| 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 | 1.00 | 03/01/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 90.65 | 21/01/2003 | 000000011088 | 026972 | 850496 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 220.40 | 21/01/2003 | 000000011088 | 026972 | 850486 | 146.33 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 278.85 | 21/01/2003 | 000000011088 | 026972 | 850498 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 278.85 | 21/01/2003 | 000000011088 | 026972 | 850485 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 184.70 | 21/01/2003 | 000000011088 | 026972 | 850487 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 551.70 | 21/01/2003 | 000000011088 | 026972 | 850489 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 331.03 | 21/01/2003 | 000000011088 | 026972 | 850484 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 591.50 | 21/01/2003 | 000000011088 | 026972 | 850492 | 516.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 390.00 | 21/01/2003 | 000000011088 | 026972 | 850491 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 260.00 | 21/01/2003 | 000000011088 | 026972 | 850499 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 867.75 | 21/01/2003 | 000000011088 | 026972 | 850497 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 591.50 | 21/01/2003 | 000000011088 | 026972 | 850482 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 591.50 | 21/01/2003 | 000000011088 | 026972 | 850483 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 591.50 | 21/01/2003 | 000000011088 | 026972 | 850490 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 591.50 | 21/01/2003 | 000000011088 | 026972 | 850481 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 591.50 | 21/01/2003 | 000000011088 | 026972 | 850493 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000010 | 1108.25 | 21/01/2003 | 000000011088 | 026972 | 850488 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 18.19 | 21/01/2003 | 000000011088 | 026972 | 850494 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 231.30 | 21/01/2003 | 000000011088 | 026972 | 850495 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 56.00 | 23/01/2003 | 000000011088 | 026972 | 850500 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 160.00 | 23/01/2003 | 000000011088 | 026972 | 850510 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 160.00 | 23/01/2003 | 000000011088 | 026972 | 850511 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 737.35 | 23/01/2003 | 000000011088 | 026972 | 850504 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 137.00 | 23/01/2003 | 000000011088 | 026972 | 850505 | 6.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 900.00 | 23/01/2003 | 000000011088 | 026972 | 850506 | 109.17 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 11.22 | 23/01/2003 | 000000011088 | 026972 | 850484 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 11.15 | 23/01/2003 | 000000011088 | 026972 | 850485 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 40.00 | 23/01/2003 | 000000011088 | 026972 | 850509 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 36.59 | 27/01/2003 | 000000011088 | 026972 | 850513 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1663.92 | 29/01/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 500.00 | 30/01/2003 | 000000011088 | 026972 | 850512 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 50.81 | 03/02/2003 | 000000011088 | 026972 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1.00 | 03/02/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 178.37 | 03/02/2003 | 000000011088 | 026972 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 9.25 | 12/02/2003 | 000000011088 | 026972 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 26.95 | 12/02/2003 | 000000011088 | 026972 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 80.00 | 13/02/2003 | 000000011088 | 026972 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 867.75 | 21/02/2003 | 000000011088 | 026972 | 850523 | 575.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 591.50 | 21/02/2003 | 000000011088 | 026972 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 591.50 | 21/02/2003 | 000000011088 | 026972 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 591.50 | 21/02/2003 | 000000011088 | 026972 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 591.50 | 21/02/2003 | 000000011088 | 026972 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 591.50 | 21/02/2003 | 000000011088 | 026972 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 354.90 | 21/02/2003 | 000000011088 | 026972 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 236.60 | 21/02/2003 | 000000011088 | 026972 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 591.50 | 21/02/2003 | 000000011088 | 026972 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000010 | 1166.75 | 21/02/2003 | 000000011088 | 026972 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1605.39 | 21/02/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 278.85 | 21/02/2003 | 000000011088 | 026972 | 850520 | 146.