| 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 | 0005001 | 0000001 | 17760.00 | 21/01/2003 | 7577 | 16357 | 850716 | 2624.99 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 2900.00 | 21/01/2003 | 7577 | 16357 | 850726 | 419.25 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005003 | 0000001 | 88.00 | 21/01/2003 | 7577 | 16357 | 850728 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005004 | 0000001 | 630.00 | 21/01/2003 | 7577 | 16357 | 850729 | 25.20 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005005 | 0000001 | 615.36 | 21/01/2003 | 7577 | 16357 | 850730 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005006 | 0000001 | 206.91 | 21/01/2003 | 7577 | 16357 | 850731 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005007 | 0000001 | 682.75 | 21/01/2003 | 7577 | 16357 | 850732 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005008 | 0000001 | 100.00 | 21/01/2003 | 7577 | 16357 | 850733 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005009 | 0000001 | 42.00 | 21/01/2003 | 7577 | 16357 | 850734 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005010 | 0000001 | 28.49 | 22/01/2003 | 7577 | 16357 | 850735 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 418.75 | 27/01/2003 | 7577 | 16357 | 850736 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005012 | 0000001 | 3704.00 | 27/01/2003 | 7577 | 16357 | 850737 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005013 | 0000001 | 3358.39 | 27/01/2003 | 7577 | 16357 | 850738 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005014 | 0000001 | 115.85 | 27/01/2003 | 7577 | 16357 | 850739 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005015 | 0000001 | 200.00 | 27/01/2003 | 7577 | 16357 | 850743 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005017 | 0000001 | 290.00 | 27/01/2003 | 7577 | 16357 | 850745 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005018 | 0000001 | 800.00 | 27/01/2003 | 7577 | 16357 | 850746 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005016 | 0000001 | 530.25 | 30/01/2003 | 7577 | 16357 | 850744 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A 7577 - CAMARA |
| CAMARA MUNICIPAL | 0005019 | 0000001 | 200.00 | 03/02/2003 | 7577 | 16357 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005020 | 0000001 | 178.00 | 07/02/2003 | 7577 | 16357 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005021 | 0000001 | 37.82 | 07/02/2003 | 7577 | 16357 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005022 | 0000001 | 200.00 | 07/02/2003 | 7577 | 16357 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005023 | 0000001 | 150.00 | 10/02/2003 | 7577 | 16357 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005024 | 0000001 | 16800.00 | 21/02/2003 | 7577 | 16357 | 850765 | 2335.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005025 | 0000001 | 3033.32 | 21/02/2003 | 7577 | 16357 | 850773 | 429.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005026 | 0000001 | 200.00 | 21/02/2003 | 7577 | 16357 | 850775 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005027 | 0000001 | 212.00 | 21/02/2003 | 7577 | 16357 | 850776 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005028 | 0000001 | 800.00 | 21/02/2003 | 7577 | 16357 | 850777 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 88.00 | 21/02/2003 | 7577 | 16357 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005030 | 0000001 | 10.08 | 21/02/2003 | 7577 | 16357 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005031 | 0000001 | 262.50 | 21/02/2003 | 7577 | 16357 | 850780 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005032 | 0000001 | 717.00 | 25/02/2003 | 7577 | 16357 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005033 | 0000001 | 262.70 | 26/02/2003 | 7577 | 16357 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005034 | 0000001 | 3528.00 | 27/02/2003 | 7577 | 16357 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005035 | 0000001 | 595.00 | 27/02/2003 | 7577 | 16357 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005036 | 0000001 | 42.00 | 27/02/2003 | 7577 | 16357 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 99.15 | 27/02/2003 | 7577 | 16357 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005038 | 0000001 | 42.99 | 27/02/2003 | 7577 | 16357 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005039 | 0000001 | 201.61 | 27/02/2003 | 7577 | 16357 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005040 | 0000001 | 552.60 | 05/03/2003 | 7577 | 16357 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005041 | 0000001 | 600.00 | 10/03/2003 | 7577 | 16357 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005042 | 0000001 | 480.00 | 10/03/2003 | 7577 | 16357 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005043 | 0000001 | 60.00 | 10/03/2003 | 7577 | 16357 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005044 | 0000001 | 52.00 | 10/03/2003 | 7577 | 16357 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 8.00 | 10/03/2003 | 7577 | 16357 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005046 | 0000001 | 480.00 | 10/03/2003 | 7577 | 16357 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005047 | 0000001 | 300.00 | 17/03/2003 | 7577 | 16357 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005048 | 0000001 | 300.00 | 17/03/2003 | 7577 | 16357 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005049 | 0000001 | 300.00 | 17/03/2003 | 7577 | 16357 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005050 | 0000001 | 16800.00 | 21/03/2003 | 7577 | 16357 | 850809 | 2335.