| 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 | 0000019 | 0000001 | 1100.00 | 20/01/2003 | 000000043745 | 011444 | 850909 | 121.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1100.00 | 20/01/2003 | 000000043745 | 011444 | 850910 | 121.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1100.00 | 20/01/2003 | 000000043745 | 011444 | 850911 | 121.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1100.00 | 20/01/2003 | 000000043745 | 011444 | 850912 | 121.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1100.00 | 20/01/2003 | 000000043745 | 011444 | 850913 | 121.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1100.00 | 20/01/2003 | 000000043745 | 011444 | 850914 | 121.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1100.00 | 20/01/2003 | 000000043745 | 011444 | 850915 | 121.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1100.00 | 20/01/2003 | 000000043745 | 011444 | 850916 | 121.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1100.00 | 20/01/2003 | 000000043745 | 011444 | 850917 | 121.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 1100.00 | 20/01/2003 | 000000043745 | 011444 | 850918 | 121.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 1100.00 | 20/01/2003 | 000000043745 | 011444 | 850919 | 121.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 1300.00 | 20/01/2003 | 000000043745 | 011444 | 850920 | 143.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000019 | 0000013 | 1100.00 | 20/01/2003 | 000000043745 | 011444 | 850921 | 121.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 364.00 | 20/01/2003 | 000000043745 | 011444 | 850922 | 27.85 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 280.00 | 20/01/2003 | 000000043745 | 011444 | 850923 | 22.40 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 200.00 | 20/01/2003 | 000000043745 | 011444 | 850924 | 16.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 280.00 | 20/01/2003 | 000000043745 | 011444 | 850925 | 22.40 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 20/01/2003 | 000000043745 | 011444 | 850926 | 50.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 20/01/2003 | 000000043745 | 011444 | 850927 | 40.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 20/01/2003 | 000000043745 | 011444 | 850928 | 20.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 28.00 | 20/01/2003 | 000000043745 | 011444 | 850929 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 325.90 | 20/01/2003 | 000000043745 | 011444 | 850930 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 472.55 | 20/01/2003 | 000000043745 | 011444 | 850930 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 303.06 | 20/01/2003 | 000000043745 | 011444 | 850931 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 33.13 | 20/01/2003 | 000000043745 | 011444 | 850932 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 134.80 | 20/01/2003 | 000000043745 | 011444 | 850933 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 135.42 | 20/01/2003 | 000000043745 | 011444 | 850934 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 22.52 | 20/01/2003 | 000000043745 | 011444 | 850922 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 18.00 | 20/01/2003 | 000000043745 | 011444 | 850924 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1.00 | 20/01/2003 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 67.00 | 21/01/2003 | 000000043745 | 011444 | 850935 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 180.00 | 21/01/2003 | 000000043745 | 011444 | 850936 | 9.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 27/01/2003 | 000000043745 | 011444 | 850937 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 136.40 | 27/01/2003 | 000000043745 | 011444 | 850938 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 32.00 | 27/01/2003 | 000000043745 | 011444 | 850942 | 1.60 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3121.44 | 27/01/2003 | 000000043745 | 011444 | 850940 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 76.00 | 27/01/2003 | 000000043745 | 011444 | 850941 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 12.60 | 28/01/2003 | 000000043745 | 011444 | 850944 | 0.00 | 1 | Conta Corrente | CAMARA MUN SERRA BRANCA |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1.00 | 04/02/2003 | 000000043745 | 011444 | 030203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 67.00 | 06/02/2003 | 000000043745 | 011444 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 180.00 | 06/02/2003 | 000000043745 | 011444 | 850946 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 50.00 | 06/02/2003 | 000000043745 | 011444 | 850947 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 14/02/2003 | 000000043745 | 011444 | 850948 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 798.45 | 20/02/2003 | 000000043745 | 011444 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1100.00 | 20/02/2003 | 000000043745 | 011444 | 850949 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 1100.00 | 20/02/2003 | 000000043745 | 011444 | 850950 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 1100.00 | 20/02/2003 | 000000043745 | 011444 | 850951 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 1100.00 | 20/02/2003 | 000000043745 | 011444 | 850952 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000005 | 1100.00 | 20/02/2003 | 000000043745 | 011444 | 850953 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000006 | 1100.00 | 20/02/2003 | 000000043745 | 011444 | 850954 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000007 | 1100.00 | 20/02/2003 | 000000043745 | 011444 | 850955 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000008 | 1100.00 | 20/02/2003 | 000000043745 | 011444 | 850956 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000009 | 1100.00 | 20/02/2003 | 000000043745 | 011444 | 850957 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000010 | 1100.00 | 20/02/2003 | 000000043745 | 011444 | 850958 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000011 | 1100.00 | 20/02/2003 | 000000043745 | 011444 | 850959 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000012 | 1300.00 | 20/02/2003 | 000000043745 | 011444 | 850960 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000013 | 1100.00 | 20/02/2003 | 000000043745 | 011444 | 850961 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 364.00 | 20/02/2003 | 000000043745 | 011444 | 850962 | 27.