| 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 | 61.66 | 21/01/2003 | 441630 | 1640 | 850806 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 8400.00 | 21/01/2003 | 441630 | 1640 | 850817 | 784.00 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005003 | 0000001 | 1838.00 | 21/01/2003 | 441630 | 1640 | 850829 | 141.88 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005004 | 0000001 | 600.00 | 21/01/2003 | 441630 | 1640 | 850830 | 18.00 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005005 | 0000001 | 650.00 | 22/01/2003 | 441630 | 1640 | 850526 | 19.50 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005006 | 0000001 | 37.73 | 22/01/2003 | 441630 | 1640 | 850834 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005007 | 0000001 | 600.00 | 22/01/2003 | 441630 | 1640 | 850837 | 18.00 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005008 | 0000001 | 1764.00 | 22/01/2003 | 441630 | 1640 | 850835 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005009 | 0000001 | 385.98 | 22/01/2003 | 441630 | 1640 | 850836 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005010 | 0000001 | 19.25 | 22/01/2003 | 441630 | 1640 | 850833 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 79.59 | 22/01/2003 | 441630 | 1640 | 850832 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005012 | 0000001 | 267.70 | 22/01/2003 | 441630 | 1640 | 850831 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005013 | 0000001 | 50.00 | 23/01/2003 | 441630 | 1640 | 850539 | 1.50 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005014 | 0000001 | 70.00 | 23/01/2003 | 441630 | 1640 | 850838 | 2.10 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005015 | 0000001 | 620.00 | 27/01/2003 | 441630 | 1640 | 850840 | 18.60 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005018 | 0000001 | 155.00 | 28/01/2003 | 441630 | 1640 | 850841 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005016 | 0000001 | 28.35 | 29/01/2003 | 441630 | 1640 | 850842 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005017 | 0000001 | 103.62 | 29/01/2003 | 441630 | 1640 | 850843 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005019 | 0000001 | 540.00 | 31/01/2003 | 441630 | 1640 | 850844 | 16.20 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005020 | 0000001 | 580.00 | 31/01/2003 | 441630 | 1640 | 850845 | 17.40 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005021 | 0000001 | 0.03 | 31/01/2003 | 441630 | 1640 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 44163 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005043 | 0000001 | 2.60 | 04/02/2003 | 441630 | 1640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005022 | 0000001 | 311.25 | 11/02/2003 | 441630 | 1640 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005023 | 0000001 | 312.05 | 20/02/2003 | 441630 | 1640 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005024 | 0000001 | 110.56 | 20/02/2003 | 441630 | 1640 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005025 | 0000001 | 650.00 | 20/02/2003 | 441630 | 1640 | 850867 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005026 | 0000001 | 33.43 | 20/02/2003 | 441630 | 1640 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005027 | 0000001 | 207.00 | 20/02/2003 | 441630 | 1640 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005028 | 0000001 | 65.57 | 20/02/2003 | 441630 | 1640 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 44.00 | 20/02/2003 | 441630 | 1640 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005030 | 0000001 | 600.00 | 20/02/2003 | 441630 | 1640 | 850866 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005031 | 0000001 | 8400.00 | 20/02/2003 | 441630 | 1640 | 850852 | 784.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 1838.00 | 20/02/2003 | 441630 | 1640 | 850864 | 141.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005038 | 0000001 | 630.00 | 21/02/2003 | 441630 | 1640 | 850875 | 18.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005032 | 0000001 | 43.36 | 21/02/2003 | 441630 | 1640 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005033 | 0000001 | 75.00 | 21/02/2003 | 441630 | 1640 | 850874 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005034 | 0000001 | 57.38 | 25/02/2003 | 441630 | 1640 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005039 | 0000001 | 750.00 | 25/02/2003 | 441630 | 1640 | 850877 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005035 | 0000001 | 58.60 | 26/02/2003 | 441630 | 1640 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005036 | 0000001 | 220.00 | 27/02/2003 | 441630 | 1640 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005040 | 0000001 | 580.00 | 28/02/2003 | 441630 | 1640 | 850882 | 17.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005041 | 0000001 | 1764.00 | 28/02/2003 | 441630 | 1640 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005042 | 0000001 | 385.98 | 28/02/2003 | 441630 | 1640 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005044 | 0000001 | 1.00 | 06/03/2003 | 441630 | 1640 | 263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 51.97 | 06/03/2003 | 441630 | 1640 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005046 | 0000001 | 200.00 | 06/03/2003 | 441630 | 1640 | 850887 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005047 | 0000001 | 802.16 | 13/03/2003 | 441630 | 1640 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005048 | 0000001 | 368.00 | 14/03/2003 | 441630 | 1640 | 850888 | 11.