| 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 | 36.00 | 20/01/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 350.00 | 20/01/2003 | 00000001110X | 1156-8 | 851086 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1100.00 | 20/01/2003 | 00000001110X | 1156-8 | 851085 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 900.00 | 20/01/2003 | 00000001110X | 1156-8 | 851078 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 900.00 | 20/01/2003 | 00000001110X | 1156-8 | 851080 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 900.00 | 20/01/2003 | 00000001110X | 1156-8 | 851079 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 900.00 | 20/01/2003 | 00000001110X | 1156-8 | 851081 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 900.00 | 20/01/2003 | 00000001110X | 1156-8 | 851077 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 900.00 | 20/01/2003 | 00000001110X | 1156-8 | 851076 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 900.00 | 20/01/2003 | 00000001110X | 1156-8 | 851075 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 900.00 | 20/01/2003 | 00000001110X | 1156-8 | 851074 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 900.00 | 20/01/2003 | 00000001110X | 1156-8 | 851073 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 900.00 | 20/01/2003 | 00000001110X | 1156-8 | 851084 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 900.00 | 20/01/2003 | 00000001110X | 1156-8 | 851083 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 900.00 | 20/01/2003 | 00000001110X | 1156-8 | 851082 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 244.00 | 20/01/2003 | 00000001110X | 1156-8 | 851088 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 21/01/2003 | 00000001110X | 1156-8 | 851088 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2600.00 | 21/01/2003 | 00000001110X | 1156-8 | 851092 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 144.60 | 21/01/2003 | 00000001110X | 1156-8 | 851093 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 310.00 | 21/01/2003 | 00000001110X | 1156-8 | 851094 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 250.00 | 21/01/2003 | 00000001110X | 1156-8 | 851090 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 250.00 | 21/01/2003 | 00000001110X | 1156-8 | 851089 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 100.00 | 21/01/2003 | 00000001110X | 1156-8 | 851087 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 20.00 | 21/01/2003 | 00000001110X | 1156-8 | 851091 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 15.00 | 21/01/2003 | 00000001110X | 1156-8 | 851091 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 29.15 | 22/01/2003 | 00000001110X | 1156-8 | 851091 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 17.00 | 23/01/2003 | 00000001110X | 1156-8 | 851091 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 22.60 | 23/01/2003 | 00000001110X | 1156-8 | 851091 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 19.00 | 23/01/2003 | 00000001110X | 1156-8 | 851091 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 15.00 | 23/01/2003 | 00000001110X | 1156-8 | 851091 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 133.94 | 24/01/2003 | 00000001110X | 1156-8 | 851098 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 56.00 | 27/01/2003 | 00000001110X | 1156-8 | 851095 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 400.00 | 31/01/2003 | 00000001110X | 1156-8 | 851096 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 98.00 | 31/01/2003 | 00000001110X | 1156-8 | 851097 | 0.00 | 1 | Conta Corrente | Camara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4.40 | 03/02/2003 | 00000001110X | 1156-8 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 23.00 | 03/02/2003 | 00000001110X | 1156-8 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 39.50 | 03/02/2003 | 00000001110X | 1156-8 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3118.50 | 07/02/2003 | 00000001110X | 1156-8 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 20.00 | 07/02/2003 | 00000001110X | 1156-8 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 42.00 | 07/02/2003 | 00000001110X | 1156-8 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 8.95 | 19/02/2003 | 00000001110X | 1156-8 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 360.00 | 20/02/2003 | 00000001110X | 1156-8 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1100.00 | 20/02/2003 | 00000001110X | 1156-8 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 900.00 | 20/02/2003 | 00000001110X | 1156-8 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 900.00 | 20/02/2003 | 00000001110X | 1156-8 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 900.00 | 20/02/2003 | 00000001110X | 1156-8 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 900.00 | 20/02/2003 | 00000001110X | 1156-8 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 900.00 | 20/02/2003 | 00000001110X | 1156-8 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 900.00 | 20/02/2003 | 00000001110X | 1156-8 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 900.00 | 20/02/2003 | 00000001110X | 1156-8 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 900.00 | 20/02/2003 | 00000001110X | 1156-8 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 900.00 | 20/02/2003 | 00000001110X | 1156-8 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 900.00 | 20/02/2003 | 00000001110X | 1156-8 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 900.00 | 20/02/2003 | 00000001110X | 1156-8 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 900.00 | 20/02/2003 | 00000001110X | 1156-8 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 260.00 | 21/02/2003 | 00000001110X | 1156-8 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 310.00 | 21/02/2003 | 00000001110X | 1156-8 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 