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 209.14 | 21/02/2003 | 000000011088 | 026972 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 551.71 | 21/02/2003 | 000000011088 | 026972 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 184.70 | 21/02/2003 | 000000011088 | 026972 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 278.85 | 21/02/2003 | 000000011088 | 026972 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 331.06 | 21/02/2003 | 000000011088 | 026972 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 11.22 | 21/02/2003 | 000000011088 | 026972 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 11.15 | 21/02/2003 | 000000011088 | 026972 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 115.25 | 24/02/2003 | 000000011088 | 026972 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 411.96 | 24/02/2003 | 000000011088 | 026972 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 17.50 | 24/02/2003 | 000000011088 | 026972 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 900.00 | 28/02/2003 | 000000011088 | 026972 | 850541 | 109.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 410.00 | 28/02/2003 | 000000011088 | 026972 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1.00 | 06/03/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 80.00 | 07/03/2003 | 000000011088 | 026972 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 80.00 | 07/03/2003 | 000000011088 | 026972 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 40.00 | 07/03/2003 | 000000011088 | 026972 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 80.00 | 11/03/2003 | 000000011088 | 026972 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 40.00 | 11/03/2003 | 000000011088 | 026972 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 205.00 | 14/03/2003 | 000000011088 | 026972 | 850548 | 10.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 13.18 | 17/03/2003 | 000000011088 | 026972 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 867.75 | 21/03/2003 | 000000011088 | 026972 | 850551 | 575.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 236.60 | 21/03/2003 | 000000011088 | 026972 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000003 | 591.50 | 21/03/2003 | 000000011088 | 026972 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000004 | 591.50 | 21/03/2003 | 000000011088 | 026972 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000005 | 591.50 | 21/03/2003 | 000000011088 | 026972 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000006 | 591.50 | 21/03/2003 | 000000011088 | 026972 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000007 | 591.50 | 21/03/2003 | 000000011088 | 026972 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000008 | 591.50 | 21/03/2003 | 000000011088 | 026972 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000009 | 354.90 | 21/03/2003 | 000000011088 | 026972 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000010 | 1166.75 | 21/03/2003 | 000000011088 | 026972 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 11.22 | 21/03/2003 | 000000011088 | 026972 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 11.22 | 21/03/2003 | 000000011088 | 026972 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 278.85 | 21/03/2003 | 000000011088 | 026972 | 850565 | 146.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 551.71 | 21/03/2003 | 000000011088 | 026972 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 184.70 | 21/03/2003 | 000000011088 | 026972 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000004 | 278.85 | 21/03/2003 | 000000011088 | 026972 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000005 | 209.14 | 21/03/2003 | 000000011088 | 026972 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000006 | 331.06 | 21/03/2003 | 000000011088 | 026972 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1605.39 | 24/03/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 80.00 | 25/03/2003 | 000000011088 | 026972 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 80.00 | 25/03/2003 | 000000011088 | 026972 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 80.00 | 25/03/2003 | 000000011088 | 026972 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 307.00 | 26/03/2003 | 000000011088 | 026972 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 900.00 | 26/03/2003 | 000000011088 | 026972 | 850574 | 109.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 65.00 | 26/03/2003 | 000000011088 | 026972 | 850585 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 260.40 | 28/03/2003 | 000000011088 | 026972 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 27.29 | 28/03/2003 | 000000011088 | 026972 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 8.56 | 28/03/2003 | 000000011088 | 026972 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 584.80 | 31/03/2003 | 000000011088 | 026972 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 97.42 | 31/03/2003 | 000000011088 | 026972 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 40.00 | 01/04/2003 | 000000011088 | 026972 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1.00 | 02/04/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 420.00 | 08/04/2003 | 000000011088 | 026972 | 850589 | 54.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 80.00 | 08/04/2003 | 000000011088 | 026972 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 15.00 | 08/04/2003 | 000000011088 | 026972 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 360.00 | 08/04/2003 | 000000011088 | 026972 | 850590 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 17.47 | 14/04/2003 | 000000011088 | 026972 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 80.00 | 15/04/2003 | 000000011088 | 026972 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1679.15 | 22/04/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 900.00 | 22/04/2003 | 000000011088 | 026972 | 850610 | 109.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 80.00 | 22/04/2003 | 000000011088 | 026972 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 591.50 | 22/04/2003 | 000000011088 | 026972 | 850606 | 575.