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005049 | 0000001 | 120.00 | 14/03/2003 | 441630 | 1640 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005050 | 0000001 | 294.98 | 21/03/2003 | 441630 | 1640 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005051 | 0000001 | 19.28 | 21/03/2003 | 441630 | 1640 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005052 | 0000001 | 176.00 | 21/03/2003 | 441630 | 1640 | 850919 | 5.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 40.05 | 21/03/2003 | 441630 | 1640 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005054 | 0000001 | 21.98 | 21/03/2003 | 441630 | 1640 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005055 | 0000001 | 136.64 | 21/03/2003 | 441630 | 1640 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005056 | 0000001 | 650.00 | 21/03/2003 | 441630 | 1640 | 850910 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005057 | 0000001 | 1838.00 | 21/03/2003 | 441630 | 1640 | 850903 | 141.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005058 | 0000001 | 8400.00 | 21/03/2003 | 441630 | 1640 | 850894 | 784.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005059 | 0000001 | 600.00 | 21/03/2003 | 441630 | 1640 | 850909 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005060 | 0000001 | 125.00 | 21/03/2003 | 441630 | 1640 | 850918 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005075 | 0000001 | 207.00 | 21/03/2003 | 441630 | 1640 | 850915 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 68.00 | 24/03/2003 | 441630 | 1640 | 850922 | 2.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005062 | 0000001 | 130.00 | 24/03/2003 | 441630 | 1640 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005063 | 0000001 | 386.00 | 24/03/2003 | 441630 | 1640 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005064 | 0000001 | 43.60 | 24/03/2003 | 441630 | 1640 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005065 | 0000001 | 172.00 | 25/03/2003 | 441630 | 1640 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005066 | 0000001 | 660.00 | 26/03/2003 | 441630 | 1640 | 850925 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005067 | 0000001 | 100.00 | 26/03/2003 | 441630 | 1640 | 850928 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005068 | 0000001 | 80.00 | 26/03/2003 | 441630 | 1640 | 850926 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005069 | 0000001 | 385.98 | 28/03/2003 | 441630 | 1640 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 1764.00 | 28/03/2003 | 441630 | 1640 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005071 | 0000001 | 30.00 | 28/03/2003 | 441630 | 1640 | 850931 | 0.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005072 | 0000001 | 640.00 | 31/03/2003 | 441630 | 1640 | 850932 | 19.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005073 | 0000001 | 260.00 | 31/03/2003 | 441630 | 1640 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005074 | 0000001 | 640.00 | 31/03/2003 | 441630 | 1640 | 850933 | 19.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005076 | 0000001 | 31.70 | 15/04/2003 | 441630 | 1640 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005077 | 0000001 | 43.36 | 15/04/2003 | 441630 | 1640 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005078 | 0000001 | 100.00 | 23/04/2003 | 441630 | 1640 | 850964 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005080 | 0000001 | 1991.54 | 23/04/2003 | 441630 | 1640 | 850954 | 155.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005081 | 0000001 | 8400.00 | 23/04/2003 | 441630 | 1640 | 850944 | 784.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005082 | 0000001 | 600.00 | 23/04/2003 | 441630 | 1640 | 850951 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005083 | 0000001 | 650.00 | 23/04/2003 | 441630 | 1640 | 850952 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005084 | 0000001 | 207.00 | 23/04/2003 | 441630 | 1640 | 850953 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005085 | 0000001 | 40.86 | 24/04/2003 | 441630 | 1640 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005086 | 0000001 | 249.73 | 24/04/2003 | 441630 | 1640 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005087 | 0000001 | 26.53 | 24/04/2003 | 441630 | 1640 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 22.04 | 24/04/2003 | 441630 | 1640 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005089 | 0000001 | 416.36 | 25/04/2003 | 441630 | 1640 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005090 | 0000001 | 680.00 | 25/04/2003 | 441630 | 1640 | 850966 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005091 | 0000001 | 1764.00 | 25/04/2003 | 441630 | 1640 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005079 | 0000001 | 70.00 | 25/04/2003 | 441630 | 1640 | 850967 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005092 | 0000001 | 76.06 | 29/04/2003 | 441630 | 1640 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005093 | 0000001 | 700.00 | 30/04/2003 | 441630 | 1640 | 850972 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005094 | 0000001 | 580.00 | 30/04/2003 | 441630 | 1640 | 850971 | 17.