| 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 | 650.00 | 02/01/2003 | 000000064955 | 011444 | 850317 | 13.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 02/01/2003 | 000000064955 | 011444 | 850320 | 13.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 450.00 | 20/01/2003 | 000000064955 | 011444 | 850319 | 9.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 20/01/2003 | 000000064955 | 011444 | 850318 | 7.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 120.00 | 20/01/2003 | 000000064955 | 011444 | 850333 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 120.00 | 20/01/2003 | 000000064955 | 011444 | 850334 | 2.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 20/01/2003 | 000000064955 | 011444 | 850316 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 20/01/2003 | 000000064955 | 011444 | 850331 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 300.00 | 20/01/2003 | 000000064955 | 011444 | 850332 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 20/01/2003 | 000000064955 | 011444 | 850321 | 132.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 600.00 | 20/01/2003 | 000000064955 | 011444 | 850327 | 51.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 600.00 | 20/01/2003 | 000000064955 | 011444 | 850330 | 51.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 600.00 | 20/01/2003 | 000000064955 | 011444 | 850326 | 51.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 600.00 | 20/01/2003 | 000000064955 | 011444 | 850322 | 51.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 600.00 | 20/01/2003 | 000000064955 | 011444 | 850329 | 51.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 600.00 | 20/01/2003 | 000000064955 | 011444 | 850323 | 51.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 600.00 | 20/01/2003 | 000000064955 | 011444 | 850325 | 51.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 600.00 | 20/01/2003 | 000000064955 | 011444 | 850324 | 51.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1.00 | 21/01/2003 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1386.00 | 22/01/2003 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1.00 | 04/02/2003 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 150.00 | 20/02/2003 | 000000064955 | 011444 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 60.00 | 20/02/2003 | 000000064955 | 011444 | 850343 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 100.00 | 20/02/2003 | 000000064955 | 011444 | 850344 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 120.00 | 20/02/2003 | 000000064955 | 011444 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 200.00 | 20/02/2003 | 000000064955 | 011444 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 20/02/2003 | 000000064955 | 011444 | 850339 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 20/02/2003 | 000000064955 | 011444 | 850351 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 300.00 | 20/02/2003 | 000000064955 | 011444 | 850350 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 600.00 | 20/02/2003 | 000000064955 | 011444 | 850358 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1200.00 | 20/02/2003 | 000000064955 | 011444 | 850357 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 600.00 | 20/02/2003 | 000000064955 | 011444 | 850359 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 600.00 | 20/02/2003 | 000000064955 | 011444 | 850360 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 600.00 | 20/02/2003 | 000000064955 | 011444 | 850353 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 600.00 | 20/02/2003 | 000000064955 | 011444 | 850354 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 600.00 | 20/02/2003 | 000000064955 | 011444 | 850355 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 600.00 | 20/02/2003 | 000000064955 | 011444 | 850356 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 600.00 | 20/02/2003 | 000000064955 | 011444 | 850349 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 350.00 | 20/02/2003 | 000000064955 | 011444 | 850346 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 450.00 | 20/02/2003 | 000000064955 | 011444 | 850345 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 650.00 | 20/02/2003 | 000000064955 | 011444 | 850348 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 650.00 | 20/02/2003 | 000000064955 | 011444 | 850352 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1386.00 | 24/02/2003 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 240.00 | 20/03/2003 | 000000064955 | 011444 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 300.00 | 20/03/2003 | 000000064955 | 011444 | 850362 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 300.00 | 20/03/2003 | 000000064955 | 011444 | 850361 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 20/03/2003 | 000000064955 | 011444 | 850367 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 600.00 | 20/03/2003 | 000000064955 | 011444 | 850368 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 600.00 | 20/03/2003 | 000000064955 | 011444 | 850365 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 600.00 | 20/03/2003 | 000000064955 | 011444 | 850369 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 600.00 | 20/03/2003 | 000000064955 | 011444 | 850371 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 600.00 | 20/03/2003 | 000000064955 | 011444 | 850366 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 600.00 | 20/03/2003 | 000000064955 | 011444 | 850364 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 600.00 | 20/03/2003 | 000000064955 | 011444 | 850363 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 1200.00 | 20/03/2003 | 000000064955 | 