| 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 | 0000027 | 0000001 | 500.00 | 02/01/2003 | 000000146609 | 00913X | 850870 | 20.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 02/01/2003 | 000000146609 | 00913X | 850868 | 40.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 02/01/2003 | 000000146609 | 00913X | 850869 | 40.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 20/01/2003 | 000000146609 | 00913X | 850871 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 20/01/2003 | 000000146609 | 00913X | 850878 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 198.00 | 20/01/2003 | 000000146609 | 00913X | 850873 | 7.92 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3132.85 | 20/01/2003 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 310.00 | 20/01/2003 | 000000146609 | 00913X | 850876 | 12.40 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 350.00 | 20/01/2003 | 000000146609 | 00913X | 850877 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 180.00 | 20/01/2003 | 000000146609 | 00913X | 850872 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1150.00 | 20/01/2003 | 000000146609 | 00913X | 850867 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 30.96 | 20/01/2003 | 000000146609 | 00913X | 850833 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 66.00 | 20/01/2003 | 000000146609 | 00913X | 850882 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 12075.00 | 20/01/2003 | 000000146609 | 00913X | 000000 | 1435.72 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 453.00 | 20/01/2003 | 000000146609 | 00913X | 850819 | 39.18 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 200.00 | 20/01/2003 | 000000146609 | 00913X | 850859 | 15.30 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 210.00 | 20/01/2003 | 000000146609 | 00913X | 850858 | 16.07 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 390.00 | 20/01/2003 | 000000146609 | 00913X | 850860 | 29.83 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 390.00 | 20/01/2003 | 000000146609 | 00913X | 850863 | 29.83 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 200.00 | 20/01/2003 | 000000146609 | 00913X | 850861 | 15.30 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 200.00 | 20/01/2003 | 000000146609 | 00913X | 850862 | 15.30 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 400.00 | 20/01/2003 | 000000146609 | 00913X | 850865 | 30.60 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 390.00 | 20/01/2003 | 000000146609 | 00913X | 850864 | 29.83 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 21/01/2003 | 000000146609 | 00913X | 850879 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 23/01/2003 | 000000146609 | 00913X | 850866 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 446.68 | 24/01/2003 | 000000146609 | 00913X | 850874 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 28.91 | 24/01/2003 | 000000146609 | 00913X | 850875 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 30.00 | 27/01/2003 | 000000146609 | 00913X | 850881 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 29/01/2003 | 000000146609 | 00913X | 850883 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 473.13 | 29/01/2003 | 000000146609 | 00913X | 850884 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 4290.00 | 07/02/2003 | 000000146609 | 00913X | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 389.27 | 13/02/2003 | 000000146609 | 00913X | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 150.00 | 20/02/2003 | 000000146609 | 00913X | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 90.00 | 20/02/2003 | 000000146609 | 00913X | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1150.00 | 20/02/2003 | 000000146609 | 00913X | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 180.00 | 20/02/2003 | 000000146609 | 00913X | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 25.12 | 20/02/2003 | 000000146609 | 00913X | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 300.00 | 20/02/2003 | 000000146609 | 00913X | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 65.00 | 20/02/2003 | 000000146609 | 00913X | 850916 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 3113.05 | 20/02/2003 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 400.00 | 20/02/2003 | 000000146609 | 00913X | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1000.00 | 20/02/2003 | 000000146609 | 00913X | 850910 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1000.00 | 20/02/2003 | 000000146609 | 00913X | 850911 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 390.00 | 20/02/2003 | 000000146609 | 00913X | 850902 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 400.00 | 20/02/2003 | 000000146609 | 00913X | 850903 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 200.00 | 20/02/2003 | 000000146609 | 00913X | 850904 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 200.00 | 20/02/2003 | 000000146609 | 00913X | 850905 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 390.00 | 20/02/2003 | 000000146609 | 00913X | 850906 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000013 | 780.00 | 20/02/2003 | 000000146609 | 00913X | 850921 | 59.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 200.00 | 20/02/2003 | 000000146609 | 00913X | 850900 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 453.00 | 20/02/2003 | 000000146609 | 00913X | 850901 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 12075.00 | 20/02/2003 | 000000146609 | 00913X | 000000 | 1435.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000014 | 210.00 | 21/02/2003 | 000000146609 | 00913X | 850907 | 16.