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005095 | 0000001 | 1.00 | 30/04/2003 | 441630 | 1640 | 30401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 137.00 | 06/05/2003 | 441630 | 1640 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005097 | 0000001 | 20.00 | 06/05/2003 | 441630 | 1640 | 850958 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005098 | 0000001 | 31.05 | 06/05/2003 | 441630 | 1640 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005099 | 0000001 | 85.42 | 08/05/2003 | 441630 | 1640 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 443.00 | 08/05/2003 | 441630 | 1640 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005101 | 0000001 | 334.44 | 12/05/2003 | 441630 | 1640 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005102 | 0000001 | 2440.00 | 20/05/2003 | 441630 | 1640 | 850995 | 225.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005103 | 0000001 | 43.36 | 20/05/2003 | 441630 | 1640 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005104 | 0000001 | 31.70 | 20/05/2003 | 441630 | 1640 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005105 | 0000001 | 22.04 | 21/05/2003 | 441630 | 1640 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005106 | 0000001 | 80.14 | 21/05/2003 | 441630 | 1640 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005107 | 0000001 | 207.00 | 21/05/2003 | 441630 | 1640 | 850999 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005108 | 0000001 | 650.00 | 21/05/2003 | 441630 | 1640 | 851006 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005109 | 0000001 | 48.28 | 21/05/2003 | 441630 | 1640 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005110 | 0000001 | 16.20 | 21/05/2003 | 441630 | 1640 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005111 | 0000001 | 8400.00 | 21/05/2003 | 441630 | 1640 | 850988 | 784.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005112 | 0000001 | 600.00 | 21/05/2003 | 441630 | 1640 | 850998 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005113 | 0000001 | 60.00 | 22/05/2003 | 441630 | 1640 | 851007 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005114 | 0000001 | 60.00 | 23/05/2003 | 441630 | 1640 | 851008 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005115 | 0000001 | 100.00 | 26/05/2003 | 441630 | 1640 | 851009 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005116 | 0000001 | 71.58 | 26/05/2003 | 441630 | 1640 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005080 | 0000002 | 18.46 | 29/05/2003 | 441630 | 1640 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005117 | 0000001 | 620.00 | 30/05/2003 | 441630 | 1640 | 851012 | 86.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 520.00 | 30/05/2003 | 441630 | 1640 | 851013 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005119 | 0000001 | 480.00 | 30/05/2003 | 441630 | 1640 | 851014 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005120 | 0000001 | 508.69 | 30/05/2003 | 441630 | 1640 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005121 | 0000001 | 1764.00 | 30/05/2003 | 441630 | 1640 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005122 | 0000001 | 498.00 | 30/05/2003 | 441630 | 1640 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005123 | 0000001 | 1.00 | 30/05/2003 | 441630 | 1640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005124 | 0000001 | 1.00 | 03/06/2003 | 441630 | 1640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005125 | 0000001 | 150.00 | 08/06/2003 | 441630 | 1640 | 851019 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 31.70 | 18/06/2003 | 441630 | 1640 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005127 | 0000001 | 43.36 | 18/06/2003 | 441630 | 1640 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005128 | 0000001 | 207.00 | 20/06/2003 | 441630 | 1640 | 851040 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005129 | 0000001 | 650.00 | 20/06/2003 | 441630 | 1640 | 851045 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005130 | 0000001 | 600.00 | 20/06/2003 | 441630 | 1640 | 851046 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005131 | 0000001 | 8400.00 | 20/06/2003 | 441630 | 1640 | 851021 | 784.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005132 | 0000001 | 3660.00 | 20/06/2003 | 441630 | 1640 | 851035 | 282.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 103.22 | 23/06/2003 | 441630 | 1640 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005135 | 0000001 | 20.33 | 23/06/2003 | 441630 | 1640 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005136 | 0000001 | 220.78 | 23/06/2003 | 441630 | 1640 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005137 | 0000001 | 22.04 | 23/06/2003 | 441630 | 1640 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005138 | 0000001 | 69.06 | 23/06/2003 | 441630 | 1640 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000001 | 70.00 | 23/06/2003 | 441630 | 1640 | 851048 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005140 | 0000001 | 100.00 | 25/06/2003 | 441630 | 1640 | 851049 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005141 | 0000001 | 121.93 | 25/06/2003 | 441630 | 1640 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 580.00 | 26/06/2003 | 441630 | 1640 | 851051 | 81.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005143 | 0000001 | 768.60 | 27/06/2003 | 441630 | 1640 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005144 | 0000001 | 1764.00 | 27/06/2003 | 441630 | 1640 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005145 | 0000001 | 446.00 | 27/06/2003 | 441630 | 1640 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005146 | 0000001 | 680.00 | 27/06/2003 | 441630 | 1640 | 851055 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005147 | 0000001 | 207.00 | 23/07/2003 | 441630 | 1640 | 851075 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005148 | 0000001 | 650.00 | 23/07/2003 | 441630 | 1640 | 851076 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005149 | 0000001 | 600.00 | 23/07/2003 | 441630 | 1640 | 851077 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005150 | 0000001 | 100.00 | 23/07/2003 | 441630 | 1640 | 851078 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 8400.00 | 23/07/2003 | 441630 | 1640 | 851062 | 784.