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005051 | 0000001 | 3769.00 | 21/03/2003 | 7577 | 16357 | 850829 | 485.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005052 | 0000001 | 400.00 | 21/03/2003 | 7577 | 16357 | 850824 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 116.60 | 21/03/2003 | 7577 | 16357 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005054 | 0000001 | 320.00 | 24/03/2003 | 7577 | 16357 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005055 | 0000001 | 2600.00 | 24/03/2003 | 7577 | 16357 | 850850 | 198.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005056 | 0000001 | 570.95 | 24/03/2003 | 7577 | 16357 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005057 | 0000001 | 88.00 | 24/03/2003 | 7577 | 16357 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005058 | 0000001 | 800.00 | 24/03/2003 | 7577 | 16357 | 850845 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005059 | 0000001 | 390.23 | 24/03/2003 | 7577 | 16357 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005060 | 0000001 | 4.80 | 24/03/2003 | 7577 | 16357 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 167.48 | 24/03/2003 | 7577 | 16357 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005062 | 0000001 | 119.34 | 24/03/2003 | 7577 | 16357 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005063 | 0000001 | 3528.00 | 31/03/2003 | 7577 | 16357 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005064 | 0000001 | 791.49 | 31/03/2003 | 7577 | 16357 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005065 | 0000001 | 546.00 | 31/03/2003 | 7577 | 16357 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005066 | 0000001 | 84.00 | 31/03/2003 | 7577 | 16357 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005067 | 0000001 | 146.40 | 31/03/2003 | 7577 | 16357 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005068 | 0000001 | 212.00 | 31/03/2003 | 7577 | 16357 | 850857 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005069 | 0000001 | 500.00 | 31/03/2003 | 7577 | 16357 | 850858 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 90.00 | 02/04/2003 | 7577 | 16357 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005071 | 0000001 | 920.00 | 14/04/2003 | 307577X | 16187 | 850860 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005072 | 0000001 | 16800.00 | 22/04/2003 | 307577X | 16187 | 850874 | 2335.50 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005073 | 0000001 | 3946.00 | 23/04/2003 | 307577X | 16187 | 850888 | 536.22 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005074 | 0000001 | 400.00 | 23/04/2003 | 307577X | 16187 | 850903 | 30.60 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005075 | 0000001 | 3120.00 | 23/04/2003 | 307577X | 16187 | 850893 | 238.68 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005076 | 0000001 | 800.00 | 23/04/2003 | 307577X | 16187 | 850904 | 40.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005077 | 0000001 | 212.00 | 23/04/2003 | 307577X | 16187 | 850905 | 10.60 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005078 | 0000001 | 88.00 | 23/04/2003 | 307577X | 16187 | 850907 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005079 | 0000001 | 5.11 | 23/04/2003 | 307577X | 16187 | 850908 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005080 | 0000001 | 209.96 | 23/04/2003 | 307577X | 16187 | 850909 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005081 | 0000001 | 101.81 | 23/04/2003 | 307577X | 16187 | 850910 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005082 | 0000001 | 538.70 | 25/04/2003 | 307577X | 16187 | 850911 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005083 | 0000001 | 200.00 | 29/04/2003 | 307577X | 16187 | 850912 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005084 | 0000001 | 800.00 | 29/04/2003 | 307577X | 16187 | 850913 | 40.