| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1.00 | 20/01/2003 | 000000421979 | 012 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 797.58 | 20/01/2003 | 000000421979 | 012 | 850303 | 87.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 797.58 | 20/01/2003 | 000000421979 | 012 | 850304 | 87.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 797.58 | 20/01/2003 | 000000421979 | 012 | 850305 | 87.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 797.58 | 20/01/2003 | 000000421979 | 012 | 850306 | 87.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 797.58 | 20/01/2003 | 000000421979 | 012 | 850307 | 87.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 797.58 | 20/01/2003 | 000000421979 | 012 | 850308 | 87.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 797.58 | 20/01/2003 | 000000421979 | 012 | 850309 | 87.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 797.58 | 20/01/2003 | 000000421979 | 012 | 850310 | 87.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 797.58 | 20/01/2003 | 000000421979 | 012 | 850311 | 87.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 797.58 | 20/01/2003 | 000000421979 | 012 | 850312 | 87.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 797.58 | 20/01/2003 | 000000421979 | 012 | 850313 | 87.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 392.60 | 20/01/2003 | 000000421979 | 012 | 850314 | 30.03 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.00 | 20/01/2003 | 000000421979 | 012 | 850315 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 20/01/2003 | 000000421979 | 012 | 850316 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 435.50 | 20/01/2003 | 000000421979 | 012 | 850317 | 37.67 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 200.00 | 20/01/2003 | 000000421979 | 012 | 850318 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 453.00 | 20/01/2003 | 000000421979 | 012 | 850319 | 39.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2683.33 | 20/01/2003 | 000000421979 | 012 | 850281 | 78.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 575.00 | 20/01/2003 | 000000421979 | 012 | 850278 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 41.65 | 20/01/2003 | 000000421979 | 012 | 850302 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 184.18 | 20/01/2003 | 000000421979 | 012 | 850301 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 150.00 | 23/01/2003 | 000000421979 | 012 | 850282 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 250.00 | 27/01/2003 | 000000421979 | 012 | 850283 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 520.00 | 27/01/2003 | 000000421979 | 012 | 850285 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 211.00 | 28/01/2003 | 000000421979 | 012 | 850287 | 10.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1.00 | 03/02/2003 | 000000421979 | 012 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 93.40 | 04/02/2003 | 000000421979 | 012 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 150.00 | 07/02/2003 | 000000421979 | 012 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 90.00 | 13/02/2003 | 000000421979 | 012 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 211.00 | 20/02/2003 | 000000421979 | 012 | 850292 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 575.00 | 20/02/2003 | 000000421979 | 012 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 2683.33 | 20/02/2003 | 000000421979 | 012 | 850295 | 78.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 271.87 | 20/02/2003 | 000000421979 | 012 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 49.98 | 20/02/2003 | 000000421979 | 012 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 392.60 | 20/02/2003 | 000000421979 | 012 | 850298 | 30.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 200.00 | 20/02/2003 | 000000421979 | 012 | 850299 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 20/02/2003 | 000000421979 | 012 | 850300 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 435.50 | 20/02/2003 | 000000421979 | 012 | 850321 | 37.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 20/02/2003 | 000000421979 | 012 | 850322 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 453.00 | 20/02/2003 | 000000421979 | 012 | 850323 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 797.58 | 20/02/2003 | 000000421979 | 012 | 850324 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 797.58 | 20/02/2003 | 000000421979 | 012 | 850325 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 797.58 | 20/02/2003 | 000000421979 | 012 | 850326 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 797.58 | 20/02/2003 | 000000421979 | 012 | 850327 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 797.58 | 20/02/2003 | 000000421979 | 012 | 850328 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 797.58 | 20/02/2003 | 000000421979 | 012 | 850329 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 797.58 | 20/02/2003 | 000000421979 | 012 | 850330 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 797.58 | 20/02/2003 | 000000421979 | 012 | 850331 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 797.58 | 20/02/2003 | 000000421979 | 012 | 850332 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 797.58 | 20/02/2003 | 000000421979 | 012 | 850333 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 797.58 | 20/02/2003 | 000000421979 | 012 | 850334 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3500.00 | 24/02/2003 | 000000421979 | 012 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 150.00 | 24/02/2003 | 000000421979 | 012 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3500.00 | 24/02/2003 | 000000421979 | 012 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1.00 | 03/03/2003 | 000000421979 | 012 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 150.00 | 06/03/2003 | 000000421979 | 012 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 49.00 | 07/03/2003 | 000000421979 | 012 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 129.90 | 10/03/2003 | 000000421979 | 012 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3500.00 | 20/03/2003 | 000000421979 | 012 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 211.00 | 20/03/2003 | 000000421979 | 012 | 850363 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 575.00 | 20/03/2003 | 000000421979 | 012 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 435.50 | 20/03/2003 | 000000421979 | 012 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2683.33 | 20/03/2003 | 000000421979 | 012 | 850367 | 78.