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 45.00 | 24/02/2003 | 000000146609 | 00913X | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 45.00 | 12/03/2003 | 000000146609 | 00913X | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 539.62 | 17/03/2003 | 000000146609 | 00913X | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 300.00 | 20/03/2003 | 000000146609 | 00913X | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 150.00 | 20/03/2003 | 000000146609 | 00913X | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 400.00 | 20/03/2003 | 000000146609 | 00913X | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1000.00 | 20/03/2003 | 000000146609 | 00913X | 850936 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1000.00 | 20/03/2003 | 000000146609 | 00913X | 850937 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000015 | 390.00 | 20/03/2003 | 000000146609 | 00913X | 850929 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000016 | 400.00 | 20/03/2003 | 000000146609 | 00913X | 850927 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000017 | 200.00 | 20/03/2003 | 000000146609 | 00913X | 850933 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000018 | 200.00 | 20/03/2003 | 000000146609 | 00913X | 850931 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000019 | 390.00 | 20/03/2003 | 000000146609 | 00913X | 850935 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000020 | 390.00 | 20/03/2003 | 000000146609 | 00913X | 850930 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000021 | 210.00 | 20/03/2003 | 000000146609 | 00913X | 850932 | 16.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 12075.00 | 20/03/2003 | 000000146609 | 00913X | 000000 | 1435.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1000.00 | 20/03/2003 | 000000146609 | 00913X | 850940 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 200.00 | 20/03/2003 | 000000146609 | 00913X | 850926 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 453.00 | 20/03/2003 | 000000146609 | 00913X | 850925 | 39.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1031.72 | 20/03/2003 | 000000146609 | 00913X | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 3142.88 | 20/03/2003 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1150.00 | 20/03/2003 | 000000146609 | 00913X | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 180.00 | 20/03/2003 | 000000146609 | 00913X | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 600.00 | 20/03/2003 | 000000146609 | 00913X | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 120.00 | 20/03/2003 | 000000146609 | 00913X | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 184.00 | 23/03/2003 | 000000146609 | 00913X | 850963 | 7.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 800.00 | 26/03/2003 | 000000146609 | 00913X | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 46.25 | 26/03/2003 | 000000146609 | 00913X | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 300.00 | 31/03/2003 | 000000146609 | 00913X | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 31.53 | 03/04/2003 | 000000146609 | 00913X | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 100.00 | 03/04/2003 | 000000146609 | 00913X | 850967 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 303.73 | 10/04/2003 | 000000146609 | 00913X | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 150.00 | 22/04/2003 | 000000146609 | 00913X | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 90.00 | 22/04/2003 | 000000146609 | 00913X | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1150.00 | 22/04/2003 | 000000146609 | 00913X | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 2450.40 | 22/04/2003 | 000000146609 | 00913X | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 200.00 | 22/04/2003 | 000000146609 | 00913X | 851016 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 19.96 | 22/04/2003 | 000000146609 | 00913X | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 310.00 | 22/04/2003 | 000000146609 | 00913X | 851003 | 12.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 160.00 | 22/04/2003 | 000000146609 | 00913X | 851019 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 441.83 | 22/04/2003 | 000000146609 | 00913X | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 300.00 | 22/04/2003 | 000000146609 | 00913X | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 90.00 | 22/04/2003 | 000000146609 | 00913X | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 448.09 | 22/04/2003 | 000000146609 | 00913X | 851010 | 34.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 240.00 | 22/04/2003 | 000000146609 | 00913X | 851011 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 500.00 | 22/04/2003 | 000000146609 | 00913X | 850999 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 12075.00 | 22/04/2003 | 000000146609 | 00913X | 000000 | 1435.