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 280.00 | 20/02/2003 | 000000043745 | 011444 | 850963 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 200.00 | 20/02/2003 | 000000043745 | 011444 | 850964 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 280.00 | 20/02/2003 | 000000043745 | 011444 | 850965 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 22.52 | 20/02/2003 | 000000043745 | 011444 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 18.00 | 20/02/2003 | 000000043745 | 011444 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1000.00 | 20/02/2003 | 000000043745 | 011444 | 850966 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 800.00 | 20/02/2003 | 000000043745 | 011444 | 850967 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 310.00 | 20/02/2003 | 000000043745 | 011444 | 850968 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 319.80 | 20/02/2003 | 000000043745 | 011444 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 46.18 | 20/02/2003 | 000000043745 | 011444 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 206.50 | 20/02/2003 | 000000043745 | 011444 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 132.40 | 20/02/2003 | 000000043745 | 011444 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 101.30 | 20/02/2003 | 000000043745 | 011444 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 3121.44 | 20/02/2003 | 000000043745 | 011444 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 76.00 | 20/02/2003 | 000000043745 | 011444 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 300.00 | 20/02/2003 | 000000043745 | 011444 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 67.00 | 20/02/2003 | 000000043745 | 011444 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 180.00 | 20/02/2003 | 000000043745 | 011444 | 850980 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 350.00 | 21/02/2003 | 000000043745 | 011444 | 850981 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 75.00 | 26/02/2003 | 000000043745 | 011444 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 400.00 | 28/02/2003 | 000000043745 | 011444 | 850983 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 18.00 | 20/03/2003 | 000000043745 | 011444 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 620.00 | 20/03/2003 | 000000043745 | 011444 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 400.00 | 20/03/2003 | 000000043745 | 011444 | 851013 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1100.00 | 20/03/2003 | 000000043745 | 011444 | 850984 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 1100.00 | 20/03/2003 | 000000043745 | 011444 | 850985 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000003 | 1100.00 | 20/03/2003 | 000000043745 | 011444 | 850986 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000004 | 1100.00 | 20/03/2003 | 000000043745 | 011444 | 850987 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000005 | 1100.00 | 20/03/2003 | 000000043745 | 011444 | 850988 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000006 | 1100.00 | 20/03/2003 | 000000043745 | 011444 | 850989 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000007 | 1100.00 | 20/03/2003 | 000000043745 | 011444 | 850990 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000008 | 1100.00 | 20/03/2003 | 000000043745 | 011444 | 850991 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000009 | 1100.00 | 20/03/2003 | 000000043745 | 011444 | 850992 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000010 | 1100.00 | 20/03/2003 | 000000043745 | 011444 | 850993 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000011 | 1100.00 | 20/03/2003 | 000000043745 | 011444 | 850995 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000012 | 1300.00 | 20/03/2003 | 000000043745 | 011444 | 850996 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000013 | 1100.00 | 20/03/2003 | 000000043745 | 011444 | 850997 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 364.00 | 20/03/2003 | 000000043745 | 011444 | 850998 | 27.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 22.52 | 20/03/2003 | 000000043745 | 011444 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 280.00 | 20/03/2003 | 000000043745 | 011444 | 850999 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 200.00 | 20/03/2003 | 000000043745 | 011444 | 851000 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 280.00 | 20/03/2003 | 000000043745 | 011444 | 851001 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1000.00 | 20/03/2003 | 000000043745 | 011444 | 851002 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 800.00 | 20/03/2003 | 000000043745 | 011444 | 851003 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 324.06 | 20/03/2003 | 000000043745 | 011444 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 59.22 | 20/03/2003 | 000000043745 | 011444 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 288.00 | 20/03/2003 | 000000043745 | 011444 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 3121.44 | 20/03/2003 | 000000043745 | 011444 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 298.60 | 20/03/2003 | 000000043745 | 011444 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 125.00 | 20/03/2003 | 000000043745 | 011444 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 67.00 | 20/03/2003 | 000000043745 | 011444 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 180.00 | 20/03/2003 | 000000043745 | 011444 | 851017 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 180.00 | 20/03/2003 | 000000043745 | 011444 | 851018 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 105.00 | 20/03/2003 | 000000043745 | 011444 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 76.00 | 20/03/2003 | 000000043745 | 011444 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 340.25 | 20/03/2003 | 000000043745 | 011444 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 67.00 | 31/03/2003 | 000000043745 | 011444 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 80.00 | 31/03/2003 | 000000043745 | 011444 | 851022 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 67.00 | 31/03/2003 | 000000043745 | 011444 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 40.00 | 15/04/2003 | 000000043745 | 011444 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 300.00 | 17/04/2003 | 000000043745 | 011444 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 600.00 | 17/04/2003 | 000000043745 | 011444 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1100.00 | 17/04/2003 | 000000043745 | 011444 | 851026 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 1100.00 | 17/04/2003 | 000000043745 | 011444 | 851027 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 1100.00 | 17/04/2003 | 000000043745 | 011444 | 851028 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000004 | 1100.00 | 17/04/2003 | 000000043745 | 011444 | 851029 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000005 | 1100.00 | 17/04/2003 | 000000043745 | 011444 | 