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 867.75 | 22/04/2003 | 000000011088 | 026972 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 236.60 | 22/04/2003 | 000000011088 | 026972 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 591.50 | 22/04/2003 | 000000011088 | 026972 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 591.50 | 22/04/2003 | 000000011088 | 026972 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 354.90 | 22/04/2003 | 000000011088 | 026972 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 591.50 | 22/04/2003 | 000000011088 | 026972 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000008 | 591.50 | 22/04/2003 | 000000011088 | 026972 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000009 | 591.50 | 22/04/2003 | 000000011088 | 026972 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000010 | 1166.75 | 22/04/2003 | 000000011088 | 026972 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 278.85 | 22/04/2003 | 000000011088 | 026972 | 850597 | 153.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 551.71 | 22/04/2003 | 000000011088 | 026972 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000003 | 278.85 | 22/04/2003 | 000000011088 | 026972 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000004 | 221.64 | 22/04/2003 | 000000011088 | 026972 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000005 | 221.64 | 22/04/2003 | 000000011088 | 026972 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000006 | 375.16 | 22/04/2003 | 000000011088 | 026972 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 11.22 | 22/04/2003 | 000000011088 | 026972 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 11.22 | 22/04/2003 | 000000011088 | 026972 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 9.92 | 28/04/2003 | 000000011088 | 026972 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 89.64 | 30/04/2003 | 000000011088 | 026972 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1.00 | 02/05/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 290.29 | 05/05/2003 | 000000011088 | 026972 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 80.00 | 09/05/2003 | 000000011088 | 026972 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 80.00 | 13/05/2003 | 000000011088 | 026972 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 93.70 | 13/05/2003 | 000000011088 | 026972 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 25.00 | 13/05/2003 | 000000011088 | 026972 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 900.00 | 13/05/2003 | 000000011088 | 026972 | 850626 | 109.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 550.00 | 13/05/2003 | 000000011088 | 026972 | 850623 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1132.41 | 16/05/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 11.22 | 16/05/2003 | 000000011088 | 026972 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 11.22 | 16/05/2003 | 000000011088 | 026972 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 30.00 | 16/05/2003 | 000000011088 | 026972 | 850619 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 80.00 | 18/05/2003 | 000000011088 | 026972 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 80.00 | 18/05/2003 | 000000011088 | 026972 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 80.00 | 18/05/2003 | 000000011088 | 026972 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 80.00 | 18/05/2003 | 000000011088 | 026972 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 80.00 | 18/05/2003 | 000000011088 | 026972 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 80.00 | 18/05/2003 | 000000011088 | 026972 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 80.00 | 18/05/2003 | 000000011088 | 026972 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 80.00 | 18/05/2003 | 000000011088 | 026972 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 80.00 | 18/05/2003 | 000000011088 | 026972 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 134.00 | 19/05/2003 | 000000011088 | 026972 | 850650 | 13.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 54.44 | 20/05/2003 | 000000011088 | 026972 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1554.07 | 21/05/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 150.00 | 21/05/2003 | 000000011088 | 026972 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 221.64 | 21/05/2003 | 000000011088 | 026972 | 850647 | 153.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 551.71 | 21/05/2003 | 000000011088 | 026972 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 221.64 | 21/05/2003 | 000000011088 | 026972 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000004 | 221.64 | 21/05/2003 | 000000011088 | 026972 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000005 | 278.85 | 21/05/2003 | 000000011088 | 026972 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000006 | 432.37 | 21/05/2003 | 000000011088 | 026972 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 591.50 | 21/05/2003 | 000000011088 | 026972 | 850639 | 575.