| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1.00 | 03/01/2003 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 29.95 | 13/01/2003 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 31/01/2003 | 00000010955X | 013447 | 850281 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 300.00 | 31/01/2003 | 00000010955X | 013447 | 850280 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 780.00 | 31/01/2003 | 00000010955X | 013447 | 850267 | 70.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 780.00 | 31/01/2003 | 00000010955X | 013447 | 850271 | 70.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 780.00 | 31/01/2003 | 00000010955X | 013447 | 850268 | 70.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 780.00 | 31/01/2003 | 00000010955X | 013447 | 850266 | 70.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 780.00 | 31/01/2003 | 00000010955X | 013447 | 850272 | 70.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 780.00 | 31/01/2003 | 00000010955X | 013447 | 850273 | 70.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 780.00 | 31/01/2003 | 00000010955X | 013447 | 850274 | 70.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 780.00 | 31/01/2003 | 00000010955X | 013447 | 850270 | 70.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1404.00 | 31/01/2003 | 00000010955X | 013447 | 850269 | 183.17 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 540.00 | 31/01/2003 | 00000010955X | 013447 | 850265 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 31/01/2003 | 00000010955X | 013447 | 850279 | 7.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 31/01/2003 | 00000010955X | 013447 | 850282 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 329.00 | 31/01/2003 | 00000010955X | 013447 | 850277 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 17.35 | 31/01/2003 | 00000010955X | 013447 | 850276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 136.75 | 31/01/2003 | 00000010955X | 013447 | 850275 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 20.01 | 31/01/2003 | 00000010955X | 013447 | 850278 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE DAMIAO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1.00 | 03/02/2003 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1780.80 | 04/02/2003 | 00000010955X | 013447 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 07/02/2003 | 00000010955X | 013447 | 850287 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 400.00 | 07/02/2003 | 00000010955X | 013447 | 850286 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 150.00 | 10/02/2003 | 00000010955X | 013447 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 19.25 | 28/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 13.75 | 28/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 800.00 | 28/02/2003 | 00000010955X | 013447 | 850302 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 204.41 | 03/03/2003 | 00000010955X | 013447 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 74.41 | 03/03/2003 | 00000010955X | 013447 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 200.00 | 03/03/2003 | 00000010955X | 013447 | 850303 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 400.00 | 03/03/2003 | 00000010955X | 013447 | 850304 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 329.00 | 03/03/2003 | 00000010955X | 013447 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 780.00 | 03/03/2003 | 00000010955X | 013447 | 850296 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 780.00 | 03/03/2003 | 00000010955X | 013447 | 850293 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 780.00 | 03/03/2003 | 00000010955X | 013447 | 850297 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 780.00 | 03/03/2003 | 00000010955X | 013447 | 850289 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 1404.00 | 03/03/2003 | 00000010955X | 013447 | 850292 | 183.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 780.00 | 03/03/2003 | 00000010955X | 013447 | 850294 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 780.00 | 03/03/2003 | 00000010955X | 013447 | 850291 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 780.00 | 03/03/2003 | 00000010955X | 013447 | 850295 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 780.00 | 03/03/2003 | 00000010955X | 013447 | 850290 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 03/03/2003 | 00000010955X | 013447 | 850298 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 300.00 | 03/03/2003 | 00000010955X | 013447 | 850299 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 262.90 | 03/03/2003 | 00000010955X | 013447 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1.00 | 05/03/2003 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 50.00 | 13/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 29.95 | 13/03/2003 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1505.34 | 14/03/2003 | 00000010955X | 013447 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 103.36 | 24/03/2003 | 00000010955X | 013447 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 32.00 | 28/03/2003 | 00000010955X | 013447 | 850331 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 780.00 | 31/03/2003 | 00000010955X | 013447 | 850334 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 780.00 | 31/03/2003 | 00000010955X | 013447 | 850335 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 780.00 | 31/03/2003 | 00000010955X | 013447 | 850336 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 780.00 | 31/03/2003 | 00000010955X | 013447 | 850337 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 1404.00 | 31/03/2003 | 00000010955X | 013447 | 850338 | 183.