851030 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000006 | 1100.00 | 17/04/2003 | 000000043745 | 011444 | 851031 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000007 | 1100.00 | 17/04/2003 | 000000043745 | 011444 | 851032 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000008 | 1100.00 | 17/04/2003 | 000000043745 | 011444 | 851033 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000009 | 1100.00 | 17/04/2003 | 000000043745 | 011444 | 851034 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000010 | 1100.00 | 17/04/2003 | 000000043745 | 011444 | 851035 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000011 | 1100.00 | 17/04/2003 | 000000043745 | 011444 | 851036 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000012 | 1300.00 | 17/04/2003 | 000000043745 | 011444 | 851037 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000013 | 1100.00 | 17/04/2003 | 000000043745 | 011444 | 851038 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 404.00 | 17/04/2003 | 000000043745 | 011444 | 851039 | 30.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 280.00 | 17/04/2003 | 000000043745 | 011444 | 851040 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 240.00 | 17/04/2003 | 000000043745 | 011444 | 851041 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 280.00 | 17/04/2003 | 000000043745 | 011444 | 851042 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 33.78 | 17/04/2003 | 000000043745 | 011444 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 18.00 | 17/04/2003 | 000000043745 | 011444 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1000.00 | 17/04/2003 | 000000043745 | 011444 | 851043 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 800.00 | 17/04/2003 | 000000043745 | 011444 | 851044 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 255.75 | 17/04/2003 | 000000043745 | 011444 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 50.00 | 17/04/2003 | 000000043745 | 011444 | 851049 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 272.65 | 17/04/2003 | 000000043745 | 011444 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 250.00 | 17/04/2003 | 000000043745 | 011444 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 30.00 | 17/04/2003 | 000000043745 | 011444 | 851053 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 67.00 | 17/04/2003 | 000000043745 | 011444 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 960.25 | 17/04/2003 | 000000043745 | 011444 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 180.00 | 17/04/2003 | 000000043745 | 011444 | 851054 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 180.00 | 17/04/2003 | 000000043745 | 011444 | 851051 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 47.55 | 22/04/2003 | 000000043745 | 011444 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 3129.84 | 30/04/2003 | 000000043745 | 011444 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 80.00 | 30/04/2003 | 000000043745 | 011444 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 300.00 | 20/05/2003 | 000000043745 | 011444 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 180.00 | 20/05/2003 | 000000043745 | 011444 | 851083 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 67.00 | 20/05/2003 | 000000043745 | 011444 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 40.00 | 20/05/2003 | 000000043745 | 011444 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 550.00 | 20/05/2003 | 000000043745 | 011444 | 851090 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 180.00 | 20/05/2003 | 000000043745 | 011444 | 851079 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 228.52 | 20/05/2003 | 000000043745 | 011444 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1100.00 | 20/05/2003 | 000000043745 | 011444 | 851062 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 1100.00 | 20/05/2003 | 000000043745 | 011444 | 851063 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000003 | 1100.00 | 20/05/2003 | 000000043745 | 011444 | 851064 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000004 | 1100.00 | 20/05/2003 | 000000043745 | 011444 | 851065 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000005 | 1100.00 | 20/05/2003 | 000000043745 | 011444 | 851066 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000006 | 1100.00 | 20/05/2003 | 000000043745 | 011444 | 851067 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000007 | 1100.00 | 20/05/2003 | 000000043745 | 011444 | 851068 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000008 | 1100.00 | 20/05/2003 | 000000043745 | 011444 | 851069 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000009 | 1100.00 | 20/05/2003 | 000000043745 | 011444 | 851070 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000010 | 1100.00 | 20/05/2003 | 000000043745 | 011444 | 851071 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000011 | 1100.00 | 20/05/2003 | 000000043745 | 011444 | 851072 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000012 | 1100.00 | 20/05/2003 | 000000043745 | 011444 | 851074 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000013 | 1300.00 | 20/05/2003 | 000000043745 | 011444 | 851073 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 404.00 | 20/05/2003 | 000000043745 | 011444 | 851075 | 30.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 280.00 | 20/05/2003 | 000000043745 | 011444 | 851076 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 240.00 | 20/05/2003 | 000000043745 | 011444 | 851077 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 280.00 | 20/05/2003 | 000000043745 | 011444 | 851078 | 22.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 33.78 | 20/05/2003 | 000000043745 | 011444 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 18.00 | 20/05/2003 | 000000043745 | 011444 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 800.00 | 20/05/2003 | 000000043745 | 011444 | 851080 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1000.00 | 20/05/2003 | 000000043745 | 011444 | 851082 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 250.00 | 20/05/2003 | 000000043745 | 011444 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 67.00 | 20/05/2003 | 000000043745 | 011444 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 180.00 | 20/05/2003 | 000000043745 | 011444 | 851088 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 250.12 | 20/05/2003 | 000000043745 | 011444 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 126.70 | 20/05/2003 | 000000043745 | 011444 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 42.10 | 22/05/2003 | 000000043745 | 011444 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 278.09 | 22/05/2003 | 000000043745 | 011444 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 65.74 | 22/05/2003 | 000000043745 | 011444 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 383.40 | 22/05/2003 | 000000043745 | 011444 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 47.55 | 22/05/2003 | 000000043745 | 011444 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 3129.84 | 29/05/2003 | 000000043745 | 011444 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 80.00 | 29/05/2003 | 000000043745 | 011444 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 100.00 | 20/06/2003 | 000000043745 | 011444 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 180.00 | 20/06/2003 | 000000043745 | 011444 | 851133 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 67.00 | 20/06/2003 | 000000043745 | 011444 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 400.00 | 20/06/2003 | 000000043745 | 011444 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 273.30 | 20/06/2003 | 000000043745 | 011444 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1100.00 | 20/06/2003 | 000000043745 | 011444 | 851102 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 1100.00 | 20/06/2003 | 000000043745 | 011444 | 851103 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 1100.00 | 20/06/2003 | 000000043745 | 011444 | 851104 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 1100.00 | 20/06/2003 | 000000043745 | 011444 | 851105 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000005 | 1100.00 | 20/06/2003 | 000000043745 | 011444 | 851106 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000006 | 1100.00 | 20/06/2003 | 000000043745 | 011444 | 851107 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000007 | 1100.00 | 20/06/2003 | 000000043745 | 011444 | 851108 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000008 | 1100.00 | 20/06/2003 | 000000043745 | 011444 | 851109 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000009 | 1100.00 | 20/06/2003 | 000000043745 | 011444 | 851110 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000010 | 1100.00 | 20/06/2003 | 000000043745 | 011444 | 851111 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000011 | 1100.00 | 20/06/2003 | 000000043745 | 011444 | 851112 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000012 | 1300.00 | 20/06/2003 | 000000043745 | 011444 | 851113 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000013 | 1100.00 | 20/06/2003 | 000000043745 | 011444 | 851114 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 436.80 | 20/06/2003 | 000000043745 | 011444 | 851115 | 33.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 240.00 | 20/06/2003 | 000000043745 | 011444 | 851116 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 336.00 | 20/06/2003 | 000000043745 | 011444 | 851117 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000003 | 240.00 | 20/06/2003 | 000000043745 | 011444 | 851118 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000004 | 336.00 | 20/06/2003 | 000000043745 | 011444 | 851119 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 33.78 | 20/06/2003 | 000000043745 | 011444 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 12.00 | 20/06/2003 | 000000043745 | 011444 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000003 | 18.00 | 20/06/2003 | 000000043745 | 011444 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1000.00 | 20/06/2003 | 000000043745 | 011444 | 851120 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 800.00 | 20/06/2003 | 000000043745 | 011444 | 851121 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 324.20 | 20/06/2003 | 000000043745 | 011444 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 22.04 | 20/06/2003 | 000000043745 | 011444 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 88.67 | 20/06/2003 | 000000043745 | 011444 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 400.82 | 20/06/2003 | 000000043745 | 011444 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 140.00 | 20/06/2003 | 000000043745 | 011444 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 319.00 | 20/06/2003 | 000000043745 | 011444 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 47.55 | 20/06/2003 | 000000043745 | 011444 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 320.20 | 20/06/2003 | 000000043745 | 011444 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 50.00 | 20/06/2003 | 000000043745 | 011444 | 851137 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 3136.73 | 30/06/2003 | 000000043745 | 011444 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 115.20 | 30/06/2003 | 000000043745 | 011444 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 300.00 | 18/07/2003 | 000000043745 | 011444 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 200.00 | 18/07/2003 | 000000043745 | 011444 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 300.00 | 18/07/2003 | 000000043745 | 011444 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 67.00 | 18/07/2003 | 000000043745 | 011444 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 180.00 | 18/07/2003 | 000000043745 | 011444 | 851167 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1100.00 | 18/07/2003 | 000000043745 | 011444 | 851141 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 1100.00 | 18/07/2003 | 000000043745 | 011444 | 851142 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 1100.00 | 18/07/2003 | 000000043745 | 011444 | 851143 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000004 | 1100.00 | 18/07/2003 | 000000043745 | 011444 | 851144 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000005 | 1100.00 | 18/07/2003 | 000000043745 | 011444 | 851145 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000006 | 1100.00 | 18/07/2003 | 000000043745 | 011444 | 851146 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000007 | 1100.00 | 18/07/2003 | 000000043745 | 011444 | 851148 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000008 | 1100.00 | 18/07/2003 | 000000043745 | 011444 | 851149 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000009 | 1100.00 | 18/07/2003 | 000000043745 | 011444 | 851150 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000010 | 1100.00 | 18/07/2003 | 000000043745 | 011444 | 851151 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000011 | 1100.00 | 18/07/2003 | 000000043745 | 011444 | 851152 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000012 | 1300.00 | 18/07/2003 | 000000043745 | 011444 | 851153 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000013 | 1100.00 | 18/07/2003 | 000000043745 | 011444 | 851154 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 436.80 | 18/07/2003 | 000000043745 | 011444 | 851155 | 33.