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 591.50 | 21/05/2003 | 000000011088 | 026972 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 236.60 | 21/05/2003 | 000000011088 | 026972 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000004 | 354.90 | 21/05/2003 | 000000011088 | 026972 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000005 | 591.50 | 21/05/2003 | 000000011088 | 026972 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000006 | 591.50 | 21/05/2003 | 000000011088 | 026972 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000007 | 867.75 | 21/05/2003 | 000000011088 | 026972 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000008 | 591.50 | 21/05/2003 | 000000011088 | 026972 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000009 | 591.50 | 21/05/2003 | 000000011088 | 026972 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000010 | 1166.75 | 21/05/2003 | 000000011088 | 026972 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 6.40 | 26/05/2003 | 000000011088 | 026972 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 5.13 | 26/05/2003 | 000000011088 | 026972 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 80.00 | 27/05/2003 | 000000011088 | 026972 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 120.00 | 27/05/2003 | 000000011088 | 026972 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 92.98 | 30/05/2003 | 000000011088 | 026972 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 80.00 | 30/05/2003 | 000000011088 | 026972 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 366.29 | 02/06/2003 | 000000011088 | 026972 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1.00 | 02/06/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 11.22 | 02/06/2003 | 000000011088 | 026972 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 134.00 | 05/06/2003 | 000000011088 | 026972 | 850665 | 21.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1400.00 | 11/06/2003 | 000000011088 | 026972 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 19.30 | 16/06/2003 | 000000011088 | 026972 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 80.00 | 17/06/2003 | 000000011088 | 026972 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 4500.00 | 17/06/2003 | 000000011088 | 026972 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 299.40 | 17/06/2003 | 000000011088 | 026972 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 80.00 | 17/06/2003 | 000000011088 | 026972 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 26.95 | 20/06/2003 | 000000011088 | 026972 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 332.46 | 21/06/2003 | 000000011088 | 026972 | 850688 | 227.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 418.28 | 21/06/2003 | 000000011088 | 026972 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 830.58 | 21/06/2003 | 000000011088 | 026972 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000004 | 332.46 | 21/06/2003 | 000000011088 | 026972 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000005 | 332.46 | 21/06/2003 | 000000011088 | 026972 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000006 | 645.54 | 21/06/2003 | 000000011088 | 026972 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000006 | 195.00 | 21/06/2003 | 000000011088 | 026972 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 354.90 | 21/06/2003 | 000000011088 | 026972 | 850684 | 575.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 236.60 | 21/06/2003 | 000000011088 | 026972 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 867.75 | 21/06/2003 | 000000011088 | 026972 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 591.50 | 21/06/2003 | 000000011088 | 026972 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 591.50 | 21/06/2003 | 000000011088 | 026972 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 591.50 | 21/06/2003 | 000000011088 | 026972 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 591.50 | 21/06/2003 | 000000011088 | 026972 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000008 | 591.50 | 21/06/2003 | 000000011088 | 026972 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000009 | 591.50 | 21/06/2003 | 000000011088 | 026972 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000010 | 1166.75 | 21/06/2003 | 000000011088 | 026972 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 11.22 | 21/06/2003 | 000000011088 | 026972 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 91.20 | 23/06/2003 | 000000011088 | 026972 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1510.18 | 25/06/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 279.54 | 25/06/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 900.00 | 26/06/2003 | 000000011088 | 026972 | 850693 | 109.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000007 | 195.00 | 26/06/2003 | 000000011088 | 026972 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000008 | 195.00 | 26/06/2003 | 000000011088 | 026972 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000009 | 195.00 | 26/06/2003 | 000000011088 | 026972 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 195.00 | 26/06/2003 | 000000011088 | 026972 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 195.00 | 26/06/2003 | 000000011088 | 026972 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 195.00 | 26/06/2003 | 000000011088 | 026972 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 195.00 | 26/06/2003 | 000000011088 | 026972 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 195.00 | 26/06/2003 | 000000011088 | 026972 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 120.00 | 27/06/2003 | 000000011088 | 026972 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 79.34 | 30/06/2003 | 000000011088 | 026972 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 90.00 | 30/06/2003 | 000000011088 | 026972 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1.00 | 01/07/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 60.00 | 02/07/2003 | 000000011088 | 026972 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 6.04 | 07/07/2003 | 000000011088 | 026972 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 445.99 | 07/07/2003 | 000000011088 | 026972 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 18.05 | 15/07/2003 | 000000011088 | 026972 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 120.00 | 15/07/2003 | 000000011088 | 026972 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 26.95 | 17/07/2003 | 000000011088 | 026972 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 900.00 | 18/07/2003 | 000000011088 | 026972 | 850729 | 109.