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005085 | 0000001 | 3528.00 | 30/04/2003 | 307577X | 16187 | 850914 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005086 | 0000001 | 828.66 | 30/04/2003 | 307577X | 16187 | 850915 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005087 | 0000001 | 655.20 | 30/04/2003 | 307577X | 16187 | 850916 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 84.00 | 30/04/2003 | 307577X | 16187 | 850918 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005089 | 0000001 | 99.42 | 30/04/2003 | 307577X | 16187 | 850920 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005090 | 0000001 | 25.20 | 30/04/2003 | 307577X | 16187 | 30422 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0005111 | 0000001 | 3.60 | 02/05/2003 | 307577X | 16187 | 30430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005092 | 0000001 | 64.00 | 05/05/2003 | 307577X | 16187 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005093 | 0000001 | 835.85 | 07/05/2003 | 307577X | 16187 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005094 | 0000001 | 389.40 | 08/05/2003 | 307577X | 16187 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005095 | 0000001 | 125.00 | 21/05/2003 | 307577X | 16187 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 782.00 | 21/05/2003 | 307577X | 16187 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005097 | 0000001 | 500.00 | 21/05/2003 | 307577X | 16187 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005098 | 0000001 | 672.00 | 21/05/2003 | 307577X | 16187 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005099 | 0000001 | 672.00 | 21/05/2003 | 307577X | 16187 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 16800.00 | 21/05/2003 | 307577X | 16187 | 16187 | 2961.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005101 | 0000001 | 4026.00 | 21/05/2003 | 307577X | 16187 | 850954 | 691.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005102 | 0000001 | 400.00 | 21/05/2003 | 307577X | 16187 | 850957 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005104 | 0000001 | 88.00 | 21/05/2003 | 307577X | 16187 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005105 | 0000001 | 444.70 | 21/05/2003 | 307577X | 16187 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005106 | 0000001 | 467.44 | 22/05/2003 | 307577X | 16187 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005107 | 0000001 | 339.31 | 22/05/2003 | 307577X | 16187 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005108 | 0000001 | 800.00 | 22/05/2003 | 307577X | 16187 | 850966 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005109 | 0000001 | 212.00 | 22/05/2003 | 307577X | 16187 | 850967 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005103 | 0000001 | 3120.00 | 22/05/2003 | 307577X | 16187 | 850964 | 238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005110 | 0000001 | 300.00 | 30/05/2003 | 307577X | 16187 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005112 | 0000001 | 5112.66 | 02/06/2003 | 307577X | 16187 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005113 | 0000001 | 16800.00 | 20/06/2003 | 307577X | 16187 | 3531 | 3584.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005114 | 0000001 | 3946.00 | 20/06/2003 | 307577X | 16187 | 3532 | 685.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005115 | 0000001 | 3120.00 | 20/06/2003 | 307577X | 16187 | 3533 | 238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005116 | 0000001 | 1397.82 | 20/06/2003 | 307577X | 16187 | 3534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005117 | 0000001 | 400.00 | 23/06/2003 | 307577X | 16187 | 850976 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 88.00 | 23/06/2003 | 307577X | 16187 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005119 | 0000001 | 800.00 | 23/06/2003 | 307577X | 16187 | 850979 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005120 | 0000001 | 212.00 | 25/06/2003 | 307577X | 16187 | 850980 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005121 | 0000001 | 25.00 | 25/06/2003 | 307577X | 16187 | 3536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005122 | 0000001 | 320.00 | 26/06/2003 | 307577X | 16187 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005123 | 0000001 | 388.85 | 26/06/2003 | 307577X | 16187 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005124 | 0000001 | 10.03 | 26/06/2003 | 307577X | 16187 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005125 | 0000001 | 290.70 | 26/06/2003 | 307577X | 16187 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 134.12 | 26/06/2003 | 307577X | 16187 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005127 | 0000001 | 5095.86 | 27/06/2003 | 307577X | 16187 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005128 | 0000001 | 247.00 | 27/06/2003 | 307577X | 16187 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005129 | 0000001 | 500.00 | 27/06/2003 | 307577X | 16187 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005130 | 0000001 | 60.00 | 30/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005131 | 0000001 | 22.00 | 30/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005132 | 0000001 | 571.89 | 03/07/2003 | 307577X | 16187 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005133 | 0000001 | 64.00 | 14/07/2003 | 307577X | 16187 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 130.00 | 15/07/2003 | 307577X | 16187 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005135 | 0000001 | 383.52 | 15/07/2003 | 307577X | 16187 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005136 | 0000001 | 16800.00 | 22/07/2003 | 307577X | 16187 | 0 | 4216.