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000022 | 390.00 | 22/04/2003 | 000000146609 | 00913X | 851018 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000023 | 400.00 | 22/04/2003 | 000000146609 | 00913X | 851009 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000024 | 240.00 | 22/04/2003 | 000000146609 | 00913X | 851014 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000025 | 240.00 | 22/04/2003 | 000000146609 | 00913X | 851017 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000026 | 390.00 | 22/04/2003 | 000000146609 | 00913X | 851012 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000027 | 390.00 | 22/04/2003 | 000000146609 | 00913X | 851013 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1000.00 | 22/04/2003 | 000000146609 | 00913X | 850992 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1000.00 | 22/04/2003 | 000000146609 | 00913X | 850988 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 400.00 | 22/04/2003 | 000000146609 | 00913X | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 3116.63 | 29/04/2003 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 90.00 | 29/04/2003 | 000000146609 | 00913X | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 183.40 | 07/05/2003 | 000000146609 | 00913X | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 665.05 | 20/05/2003 | 000000146609 | 00913X | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 400.00 | 20/05/2003 | 000000146609 | 00913X | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1000.00 | 20/05/2003 | 000000146609 | 00913X | 851044 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 1000.00 | 20/05/2003 | 000000146609 | 00913X | 851043 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000028 | 390.00 | 20/05/2003 | 000000146609 | 00913X | 851058 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000029 | 440.00 | 20/05/2003 | 000000146609 | 00913X | 851056 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000030 | 240.00 | 20/05/2003 | 000000146609 | 00913X | 851053 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000031 | 240.00 | 20/05/2003 | 000000146609 | 00913X | 851054 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000032 | 390.00 | 20/05/2003 | 000000146609 | 00913X | 851059 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000033 | 390.00 | 20/05/2003 | 000000146609 | 00913X | 851060 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 12075.00 | 20/05/2003 | 000000146609 | 00913X | 000000 | 1435.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 500.00 | 20/05/2003 | 000000146609 | 00913X | 851045 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 240.00 | 20/05/2003 | 000000146609 | 00913X | 851057 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 448.09 | 20/05/2003 | 000000146609 | 00913X | 851055 | 34.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 592.33 | 20/05/2003 | 000000146609 | 00913X | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 180.00 | 20/05/2003 | 000000146609 | 00913X | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 200.00 | 20/05/2003 | 000000146609 | 00913X | 851064 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 950.00 | 20/05/2003 | 000000146609 | 00913X | 851064 | 36.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 14.92 | 20/05/2003 | 000000146609 | 00913X | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 450.00 | 20/05/2003 | 000000146609 | 00913X | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 210.00 | 20/05/2003 | 000000146609 | 00913X | 851049 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 348.10 | 20/05/2003 | 000000146609 | 00913X | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 150.00 | 20/05/2003 | 000000146609 | 00913X | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1150.00 | 20/05/2003 | 000000146609 | 00913X | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 3127.85 | 20/05/2003 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 450.00 | 20/05/2003 | 000000146609 | 00913X | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 95.00 | 20/05/2003 | 000000146609 | 00913X | 851050 | 3.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 64.95 | 30/05/2003 | 000000146609 | 00913X | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 335.97 | 20/06/2003 | 000000146609 | 00913X | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1150.00 | 20/06/2003 | 000000146609 | 00913X | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 323.17 | 20/06/2003 | 000000146609 | 00913X | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 95.00 | 20/06/2003 | 000000146609 | 00913X | 851109 | 3.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 17.12 | 20/06/2003 | 000000146609 | 00913X | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 500.00 | 20/06/2003 | 000000146609 | 00913X | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 135.00 | 20/06/2003 | 000000146609 | 00913X | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 300.00 | 20/06/2003 | 000000146609 | 00913X | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 430.10 | 20/06/2003 | 000000146609 | 00913X | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 180.00 | 20/06/2003 | 000000146609 | 00913X | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 184.00 | 20/06/2003 | 000000146609 | 00913X | 851110 | 7.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1050.00 | 20/06/2003 | 000000146609 | 00913X | 851112 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 150.00 | 20/06/2003 | 000000146609 | 00913X | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 3471.57 | 20/06/2003 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 230.00 | 20/06/2003 | 000000146609 | 00913X | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000011 | 360.00 | 20/06/2003 | 000000146609 | 00913X | 851102 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000012 | 643.09 | 20/06/2003 | 000000146609 | 00913X | 851103 | 34.