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 780.00 | 31/03/2003 | 00000010955X | 013447 | 850339 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 780.00 | 31/03/2003 | 00000010955X | 013447 | 850340 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 780.00 | 31/03/2003 | 00000010955X | 013447 | 850341 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 780.00 | 31/03/2003 | 00000010955X | 013447 | 850342 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1830.14 | 31/03/2003 | 00000010955X | 013447 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 300.00 | 31/03/2003 | 00000010955X | 013447 | 850343 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 300.00 | 31/03/2003 | 00000010955X | 013447 | 850344 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 800.00 | 31/03/2003 | 00000010955X | 013447 | 850345 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 170.00 | 31/03/2003 | 00000010955X | 013447 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 350.00 | 31/03/2003 | 00000010955X | 013447 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 58.29 | 31/03/2003 | 00000010955X | 013447 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 329.00 | 31/03/2003 | 00000010955X | 013447 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 400.00 | 31/03/2003 | 00000010955X | 013447 | 850351 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 200.00 | 31/03/2003 | 00000010955X | 013447 | 850352 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 900.00 | 31/03/2003 | 00000010955X | 013447 | 850327 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 900.00 | 31/03/2003 | 00000010955X | 013447 | 850348 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 19.31 | 03/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1950.00 | 03/04/2003 | 00000010955X | 013447 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 776.60 | 07/04/2003 | 00000010955X | 013447 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 329.00 | 30/04/2003 | 00000010955X | 013447 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 780.00 | 30/04/2003 | 00000010955X | 013447 | 850370 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 780.00 | 30/04/2003 | 00000010955X | 013447 | 850372 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 1404.00 | 30/04/2003 | 00000010955X | 013447 | 850356 | 183.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 780.00 | 30/04/2003 | 00000010955X | 013447 | 850371 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 780.00 | 30/04/2003 | 00000010955X | 013447 | 850373 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000006 | 780.00 | 30/04/2003 | 00000010955X | 013447 | 850374 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000007 | 780.00 | 30/04/2003 | 00000010955X | 013447 | 850369 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000008 | 780.00 | 30/04/2003 | 00000010955X | 013447 | 850367 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000009 | 780.00 | 30/04/2003 | 00000010955X | 013447 | 850368 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 300.00 | 30/04/2003 | 00000010955X | 013447 | 850358 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 300.00 | 30/04/2003 | 00000010955X | 013447 | 850357 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 320.00 | 30/04/2003 | 00000010955X | 013447 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 200.00 | 30/04/2003 | 00000010955X | 013447 | 850363 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 97.51 | 30/04/2003 | 00000010955X | 013447 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 900.00 | 30/04/2003 | 00000010955X | 013447 | 850361 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 800.00 | 30/04/2003 | 00000010955X | 013447 | 850359 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 145.00 | 30/04/2003 | 00000010955X | 013447 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 400.00 | 30/04/2003 | 00000010955X | 013447 | 850362 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1678.95 | 09/05/2003 | 00000010955X | 013447 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 44.33 | 09/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 24.00 | 13/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 29.95 | 14/05/2003 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 500.00 | 15/05/2003 | 00000010955X | 013447 | 850376 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 329.00 | 30/05/2003 | 00000010955X | 013447 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 320.00 | 30/05/2003 | 00000010955X | 013447 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 102.53 | 30/05/2003 | 00000010955X | 013447 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 900.00 | 30/05/2003 | 00000010955X | 013447 | 850393 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 120.00 | 30/05/2003 | 00000010955X | 013447 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 400.00 | 30/05/2003 | 00000010955X | 013447 | 850391 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 200.00 | 30/05/2003 | 00000010955X | 013447 | 850392 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 800.00 | 30/05/2003 | 00000010955X | 013447 | 850388 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 300.00 | 30/05/2003 | 00000010955X | 013447 | 850386 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 300.00 | 30/05/2003 | 00000010955X | 013447 | 850387 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1404.00 | 30/05/2003 | 00000010955X | 013447 | 850378 | 183.