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005137 | 0000001 | 3789.33 | 22/07/2003 | 307577X | 16187 | 0 | 526.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005138 | 0000001 | 1353.00 | 22/07/2003 | 307577X | 16187 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000001 | 480.00 | 22/07/2003 | 307577X | 16187 | 850999 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005140 | 0000001 | 3120.00 | 22/07/2003 | 307577X | 16187 | 0 | 238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005141 | 0000001 | 998.00 | 22/07/2003 | 307577X | 16187 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 88.00 | 22/07/2003 | 307577X | 16187 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005143 | 0000001 | 800.00 | 23/07/2003 | 307577X | 16187 | 851002 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005144 | 0000001 | 212.00 | 24/07/2003 | 307577X | 16187 | 851003 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005148 | 0000001 | 40.25 | 28/07/2003 | 307577X | 16187 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005149 | 0000001 | 106.07 | 29/07/2003 | 307577X | 16187 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005145 | 0000001 | 2950.01 | 29/07/2003 | 307577X | 16187 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005146 | 0000001 | 237.15 | 29/07/2003 | 307577X | 16187 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005150 | 0000001 | 264.88 | 15/08/2003 | 307577X | 16187 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 352.75 | 15/08/2003 | 307577X | 16187 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005152 | 0000001 | 55.91 | 15/08/2003 | 307577X | 16187 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005153 | 0000001 | 10.61 | 21/08/2003 | 307577X | 16187 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005154 | 0000001 | 292.64 | 21/08/2003 | 307577X | 16187 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005155 | 0000001 | 88.00 | 21/08/2003 | 307577X | 16187 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005156 | 0000001 | 800.00 | 21/08/2003 | 307577X | 16187 | 851013 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005157 | 0000001 | 212.00 | 22/08/2003 | 307577X | 16187 | 851014 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005158 | 0000001 | 16800.00 | 22/08/2003 | 307577X | 16187 | 7 | 4216.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005159 | 0000001 | 3706.00 | 22/08/2003 | 307577X | 16187 | 8 | 519.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005160 | 0000001 | 26.96 | 22/08/2003 | 307577X | 16187 | 9 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005161 | 0000001 | 3120.00 | 22/08/2003 | 307577X | 16187 | 122792 | 238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005162 | 0000001 | 480.00 | 22/08/2003 | 307577X | 16187 | 851015 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005163 | 0000001 | 367.70 | 27/08/2003 | 307577X | 16187 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005164 | 0000001 | 122.26 | 29/08/2003 | 307577X | 16187 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005165 | 0000001 | 41.40 | 29/08/2003 | 307577X | 16187 | 9708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005166 | 0000001 | 200.00 | 04/09/2003 | 307577X | 16187 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005167 | 0000001 | 18.00 | 12/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005168 | 0000001 | 100.00 | 12/09/2003 | 307577X | 16187 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 346.13 | 19/09/2003 | 307577X | 16187 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005170 | 0000001 | 34.13 | 19/09/2003 | 307577X | 16187 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005171 | 0000001 | 619.00 | 19/09/2003 | 307577X | 16187 | 851024 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005172 | 0000001 | 88.00 | 22/09/2003 | 307577X | 16187 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005173 | 0000001 | 212.00 | 22/09/2003 | 307577X | 16187 | 851026 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005174 | 0000001 | 800.00 | 22/09/2003 | 307577X | 16187 | 851027 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005175 | 0000001 | 16800.00 | 22/09/2003 | 307577X | 16187 | 4118 | 4216.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005176 | 0000001 | 3475.13 | 22/09/2003 | 307577X | 16187 | 4119 | 519.