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 207.46 | 20/03/2003 | 000000421979 | 012 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 67.45 | 20/03/2003 | 000000421979 | 012 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 392.60 | 20/03/2003 | 000000421979 | 012 | 850368 | 30.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 20/03/2003 | 000000421979 | 012 | 850369 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 20/03/2003 | 000000421979 | 012 | 850370 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 435.50 | 20/03/2003 | 000000421979 | 012 | 850371 | 37.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 20/03/2003 | 000000421979 | 012 | 850372 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 453.00 | 20/03/2003 | 000000421979 | 012 | 850373 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 797.58 | 20/03/2003 | 000000421979 | 012 | 850374 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 797.58 | 20/03/2003 | 000000421979 | 012 | 850375 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 797.58 | 20/03/2003 | 000000421979 | 012 | 850376 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 797.58 | 20/03/2003 | 000000421979 | 012 | 850377 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 797.58 | 20/03/2003 | 000000421979 | 012 | 850378 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 797.58 | 20/03/2003 | 000000421979 | 012 | 850379 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 797.58 | 20/03/2003 | 000000421979 | 012 | 850380 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 797.58 | 20/03/2003 | 000000421979 | 012 | 850341 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 797.58 | 20/03/2003 | 000000421979 | 012 | 850342 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 797.58 | 20/03/2003 | 000000421979 | 012 | 850343 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 797.58 | 20/03/2003 | 000000421979 | 012 | 850344 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 20/03/2003 | 000000421979 | 012 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 400.00 | 24/03/2003 | 000000421979 | 012 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 160.00 | 02/04/2003 | 000000421979 | 012 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 130.00 | 16/04/2003 | 000000421979 | 012 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 6.61 | 22/04/2003 | 000000421979 | 012 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2817.50 | 22/04/2003 | 000000421979 | 012 | 850349 | 78.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 146.95 | 22/04/2003 | 000000421979 | 012 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 211.00 | 22/04/2003 | 000000421979 | 012 | 850351 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 575.00 | 22/04/2003 | 000000421979 | 012 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3500.00 | 22/04/2003 | 000000421979 | 012 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 789.20 | 22/04/2003 | 000000421979 | 012 | 850360 | 86.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 789.20 | 22/04/2003 | 000000421979 | 012 | 850381 | 86.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 789.20 | 22/04/2003 | 000000421979 | 012 | 850382 | 86.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 789.20 | 22/04/2003 | 000000421979 | 012 | 850383 | 86.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 789.20 | 22/04/2003 | 000000421979 | 012 | 850384 | 86.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 789.20 | 22/04/2003 | 000000421979 | 012 | 850385 | 86.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 789.20 | 22/04/2003 | 000000421979 | 012 | 850386 | 86.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 789.20 | 22/04/2003 | 000000421979 | 012 | 850387 | 86.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 789.20 | 22/04/2003 | 000000421979 | 012 | 850388 | 86.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 789.20 | 22/04/2003 | 000000421979 | 012 | 850389 | 86.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 789.20 | 22/04/2003 | 000000421979 | 012 | 850390 | 86.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 392.60 | 22/04/2003 | 000000421979 | 012 | 850354 | 30.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 240.00 | 22/04/2003 | 000000421979 | 012 | 850355 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 240.00 | 22/04/2003 | 000000421979 | 012 | 850356 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 435.50 | 22/04/2003 | 000000421979 | 012 | 850357 | 37.