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 240.00 | 18/07/2003 | 000000043745 | 011444 | 851156 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 336.00 | 18/07/2003 | 000000043745 | 011444 | 851157 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000003 | 240.00 | 18/07/2003 | 000000043745 | 011444 | 851158 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000004 | 336.00 | 18/07/2003 | 000000043745 | 011444 | 851159 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 33.78 | 18/07/2003 | 000000043745 | 011444 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 12.00 | 18/07/2003 | 000000043745 | 011444 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 18.00 | 18/07/2003 | 000000043745 | 011444 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1000.00 | 18/07/2003 | 000000043745 | 011444 | 851160 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 800.00 | 18/07/2003 | 000000043745 | 011444 | 851161 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 289.35 | 18/07/2003 | 000000043745 | 011444 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 72.79 | 18/07/2003 | 000000043745 | 011444 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 362.18 | 18/07/2003 | 000000043745 | 011444 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 22.04 | 18/07/2003 | 000000043745 | 011444 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 278.85 | 18/07/2003 | 000000043745 | 011444 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 275.00 | 18/07/2003 | 000000043745 | 011444 | 851174 | 13.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 131.70 | 18/07/2003 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 47.55 | 18/07/2003 | 000000043745 | 011444 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 250.00 | 18/07/2003 | 000000043745 | 011444 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 3136.73 | 29/07/2003 | 000000043745 | 011444 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 115.20 | 29/07/2003 | 000000043745 | 011444 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 67.00 | 20/08/2003 | 000000043745 | 011444 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 180.00 | 20/08/2003 | 000000043745 | 011444 | 851203 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1100.00 | 20/08/2003 | 000000043745 | 011444 | 851179 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 1100.00 | 20/08/2003 | 000000043745 | 011444 | 851180 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 1100.00 | 20/08/2003 | 000000043745 | 011444 | 851181 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000004 | 1100.00 | 20/08/2003 | 000000043745 | 011444 | 851182 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000005 | 1100.00 | 20/08/2003 | 000000043745 | 011444 | 851183 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000006 | 1100.00 | 20/08/2003 | 000000043745 | 011444 | 851184 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000007 | 1100.00 | 20/08/2003 | 000000043745 | 011444 | 851185 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000008 | 1100.00 | 20/08/2003 | 000000043745 | 011444 | 851186 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000009 | 1100.00 | 20/08/2003 | 000000043745 | 011444 | 851187 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000010 | 1100.00 | 20/08/2003 | 000000043745 | 011444 | 851188 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000011 | 1100.00 | 20/08/2003 | 000000043745 | 011444 | 851189 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000012 | 1300.00 | 20/08/2003 | 000000043745 | 011444 | 851190 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000013 | 1100.00 | 20/08/2003 | 000000043745 | 011444 | 851191 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 436.80 | 20/08/2003 | 000000043745 | 011444 | 851192 | 33.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 240.00 | 20/08/2003 | 000000043745 | 011444 | 851193 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 336.00 | 20/08/2003 | 000000043745 | 011444 | 851194 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 240.00 | 20/08/2003 | 000000043745 | 011444 | 851195 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000004 | 336.00 | 20/08/2003 | 000000043745 | 011444 | 851196 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 33.78 | 20/08/2003 | 000000043745 | 011444 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 12.00 | 20/08/2003 | 000000043745 | 011444 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000003 | 18.00 | 20/08/2003 | 000000043745 | 011444 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1000.00 | 20/08/2003 | 000000043745 | 011444 | 851197 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 800.00 | 20/08/2003 | 000000043745 | 011444 | 851198 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 53.05 | 20/08/2003 | 000000043745 | 011444 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 22.84 | 20/08/2003 | 000000043745 | 011444 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 304.46 | 20/08/2003 | 000000043745 | 011444 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 291.30 | 20/08/2003 | 000000043745 | 011444 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 60.12 | 20/08/2003 | 000000043745 | 011444 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 32.00 | 20/08/2003 | 000000043745 | 011444 | 851210 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 67.00 | 20/08/2003 | 000000043745 | 011444 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 80.00 | 20/08/2003 | 000000043745 | 011444 | 851213 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 273.30 | 20/08/2003 | 000000043745 | 011444 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 35.00 | 20/08/2003 | 000000043745 | 011444 | 851216 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 210.00 | 20/08/2003 | 000000043745 | 011444 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 16.60 | 20/08/2003 | 000000043745 | 011444 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 156.70 | 20/08/2003 | 000000043745 | 011444 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 200.00 | 20/08/2003 | 000000043745 | 011444 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 131.70 | 20/08/2003 | 000000043745 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 200.00 | 20/08/2003 | 000000043745 | 011444 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 300.00 | 20/08/2003 | 000000043745 | 011444 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 67.00 | 25/08/2003 | 000000043745 | 011444 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 3136.73 | 29/08/2003 | 000000043745 | 011444 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 115.20 | 29/08/2003 | 000000043745 | 011444 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 169.00 | 19/09/2003 | 000000043745 | 011444 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 64.50 | 19/09/2003 | 000000043745 | 011444 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 287.00 | 19/09/2003 | 000000043745 | 011444 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 70.00 | 19/09/2003 | 000000043745 | 011444 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 300.00 | 19/09/2003 | 000000043745 | 011444 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 180.00 | 19/09/2003 | 000000043745 | 011444 | 851243 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1100.00 | 19/09/2003 | 000000043745 | 011444 | 851222 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 1100.00 | 19/09/2003 | 000000043745 | 011444 | 851223 | 241.