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 780.00 | 30/05/2003 | 00000010955X | 013447 | 850377 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 780.00 | 30/05/2003 | 00000010955X | 013447 | 850381 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 780.00 | 30/05/2003 | 00000010955X | 013447 | 850382 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 780.00 | 30/05/2003 | 00000010955X | 013447 | 850385 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000006 | 780.00 | 30/05/2003 | 00000010955X | 013447 | 850380 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000007 | 780.00 | 30/05/2003 | 00000010955X | 013447 | 850383 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000008 | 780.00 | 30/05/2003 | 00000010955X | 013447 | 850384 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000009 | 780.00 | 30/05/2003 | 00000010955X | 013447 | 850379 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1672.89 | 10/06/2003 | 00000010955X | 013447 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 29.95 | 16/06/2003 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 329.00 | 30/06/2003 | 00000010955X | 013447 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 362.08 | 30/06/2003 | 00000010955X | 013447 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 22.04 | 30/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 88.59 | 30/06/2003 | 00000010955X | 013447 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 900.00 | 30/06/2003 | 00000010955X | 013447 | 850415 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 780.00 | 30/06/2003 | 00000010955X | 013447 | 850399 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 780.00 | 30/06/2003 | 00000010955X | 013447 | 850400 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 1404.00 | 30/06/2003 | 00000010955X | 013447 | 850401 | 183.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000004 | 780.00 | 30/06/2003 | 00000010955X | 013447 | 850402 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000005 | 780.00 | 30/06/2003 | 00000010955X | 013447 | 850403 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000006 | 780.00 | 30/06/2003 | 00000010955X | 013447 | 850404 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000007 | 780.00 | 30/06/2003 | 00000010955X | 013447 | 850405 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000008 | 780.00 | 30/06/2003 | 00000010955X | 013447 | 850407 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000009 | 780.00 | 30/06/2003 | 00000010955X | 013447 | 850406 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 300.00 | 30/06/2003 | 00000010955X | 013447 | 850408 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 300.00 | 30/06/2003 | 00000010955X | 013447 | 850409 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 200.00 | 30/06/2003 | 00000010955X | 013447 | 850414 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 400.00 | 30/06/2003 | 00000010955X | 013447 | 850411 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 800.00 | 30/06/2003 | 00000010955X | 013447 | 850410 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 130.00 | 30/06/2003 | 00000010955X | 013447 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1770.29 | 01/07/2003 | 00000010955X | 013447 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 29.95 | 14/07/2003 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 329.00 | 30/07/2003 | 00000010955X | 013447 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 320.00 | 30/07/2003 | 00000010955X | 013447 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 900.00 | 30/07/2003 | 00000010955X | 013447 | 850434 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 780.00 | 30/07/2003 | 00000010955X | 013447 | 850421 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 780.00 | 30/07/2003 | 00000010955X | 013447 | 850422 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 780.00 | 30/07/2003 | 00000010955X | 013447 | 850428 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000004 | 780.00 | 30/07/2003 | 00000010955X | 013447 | 850427 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000005 | 780.00 | 30/07/2003 | 00000010955X | 013447 | 850426 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000006 | 780.00 | 30/07/2003 | 00000010955X | 013447 | 850424 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000007 | 780.00 | 30/07/2003 | 00000010955X | 013447 | 850423 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000008 | 1404.00 | 30/07/2003 | 00000010955X | 013447 | 850420 | 183.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000009 | 780.00 | 30/07/2003 | 00000010955X | 013447 | 850425 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 300.00 | 30/07/2003 | 00000010955X | 013447 | 850430 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 300.00 | 30/07/2003 | 00000010955X | 013447 | 850429 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 61.24 | 30/07/2003 | 00000010955X | 013447 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 90.00 | 30/07/2003 | 00000010955X | 013447 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 200.00 | 30/07/2003 | 00000010955X | 013447 | 850433 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 400.00 | 30/07/2003 | 00000010955X | 013447 | 850432 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 800.00 | 30/07/2003 | 00000010955X | 013447 | 850419 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1793.24 | 30/07/2003 | 00000010955X | 013447 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 22.69 | 31/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 29.95 | 13/08/2003 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 300.00 | 29/08/2003 | 00000010955X | 013447 | 850458 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 300.00 | 29/08/2003 | 00000010955X | 013447 | 850457 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 103.13 | 29/08/2003 | 00000010955X | 013447 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 800.00 | 29/08/2003 | 00000010955X | 013447 | 850448 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 110.00 | 29/08/2003 | 00000010955X | 013447 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 400.00 | 29/08/2003 | 00000010955X | 013447 | 850454 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 