302.00 | 21/02/2003 | 00000001110X | 1156-8 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 410.00 | 21/02/2003 | 00000001110X | 1156-8 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 410.00 | 21/02/2003 | 00000001110X | 1156-8 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 410.00 | 21/02/2003 | 00000001110X | 1156-8 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 410.00 | 21/02/2003 | 00000001110X | 1156-8 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 410.00 | 21/02/2003 | 00000001110X | 1156-8 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 410.00 | 21/02/2003 | 00000001110X | 1156-8 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 410.00 | 21/02/2003 | 00000001110X | 1156-8 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 410.00 | 21/02/2003 | 00000001110X | 1156-8 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 410.00 | 21/02/2003 | 00000001110X | 1156-8 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 410.00 | 21/02/2003 | 00000001110X | 1156-8 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 410.00 | 21/02/2003 | 00000001110X | 1156-8 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 410.00 | 21/02/2003 | 00000001110X | 1156-8 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 410.00 | 21/02/2003 | 00000001110X | 1156-8 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3595.38 | 24/02/2003 | 00000001110X | 1156-8 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 250.00 | 24/02/2003 | 00000001110X | 1156-8 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 535.73 | 24/02/2003 | 00000001110X | 1156-8 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 24/02/2003 | 00000001110X | 1156-8 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 111.45 | 24/02/2003 | 00000001110X | 1156-8 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 276.23 | 25/02/2003 | 00000001110X | 1156-8 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 97.20 | 25/02/2003 | 00000001110X | 1156-8 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 166.00 | 25/02/2003 | 00000001110X | 1156-8 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 36.00 | 25/02/2003 | 00000001110X | 1156-8 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 23.00 | 25/02/2003 | 00000001110X | 1156-8 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5.55 | 25/02/2003 | 00000001110X | 1156-8 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 29.90 | 25/02/2003 | 00000001110X | 1156-8 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 11.20 | 25/02/2003 | 00000001110X | 1156-8 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 8.00 | 27/02/2003 | 00000001110X | 1156-8 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 72.00 | 27/02/2003 | 00000001110X | 1156-8 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 170.00 | 27/02/2003 | 00000001110X | 1156-8 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 54.00 | 28/02/2003 | 00000001110X | 1156-8 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 120.00 | 28/02/2003 | 00000001110X | 1156-8 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 360.00 | 20/03/2003 | 00000001110X | 1156-8 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1100.00 | 20/03/2003 | 00000001110X | 1156-8 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 900.00 | 20/03/2003 | 00000001110X | 1156-8 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 900.00 | 20/03/2003 | 00000001110X | 1156-8 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 900.00 | 20/03/2003 | 00000001110X | 1156-8 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 900.00 | 20/03/2003 | 00000001110X | 1156-8 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 900.00 | 20/03/2003 | 00000001110X | 1156-8 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 900.00 | 20/03/2003 | 00000001110X | 1156-8 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 900.00 | 20/03/2003 | 00000001110X | 1156-8 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 900.00 | 20/03/2003 | 00000001110X | 1156-8 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 900.00 | 20/03/2003 | 00000001110X | 1156-8 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 900.00 | 20/03/2003 | 00000001110X | 1156-8 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 900.00 | 20/03/2003 | 00000001110X | 1156-8 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 900.00 | 20/03/2003 | 00000001110X | 1156-8 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 340.00 | 20/03/2003 | 00000001110X | 1156-8 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 340.00 | 20/03/2003 | 00000001110X | 1156-8 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 340.00 | 20/03/2003 | 00000001110X | 1156-8 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 340.00 | 20/03/2003 | 00000001110X | 1156-8 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 340.00 | 20/03/2003 | 00000001110X | 1156-8 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 340.00 | 20/03/2003 | 00000001110X | 1156-8 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 340.00 | 20/03/2003 | 00000001110X | 1156-8 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 340.00 | 20/03/2003 | 00000001110X | 1156-8 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 340.00 | 20/03/2003 | 00000001110X | 1156-8 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 340.00 | 20/03/2003 | 00000001110X | 1156-8 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 340.00 | 20/03/2003 | 00000001110X | 1156-8 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 340.00 | 20/03/2003 | 00000001110X | 1156-8 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 340.00 | 20/03/2003 | 00000001110X | 1156-8 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 302.00 | 20/03/2003 | 00000001110X | 1156-8 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 260.00 | 20/03/2003 | 