011444 | 850370 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 60.00 | 20/03/2003 | 000000064955 | 011444 | 850379 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 50.00 | 20/03/2003 | 000000064955 | 011444 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 48.00 | 20/03/2003 | 000000064955 | 011444 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 120.00 | 20/03/2003 | 000000064955 | 011444 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 650.00 | 20/03/2003 | 000000064955 | 011444 | 850373 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 650.00 | 20/03/2003 | 000000064955 | 011444 | 850372 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 450.00 | 20/03/2003 | 000000064955 | 011444 | 850374 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 350.00 | 20/03/2003 | 000000064955 | 011444 | 850375 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1386.00 | 26/03/2003 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 150.00 | 31/03/2003 | 000000064955 | 011444 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 120.00 | 31/03/2003 | 000000064955 | 011444 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 120.00 | 31/03/2003 | 000000064955 | 011444 | 850385 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 80.00 | 31/03/2003 | 000000064955 | 011444 | 850386 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 200.00 | 31/03/2003 | 000000064955 | 011444 | 850384 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1372.70 | 22/04/2003 | 000000064955 | 011444 | 850396 | 227.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 800.00 | 22/04/2003 | 000000064955 | 011444 | 850402 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 800.00 | 22/04/2003 | 000000064955 | 011444 | 850399 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 800.00 | 22/04/2003 | 000000064955 | 011444 | 850398 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 800.00 | 22/04/2003 | 000000064955 | 011444 | 850403 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 800.00 | 22/04/2003 | 000000064955 | 011444 | 850400 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 800.00 | 22/04/2003 | 000000064955 | 011444 | 850406 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 800.00 | 22/04/2003 | 000000064955 | 011444 | 850397 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 800.00 | 22/04/2003 | 000000064955 | 011444 | 850404 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000010 | 227.30 | 22/04/2003 | 000000064955 | 011444 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 44.70 | 22/04/2003 | 000000064955 | 011444 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 300.00 | 22/04/2003 | 000000064955 | 011444 | 850395 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 300.00 | 22/04/2003 | 000000064955 | 011444 | 850394 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 120.00 | 22/04/2003 | 000000064955 | 011444 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 60.00 | 22/04/2003 | 000000064955 | 011444 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 60.00 | 22/04/2003 | 000000064955 | 011444 | 850405 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 200.00 | 22/04/2003 | 000000064955 | 011444 | 850410 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 350.00 | 22/04/2003 | 000000064955 | 011444 | 850391 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 450.00 | 22/04/2003 | 000000064955 | 011444 | 850390 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 650.00 | 22/04/2003 | 000000064955 | 011444 | 850392 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 650.00 | 22/04/2003 | 000000064955 | 011444 | 850389 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 150.00 | 23/04/2003 | 000000064955 | 011444 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1411.30 | 29/04/2003 | 000000064955 | 011444 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 120.00 | 29/04/2003 | 000000064955 | 011444 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1806.00 | 30/04/2003 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 150.00 | 13/05/2003 | 000000064955 | 011444 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 120.00 | 20/05/2003 | 000000064955 | 011444 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1600.00 | 20/05/2003 | 000000064955 | 011444 | 850426 | 227.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 800.00 | 20/05/2003 | 000000064955 | 011444 | 850419 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 800.00 | 20/05/2003 | 000000064955 | 011444 | 850420 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 800.00 | 20/05/2003 | 000000064955 | 011444 | 850421 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 800.00 | 20/05/2003 | 000000064955 | 011444 | 850422 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 800.00 | 20/05/2003 | 000000064955 | 011444 | 850423 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000007 | 800.00 | 20/05/2003 | 000000064955 | 011444 | 850424 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000008 | 800.00 | 20/05/2003 | 000000064955 | 011444 | 850425 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000009 | 800.00 | 20/05/2003 | 000000064955 | 011444 | 850427 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 300.00 | 20/05/2003 | 000000064955 | 011444 | 850428 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 300.00 | 20/05/2003 | 000000064955 | 011444 | 850429 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 60.00 | 20/05/2003 | 000000064955 | 011444 | 850432 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1967.00 | 20/05/2003 | 000000064955 | 011444 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 200.00 | 