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 240.00 | 22/04/2003 | 000000421979 | 012 | 850358 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 453.00 | 22/04/2003 | 000000421979 | 012 | 850359 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 150.00 | 24/04/2003 | 000000421979 | 012 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 24/04/2003 | 000000421979 | 012 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 168.15 | 24/04/2003 | 000000421979 | 012 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 30.00 | 02/05/2003 | 000000421979 | 012 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 280.00 | 05/05/2003 | 000000421979 | 012 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 65.94 | 20/05/2003 | 000000421979 | 012 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 183.92 | 20/05/2003 | 000000421979 | 012 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2683.33 | 20/05/2003 | 000000421979 | 012 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 771.61 | 20/05/2003 | 000000421979 | 012 | 850406 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 771.61 | 20/05/2003 | 000000421979 | 012 | 850407 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 771.61 | 20/05/2003 | 000000421979 | 012 | 850408 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 771.61 | 20/05/2003 | 000000421979 | 012 | 850409 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 771.61 | 20/05/2003 | 000000421979 | 012 | 850410 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 771.61 | 20/05/2003 | 000000421979 | 012 | 850411 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 771.61 | 20/05/2003 | 000000421979 | 012 | 850412 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 771.61 | 20/05/2003 | 000000421979 | 012 | 850413 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 771.61 | 20/05/2003 | 000000421979 | 012 | 850414 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 771.61 | 20/05/2003 | 000000421979 | 012 | 850415 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 771.61 | 20/05/2003 | 000000421979 | 012 | 850416 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 471.12 | 20/05/2003 | 000000421979 | 012 | 850400 | 40.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 240.00 | 20/05/2003 | 000000421979 | 012 | 850401 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 240.00 | 20/05/2003 | 000000421979 | 012 | 850402 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 522.60 | 20/05/2003 | 000000421979 | 012 | 850403 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 240.00 | 20/05/2003 | 000000421979 | 012 | 850404 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 453.00 | 20/05/2003 | 000000421979 | 012 | 850405 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 575.00 | 20/05/2003 | 000000421979 | 012 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 3500.00 | 20/05/2003 | 000000421979 | 012 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 150.00 | 20/05/2003 | 000000421979 | 012 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 125.55 | 23/05/2003 | 000000421979 | 012 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 150.00 | 23/05/2003 | 000000421979 | 012 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 30.00 | 02/06/2003 | 000000421979 | 012 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 59.16 | 04/06/2003 | 000000421979 | 012 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 15.00 | 11/06/2003 | 000000421979 | 012 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2683.33 | 20/06/2003 | 000000421979 | 012 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 178.08 | 20/06/2003 | 000000421979 | 012 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 337.11 | 20/06/2003 | 000000421979 | 012 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 211.00 | 20/06/2003 | 000000421979 | 012 | 850451 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3500.00 | 20/06/2003 | 000000421979 | 012 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 771.61 | 20/06/2003 | 000000421979 | 012 | 850429 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 771.61 | 20/06/2003 | 000000421979 | 012 | 850430 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 771.61 | 20/06/2003 | 000000421979 | 012 | 850431 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 771.61 | 20/06/2003 | 000000421979 | 012 | 850432 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 771.61 | 20/06/2003 | 000000421979 | 012 | 850433 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 771.61 | 20/06/2003 | 000000421979 | 012 | 850434 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 771.61 | 20/06/2003 | 000000421979 | 012 | 850435 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 771.61 | 20/06/2003 | 000000421979 | 012 | 850436 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 771.61 | 20/06/2003 | 000000421979 | 012 | 850437 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 771.61 | 20/06/2003 | 000000421979 | 012 | 850438 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 771.61 | 20/06/2003 | 000000421979 | 012 | 850439 | 69.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 471.12 | 20/06/2003 | 000000421979 | 012 | 850441 | 40.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 240.00 | 20/06/2003 | 000000421979 | 012 | 850442 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 240.00 | 20/06/2003 | 000000421979 | 012 | 850443 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 522.60 | 20/06/2003 | 000000421979 | 012 | 850444 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 240.00 | 20/06/2003 | 000000421979 | 012 | 850445 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 453.00 | 20/06/2003 | 000000421979 | 012 | 850446 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 575.00 | 20/06/2003 | 000000421979 | 012 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 150.00 | 23/06/2003 | 000000421979 | 012 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 211.00 | 25/06/2003 | 000000421979 | 012 | 850454 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 150.95 | 30/06/2003 | 000000421979 | 012 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 50.00 | 22/07/2003 | 000000421979 | 012 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 410.00 | 22/07/2003 | 000000421979 | 012 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 51.15 | 24/07/2003 | 000000421979 | 012 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 471.12 | 30/07/2003 | 000000421979 | 012 | 850467 | 40.