00000001110X | 1156-8 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 310.00 | 20/03/2003 | 00000001110X | 1156-8 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 14.90 | 20/03/2003 | 00000001110X | 1156-8 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 140.00 | 20/03/2003 | 00000001110X | 1156-8 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 89.00 | 20/03/2003 | 00000001110X | 1156-8 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 139.60 | 20/03/2003 | 00000001110X | 1156-8 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 20/03/2003 | 00000001110X | 1156-8 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 21/03/2003 | 00000001110X | 1156-8 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 45.60 | 21/03/2003 | 00000001110X | 1156-8 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 49.28 | 21/03/2003 | 00000001110X | 1156-8 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10.40 | 21/03/2003 | 00000001110X | 1156-8 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 31.50 | 21/03/2003 | 00000001110X | 1156-8 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 31.00 | 21/03/2003 | 00000001110X | 1156-8 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 13.00 | 21/03/2003 | 00000001110X | 1156-8 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 12.00 | 21/03/2003 | 00000001110X | 1156-8 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 12.00 | 21/03/2003 | 00000001110X | 1156-8 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 35.00 | 21/03/2003 | 00000001110X | 1156-8 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 34.60 | 21/03/2003 | 00000001110X | 1156-8 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 265.60 | 24/03/2003 | 00000001110X | 1156-8 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 170.00 | 25/03/2003 | 00000001110X | 1156-8 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3489.84 | 25/03/2003 | 00000001110X | 1156-8 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 72.67 | 27/03/2003 | 00000001110X | 1156-8 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 280.97 | 31/03/2003 | 00000001110X | 1156-8 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 40.00 | 31/03/2003 | 00000001110X | 1156-8 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 159.00 | 31/03/2003 | 00000001110X | 1156-8 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 125.00 | 31/03/2003 | 00000001110X | 1156-8 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 43.80 | 31/03/2003 | 00000001110X | 1156-8 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 8.80 | 31/03/2003 | 00000001110X | 1156-8 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 03/04/2003 | 00000001110X | 1156-8 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 200.00 | 03/04/2003 | 00000001110X | 1156-8 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 200.00 | 03/04/2003 | 00000001110X | 1156-8 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 200.00 | 03/04/2003 | 00000001110X | 1156-8 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 03/04/2003 | 00000001110X | 1156-8 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 03/04/2003 | 00000001110X | 1156-8 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 03/04/2003 | 00000001110X | 1156-8 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 200.00 | 03/04/2003 | 00000001110X | 1156-8 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 200.00 | 03/04/2003 | 00000001110X | 1156-8 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 200.00 | 03/04/2003 | 00000001110X | 1156-8 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 200.00 | 03/04/2003 | 00000001110X | 1156-8 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 03/04/2003 | 00000001110X | 1156-8 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 03/04/2003 | 00000001110X | 1156-8 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 560.73 | 09/04/2003 | 00000001110X | 1156-8 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 151.00 | 11/04/2003 | 00000001110X | 1156-8 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 310.00 | 11/04/2003 | 00000001110X | 1156-8 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 260.00 | 11/04/2003 | 00000001110X | 1156-8 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 110.00 | 11/04/2003 | 00000001110X | 1156-8 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 11.50 | 14/04/2003 | 00000001110X | 1156-8 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 6.00 | 14/04/2003 | 00000001110X | 1156-8 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 18.00 | 14/04/2003 | 00000001110X | 1156-8 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 15.00 | 14/04/2003 | 00000001110X | 1156-8 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 38.40 | 14/04/2003 | 00000001110X | 1156-8 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 360.00 | 17/04/2003 | 00000001110X | 1156-8 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1100.00 | 17/04/2003 | 00000001110X | 1156-8 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 900.00 | 17/04/2003 | 00000001110X | 1156-8 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 900.00 | 17/04/2003 | 00000001110X | 1156-8 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 900.00 | 17/04/2003 | 00000001110X | 1156-8 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 900.00 | 17/04/2003 | 00000001110X | 1156-8 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 900.00 | 17/04/2003 | 00000001110X | 1156-8 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 900.00 | 17/04/2003 | 00000001110X | 1156-8 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 450.00 | 17/04/2003 | 00000001110X | 1156-8 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 900.00 | 17/04/2003 | 00000001110X | 1156-8 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 900.00 | 17/04/2003 | 00000001110X | 1156-8 