200.00 | 29/08/2003 | 00000010955X | 013447 | 850455 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 900.00 | 29/08/2003 | 00000010955X | 013447 | 850453 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 405.00 | 29/08/2003 | 00000010955X | 013447 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 329.00 | 29/08/2003 | 00000010955X | 013447 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 780.00 | 29/08/2003 | 00000010955X | 013447 | 850447 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 780.00 | 29/08/2003 | 00000010955X | 013447 | 850440 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 780.00 | 29/08/2003 | 00000010955X | 013447 | 850441 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 780.00 | 29/08/2003 | 00000010955X | 013447 | 850443 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 780.00 | 29/08/2003 | 00000010955X | 013447 | 850444 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 780.00 | 29/08/2003 | 00000010955X | 013447 | 850446 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 1404.00 | 29/08/2003 | 00000010955X | 013447 | 850442 | 183.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000008 | 780.00 | 29/08/2003 | 00000010955X | 013447 | 850439 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000009 | 780.00 | 29/08/2003 | 00000010955X | 013447 | 850445 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 22.04 | 02/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1818.84 | 03/09/2003 | 00000010955X | 013447 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 249.00 | 15/09/2003 | 00000010955X | 013447 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 29.95 | 15/09/2003 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 240.00 | 17/09/2003 | 00000010955X | 013447 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 123.40 | 23/09/2003 | 00000010955X | 013447 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 22.04 | 29/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1404.00 | 30/09/2003 | 00000010955X | 013447 | 850463 | 183.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 780.00 | 30/09/2003 | 00000010955X | 013447 | 850471 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 780.00 | 30/09/2003 | 00000010955X | 013447 | 850470 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000004 | 780.00 | 30/09/2003 | 00000010955X | 013447 | 850469 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000005 | 780.00 | 30/09/2003 | 00000010955X | 013447 | 850468 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000006 | 780.00 | 30/09/2003 | 00000010955X | 013447 | 850466 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000007 | 780.00 | 30/09/2003 | 00000010955X | 013447 | 850465 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000008 | 780.00 | 30/09/2003 | 00000010955X | 013447 | 850464 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000009 | 780.00 | 30/09/2003 | 00000010955X | 013447 | 850467 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 300.00 | 30/09/2003 | 00000010955X | 013447 | 850473 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 300.00 | 30/09/2003 | 00000010955X | 013447 | 850474 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 200.00 | 30/09/2003 | 00000010955X | 013447 | 850477 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 400.00 | 30/09/2003 | 00000010955X | 013447 | 850478 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 900.00 | 30/09/2003 | 00000010955X | 013447 | 850476 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1780.64 | 30/09/2003 | 00000010955X | 013447 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 329.00 | 30/09/2003 | 00000010955X | 013447 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 155.00 | 30/09/2003 | 00000010955X | 013447 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 800.00 | 30/09/2003 | 00000010955X | 013447 | 850475 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 445.00 | 30/09/2003 | 00000010955X | 013447 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 3.80 | 06/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 4.50 | 06/10/2003 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 112.30 | 10/10/2003 | 00000010955X | 013447 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 29.95 | 13/10/2003 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 329.00 | 30/10/2003 | 00000010955X | 013447 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 300.00 | 30/10/2003 | 00000010955X | 013447 | 850497 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 300.00 | 30/10/2003 | 00000010955X | 013447 | 850496 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 800.00 | 30/10/2003 | 00000010955X | 013447 | 850499 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1404.00 | 30/10/2003 | 00000010955X | 013447 | 850486 | 183.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 780.00 | 30/10/2003 | 00000010955X | 013447 | 850488 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000003 | 780.00 | 30/10/2003 | 00000010955X | 013447 | 850487 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000004 | 780.00 | 30/10/2003 | 00000010955X | 013447 | 850489 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000005 | 780.00 | 30/10/2003 | 00000010955X | 013447 | 850490 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000006 | 780.00 | 30/10/2003 | 00000010955X | 013447 | 850491 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000007 | 780.00 | 30/10/2003 | 00000010955X | 013447 | 850493 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000008 | 780.00 | 30/10/2003 | 00000010955X | 013447 | 850494 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000009 | 780.00 | 30/10/2003 | 00000010955X | 013447 | 850492 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 209.00 | 30/10/2003 | 