20/05/2003 | 000000064955 | 011444 | 850434 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 650.00 | 20/05/2003 | 000000064955 | 011444 | 850418 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 650.00 | 20/05/2003 | 000000064955 | 011444 | 850415 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 450.00 | 20/05/2003 | 000000064955 | 011444 | 850416 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 350.00 | 20/05/2003 | 000000064955 | 011444 | 850417 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 70.00 | 04/06/2003 | 000000064955 | 011444 | 850439 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 360.00 | 04/06/2003 | 000000064955 | 011444 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 22.04 | 04/06/2003 | 000000064955 | 011444 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1806.00 | 04/06/2003 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 200.00 | 10/06/2003 | 000000064955 | 011444 | 850443 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 150.00 | 10/06/2003 | 000000064955 | 011444 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 60.00 | 18/06/2003 | 000000064955 | 011444 | 850445 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 120.00 | 18/06/2003 | 000000064955 | 011444 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1600.00 | 20/06/2003 | 000000064955 | 011444 | 850440 | 231.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 800.00 | 20/06/2003 | 000000064955 | 011444 | 850450 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 800.00 | 20/06/2003 | 000000064955 | 011444 | 850451 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 800.00 | 20/06/2003 | 000000064955 | 011444 | 850448 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 800.00 | 20/06/2003 | 000000064955 | 011444 | 850452 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 800.00 | 20/06/2003 | 000000064955 | 011444 | 850447 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 800.00 | 20/06/2003 | 000000064955 | 011444 | 850453 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000008 | 800.00 | 20/06/2003 | 000000064955 | 011444 | 850449 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000009 | 800.00 | 20/06/2003 | 000000064955 | 011444 | 850446 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 300.00 | 20/06/2003 | 000000064955 | 011444 | 850455 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 300.00 | 20/06/2003 | 000000064955 | 011444 | 850454 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 350.00 | 20/06/2003 | 000000064955 | 011444 | 850456 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 450.00 | 20/06/2003 | 000000064955 | 011444 | 850459 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 650.00 | 20/06/2003 | 000000064955 | 011444 | 850461 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 650.00 | 20/06/2003 | 000000064955 | 011444 | 850458 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1806.00 | 23/06/2003 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 200.00 | 21/07/2003 | 000000064955 | 011444 | 850481 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 150.00 | 21/07/2003 | 000000064955 | 011444 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1600.00 | 21/07/2003 | 000000064955 | 011444 | 850470 | 231.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 800.00 | 21/07/2003 | 000000064955 | 011444 | 850464 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 800.00 | 21/07/2003 | 000000064955 | 011444 | 850468 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 800.00 | 21/07/2003 | 000000064955 | 011444 | 850471 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 800.00 | 21/07/2003 | 000000064955 | 011444 | 850469 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000006 | 800.00 | 21/07/2003 | 000000064955 | 011444 | 850467 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000007 | 800.00 | 21/07/2003 | 000000064955 | 011444 | 850465 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000008 | 800.00 | 21/07/2003 | 000000064955 | 011444 | 850466 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000009 | 800.00 | 21/07/2003 | 000000064955 | 011444 | 850463 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 300.00 | 21/07/2003 | 000000064955 | 011444 | 850472 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 300.00 | 21/07/2003 | 000000064955 | 011444 | 850473 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 22.04 | 21/07/2003 | 000000064955 | 011444 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 120.00 | 21/07/2003 | 000000064955 | 011444 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 60.00 | 21/07/2003 | 000000064955 | 011444 | 850475 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 650.00 | 21/07/2003 | 000000064955 | 011444 | 850476 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 650.00 | 21/07/2003 | 000000064955 | 011444 | 850482 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 450.00 | 21/07/2003 | 000000064955 | 011444 | 850478 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 350.00 | 21/07/2003 | 000000064955 | 011444 | 850477 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1806.00 | 28/07/2003 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1600.00 | 20/08/2003 | 000000064955 | 011444 | 850492 | 231.