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 900.00 | 17/04/2003 | 00000001110X | 1156-8 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 900.00 | 17/04/2003 | 00000001110X | 1156-8 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 900.00 | 17/04/2003 | 00000001110X | 1156-8 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 340.00 | 17/04/2003 | 00000001110X | 1156-8 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 340.00 | 17/04/2003 | 00000001110X | 1156-8 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 340.00 | 17/04/2003 | 00000001110X | 1156-8 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 340.00 | 17/04/2003 | 00000001110X | 1156-8 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 340.00 | 17/04/2003 | 00000001110X | 1156-8 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 340.00 | 17/04/2003 | 00000001110X | 1156-8 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 340.00 | 17/04/2003 | 00000001110X | 1156-8 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 340.00 | 17/04/2003 | 00000001110X | 1156-8 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 340.00 | 17/04/2003 | 00000001110X | 1156-8 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 340.00 | 17/04/2003 | 00000001110X | 1156-8 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 340.00 | 17/04/2003 | 00000001110X | 1156-8 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 340.00 | 17/04/2003 | 00000001110X | 1156-8 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 340.00 | 17/04/2003 | 00000001110X | 1156-8 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 302.00 | 17/04/2003 | 00000001110X | 1156-8 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 260.00 | 17/04/2003 | 00000001110X | 1156-8 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 310.00 | 17/04/2003 | 00000001110X | 1156-8 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 349.00 | 19/04/2003 | 00000001110X | 1156-8 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 500.00 | 22/04/2003 | 00000001110X | 1156-8 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 171.60 | 23/04/2003 | 00000001110X | 1156-8 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 133.09 | 23/04/2003 | 00000001110X | 1156-8 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 500.00 | 23/04/2003 | 00000001110X | 1156-8 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 59.00 | 25/04/2003 | 00000001110X | 1156-8 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 40.00 | 25/04/2003 | 00000001110X | 1156-8 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 48.10 | 25/04/2003 | 00000001110X | 1156-8 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 16.50 | 25/04/2003 | 00000001110X | 1156-8 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 17.00 | 25/04/2003 | 00000001110X | 1156-8 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 27.58 | 25/04/2003 | 00000001110X | 1156-8 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 35.00 | 25/04/2003 | 00000001110X | 1156-8 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 32.00 | 25/04/2003 | 00000001110X | 1156-8 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 5.00 | 25/04/2003 | 00000001110X | 1156-8 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 8.80 | 25/04/2003 | 00000001110X | 1156-8 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 18.00 | 25/04/2003 | 00000001110X | 1156-8 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3340.74 | 07/05/2003 | 00000001110X | 1156-8 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 125.00 | 09/05/2003 | 00000001110X | 1156-8 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 09/05/2003 | 00000001110X | 1156-8 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 35.00 | 13/05/2003 | 00000001110X | 1156-8 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 110.00 | 13/05/2003 | 00000001110X | 1156-8 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 360.00 | 20/05/2003 | 00000001110X | 1156-8 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1100.00 | 20/05/2003 | 00000001110X | 1156-8 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 900.00 | 20/05/2003 | 00000001110X | 1156-8 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 900.00 | 20/05/2003 | 00000001110X | 1156-8 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 900.00 | 20/05/2003 | 00000001110X | 1156-8 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 900.00 | 20/05/2003 | 00000001110X | 1156-8 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 900.00 | 20/05/2003 | 00000001110X | 1156-8 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 900.00 | 20/05/2003 | 00000001110X | 1156-8 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 900.00 | 20/05/2003 | 00000001110X | 1156-8 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 900.00 | 20/05/2003 | 00000001110X | 1156-8 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 900.00 | 20/05/2003 | 00000001110X | 1156-8 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 900.00 | 20/05/2003 | 00000001110X | 1156-8 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 900.00 | 20/05/2003 | 00000001110X | 1156-8 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 900.00 | 20/05/2003 | 00000001110X | 1156-8 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 260.00 | 20/05/2003 | 00000001110X | 1156-8 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 310.00 | 20/05/2003 | 00000001110X | 1156-8 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 302.00 | 20/05/2003 | 00000001110X | 1156-8 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 340.00 | 20/05/2003 | 00000001110X | 1156-8 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 340.00 | 20/05/2003 | 00000001110X | 1156-8 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 340.00 | 20/05/2003 | 00000001110X | 1156-8 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 