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005152 | 0000001 | 2440.00 | 23/07/2003 | 441630 | 1640 | 851069 | 188.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005153 | 0000001 | 154.97 | 24/07/2003 | 441630 | 1640 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005154 | 0000001 | 22.04 | 24/07/2003 | 441630 | 1640 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005155 | 0000001 | 7.64 | 24/07/2003 | 441630 | 1640 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005156 | 0000001 | 65.00 | 24/07/2003 | 441630 | 1640 | 851082 | 9.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005157 | 0000001 | 152.54 | 28/07/2003 | 441630 | 1640 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005159 | 0000001 | 620.00 | 29/07/2003 | 441630 | 1640 | 851085 | 86.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005160 | 0000001 | 24.75 | 29/07/2003 | 441630 | 1640 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005158 | 0000001 | 31.70 | 30/07/2003 | 441630 | 1640 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005161 | 0000001 | 1764.00 | 31/07/2003 | 441630 | 1640 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005162 | 0000001 | 512.40 | 31/07/2003 | 441630 | 1640 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005163 | 0000001 | 480.00 | 31/07/2003 | 441630 | 1640 | 851089 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005164 | 0000001 | 440.00 | 31/07/2003 | 441630 | 1640 | 851090 | 61.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005165 | 0000001 | 471.00 | 31/07/2003 | 441630 | 1640 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005166 | 0000001 | 1.00 | 31/07/2003 | 441630 | 1640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005167 | 0000001 | 55.15 | 01/08/2003 | 441630 | 1640 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005168 | 0000001 | 1.00 | 04/08/2003 | 441630 | 1640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 43.53 | 06/08/2003 | 441630 | 1640 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005170 | 0000001 | 31.70 | 14/08/2003 | 441630 | 1640 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005171 | 0000001 | 165.08 | 14/08/2003 | 441630 | 1640 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005173 | 0000001 | 2440.00 | 20/08/2003 | 441630 | 1640 | 851113 | 188.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005174 | 0000001 | 207.00 | 20/08/2003 | 441630 | 1640 | 851116 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005175 | 0000001 | 650.00 | 20/08/2003 | 441630 | 1640 | 851117 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005176 | 0000001 | 100.00 | 21/08/2003 | 441630 | 1640 | 851119 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 60.82 | 21/08/2003 | 441630 | 1640 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005178 | 0000001 | 22.04 | 21/08/2003 | 441630 | 1640 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005179 | 0000001 | 58.64 | 21/08/2003 | 441630 | 1640 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005180 | 0000001 | 66.00 | 22/08/2003 | 441630 | 1640 | 851123 | 9.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005181 | 0000001 | 600.00 | 22/08/2003 | 441630 | 1640 | 851124 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005182 | 0000001 | 520.00 | 25/08/2003 | 441630 | 1640 | 851125 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005183 | 0000001 | 1289.44 | 29/08/2003 | 441630 | 1640 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005184 | 0000001 | 512.40 | 29/08/2003 | 441630 | 1640 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 1764.00 | 29/08/2003 | 441630 | 1640 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005186 | 0000001 | 435.20 | 29/08/2003 | 441630 | 1640 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005187 | 0000001 | 40.00 | 29/08/2003 | 441630 | 1640 | 851129 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005188 | 0000001 | 440.00 | 29/08/2003 | 441630 | 1640 | 851131 | 61.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005189 | 0000001 | 360.00 | 29/08/2003 | 441630 | 1640 | 851132 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005172 | 0000001 | 8400.00 | 29/08/2003 | 441630 | 1640 | 851097 | 784.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005190 | 0000001 | 1.00 | 01/09/2003 | 441630 | 1640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005191 | 0000001 | 31.70 | 18/09/2003 | 441630 | 1640 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005192 | 0000001 | 8400.00 | 22/09/2003 | 441630 | 1640 | 851137 | 784.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 2440.00 | 22/09/2003 | 441630 | 1640 | 851148 | 188.