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 240.00 | 30/07/2003 | 000000421979 | 012 | 850468 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 240.00 | 30/07/2003 | 000000421979 | 012 | 850469 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 522.69 | 30/07/2003 | 000000421979 | 012 | 850470 | 45.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 240.00 | 30/07/2003 | 000000421979 | 012 | 850471 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 453.00 | 30/07/2003 | 000000421979 | 012 | 850472 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 682.14 | 30/07/2003 | 000000421979 | 012 | 850473 | 59.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 682.14 | 30/07/2003 | 000000421979 | 012 | 850474 | 59.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 682.14 | 30/07/2003 | 000000421979 | 012 | 850475 | 59.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 682.14 | 30/07/2003 | 000000421979 | 012 | 850476 | 59.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 682.14 | 30/07/2003 | 000000421979 | 012 | 850477 | 59.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 682.14 | 30/07/2003 | 000000421979 | 012 | 850478 | 59.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 682.14 | 30/07/2003 | 000000421979 | 012 | 850479 | 59.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 682.14 | 30/07/2003 | 000000421979 | 012 | 850480 | 59.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 682.14 | 30/07/2003 | 000000421979 | 012 | 850481 | 59.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 682.14 | 30/07/2003 | 000000421979 | 012 | 850482 | 59.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 682.14 | 30/07/2003 | 000000421979 | 012 | 850483 | 59.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 150.00 | 30/07/2003 | 000000421979 | 012 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2437.27 | 30/07/2003 | 000000421979 | 012 | 850460 | 78.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3500.00 | 30/07/2003 | 000000421979 | 012 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 575.00 | 30/07/2003 | 000000421979 | 012 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 91.96 | 30/07/2003 | 000000421979 | 012 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 211.00 | 30/07/2003 | 000000421979 | 012 | 850486 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 30.00 | 05/08/2003 | 000000421979 | 012 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 239.00 | 18/08/2003 | 000000421979 | 012 | 85486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 575.00 | 29/08/2003 | 000000421979 | 012 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 150.00 | 29/08/2003 | 000000421979 | 012 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 71.12 | 29/08/2003 | 000000421979 | 012 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 329.67 | 29/08/2003 | 000000421979 | 012 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2142.00 | 29/08/2003 | 000000421979 | 012 | 850491 | 78.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3500.00 | 29/08/2003 | 000000421979 | 012 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 574.76 | 29/08/2003 | 000000421979 | 012 | 850499 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 574.76 | 29/08/2003 | 000000421979 | 012 | 850500 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 574.76 | 29/08/2003 | 000000421979 | 012 | 850501 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 574.76 | 29/08/2003 | 000000421979 | 012 | 850502 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 574.76 | 29/08/2003 | 000000421979 | 012 | 850503 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 574.76 | 29/08/2003 | 000000421979 | 012 | 850504 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 574.76 | 29/08/2003 | 000000421979 | 012 | 850505 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 574.76 | 29/08/2003 | 000000421979 | 012 | 850506 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 574.76 | 29/08/2003 | 000000421979 | 012 | 850507 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 574.76 | 29/08/2003 | 000000421979 | 012 | 850508 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 574.76 | 29/08/2003 | 000000421979 | 012 | 850509 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 471.12 | 29/08/2003 | 000000421979 | 012 | 850493 | 40.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 240.00 | 29/08/2003 | 000000421979 | 012 | 850494 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 240.00 | 29/08/2003 | 000000421979 | 012 | 850495 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 522.69 | 29/08/2003 | 000000421979 | 012 | 850496 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 240.00 | 29/08/2003 | 000000421979 | 012 | 850497 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 453.00 | 29/08/2003 | 000000421979 | 012 | 850498 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 471.12 | 01/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 30.00 | 17/09/2003 | 000000421979 | 012 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 166.75 | 22/09/2003 | 000000421979 | 012 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2063.18 | 30/09/2003 | 000000421979 | 012 