340.00 | 20/05/2003 | 00000001110X | 1156-8 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 340.00 | 20/05/2003 | 00000001110X | 1156-8 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 340.00 | 20/05/2003 | 00000001110X | 1156-8 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 340.00 | 20/05/2003 | 00000001110X | 1156-8 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 340.00 | 20/05/2003 | 00000001110X | 1156-8 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 340.00 | 20/05/2003 | 00000001110X | 1156-8 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 340.00 | 20/05/2003 | 00000001110X | 1156-8 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 340.00 | 20/05/2003 | 00000001110X | 1156-8 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 340.00 | 20/05/2003 | 00000001110X | 1156-8 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 340.00 | 20/05/2003 | 00000001110X | 1156-8 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 82.00 | 21/05/2003 | 00000001110X | 1156-8 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 391.16 | 21/05/2003 | 00000001110X | 1156-8 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 500.00 | 21/05/2003 | 00000001110X | 1156-8 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 68.91 | 21/05/2003 | 00000001110X | 1156-8 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 174.60 | 21/05/2003 | 00000001110X | 1156-8 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 31.80 | 21/05/2003 | 00000001110X | 1156-8 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 10.00 | 21/05/2003 | 00000001110X | 1156-8 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 20.60 | 22/05/2003 | 00000001110X | 1156-8 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 24.30 | 22/05/2003 | 00000001110X | 1156-8 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 16.00 | 22/05/2003 | 00000001110X | 1156-8 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 40.00 | 22/05/2003 | 00000001110X | 1156-8 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 35.00 | 22/05/2003 | 00000001110X | 1156-8 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 11.00 | 22/05/2003 | 00000001110X | 1156-8 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 6.05 | 22/05/2003 | 00000001110X | 1156-8 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 3393.96 | 22/05/2003 | 00000001110X | 1156-8 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 522.57 | 22/05/2003 | 00000001110X | 1156-8 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.00 | 22/05/2003 | 00000001110X | 1156-8 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 50.00 | 29/05/2003 | 00000001110X | 1156-8 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 15.00 | 29/05/2003 | 00000001110X | 1156-8 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 300.00 | 02/06/2003 | 00000001110X | 1156-8 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 35.00 | 09/06/2003 | 00000001110X | 1156-8 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 96.39 | 09/06/2003 | 00000001110X | 1156-8 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 540.00 | 20/06/2003 | 00000001110X | 1156-8 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1100.00 | 20/06/2003 | 00000001110X | 1156-8 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 900.00 | 20/06/2003 | 00000001110X | 1156-8 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 900.00 | 20/06/2003 | 00000001110X | 1156-8 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 900.00 | 20/06/2003 | 00000001110X | 1156-8 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 900.00 | 20/06/2003 | 00000001110X | 1156-8 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 900.00 | 20/06/2003 | 00000001110X | 1156-8 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 900.00 | 20/06/2003 | 00000001110X | 1156-8 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 900.00 | 20/06/2003 | 00000001110X | 1156-8 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 900.00 | 20/06/2003 | 00000001110X | 1156-8 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 900.00 | 20/06/2003 | 00000001110X | 1156-8 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 900.00 | 20/06/2003 | 00000001110X | 1156-8 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 900.00 | 20/06/2003 | 00000001110X | 1156-8 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 900.00 | 20/06/2003 | 00000001110X | 1156-8 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 390.00 | 20/06/2003 | 00000001110X | 1156-8 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 465.00 | 20/06/2003 | 00000001110X | 1156-8 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 453.00 | 20/06/2003 | 00000001110X | 1156-8 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 510.00 | 20/06/2003 | 00000001110X | 1156-8 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 481.65 | 20/06/2003 | 00000001110X | 1156-8 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 510.00 | 20/06/2003 | 00000001110X | 1156-8 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 510.00 | 20/06/2003 | 00000001110X | 1156-8 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 510.00 | 20/06/2003 | 00000001110X | 1156-8 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 481.65 | 20/06/2003 | 00000001110X | 1156-8 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 510.00 | 20/06/2003 | 00000001110X | 1156-8 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 510.00 | 20/06/2003 | 00000001110X | 1156-8 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 510.00 | 20/06/2003 | 00000001110X | 1156-8 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 510.00 | 20/06/2003 | 00000001110X | 1156-8 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 510.00 | 20/06/2003 | 00000001110X | 1156-8 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 368.33 | 20/06/2003 | 00000001110X | 1156-8 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 510.00 | 20/06/2003 | 00000001110X | 1156-8 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 500.00 | 20/06/2003 | 00000001110X | 1156-8 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 45.50 | 23/06/2003 | 00000001110X | 1156-8 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 21.30 | 23/06/2003 | 00000001110X | 1156-8 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 10.00 | 23/06/2003 | 00000001110X | 1156-8 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 35.00 | 23/06/2003 | 00000001110X | 1156-8 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 22.00 | 23/06/2003 | 00000001110X | 1156-8 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 20.00 | 23/06/2003 | 00000001110X | 1156-8 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 10.00 | 23/06/2003 | 00000001110X | 1156-8 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 308.43 | 26/06/2003 | 00000001110X | 1156-8 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 40.00 | 27/06/2003 | 00000001110X | 1156-8 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 31.00 | 27/06/2003 | 00000001110X | 1156-8 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 539.00 | 27/06/2003 | 00000001110X | 1156-8 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 3404.28 | 30/06/2003 | 00000001110X | 1156-8 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 45.86 | 30/06/2003 | 00000001110X | 1156-8 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 335.17 | 30/06/2003 | 00000001110X | 1156-8 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 25.00 | 02/07/2003 | 00000001110X | 1156-8 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 27.50 | 03/07/2003 | 00000001110X | 1156-8 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 60.00 | 03/07/2003 | 00000001110X | 1156-8 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 34.30 | 04/07/2003 | 00000001110X | 1156-8 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 35.00 | 04/07/2003 | 00000001110X | 1156-8 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 35.00 | 04/07/2003 | 00000001110X | 1156-8 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 135.55 | 05/07/2003 | 00000001110X | 1156-8 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 50.00 | 07/07/2003 | 00000001110X | 1156-8 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 218.53 | 10/07/2003 | 00000001110X | 1156-8 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1232.00 | 18/07/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 11900.00 | 18/07/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 4420.00 | 18/07/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 113.32 | 18/07/2003 | 00000001110X | 1156-8 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 500.00 | 18/07/2003 | 00000001110X | 1156-8 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 369.10 | 21/07/2003 | 00000001110X | 1156-8 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 161.35 | 21/07/2003 | 00000001110X | 1156-8 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 3404.28 | 21/07/2003 | 00000001110X | 1156-8 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 181.68 | 21/07/2003 | 00000001110X | 1156-8 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 40.00 | 24/07/2003 | 00000001110X | 1156-8 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 30.00 | 24/07/2003 | 00000001110X | 1156-8 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 51.00 | 28/07/2003 | 00000001110X | 1156-8 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 20.00 | 30/07/2003 | 00000001110X | 1156-8 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 43.90 | 30/07/2003 | 00000001110X | 1156-8 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 12.40 | 30/07/2003 | 00000001110X | 1156-8 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 30.00 | 30/07/2003 | 00000001110X | 1156-8 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 15.00 | 30/07/2003 | 00000001110X | 1156-8 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 10.00 | 30/07/2003 | 00000001110X | 1156-8 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 350.00 | 01/08/2003 | 00000001110X | 1156-8 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 159.03 | 15/08/2003 | 00000001110X | 1156-8 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 136.80 | 15/08/2003 | 00000001110X | 1156-8 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 50.00 | 18/08/2003 | 00000001110X | 1156-8 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1232.00 | 20/08/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 11900.00 | 20/08/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 4420.00 | 20/08/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 540.00 | 20/08/2003 | 00000001110X | 1156-8 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 109.26 | 21/08/2003 | 00000001110X | 1156-8 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 327.80 | 22/08/2003 | 00000001110X | 1156-8 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 553.71 | 22/08/2003 | 00000001110X | 1156-8 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 35.00 | 22/08/2003 | 00000001110X | 1156-8 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 135.00 | 22/08/2003 | 00000001110X | 1156-8 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 120.20 | 22/08/2003 | 00000001110X | 1156-8 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 50.50 | 22/08/2003 | 00000001110X | 1156-8 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 318.62 | 26/08/2003 | 00000001110X | 1156-8 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 48.10 | 26/08/2003 | 00000001110X | 1156-8 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 10.00 | 26/08/2003 | 00000001110X | 1156-8 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 80.00 | 26/08/2003 | 00000001110X | 1156-8 