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 1100.00 | 19/09/2003 | 000000043745 | 011444 | 851224 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 1100.00 | 19/09/2003 | 000000043745 | 011444 | 851225 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000005 | 1100.00 | 19/09/2003 | 000000043745 | 011444 | 851226 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000006 | 1100.00 | 19/09/2003 | 000000043745 | 011444 | 851227 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000007 | 1100.00 | 19/09/2003 | 000000043745 | 011444 | 851228 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000008 | 1100.00 | 19/09/2003 | 000000043745 | 011444 | 851229 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000009 | 1100.00 | 19/09/2003 | 000000043745 | 011444 | 851230 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000010 | 1100.00 | 19/09/2003 | 000000043745 | 011444 | 851231 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000011 | 1100.00 | 19/09/2003 | 000000043745 | 011444 | 851232 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000012 | 1300.00 | 19/09/2003 | 000000043745 | 011444 | 851233 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000013 | 1100.00 | 19/09/2003 | 000000043745 | 011444 | 851234 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 602.78 | 19/09/2003 | 000000043745 | 011444 | 851236 | 52.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 240.00 | 19/09/2003 | 000000043745 | 011444 | 851237 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 336.00 | 19/09/2003 | 000000043745 | 011444 | 851238 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000003 | 240.00 | 19/09/2003 | 000000043745 | 011444 | 851239 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000004 | 336.00 | 19/09/2003 | 000000043745 | 011444 | 851240 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 12.00 | 19/09/2003 | 000000043745 | 011444 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000002 | 18.00 | 19/09/2003 | 000000043745 | 011444 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1000.00 | 19/09/2003 | 000000043745 | 011444 | 851241 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 800.00 | 19/09/2003 | 000000043745 | 011444 | 851242 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 67.00 | 19/09/2003 | 000000043745 | 011444 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 180.00 | 19/09/2003 | 000000043745 | 011444 | 851245 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 251.50 | 19/09/2003 | 000000043745 | 011444 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 67.00 | 19/09/2003 | 000000043745 | 011444 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 80.00 | 19/09/2003 | 000000043745 | 011444 | 851249 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 36.95 | 19/09/2003 | 000000043745 | 011444 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 24.14 | 19/09/2003 | 000000043745 | 011444 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 197.41 | 19/09/2003 | 000000043745 | 011444 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 236.00 | 19/09/2003 | 000000043745 | 011444 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 30.00 | 19/09/2003 | 000000043745 | 011444 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 176.00 | 25/09/2003 | 000000043745 | 011444 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 67.00 | 25/09/2003 | 000000043745 | 011444 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 3171.58 | 30/09/2003 | 000000043745 | 011444 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 115.20 | 30/09/2003 | 000000043745 | 011444 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 164.80 | 20/10/2003 | 000000043745 | 011444 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 155.50 | 20/10/2003 | 000000043745 | 011444 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 140.00 | 20/10/2003 | 000000043745 | 011444 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 300.00 | 20/10/2003 | 000000043745 | 011444 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000002 | 150.00 | 20/10/2003 | 000000043745 | 011444 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 40.00 | 20/10/2003 | 000000043745 | 011444 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 1100.00 | 20/10/2003 | 000000043745 | 011444 | 851264 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 1100.00 | 20/10/2003 | 000000043745 | 011444 | 851265 | 217.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000003 | 1100.00 | 20/10/2003 | 000000043745 | 011444 | 851267 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000004 | 1100.00 | 20/10/2003 | 000000043745 | 011444 | 851268 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000005 | 1100.00 | 20/10/2003 | 000000043745 | 011444 | 851269 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000006 | 1100.00 | 20/10/2003 | 000000043745 | 011444 | 851270 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000007 | 1100.00 | 20/10/2003 | 000000043745 | 011444 | 851271 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000008 | 1100.00 | 20/10/2003 | 000000043745 | 011444 | 851272 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000009 | 1100.00 | 20/10/2003 | 000000043745 | 011444 | 851273 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000010 | 1100.00 | 20/10/2003 | 000000043745 | 011444 | 851274 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000011 | 1100.00 | 20/10/2003 | 000000043745 | 011444 | 851275 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000012 | 1100.00 | 20/10/2003 | 000000043745 | 011444 | 851277 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000013 | 1300.00 | 20/10/2003 | 000000043745 | 011444 | 851276 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 602.78 | 20/10/2003 | 000000043745 | 011444 | 851279 | 52.