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 800.00 | 20/08/2003 | 000000064955 | 011444 | 850487 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 800.00 | 20/08/2003 | 000000064955 | 011444 | 850486 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000004 | 800.00 | 20/08/2003 | 000000064955 | 011444 | 850488 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000005 | 800.00 | 20/08/2003 | 000000064955 | 011444 | 850489 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000006 | 800.00 | 20/08/2003 | 000000064955 | 011444 | 850491 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000007 | 800.00 | 20/08/2003 | 000000064955 | 011444 | 850493 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000008 | 800.00 | 20/08/2003 | 000000064955 | 011444 | 850485 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000009 | 800.00 | 20/08/2003 | 000000064955 | 011444 | 850490 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 150.00 | 20/08/2003 | 000000064955 | 011444 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 120.00 | 20/08/2003 | 000000064955 | 011444 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 300.00 | 20/08/2003 | 000000064955 | 011444 | 850494 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 300.00 | 20/08/2003 | 000000064955 | 011444 | 850495 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 22.40 | 20/08/2003 | 000000064955 | 011444 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 350.00 | 20/08/2003 | 000000064955 | 011444 | 850498 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 450.00 | 20/08/2003 | 000000064955 | 011444 | 850500 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 650.00 | 20/08/2003 | 000000064955 | 011444 | 850496 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 650.00 | 20/08/2003 | 000000064955 | 011444 | 850499 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 250.00 | 20/08/2003 | 000000064955 | 011444 | 850505 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 60.00 | 20/08/2003 | 000000064955 | 011444 | 850501 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1400.00 | 20/08/2003 | 000000064955 | 011444 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 200.00 | 20/08/2003 | 000000064955 | 011444 | 850497 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1806.00 | 27/08/2003 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 200.00 | 22/09/2003 | 000000064955 | 011444 | 850526 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 150.00 | 22/09/2003 | 000000064955 | 011444 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 22.04 | 22/09/2003 | 000000064955 | 011444 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1600.00 | 22/09/2003 | 000000064955 | 011444 | 850509 | 231.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 800.00 | 22/09/2003 | 000000064955 | 011444 | 850512 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 800.00 | 22/09/2003 | 000000064955 | 011444 | 850516 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 800.00 | 22/09/2003 | 000000064955 | 011444 | 850515 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 800.00 | 22/09/2003 | 000000064955 | 011444 | 850514 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 800.00 | 22/09/2003 | 000000064955 | 011444 | 850511 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 800.00 | 22/09/2003 | 000000064955 | 011444 | 850513 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 800.00 | 22/09/2003 | 000000064955 | 011444 | 850517 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000009 | 800.00 | 22/09/2003 | 000000064955 | 011444 | 850510 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 300.00 | 22/09/2003 | 000000064955 | 011444 | 850518 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 300.00 | 22/09/2003 | 000000064955 | 011444 | 850519 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 650.00 | 22/09/2003 | 000000064955 | 011444 | 850524 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 650.00 | 22/09/2003 | 000000064955 | 011444 | 850521 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 450.00 | 22/09/2003 | 000000064955 | 011444 | 850523 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 350.00 | 22/09/2003 | 000000064955 | 011444 | 850520 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1806.00 | 29/09/2003 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 9.47 | 20/10/2003 | 000000064955 | 011444 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 25.81 | 20/10/2003 | 000000064955 | 011444 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 300.00 | 20/10/2003 | 000000064955 | 011444 | 850537 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 300.00 | 20/10/2003 | 000000064955 | 011444 | 850538 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1600.00 | 20/10/2003 | 000000064955 | 011444 | 850535 | 231.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 800.00 | 20/10/2003 | 000000064955 | 011444 | 850534 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000003 | 800.00 | 20/10/2003 | 000000064955 | 011444 | 850532 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000004 | 800.00 | 20/10/2003 | 000000064955 | 011444 | 850529 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000005 | 800.00 | 20/10/2003 | 000000064955 | 011444 | 850547 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000006 | 800.00 | 20/10/2003 | 000000064955 | 011444 | 850528 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000007 | 800.00 | 20/10/2003 | 000000064955 | 011444 | 850536 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000008 | 800.00 | 20/10/2003 | 000000064955 | 011444 | 850530 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000009 | 800.00 | 20/10/2003 | 000000064955 | 011444 | 850531 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 33.60 | 20/10/2003 | 000000064955 | 011444 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 350.00 | 20/10/2003 | 000000064955 | 011444 | 850540 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 450.00 | 20/10/2003 | 000000064955 | 011444 | 850541 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 