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 25.00 | 26/08/2003 | 00000001110X | 1156-8 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 10.20 | 26/08/2003 | 00000001110X | 1156-8 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 16.25 | 26/08/2003 | 00000001110X | 1156-8 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 115.00 | 28/08/2003 | 00000001110X | 1156-8 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 3404.28 | 28/08/2003 | 00000001110X | 1156-8 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 60.00 | 28/08/2003 | 00000001110X | 1156-8 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 35.00 | 28/08/2003 | 00000001110X | 1156-8 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 50.00 | 04/09/2003 | 00000001110X | 1156-8 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 36.00 | 06/09/2003 | 00000001110X | 1156-8 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 40.00 | 12/09/2003 | 00000001110X | 1156-8 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 25.00 | 16/09/2003 | 00000001110X | 1156-8 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 135.00 | 17/09/2003 | 00000001110X | 1156-8 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 90.00 | 17/09/2003 | 00000001110X | 1156-8 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 23.50 | 18/09/2003 | 00000001110X | 1156-8 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 44.50 | 18/09/2003 | 00000001110X | 1156-8 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 11.00 | 18/09/2003 | 00000001110X | 1156-8 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 7.00 | 18/09/2003 | 00000001110X | 1156-8 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 14.93 | 18/09/2003 | 00000001110X | 1156-8 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 40.00 | 18/09/2003 | 00000001110X | 1156-8 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 22.00 | 18/09/2003 | 00000001110X | 1156-8 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 9.00 | 18/09/2003 | 00000001110X | 1156-8 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 8.00 | 18/09/2003 | 00000001110X | 1156-8 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 19.50 | 18/09/2003 | 00000001110X | 1156-8 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 4.80 | 18/09/2003 | 00000001110X | 1156-8 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 1232.00 | 19/09/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 11900.00 | 19/09/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 4420.00 | 19/09/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 500.00 | 19/09/2003 | 00000001110X | 1156-8 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 100.00 | 19/09/2003 | 00000001110X | 1156-8 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 26.50 | 19/09/2003 | 00000001110X | 1156-8 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 500.00 | 19/09/2003 | 00000001110X | 1156-8 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 230.47 | 19/09/2003 | 00000001110X | 1156-8 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 30.00 | 23/09/2003 | 00000001110X | 1156-8 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 554.88 | 24/09/2003 | 00000001110X | 1156-8 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 3373.32 | 29/09/2003 | 00000001110X | 1156-8 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 563.41 | 29/09/2003 | 00000001110X | 1156-8 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 280.00 | 02/10/2003 | 00000001110X | 1156-8 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 330.73 | 15/10/2003 | 00000001110X | 1156-8 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 84.13 | 15/10/2003 | 00000001110X | 1156-8 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 110.00 | 20/10/2003 | 00000001110X | 1156-8 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 1232.00 | 20/10/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 11900.00 | 20/10/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 4420.00 | 20/10/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 500.00 | 20/10/2003 | 00000001110X | 1156-8 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 382.80 | 21/10/2003 | 00000001110X | 1156-8 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 18.00 | 22/10/2003 | 00000001110X | 1156-8 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 500.00 | 22/10/2003 | 00000001110X | 1156-8 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 16.25 | 22/10/2003 | 00000001110X | 1156-8 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 43.30 | 22/10/2003 | 00000001110X | 1156-8 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 6.00 | 22/10/2003 | 00000001110X | 1156-8 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 16.00 | 22/10/2003 | 00000001110X | 1156-8 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 6.57 | 22/10/2003 | 00000001110X | 1156-8 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 15.00 | 22/10/2003 | 00000001110X | 1156-8 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 40.00 | 22/10/2003 | 00000001110X | 1156-8 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 35.00 | 22/10/2003 | 00000001110X | 1156-8 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 72.00 | 22/10/2003 | 00000001110X | 1156-8 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 337.27 | 23/10/2003 | 00000001110X | 1156-8 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 510.00 | 23/10/2003 | 00000001110X | 1156-8 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 69.75 | 29/10/2003 | 00000001110X | 1156-8 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 74.70 | 29/10/2003 | 00000001110X | 1156-8 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 3373.32 | 30/10/2003 | 00000001110X | 1156-8 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 16.00 | 07/11/2003 | 00000001110X | 1156-8 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 