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 133.66 | 30/09/2003 | 000000421979 | 012 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 114.58 | 30/09/2003 | 000000421979 | 012 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 574.76 | 30/09/2003 | 000000421979 | 012 | 850521 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 574.76 | 30/09/2003 | 000000421979 | 012 | 850522 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 574.76 | 30/09/2003 | 000000421979 | 012 | 850523 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 574.76 | 30/09/2003 | 000000421979 | 012 | 850524 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 574.76 | 30/09/2003 | 000000421979 | 012 | 850525 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 574.76 | 30/09/2003 | 000000421979 | 012 | 850526 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 574.76 | 30/09/2003 | 000000421979 | 012 | 850527 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 574.76 | 30/09/2003 | 000000421979 | 012 | 850528 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 574.76 | 30/09/2003 | 000000421979 | 012 | 850529 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 574.76 | 30/09/2003 | 000000421979 | 012 | 850530 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 574.76 | 30/09/2003 | 000000421979 | 012 | 850531 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 471.12 | 30/09/2003 | 000000421979 | 012 | 850532 | 40.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 240.00 | 30/09/2003 | 000000421979 | 012 | 850533 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 240.00 | 30/09/2003 | 000000421979 | 012 | 850534 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 522.69 | 30/09/2003 | 000000421979 | 012 | 850535 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 240.00 | 30/09/2003 | 000000421979 | 012 | 850536 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 453.00 | 30/09/2003 | 000000421979 | 012 | 850537 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3500.00 | 30/09/2003 | 000000421979 | 012 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 150.00 | 30/09/2003 | 000000421979 | 012 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 575.00 | 30/09/2003 | 000000421979 | 012 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 211.00 | 30/09/2003 | 000000421979 | 012 | 850514 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 15.00 | 09/10/2003 | 000000421979 | 012 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 300.00 | 23/10/2003 | 000000421979 | 012 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 121.11 | 30/10/2003 | 000000421979 | 012 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 14.53 | 30/10/2003 | 000000421979 | 012 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1984.36 | 30/10/2003 | 000000421979 | 012 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 575.00 | 30/10/2003 | 000000421979 | 012 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3500.00 | 30/10/2003 | 000000421979 | 012 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 574.76 | 30/10/2003 | 000000421979 | 012 | 850552 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 574.76 | 30/10/2003 | 000000421979 | 012 | 850553 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 574.76 | 30/10/2003 | 000000421979 | 012 | 850554 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 574.76 | 30/10/2003 | 000000421979 | 012 | 850555 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 574.76 | 30/10/2003 | 000000421979 | 012 | 850556 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 574.76 | 30/10/2003 | 000000421979 | 012 | 850558 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 574.76 | 30/10/2003 | 000000421979 | 012 | 850559 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 574.76 | 30/10/2003 | 000000421979 | 012 | 850560 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 574.76 | 30/10/2003 | 000000421979 | 012 | 850561 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 574.76 | 30/10/2003 | 000000421979 | 012 | 850562 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 471.12 | 30/10/2003 | 000000421979 | 012 | 850546 | 40.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 240.00 | 30/10/2003 | 000000421979 | 012 | 850547 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 240.00 | 30/10/2003 | 000000421979 | 012 | 850548 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 522.69 | 30/10/2003 | 000000421979 | 012 | 850549 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 453.00 | 30/10/2003 | 000000421979 | 012 | 850551 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 240.00 | 30/10/2003 | 000000421979 | 012 | 850550 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 211.00 | 30/10/2003 | 000000421979 | 012 | 850541 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 574.76 | 30/10/2003 | 000000421979 | 012 | 850557 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 50.00 | 03/11/2003 | 000000421979 | 012 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 380.00 | 10/11/2003 | 000000421979 | 012 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 46.30 | 11/11/2003 | 000000421979 | 012 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 575.00 | 28/11/2003 | 000000421979 | 012 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 574.76 | 28/11/2003 | 000000421979 | 012 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 574.76 | 28/11/2003 | 000000421979 | 012 | 850568 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 574.76 | 28/11/2003 | 000000421979 | 012 | 850569 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 574.76 | 28/11/2003 | 000000421979 | 012 | 850570 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 574.76 | 28/11/2003 | 000000421979 | 012 | 850571 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 574.76 | 28/11/2003 | 000000421979 | 012 | 850572 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 574.76 | 28/11/2003 | 000000421979 | 012 | 850573 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 574.76 | 28/11/2003 | 000000421979 | 012 | 850574 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 574.76 | 28/11/2003 | 000000421979 | 012 | 850575 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 574.76 | 28/11/2003 | 000000421979 | 012 | 850576 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 574.76 | 28/11/2003 | 000000421979 | 012 | 850577 | 49.