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 591.50 | 21/07/2003 | 000000011088 | 026972 | 850726 | 575.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 591.50 | 21/07/2003 | 000000011088 | 026972 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 591.50 | 21/07/2003 | 000000011088 | 026972 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 867.75 | 21/07/2003 | 000000011088 | 026972 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 591.50 | 21/07/2003 | 000000011088 | 026972 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 354.90 | 21/07/2003 | 000000011088 | 026972 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 591.50 | 21/07/2003 | 000000011088 | 026972 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 591.50 | 21/07/2003 | 000000011088 | 026972 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 236.60 | 21/07/2003 | 000000011088 | 026972 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000010 | 1166.75 | 21/07/2003 | 000000011088 | 026972 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 221.64 | 21/07/2003 | 000000011088 | 026972 | 850714 | 153.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 278.85 | 21/07/2003 | 000000011088 | 026972 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 551.71 | 21/07/2003 | 000000011088 | 026972 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 221.64 | 21/07/2003 | 000000011088 | 026972 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000005 | 221.64 | 21/07/2003 | 000000011088 | 026972 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000006 | 432.37 | 21/07/2003 | 000000011088 | 026972 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 4000.00 | 21/07/2003 | 000000011088 | 026972 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 13.48 | 22/07/2003 | 000000011088 | 026972 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 13.48 | 22/07/2003 | 000000011088 | 026972 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1594.09 | 23/07/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 73.87 | 28/07/2003 | 000000011088 | 026972 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 120.00 | 28/07/2003 | 000000011088 | 026972 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 120.00 | 29/07/2003 | 000000011088 | 026972 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1.00 | 01/08/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 304.86 | 04/08/2003 | 000000011088 | 026972 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 9.00 | 04/08/2003 | 000000011088 | 026972 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 120.00 | 05/08/2003 | 000000011088 | 026972 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 150.00 | 07/08/2003 | 000000011088 | 026972 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 10.32 | 11/08/2003 | 000000011088 | 026972 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1607.32 | 20/08/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 4000.00 | 20/08/2003 | 000000011088 | 026972 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 900.00 | 20/08/2003 | 000000011088 | 026972 | 850758 | 109.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 31.95 | 21/08/2003 | 000000011088 | 026972 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 13.48 | 21/08/2003 | 000000011088 | 026972 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 13.48 | 21/08/2003 | 000000011088 | 026972 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 13.48 | 21/08/2003 | 000000011088 | 026972 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 221.64 | 21/08/2003 | 000000011088 | 026972 | 850752 | 153.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 278.85 | 21/08/2003 | 000000011088 | 026972 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 221.64 | 21/08/2003 | 000000011088 | 026972 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000004 | 221.64 | 21/08/2003 | 000000011088 | 026972 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000005 | 278.85 | 21/08/2003 | 000000011088 | 026972 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000006 | 705.23 | 21/08/2003 | 000000011088 | 026972 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 591.50 | 21/08/2003 | 000000011088 | 026972 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 591.50 | 21/08/2003 | 000000011088 | 026972 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 591.50 | 21/08/2003 | 000000011088 | 026972 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000004 | 591.50 | 21/08/2003 | 000000011088 | 026972 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000005 | 591.50 | 21/08/2003 | 000000011088 | 026972 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000006 | 591.50 | 21/08/2003 | 000000011088 | 026972 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000007 | 867.50 | 21/08/2003 | 000000011088 | 026972 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000008 | 354.90 | 21/08/2003 | 000000011088 | 026972 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000009 | 236.60 | 