25.00 | 07/11/2003 | 00000001110X | 1156-8 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 31.00 | 07/11/2003 | 00000001110X | 1156-8 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 21.00 | 07/11/2003 | 00000001110X | 1156-8 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 40.00 | 07/11/2003 | 00000001110X | 1156-8 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 140.00 | 13/11/2003 | 00000001110X | 1156-8 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 1232.00 | 20/11/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 11900.00 | 20/11/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 8970.00 | 20/11/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 500.00 | 20/11/2003 | 00000001110X | 1156-8 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 500.00 | 20/11/2003 | 00000001110X | 1156-8 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 200.94 | 20/11/2003 | 00000001110X | 1156-8 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 350.00 | 21/11/2003 | 00000001110X | 1156-8 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 389.74 | 21/11/2003 | 00000001110X | 1156-8 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 4328.82 | 21/11/2003 | 00000001110X | 1156-8 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 42.69 | 24/11/2003 | 00000001110X | 1156-8 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 27.75 | 24/11/2003 | 00000001110X | 1156-8 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 8.40 | 24/11/2003 | 00000001110X | 1156-8 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 41.70 | 24/11/2003 | 00000001110X | 1156-8 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 94.00 | 28/11/2003 | 00000001110X | 1156-8 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 15.62 | 28/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 34.00 | 02/12/2003 | 00000001110X | 1156-8 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 38.00 | 03/12/2003 | 00000001110X | 1156-8 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 35.00 | 10/12/2003 | 00000001110X | 1156-8 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 175.00 | 11/12/2003 | 00000001110X | 1156-8 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 202.09 | 11/12/2003 | 00000001110X | 1156-8 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 220.00 | 18/12/2003 | 00000001110X | 1156-8 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 1797.64 | 19/12/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 11900.00 | 19/12/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 13000.00 | 19/12/2003 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 1000.00 | 19/12/2003 | 00000001110X | 1156-8 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 500.00 | 22/12/2003 | 00000001110X | 1156-8 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 59.00 | 22/12/2003 | 00000001110X | 1156-8 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 12.00 | 22/12/2003 | 00000001110X | 1156-8 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 36.55 | 22/12/2003 | 00000001110X | 1156-8 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 40.00 | 22/12/2003 | 00000001110X | 1156-8 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 34.00 | 22/12/2003 | 00000001110X | 1156-8 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 19.04 | 22/12/2003 | 00000001110X | 1156-8 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 39.75 | 22/12/2003 | 00000001110X | 1156-8 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 8.03 | 22/12/2003 | 00000001110X | 1156-8 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 271.92 | 22/12/2003 | 00000001110X | 1156-8 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 4519.92 | 22/12/2003 | 00000001110X | 1156-8 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 741.39 | 22/12/2003 | 00000001110X | 1156-8 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 249.38 | 22/12/2003 | 00000001110X | 1156-8 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 75.10 | 24/12/2003 | 00000001110X | 1156-8 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 90.46 | 26/12/2003 | 00000001110X | 1156-8 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 270.00 | 26/12/2003 | 00000001110X | 1156-8 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 175.00 | 26/12/2003 | 00000001110X | 1156-8 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 490.00 | 26/12/2003 | 00000001110X | 1156-8 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 500.00 | 26/12/2003 | 00000001110X | 1156-8 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 194.83 | 29/12/2003 | 00000001110X | 1156-8 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 100.00 | 30/12/2003 | 00000001110X | 1156-8 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 550.00 | 30/12/2003 | 00000001110X | 1156-8 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 405.44 | 30/12/2003 | 00000001110X | 1156-8 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 360.00 | 30/12/2003 | 00000001110X | 1156-8 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 11.80 | 30/12/2003 | 00000001110X | 1156-8 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 15.00 | 30/12/2003 | 00000001110X | 1156-8 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 48.00 | 30/12/2003 | 00000001110X | 1156-8 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 8.25 | 30/12/2003 | 00000001110X | 1156-8 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 86.90 | 30/12/2003 | 00000001110X | 1156-8 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 166.05 | 30/12/2003 | 00000001110X | 1156-8 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 120.00 | 30/12/2003 | 00000001110X | 1156-8 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 320.54 | 31/12/2003 | 00000001110X | 1156-8 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 486
Última atualização: 10/06/2024