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 471.12 | 28/11/2003 | 000000421979 | 012 | 850583 | 40.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 240.00 | 28/11/2003 | 000000421979 | 012 | 850584 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 240.00 | 28/11/2003 | 000000421979 | 012 | 850585 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 522.69 | 28/11/2003 | 000000421979 | 012 | 850586 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 240.00 | 28/11/2003 | 000000421979 | 012 | 850587 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 453.00 | 28/11/2003 | 000000421979 | 012 | 850588 | 39.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 422.00 | 28/11/2003 | 000000421979 | 012 | 850578 | 21.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3500.00 | 28/11/2003 | 000000421979 | 012 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 126.80 | 28/11/2003 | 000000421979 | 012 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 191.38 | 28/11/2003 | 000000421979 | 012 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1984.36 | 28/11/2003 | 000000421979 | 012 | 850581 | 78.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 40.00 | 01/12/2003 | 000000421979 | 012 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 160.90 | 01/12/2003 | 000000421979 | 012 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 240.00 | 19/12/2003 | 000000421979 | 012 | 850594 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 240.00 | 19/12/2003 | 000000421979 | 012 | 850593 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 522.69 | 30/12/2003 | 000000421979 | 012 | 850596 | 45.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 240.00 | 30/12/2003 | 000000421979 | 012 | 850597 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 368.04 | 30/12/2003 | 000000421979 | 012 | 850605 | 28.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 368.04 | 30/12/2003 | 000000421979 | 012 | 850606 | 28.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 368.04 | 30/12/2003 | 000000421979 | 012 | 850607 | 28.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 368.04 | 30/12/2003 | 000000421979 | 012 | 850608 | 28.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 368.04 | 30/12/2003 | 000000421979 | 012 | 850609 | 28.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 368.04 | 30/12/2003 | 000000421979 | 012 | 850610 | 28.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 368.04 | 30/12/2003 | 000000421979 | 012 | 850611 | 28.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 368.04 | 30/12/2003 | 000000421979 | 012 | 850626 | 28.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 368.04 | 30/12/2003 | 000000421979 | 012 | 850613 | 28.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 368.04 | 30/12/2003 | 000000421979 | 012 | 850614 | 28.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 368.04 | 30/12/2003 | 000000421979 | 012 | 850615 | 28.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 471.12 | 30/12/2003 | 000000421979 | 012 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 240.00 | 30/12/2003 | 000000421979 | 012 | 850600 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 240.00 | 30/12/2003 | 000000421979 | 012 | 850601 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 522.69 | 30/12/2003 | 000000421979 | 012 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 240.00 | 30/12/2003 | 000000421979 | 012 | 850603 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 453.00 | 30/12/2003 | 000000421979 | 012 | 850604 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 453.00 | 30/12/2003 | 000000421979 | 012 | 850598 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 5.15 | 30/12/2003 | 000000421979 | 012 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 575.00 | 30/12/2003 | 000000421979 | 012 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 575.00 | 30/12/2003 | 000000421979 | 012 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 211.00 | 30/12/2003 | 000000421979 | 012 | 850622 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 17.40 | 30/12/2003 | 000000421979 | 012 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 400.00 | 30/12/2003 | 000000421979 | 012 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 115.93 | 30/12/2003 | 000000421979 | 012 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 3500.00 | 30/12/2003 | 000000421979 | 012 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1708.64 | 30/12/2003 | 000000421979 | 012 | 850617 | 78.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 433.36 | 30/12/2003 | 000000421979 | 012 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 450.00 | 30/12/2003 | 000000421979 | 012 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 200.14 | 30/12/2003 | 000000421979 | 012 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 471.12 | 30/12/2003 | 000000421979 | 012 | 850595 | 40.75 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 335
Última atualização: 10/06/2024