21/08/2003 | 000000011088 | 026972 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000010 | 591.50 | 21/08/2003 | 000000011088 | 026972 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 86.39 | 25/08/2003 | 000000011088 | 026972 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 120.00 | 26/08/2003 | 000000011088 | 026972 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1.00 | 01/09/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 120.00 | 16/09/2003 | 000000011088 | 026972 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 13.48 | 22/09/2003 | 000000011088 | 026972 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 13.48 | 22/09/2003 | 000000011088 | 026972 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 13.48 | 22/09/2003 | 000000011088 | 026972 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 240.00 | 22/09/2003 | 000000011088 | 026972 | 850769 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 278.85 | 22/09/2003 | 000000011088 | 026972 | 850767 | 135.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 221.64 | 22/09/2003 | 000000011088 | 026972 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 278.85 | 22/09/2003 | 000000011088 | 026972 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000004 | 221.64 | 22/09/2003 | 000000011088 | 026972 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000005 | 686.87 | 22/09/2003 | 000000011088 | 026972 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 867.75 | 22/09/2003 | 000000011088 | 026972 | 850773 | 557.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 593.77 | 22/09/2003 | 000000011088 | 026972 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 593.77 | 22/09/2003 | 000000011088 | 026972 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000004 | 593.77 | 22/09/2003 | 000000011088 | 026972 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000005 | 593.77 | 22/09/2003 | 000000011088 | 026972 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000006 | 593.77 | 22/09/2003 | 000000011088 | 026972 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000007 | 593.77 | 22/09/2003 | 000000011088 | 026972 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000008 | 237.51 | 22/09/2003 | 000000011088 | 026972 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000009 | 356.26 | 22/09/2003 | 000000011088 | 026972 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000010 | 1150.86 | 22/09/2003 | 000000011088 | 026972 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1439.22 | 22/09/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 900.00 | 22/09/2003 | 000000011088 | 026972 | 850782 | 109.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 31.95 | 22/09/2003 | 000000011088 | 026972 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 444.68 | 22/09/2003 | 000000011088 | 026972 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000003 | 2500.00 | 22/09/2003 | 000000011088 | 026972 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 120.00 | 23/09/2003 | 000000011088 | 026972 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 40.00 | 25/09/2003 | 000000011088 | 026972 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000004 | 180.00 | 25/09/2003 | 000000011088 | 026972 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 93.04 | 29/09/2003 | 000000011088 | 026972 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1.00 | 01/10/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 240.00 | 07/10/2003 | 000000011088 | 026972 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 120.00 | 14/10/2003 | 000000011088 | 026972 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 31.95 | 20/10/2003 | 000000011088 | 026972 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 221.64 | 21/10/2003 | 000000011088 | 026972 | 850806 | 135.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 278.85 | 21/10/2003 | 000000011088 | 026972 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 551.71 | 21/10/2003 | 000000011088 | 026972 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 221.64 | 21/10/2003 | 000000011088 | 026972 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000005 | 414.01 | 21/10/2003 | 000000011088 | 026972 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 221.64 | 21/10/2003 | 000000011088 | 026972 | 850804 | 38.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 279.17 | 21/10/2003 | 000000011088 | 026972 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 593.77 | 21/10/2003 | 000000011088 | 026972 | 850800 | 557.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 593.77 | 21/10/2003 | 000000011088 | 026972 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 237.51 | 21/10/2003 | 000000011088 | 026972 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 593.77 | 21/10/2003 | 000000011088 | 026972 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000005 | 593.77 | 21/10/2003 | 000000011088 | 026972 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000006 | 593.77 | 21/10/2003 | 000000011088 | 026972 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000007 | 593.77 | 21/10/2003 | 000000011088 | 026972 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000008 | 356.26 | 21/10/2003 | 000000011088 | 026972 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000009 | 593.77 | 21/10/2003 | 000000011088 | 026972 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000010 | 1424.84 | 21/10/2003 | 000000011088 | 026972 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 13.48 | 21/10/2003 | 000000011088 | 026972 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 13.48 | 21/10/2003 | 000000011088 | 026972 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 13.48 | 21/10/2003 | 000000011088 | 026972 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 900.00 | 22/10/2003 | 000000011088 | 026972 | 850813 | 109.