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 26.96 | 22/09/2003 | 307577X | 16187 | 4120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005178 | 0000001 | 480.00 | 22/09/2003 | 307577X | 16187 | 851032 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005179 | 0000001 | 3120.00 | 22/09/2003 | 307577X | 16187 | 4121 | 238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005180 | 0000001 | 500.00 | 22/09/2003 | 307577X | 16187 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005181 | 0000001 | 125.50 | 22/09/2003 | 307577X | 16187 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005182 | 0000001 | 134.16 | 30/09/2003 | 307577X | 16187 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005183 | 0000001 | 577.99 | 30/09/2003 | 307577X | 16187 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005184 | 0000001 | 35.75 | 30/09/2003 | 307577X | 16187 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 42.55 | 30/09/2003 | 307577X | 16187 | 1207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005186 | 0000001 | 430.85 | 06/10/2003 | 307577X | 16187 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005187 | 0000001 | 198.00 | 07/10/2003 | 307577X | 16187 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005188 | 0000001 | 520.00 | 16/10/2003 | 307577X | 16187 | 851049 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005176 | 0000002 | 230.87 | 20/10/2003 | 307577X | 16187 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005189 | 0000001 | 100.92 | 22/10/2003 | 307577X | 16187 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005190 | 0000001 | 29.92 | 22/10/2003 | 307577X | 16187 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005191 | 0000001 | 309.88 | 22/10/2003 | 307577X | 16187 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005192 | 0000001 | 344.00 | 22/10/2003 | 307577X | 16187 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 88.00 | 22/10/2003 | 307577X | 16187 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005194 | 0000001 | 16776.00 | 22/10/2003 | 307577X | 16187 | 5156 | 4192.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005195 | 0000001 | 480.00 | 22/10/2003 | 307577X | 16187 | 851061 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005196 | 0000001 | 800.00 | 22/10/2003 | 307577X | 16187 | 851059 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000001 | 212.00 | 22/10/2003 | 307577X | 16187 | 851060 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005198 | 0000001 | 3475.13 | 22/10/2003 | 307577X | 16187 | 5140 | 519.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005199 | 0000001 | 26.96 | 22/10/2003 | 307577X | 16187 | 5147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005200 | 0000001 | 3120.00 | 22/10/2003 | 307577X | 16187 | 5190 | 238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005201 | 0000001 | 41.40 | 23/10/2003 | 307577X | 16187 | 14334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005203 | 0000001 | 423.13 | 07/11/2003 | 307577X | 16187 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005204 | 0000001 | 22.04 | 07/11/2003 | 307577X | 16187 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005194 | 0000002 | 24.00 | 17/11/2003 | 307577X | 16187 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005202 | 0000001 | 721.00 | 24/11/2003 | 307577X | 16187 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005205 | 0000001 | 16800.00 | 24/11/2003 | 307577X | 16187 | 5205 | 4216.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005206 | 0000001 | 3706.00 | 24/11/2003 | 307577X | 16187 | 5206 | 519.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 26.96 | 24/11/2003 | 307577X | 16187 | 5207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005208 | 0000001 | 426.51 | 24/11/2003 | 307577X | 16187 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005209 | 0000001 | 488.19 | 24/11/2003 | 307577X | 16187 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005210 | 0000001 | 106.98 | 24/11/2003 | 307577X | 16187 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005211 | 0000001 | 480.00 | 24/11/2003 | 307577X | 16187 | 851072 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005212 | 0000001 | 800.00 | 24/11/2003 | 307577X | 16187 | 851073 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005213 | 0000001 | 212.00 | 24/11/2003 | 307577X | 16187 | 851074 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005214 | 0000001 | 102.00 | 24/11/2003 | 307577X | 16187 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 300.00 | 24/11/2003 | 307577X | 16187 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005216 | 0000001 | 370.00 | 24/11/2003 | 307577X | 16187 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005217 | 0000001 | 327.00 | 27/11/2003 | 307577X | 16187 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005218 | 0000001 | 200.00 | 27/11/2003 | 307577X | 16187 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005219 | 0000001 | 41.40 | 27/11/2003 | 307577X | 16187 | 5219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005220 | 0000001 | 3120.00 | 27/11/2003 | 307577X | 16187 | 5220 | 238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006001 | 0000001 | 3606.00 | 01/12/2003 | 307577X | 16187 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006002 | 0000001 | 778.26 | 01/12/2003 | 307577X | 16187 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006003 | 0000001 | 100.80 | 01/12/2003 | 307577X | 16187 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006004 | 0000001 | 655.20 | 01/12/2003 | 307577X | 16187 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006005 | 0000001 | 25.66 | 02/12/2003 | 307577X | 16187 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006006 | 0000001 | 100.00 | 02/12/2003 | 307577X | 16187 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006007 | 0000001 | 94.00 | 16/12/2003 | 307577X | 16187 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006008 | 0000001 | 1353.00 | 16/12/2003 | 307577X | 16187 | 13134 | 219.