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 500.00 | 20/06/2003 | 000000146609 | 00913X | 851074 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 12075.00 | 20/06/2003 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000034 | 585.00 | 20/06/2003 | 000000146609 | 00913X | 851096 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000035 | 560.00 | 20/06/2003 | 000000146609 | 00913X | 851100 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000036 | 360.00 | 20/06/2003 | 000000146609 | 00913X | 851099 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000037 | 360.00 | 20/06/2003 | 000000146609 | 00913X | 851098 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000038 | 585.00 | 20/06/2003 | 000000146609 | 00913X | 851097 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000039 | 585.00 | 20/06/2003 | 000000146609 | 00913X | 851101 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000040 | 240.00 | 20/06/2003 | 000000146609 | 00913X | 851119 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 1000.00 | 20/06/2003 | 000000146609 | 00913X | 851070 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1000.00 | 20/06/2003 | 000000146609 | 00913X | 851071 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 400.00 | 20/06/2003 | 000000146609 | 00913X | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 90.00 | 26/06/2003 | 000000146609 | 00913X | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 220.29 | 26/06/2003 | 000000146609 | 00913X | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 60.00 | 03/07/2003 | 000000146609 | 00913X | 851117 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 90.00 | 07/07/2003 | 000000146609 | 00913X | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 324.26 | 11/07/2003 | 000000146609 | 00913X | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 225.00 | 18/07/2003 | 000000146609 | 00913X | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 150.00 | 18/07/2003 | 000000146609 | 00913X | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 150.00 | 18/07/2003 | 000000146609 | 00913X | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 450.00 | 18/07/2003 | 000000146609 | 00913X | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 500.00 | 18/07/2003 | 000000146609 | 00913X | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000044 | 240.00 | 18/07/2003 | 000000146609 | 00913X | 851146 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000045 | 390.00 | 18/07/2003 | 000000146609 | 00913X | 851144 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000046 | 390.00 | 18/07/2003 | 000000146609 | 00913X | 851148 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000047 | 240.00 | 18/07/2003 | 000000146609 | 00913X | 851145 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000041 | 390.00 | 18/07/2003 | 000000146609 | 00913X | 851143 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000042 | 440.00 | 18/07/2003 | 000000146609 | 00913X | 851142 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 500.00 | 18/07/2003 | 000000146609 | 00913X | 851154 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000013 | 448.09 | 18/07/2003 | 000000146609 | 00913X | 851141 | 34.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000014 | 240.00 | 18/07/2003 | 000000146609 | 00913X | 851147 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1000.00 | 20/07/2003 | 000000146609 | 00913X | 851114 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 400.00 | 20/07/2003 | 000000146609 | 00913X | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 150.00 | 20/07/2003 | 000000146609 | 00913X | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1150.00 | 20/07/2003 | 000000146609 | 00913X | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 197.00 | 20/07/2003 | 000000146609 | 00913X | 851150 | 7.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 1000.00 | 21/07/2003 | 000000146609 | 00913X | 851135 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 12075.00 | 21/07/2003 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000043 | 240.00 | 30/07/2003 | 000000146609 | 00913X | 851170 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 481.75 | 30/07/2003 | 000000146609 | 00913X | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 810.75 | 30/07/2003 | 000000146609 | 00913X | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 3133.30 | 30/07/2003 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 857.75 | 30/07/2003 | 000000146609 | 00913X | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 150.00 | 31/07/2003 | 000000146609 | 00913X | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 239.57 | 08/08/2003 | 000000146609 | 00913X | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 39.45 | 20/08/2003 | 000000146609 | 00913X | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 205.00 | 20/08/2003 | 000000146609 | 00913X | 851211 | 8.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 270.00 | 20/08/2003 | 000000146609 | 00913X | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 210.00 | 20/08/2003 | 000000146609 | 00913X | 851212 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 380.02 | 20/08/2003 | 000000146609 | 00913X | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 3133.30 | 20/08/2003 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1150.00 | 20/08/2003 | 000000146609 | 00913X | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 450.00 | 20/08/2003 | 000000146609 | 00913X | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 260.09 | 20/08/2003 | 000000146609 | 00913X | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 600.00 | 20/08/2003 | 000000146609 | 00913X | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 706.56 | 20/08/2003 | 000000146609 | 00913X | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 16.22 | 20/08/2003 | 000000146609 | 00913X | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 150.00 | 20/08/2003 | 000000146609 | 00913X | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 349.75 | 20/08/2003 | 000000146609 | 00913X | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 519.86 | 20/08/2003 | 000000146609 | 00913X | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 12075.00 | 20/08/2003 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 500.00 | 20/08/2003 | 000000146609 | 00913X | 851172 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000015 | 240.00 | 20/08/2003 | 000000146609 | 00913X | 851203 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000016 | 448.09 | 20/08/2003 | 000000146609 | 00913X | 851201 | 34.