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000004 | 3500.00 | 23/10/2003 | 000000011088 | 026972 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 609.16 | 23/10/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 377.73 | 27/10/2003 | 000000011088 | 026972 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 250.00 | 27/10/2003 | 000000011088 | 026972 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 120.00 | 27/10/2003 | 000000011088 | 026972 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 110.00 | 27/10/2003 | 000000011088 | 026972 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 42.15 | 27/10/2003 | 000000011088 | 026972 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1.00 | 03/11/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 120.00 | 05/11/2003 | 000000011088 | 026972 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000005 | 3000.00 | 20/11/2003 | 000000011088 | 026972 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 900.00 | 20/11/2003 | 000000011088 | 026972 | 850827 | 109.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 600.00 | 20/11/2003 | 000000011088 | 026972 | 850831 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 32.59 | 21/11/2003 | 000000011088 | 026972 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 470.77 | 21/11/2003 | 000000011088 | 026972 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 365.12 | 21/11/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 551.71 | 21/11/2003 | 000000011088 | 026972 | 850844 | 153.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 221.64 | 21/11/2003 | 000000011088 | 026972 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000003 | 221.64 | 21/11/2003 | 000000011088 | 026972 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000004 | 278.85 | 21/11/2003 | 000000011088 | 026972 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000005 | 278.85 | 21/11/2003 | 000000011088 | 026972 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000006 | 375.16 | 21/11/2003 | 000000011088 | 026972 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 13.48 | 21/11/2003 | 000000011088 | 026972 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 13.48 | 21/11/2003 | 000000011088 | 026972 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000003 | 13.48 | 21/11/2003 | 000000011088 | 026972 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 900.00 | 21/11/2003 | 000000011088 | 026972 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 600.00 | 21/11/2003 | 000000011088 | 026972 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000003 | 600.00 | 21/11/2003 | 000000011088 | 026972 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000004 | 600.00 | 21/11/2003 | 000000011088 | 026972 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000005 | 600.00 | 21/11/2003 | 000000011088 | 026972 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000006 | 600.00 | 21/11/2003 | 000000011088 | 026972 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000007 | 600.00 | 21/11/2003 | 000000011088 | 026972 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000008 | 600.00 | 21/11/2003 | 000000011088 | 026972 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000009 | 240.00 | 21/11/2003 | 000000011088 | 026972 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000010 | 360.00 | 21/11/2003 | 000000011088 | 026972 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 124.93 | 24/11/2003 | 000000011088 | 026972 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 5.45 | 24/11/2003 | 000000011088 | 026972 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 120.00 | 27/11/2003 | 000000011088 | 026972 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1.00 | 01/12/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 240.00 | 06/12/2003 | 000000011088 | 026972 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 900.00 | 19/12/2003 | 000000011088 | 026972 | 850854 | 109.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 230.00 | 19/12/2003 | 000000011088 | 026972 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 100.98 | 19/12/2003 | 000000011088 | 026972 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 291.31 | 19/12/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 501.08 | 19/12/2003 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000006 | 3000.96 | 19/12/2003 | 000000011088 | 026972 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 5700.00 | 21/12/2003 | 000000011088 | 026972 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 2811.76 | 21/12/2003 | 000000011088 | 026972 | 850849 | 227.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 40.44 | 21/12/2003 | 000000011088 | 026972 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 120.00 | 22/12/2003 | 000000011088 | 026972 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 392.16 | 22/12/2003 | 000000011088 | 026972 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 32.60 | 22/12/2003 | 000000011088 | 026972 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 120.00 | 22/12/2003 | 000000011088 | 026972 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 708.00 | 30/12/2003 | 000000011088 | 026972 | 850859 | 34.44 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 392
Última atualização: 10/06/2024