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006009 | 0000001 | 3706.00 | 16/12/2003 | 307577X | 16187 | 13135 | 519.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006010 | 0000001 | 26.96 | 16/12/2003 | 307577X | 16187 | 13136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006011 | 0000001 | 3120.00 | 16/12/2003 | 307577X | 16187 | 13138 | 238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006012 | 0000001 | 568.26 | 19/12/2003 | 307577X | 16187 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006013 | 0000001 | 16800.00 | 22/12/2003 | 307577X | 16187 | 13139 | 4216.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006014 | 0000001 | 480.00 | 22/12/2003 | 307577X | 16187 | 851094 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006015 | 0000001 | 800.00 | 22/12/2003 | 307577X | 16187 | 851095 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006016 | 0000001 | 30.00 | 22/12/2003 | 307577X | 16187 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006017 | 0000001 | 411.02 | 22/12/2003 | 307577X | 16187 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006018 | 0000001 | 212.00 | 22/12/2003 | 307577X | 16187 | 851098 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006019 | 0000001 | 800.00 | 22/12/2003 | 307577X | 16187 | 851099 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006020 | 0000001 | 7.61 | 22/12/2003 | 307577X | 16187 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006021 | 0000001 | 384.28 | 22/12/2003 | 307577X | 16187 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006022 | 0000001 | 500.00 | 22/12/2003 | 307577X | 16187 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006023 | 0000001 | 50.00 | 22/12/2003 | 307577X | 16187 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006024 | 0000001 | 3689.04 | 30/12/2003 | 307577X | 16187 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006025 | 0000001 | 772.25 | 30/12/2003 | 307577X | 16187 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006026 | 0000001 | 673.08 | 30/12/2003 | 307577X | 16187 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006027 | 0000001 | 121.91 | 30/12/2003 | 307577X | 16187 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006028 | 0000001 | 3528.00 | 30/12/2003 | 307577X | 16187 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006029 | 0000001 | 751.30 | 30/12/2003 | 307577X | 16187 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006030 | 0000001 | 465.16 | 30/12/2003 | 307577X | 16187 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006031 | 0000001 | 100.80 | 30/12/2003 | 307577X | 16187 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006032 | 0000001 | 22.54 | 30/12/2003 | 307577X | 16187 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006033 | 0000001 | 1019.04 | 30/12/2003 | 307577X | 16187 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006034 | 0000001 | 293.53 | 30/12/2003 | 307577X | 16187 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006035 | 0000001 | 7056.00 | 30/12/2003 | 307577X | 16187 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006036 | 0000001 | 2298.36 | 30/12/2003 | 307577X | 16187 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006037 | 0000001 | 115.09 | 30/12/2003 | 307577X | 16187 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006038 | 0000001 | 1965.60 | 30/12/2003 | 307577X | 16187 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006039 | 0000001 | 98.15 | 30/12/2003 | 307577X | 16187 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006040 | 0000001 | 302.40 | 30/12/2003 | 307577X | 16187 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006041 | 0000001 | 15.10 | 30/12/2003 | 307577X | 16187 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006042 | 0000001 | 349.40 | 30/12/2003 | 307577X | 16187 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006043 | 0000001 | 70.00 | 30/12/2003 | 307577X | 16187 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006044 | 0000001 | 215.00 | 30/12/2003 | 307577X | 16187 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006045 | 0000001 | 32.00 | 30/12/2003 | 307577X | 16187 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006046 | 0000001 | 98.00 | 30/12/2003 | 307577X | 16187 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006047 | 0000001 | 157.75 | 30/12/2003 | 307577X | 16187 | 30278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006048 | 0000001 | 41.40 | 30/12/2003 | 307577X | 16187 | 30279 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 268
Última atualização: 10/06/2024