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 240.00 | 20/10/2003 | 000000043745 | 011444 | 851280 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 336.00 | 20/10/2003 | 000000043745 | 011444 | 851281 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000003 | 240.00 | 20/10/2003 | 000000043745 | 011444 | 851282 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000004 | 336.00 | 20/10/2003 | 000000043745 | 011444 | 851283 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 12.00 | 20/10/2003 | 000000043745 | 011444 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 18.00 | 20/10/2003 | 000000043745 | 011444 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1000.00 | 20/10/2003 | 000000043745 | 011444 | 851284 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 800.00 | 20/10/2003 | 000000043745 | 011444 | 851285 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 89.00 | 20/10/2003 | 000000043745 | 011444 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 274.00 | 20/10/2003 | 000000043745 | 011444 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 315.18 | 20/10/2003 | 000000043745 | 011444 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 20.67 | 20/10/2003 | 000000043745 | 011444 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 25.52 | 20/10/2003 | 000000043745 | 011444 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 248.20 | 20/10/2003 | 000000043745 | 011444 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 287.00 | 20/10/2003 | 000000043745 | 011444 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 80.00 | 20/10/2003 | 000000043745 | 011444 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 50.00 | 20/10/2003 | 000000043745 | 011444 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 41.00 | 20/10/2003 | 000000043745 | 011444 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 47.00 | 20/10/2003 | 000000043745 | 011444 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 180.00 | 20/10/2003 | 000000043745 | 011444 | 851291 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 140.00 | 20/10/2003 | 000000043745 | 011444 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 40.00 | 20/10/2003 | 000000043745 | 011444 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 40.00 | 20/10/2003 | 000000043745 | 011444 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 40.00 | 20/10/2003 | 000000043745 | 011444 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 60.00 | 20/10/2003 | 000000043745 | 011444 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 180.00 | 20/10/2003 | 000000043745 | 011444 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 250.00 | 20/10/2003 | 000000043745 | 011444 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 300.00 | 20/10/2003 | 000000043745 | 011444 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 250.00 | 20/10/2003 | 000000043745 | 011444 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 180.00 | 21/10/2003 | 000000043745 | 011444 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 267.00 | 21/10/2003 | 000000043745 | 011444 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 67.00 | 24/10/2003 | 000000043745 | 011444 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 180.00 | 24/10/2003 | 000000043745 | 011444 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 50.00 | 24/10/2003 | 000000043745 | 011444 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 115.20 | 31/10/2003 | 000000043745 | 011444 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 126.58 | 31/10/2003 | 000000043745 | 011444 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 300.00 | 20/11/2003 | 000000043745 | 011444 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 67.00 | 20/11/2003 | 000000043745 | 011444 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 40.00 | 20/11/2003 | 000000043745 | 011444 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 180.00 | 20/11/2003 | 000000043745 | 011444 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 1100.00 | 20/11/2003 | 000000043745 | 011444 | 851334 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 1100.00 | 20/11/2003 | 000000043745 | 011444 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000003 | 1100.00 | 20/11/2003 | 000000043745 | 011444 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000004 | 1100.00 | 20/11/2003 | 000000043745 | 011444 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000005 | 1100.00 | 20/11/2003 | 000000043745 | 011444 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000006 | 1100.00 | 20/11/2003 | 000000043745 | 011444 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000007 | 1100.00 | 20/11/2003 | 000000043745 | 011444 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000008 | 1100.00 | 20/11/2003 | 000000043745 | 011444 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000009 | 1100.00 | 20/11/2003 | 000000043745 | 011444 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000010 | 1100.00 | 20/11/2003 | 000000043745 | 011444 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000011 | 1100.00 | 20/11/2003 | 000000043745 | 011444 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000012 | 1300.00 | 20/11/2003 | 000000043745 | 011444 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000013 | 1100.00 | 20/11/2003 | 000000043745 | 011444 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 602.78 | 20/11/2003 | 000000043745 | 011444 | 851348 | 52.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 240.00 | 20/11/2003 | 000000043745 | 011444 | 851349 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000002 | 448.00 | 20/11/2003 | 000000043745 | 011444 | 851350 | 35.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000003 | 320.00 | 20/11/2003 | 000000043745 | 011444 | 851351 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000004 | 448.00 | 20/11/2003 | 000000043745 | 011444 | 851352 | 35.