650.00 | 20/10/2003 | 000000064955 | 011444 | 850542 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 650.00 | 20/10/2003 | 000000064955 | 011444 | 850539 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1806.00 | 31/10/2003 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 120.00 | 11/11/2003 | 000000064955 | 011444 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 650.00 | 20/11/2003 | 000000064955 | 011444 | 850566 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000011 | 450.00 | 20/11/2003 | 000000064955 | 011444 | 850564 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 350.00 | 20/11/2003 | 000000064955 | 011444 | 850563 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 300.00 | 20/11/2003 | 000000064955 | 011444 | 850560 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 300.00 | 20/11/2003 | 000000064955 | 011444 | 850561 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1600.00 | 20/11/2003 | 000000064955 | 011444 | 850558 | 55.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 800.00 | 20/11/2003 | 000000064955 | 011444 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000003 | 800.00 | 20/11/2003 | 000000064955 | 011444 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000004 | 800.00 | 20/11/2003 | 000000064955 | 011444 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000005 | 800.00 | 20/11/2003 | 000000064955 | 011444 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000006 | 800.00 | 20/11/2003 | 000000064955 | 011444 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000007 | 800.00 | 20/11/2003 | 000000064955 | 011444 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000008 | 800.00 | 20/11/2003 | 000000064955 | 011444 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000009 | 800.00 | 20/11/2003 | 000000064955 | 011444 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 150.00 | 20/11/2003 | 000000064955 | 011444 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 120.00 | 20/11/2003 | 000000064955 | 011444 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 500.00 | 20/11/2003 | 000000064955 | 011444 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 10.03 | 20/11/2003 | 000000064955 | 011444 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 650.00 | 20/11/2003 | 000000064955 | 011444 | 850562 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 600.00 | 20/11/2003 | 000000064955 | 011444 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 150.00 | 24/11/2003 | 000000064955 | 011444 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 126.00 | 28/11/2003 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 386.40 | 17/12/2003 | 000000064955 | 011444 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 60.00 | 17/12/2003 | 000000064955 | 011444 | 850613 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 200.00 | 17/12/2003 | 000000064955 | 011444 | 850614 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 650.00 | 17/12/2003 | 000000064955 | 011444 | 850609 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 250.00 | 17/12/2003 | 000000064955 | 011444 | 850581 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 150.00 | 17/12/2003 | 000000064955 | 011444 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 120.00 | 17/12/2003 | 000000064955 | 011444 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 300.00 | 17/12/2003 | 000000064955 | 011444 | 850575 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000002 | 300.00 | 17/12/2003 | 000000064955 | 011444 | 850574 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 300.00 | 17/12/2003 | 000000064955 | 011444 | 850576 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 300.00 | 17/12/2003 | 000000064955 | 011444 | 850577 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 800.00 | 17/12/2003 | 000000064955 | 011444 | 850580 | 55.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 800.00 | 17/12/2003 | 000000064955 | 011444 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 800.00 | 17/12/2003 | 000000064955 | 011444 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 800.00 | 17/12/2003 | 000000064955 | 011444 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 800.00 | 17/12/2003 | 000000064955 | 011444 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000006 | 1600.00 | 17/12/2003 | 000000064955 | 011444 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000007 | 800.00 | 17/12/2003 | 000000064955 | 011444 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000008 | 800.00 | 17/12/2003 | 000000064955 | 011444 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000009 | 800.00 | 17/12/2003 | 000000064955 | 011444 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 9.96 | 17/12/2003 | 000000064955 | 011444 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 200.00 | 17/12/2003 | 000000064955 | 011444 | 850615 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 350.00 | 17/12/2003 | 000000064955 | 011444 | 850608 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000012 | 450.00 | 17/12/2003 | 000000064955 | 011444 | 850607 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000012 | 650.00 | 17/12/2003 | 000000064955 | 011444 | 850610 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 252.00 | 18/12/2003 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 150.00 | 30/12/2003 | 000000064955 | 011444 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 325.00 | 30/12/2003 | 000000064955 | 011444 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 489.13 | 30/12/2003 | 000000064955 | 011444 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 272
Última atualização: 10/06/2024