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 1000.00 | 20/08/2003 | 000000146609 | 00913X | 851173 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 1000.00 | 20/08/2003 | 000000146609 | 00913X | 851174 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000048 | 390.00 | 20/08/2003 | 000000146609 | 00913X | 851197 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000049 | 440.00 | 20/08/2003 | 000000146609 | 00913X | 851116 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000050 | 240.00 | 20/08/2003 | 000000146609 | 00913X | 851198 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000051 | 240.00 | 20/08/2003 | 000000146609 | 00913X | 851200 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000052 | 390.00 | 20/08/2003 | 000000146609 | 00913X | 851199 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000053 | 390.00 | 20/08/2003 | 000000146609 | 00913X | 851204 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000054 | 240.00 | 20/08/2003 | 000000146609 | 00913X | 851202 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 400.00 | 20/08/2003 | 000000146609 | 00913X | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 150.00 | 28/08/2003 | 000000146609 | 00913X | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 300.00 | 08/09/2003 | 000000146609 | 00913X | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 300.00 | 19/09/2003 | 000000146609 | 00913X | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 583.72 | 19/09/2003 | 000000146609 | 00913X | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 516.00 | 19/09/2003 | 000000146609 | 00913X | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 430.41 | 19/09/2003 | 000000146609 | 00913X | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 7.66 | 19/09/2003 | 000000146609 | 00913X | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 270.00 | 19/09/2003 | 000000146609 | 00913X | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 82.00 | 19/09/2003 | 000000146609 | 00913X | 851254 | 3.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 308.45 | 19/09/2003 | 000000146609 | 00913X | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 300.00 | 19/09/2003 | 000000146609 | 00913X | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 150.00 | 19/09/2003 | 000000146609 | 00913X | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000056 | 440.00 | 19/09/2003 | 000000146609 | 00913X | 851243 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000057 | 240.00 | 19/09/2003 | 000000146609 | 00913X | 851245 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000058 | 240.00 | 19/09/2003 | 000000146609 | 00913X | 851244 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000059 | 390.00 | 19/09/2003 | 000000146609 | 00913X | 851238 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000060 | 390.00 | 19/09/2003 | 000000146609 | 00913X | 851240 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000061 | 240.00 | 19/09/2003 | 000000146609 | 00913X | 851247 | 17.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000017 | 240.00 | 19/09/2003 | 000000146609 | 00913X | 851246 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000018 | 578.50 | 19/09/2003 | 000000146609 | 00913X | 851248 | 50.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 500.00 | 19/09/2003 | 000000146609 | 00913X | 851218 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 12075.00 | 19/09/2003 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000055 | 390.00 | 20/09/2003 | 000000146609 | 00913X | 851237 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 1000.00 | 20/09/2003 | 000000146609 | 00913X | 851217 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 1000.00 | 20/09/2003 | 000000146609 | 00913X | 851216 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 400.00 | 20/09/2003 | 000000146609 | 00913X | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1150.00 | 20/09/2003 | 000000146609 | 00913X | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 745.75 | 22/09/2003 | 000000146609 | 00913X | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 224.90 | 23/09/2003 | 000000146609 | 00913X | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 3211.61 | 23/09/2003 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 0.09 | 23/09/2003 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 90.00 | 01/10/2003 | 000000146609 | 00913X | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 251.43 | 01/10/2003 | 000000146609 | 00913X | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 150.00 | 06/10/2003 | 000000146609 | 00913X | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 90.00 | 07/10/2003 | 000000146609 | 00913X | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 455.95 | 13/10/2003 | 000000146609 | 00913X | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 110.00 | 13/10/2003 | 000000146609 | 00913X | 851300 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 270.00 | 20/10/2003 | 000000146609 | 00913X | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 