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 12.00 | 20/11/2003 | 000000043745 | 011444 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000002 | 18.00 | 20/11/2003 | 000000043745 | 011444 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 1000.00 | 20/11/2003 | 000000043745 | 011444 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 800.00 | 20/11/2003 | 000000043745 | 011444 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 81.19 | 20/11/2003 | 000000043745 | 011444 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 265.31 | 20/11/2003 | 000000043745 | 011444 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 22.84 | 20/11/2003 | 000000043745 | 011444 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 341.70 | 20/11/2003 | 000000043745 | 011444 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 309.05 | 20/11/2003 | 000000043745 | 011444 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 703.50 | 20/11/2003 | 000000043745 | 011444 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 1200.00 | 20/11/2003 | 000000043745 | 011444 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 180.00 | 20/11/2003 | 000000043745 | 011444 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 400.00 | 20/11/2003 | 000000043745 | 011444 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 21.84 | 21/11/2003 | 000000043745 | 011444 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 25.51 | 21/11/2003 | 000000043745 | 011444 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 45.54 | 21/11/2003 | 000000043745 | 011444 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 95.50 | 21/11/2003 | 000000043745 | 011444 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 104.50 | 21/11/2003 | 000000043745 | 011444 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 438.98 | 21/11/2003 | 000000043745 | 011444 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 100.00 | 21/11/2003 | 000000043745 | 011444 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 67.00 | 21/11/2003 | 000000043745 | 011444 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 180.00 | 26/11/2003 | 000000043745 | 011444 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 126.58 | 28/11/2003 | 000000043745 | 011444 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 145.60 | 28/11/2003 | 000000043745 | 011444 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 300.00 | 19/12/2003 | 000000043745 | 011444 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 67.00 | 19/12/2003 | 000000043745 | 011444 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 80.00 | 19/12/2003 | 000000043745 | 011444 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 67.00 | 19/12/2003 | 000000043745 | 011444 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 1100.00 | 19/12/2003 | 000000043745 | 011444 | 851393 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000002 | 1100.00 | 19/12/2003 | 000000043745 | 011444 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000003 | 1100.00 | 19/12/2003 | 000000043745 | 011444 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000004 | 1100.00 | 19/12/2003 | 000000043745 | 011444 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000005 | 1100.00 | 19/12/2003 | 000000043745 | 011444 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000006 | 1100.00 | 19/12/2003 | 000000043745 | 011444 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000007 | 1100.00 | 19/12/2003 | 000000043745 | 011444 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000008 | 1100.00 | 19/12/2003 | 000000043745 | 011444 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000009 | 1100.00 | 19/12/2003 | 000000043745 | 011444 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000010 | 1100.00 | 19/12/2003 | 000000043745 | 011444 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000011 | 1100.00 | 19/12/2003 | 000000043745 | 011444 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000012 | 1300.00 | 19/12/2003 | 000000043745 | 011444 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000013 | 1100.00 | 19/12/2003 | 000000043745 | 011444 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 602.78 | 19/12/2003 | 000000043745 | 011444 | 851407 | 52.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 126.58 | 19/12/2003 | 000000043745 | 011444 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 240.00 | 19/12/2003 | 000000043745 | 011444 | 851410 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000002 | 336.00 | 19/12/2003 | 000000043745 | 011444 | 851411 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000003 | 240.00 | 19/12/2003 | 000000043745 | 011444 | 851412 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000004 | 336.00 | 19/12/2003 | 000000043745 | 011444 | 851413 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 12.00 | 19/12/2003 | 000000043745 | 011444 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000002 | 18.00 | 19/12/2003 | 000000043745 | 011444 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 1000.00 | 19/12/2003 | 000000043745 | 011444 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 800.00 | 19/12/2003 | 000000043745 | 011444 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 300.00 | 19/12/2003 | 000000043745 | 011444 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 602.78 | 19/12/2003 | 000000043745 | 011444 | 851426 | 52.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 126.58 | 19/12/2003 | 000000043745 | 011444 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 140.00 | 19/12/2003 | 000000043745 | 011444 | 851429 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000002 | 336.00 | 19/12/2003 | 000000043745 | 011444 | 851430 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000003 | 240.00 | 19/12/2003 | 000000043745 | 011444 | 851431 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000004 | 336.00 | 19/12/2003 | 000000043745 | 011444 | 851432 | 26.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 220.78 | 19/12/2003 | 000000043745 | 011444 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 103.33 | 19/12/2003 | 000000043745 | 011444 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 24.14 | 19/12/2003 | 000000043745 | 011444 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 67.00 | 19/12/2003 | 000000043745 | 011444 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 80.00 | 19/12/2003 | 000000043745 | 011444 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 115.20 | 19/12/2003 | 000000043745 | 011444 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 105.20 | 19/12/2003 | 000000043745 | 011444 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 250.00 | 19/12/2003 | 000000043745 | 011444 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000002 | 1070.00 | 19/12/2003 | 000000043745 | 011444 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 50.00 | 19/12/2003 | 000000043745 | 011444 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 180.00 | 19/12/2003 | 000000043745 | 011444 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 288.13 | 23/12/2003 | 000000043745 | 011444 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 275.00 | 23/12/2003 | 000000043745 | 011444 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 67.00 | 26/12/2003 | 000000043745 | 011444 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 180.00 | 26/12/2003 | 000000043745 | 011444 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 509
Última atualização: 10/06/2024