00000010955X | 013447 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 900.00 | 30/10/2003 | 00000010955X | 013447 | 850498 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 506.00 | 30/10/2003 | 00000010955X | 013447 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 400.00 | 30/10/2003 | 00000010955X | 013447 | 850501 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 200.00 | 30/10/2003 | 00000010955X | 013447 | 850500 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 113.55 | 30/10/2003 | 00000010955X | 013447 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1793.24 | 30/10/2003 | 00000010955X | 013447 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 22.04 | 12/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 15.41 | 12/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 29.95 | 13/11/2003 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 329.00 | 26/11/2003 | 00000010955X | 013447 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 300.00 | 26/11/2003 | 00000010955X | 013447 | 850518 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 300.00 | 26/11/2003 | 00000010955X | 013447 | 850519 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 780.00 | 26/11/2003 | 00000010955X | 013447 | 850515 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 780.00 | 26/11/2003 | 00000010955X | 013447 | 850516 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 780.00 | 26/11/2003 | 00000010955X | 013447 | 850514 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 780.00 | 26/11/2003 | 00000010955X | 013447 | 850513 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000005 | 780.00 | 26/11/2003 | 00000010955X | 013447 | 850511 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000006 | 780.00 | 26/11/2003 | 00000010955X | 013447 | 850509 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000007 | 780.00 | 26/11/2003 | 00000010955X | 013447 | 850510 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000008 | 1404.00 | 26/11/2003 | 00000010955X | 013447 | 850508 | 183.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000009 | 780.00 | 26/11/2003 | 00000010955X | 013447 | 850517 | 70.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 550.00 | 26/11/2003 | 00000010955X | 013447 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 400.00 | 26/11/2003 | 00000010955X | 013447 | 850523 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 800.00 | 26/11/2003 | 00000010955X | 013447 | 850520 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 900.00 | 26/11/2003 | 00000010955X | 013447 | 850521 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 200.00 | 26/11/2003 | 00000010955X | 013447 | 850522 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 200.00 | 26/11/2003 | 00000010955X | 013447 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 154.64 | 03/12/2003 | 00000010955X | 013447 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1793.24 | 03/12/2003 | 00000010955X | 013447 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 153.00 | 04/12/2003 | 00000010955X | 013447 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 22.25 | 10/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 29.95 | 15/12/2003 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 14.94 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 126.00 | 23/12/2003 | 00000010955X | 013447 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 126.00 | 23/12/2003 | 00000010955X | 013447 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 300.00 | 23/12/2003 | 00000010955X | 013447 | 850541 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 300.00 | 23/12/2003 | 00000010955X | 013447 | 850542 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 300.00 | 23/12/2003 | 00000010955X | 013447 | 850541 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 300.00 | 23/12/2003 | 00000010955X | 013447 | 850542 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1404.00 | 23/12/2003 | 00000010955X | 013447 | 850538 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 780.00 | 23/12/2003 | 00000010955X | 013447 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000003 | 780.00 | 23/12/2003 | 00000010955X | 013447 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000004 | 780.00 | 23/12/2003 | 00000010955X | 013447 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000005 | 780.00 | 23/12/2003 | 00000010955X | 013447 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000006 | 780.00 | 23/12/2003 | 00000010955X | 013447 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000007 | 780.00 | 23/12/2003 | 00000010955X | 013447 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000008 | 780.00 | 23/12/2003 | 00000010955X | 013447 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000009 | 780.00 | 23/12/2003 | 00000010955X | 013447 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 500.00 | 23/12/2003 | 00000010955X | 013447 | 850551 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 200.00 | 23/12/2003 | 00000010955X | 013447 | 850544 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 900.00 | 23/12/2003 | 00000010955X | 013447 | 850550 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 400.00 | 23/12/2003 | 00000010955X | 013447 | 850531 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 800.00 | 23/12/2003 | 00000010955X | 013447 | 850543 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 329.00 | 23/12/2003 | 00000010955X | 013447 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 405.00 | 23/12/2003 | 00000010955X | 013447 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 203.00 | 23/12/2003 | 00000010955X | 013447 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 22.11 | 26/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 284
Última atualização: 10/06/2024