50.00 | 20/10/2003 | 000000146609 | 00913X | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 203.00 | 20/10/2003 | 000000146609 | 00913X | 851288 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 300.00 | 20/10/2003 | 000000146609 | 00913X | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 3183.66 | 20/10/2003 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1150.00 | 20/10/2003 | 000000146609 | 00913X | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 425.25 | 20/10/2003 | 000000146609 | 00913X | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 450.00 | 20/10/2003 | 000000146609 | 00913X | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 257.47 | 20/10/2003 | 000000146609 | 00913X | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 473.30 | 20/10/2003 | 000000146609 | 00913X | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 50.00 | 20/10/2003 | 000000146609 | 00913X | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 730.00 | 20/10/2003 | 000000146609 | 00913X | 851295 | 29.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000010 | 400.00 | 20/10/2003 | 000000146609 | 00913X | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000010 | 1000.00 | 20/10/2003 | 000000146609 | 00913X | 851279 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000010 | 1000.00 | 20/10/2003 | 000000146609 | 00913X | 851278 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000062 | 2330.00 | 20/10/2003 | 000000146609 | 00913X | 851297 | 178.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 12075.00 | 20/10/2003 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 500.00 | 20/10/2003 | 000000146609 | 00913X | 851280 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000019 | 688.50 | 20/10/2003 | 000000146609 | 00913X | 851297 | 52.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 39.00 | 23/10/2003 | 000000146609 | 00913X | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 350.00 | 30/10/2003 | 000000146609 | 00913X | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 750.35 | 12/11/2003 | 000000146609 | 00913X | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1200.00 | 20/11/2003 | 000000146609 | 00913X | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 300.00 | 20/11/2003 | 000000146609 | 00913X | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 279.95 | 20/11/2003 | 000000146609 | 00913X | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 452.30 | 20/11/2003 | 000000146609 | 00913X | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 358.66 | 20/11/2003 | 000000146609 | 00913X | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 155.00 | 20/11/2003 | 000000146609 | 00913X | 851299 | 6.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 270.00 | 20/11/2003 | 000000146609 | 00913X | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 690.00 | 20/11/2003 | 000000146609 | 00913X | 851334 | 52.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 315.00 | 20/11/2003 | 000000146609 | 00913X | 851334 | 30.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1065.00 | 20/11/2003 | 000000146609 | 00913X | 851334 | 104.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 500.00 | 20/11/2003 | 000000146609 | 00913X | 851307 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 12075.00 | 20/11/2003 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000063 | 2330.00 | 20/11/2003 | 000000146609 | 00913X | 851334 | 178.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000011 | 1000.00 | 20/11/2003 | 000000146609 | 00913X | 851306 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000011 | 400.00 | 20/11/2003 | 000000146609 | 00913X | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000011 | 600.00 | 01/12/2003 | 000000146609 | 00913X | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 90.00 | 10/12/2003 | 000000146609 | 00913X | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 181.36 | 10/12/2003 | 000000146609 | 00913X | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 91.93 | 20/12/2003 | 000000146609 | 00913X | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 90.00 | 20/12/2003 | 000000146609 | 00913X | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 300.00 | 20/12/2003 | 000000146609 | 00913X | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1.60 | 20/12/2003 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1282.35 | 20/12/2003 | 000000146609 | 00913X | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 210.00 | 20/12/2003 | 000000146609 | 00913X | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 2330.00 | 20/12/2003 | 000000146609 | 00913X | 851378 | 178.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1150.00 | 20/12/2003 | 000000146609 | 00913X | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 1150.00 | 20/12/2003 | 000000146609 | 00913X | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 497.60 | 20/12/2003 | 000000146609 | 00913X | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 10.10 | 20/12/2003 | 000000146609 | 00913X | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 36.00 | 20/12/2003 | 000000146609 | 00913X | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 690.00 | 20/12/2003 | 000000146609 | 00913X | 851378 | 52.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 12075.00 | 20/12/2003 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 500.00 | 20/12/2003 | 000000146609 | 00913X | 851371 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 329.74 | 30/12/2003 | 000000146609 | 00913X | 851376 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 324
Última atualização: 10/06/2024