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005194 | 0000001 | 207.00 | 22/09/2003 | 441630 | 1640 | 851153 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005195 | 0000001 | 650.00 | 22/09/2003 | 441630 | 1640 | 851154 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005196 | 0000001 | 100.00 | 22/09/2003 | 441630 | 1640 | 851155 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000001 | 600.00 | 22/09/2003 | 441630 | 1640 | 851156 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005198 | 0000001 | 48.54 | 23/09/2003 | 441630 | 1640 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005199 | 0000001 | 206.13 | 23/09/2003 | 441630 | 1640 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005200 | 0000001 | 70.00 | 23/09/2003 | 441630 | 1640 | 851159 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005201 | 0000001 | 19.92 | 24/09/2003 | 441630 | 1640 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005202 | 0000001 | 42.21 | 24/09/2003 | 441630 | 1640 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005203 | 0000001 | 15.21 | 24/09/2003 | 441630 | 1640 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005204 | 0000001 | 165.80 | 24/09/2003 | 441630 | 1640 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005205 | 0000001 | 142.00 | 25/09/2003 | 441630 | 1640 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005206 | 0000001 | 680.00 | 26/09/2003 | 441630 | 1640 | 851166 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 406.50 | 30/09/2003 | 441630 | 1640 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005208 | 0000001 | 1764.00 | 30/09/2003 | 441630 | 1640 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005209 | 0000001 | 520.00 | 30/09/2003 | 441630 | 1640 | 851168 | 72.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005210 | 0000001 | 400.00 | 30/09/2003 | 441630 | 1640 | 851169 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005211 | 0000001 | 585.20 | 30/09/2003 | 441630 | 1640 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005212 | 0000001 | 32.63 | 02/10/2003 | 441630 | 1640 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005213 | 0000001 | 80.00 | 02/10/2003 | 441630 | 1640 | 851173 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005214 | 0000001 | 142.04 | 13/10/2003 | 441630 | 1640 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 31.70 | 14/10/2003 | 441630 | 1640 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005216 | 0000001 | 8400.00 | 20/10/2003 | 441630 | 1640 | 851189 | 784.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005217 | 0000001 | 2440.00 | 20/10/2003 | 441630 | 1640 | 851196 | 188.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005218 | 0000001 | 207.00 | 20/10/2003 | 441630 | 1640 | 851197 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005219 | 0000001 | 650.00 | 20/10/2003 | 441630 | 1640 | 851198 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005220 | 0000001 | 100.00 | 20/10/2003 | 441630 | 1640 | 851199 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005221 | 0000001 | 600.00 | 20/10/2003 | 441630 | 1640 | 851200 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005222 | 0000001 | 33.31 | 21/10/2003 | 441630 | 1640 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000001 | 73.49 | 21/10/2003 | 441630 | 1640 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005224 | 0000001 | 116.80 | 21/10/2003 | 441630 | 1640 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005225 | 0000001 | 225.04 | 21/10/2003 | 441630 | 1640 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005226 | 0000001 | 25.89 | 21/10/2003 | 441630 | 1640 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005227 | 0000001 | 760.00 | 24/10/2003 | 441630 | 1640 | 851206 | 106.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005228 | 0000001 | 78.00 | 24/10/2003 | 441630 | 1640 | 851207 | 10.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005229 | 0000001 | 760.00 | 30/10/2003 | 441630 | 1640 | 851208 | 106.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005230 | 0000001 | 1764.00 | 30/10/2003 | 441630 | 1640 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 512.40 | 30/10/2003 | 441630 | 1640 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005232 | 0000001 | 485.60 | 30/10/2003 | 441630 | 1640 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005233 | 0000001 | 43.22 | 30/10/2003 | 441630 | 1640 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005234 | 0000001 | 44.85 | 10/11/2003 | 441630 | 1640 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005235 | 0000001 | 31.70 | 11/11/2003 | 441630 | 1640 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005236 | 0000001 | 56.49 | 17/11/2003 | 441630 | 1640 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005237 | 0000001 | 24.37 | 18/11/2003 | 441630 | 1640 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005238 | 0000001 | 346.06 | 18/11/2003 | 441630 | 1640 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005239 | 0000001 | 207.00 | 20/11/2003 | 441630 | 1640 | 851229 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000001 | 600.00 | 20/11/2003 | 441630 | 1640 | 851225 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005241 | 0000001 | 8400.00 | 20/11/2003 | 441630 | 1640 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005242 | 0000001 | 2440.00 | 20/11/2003 | 441630 | 1640 | 851217 | 188.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005243 | 0000001 | 650.00 | 20/11/2003 | 441630 | 1640 | 851226 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005244 | 0000001 | 128.82 | 20/11/2003 | 441630 | 1640 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005245 | 0000001 | 74.99 | 21/11/2003 | 441630 | 1640 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005246 | 0000001 | 32.57 | 26/11/2003 | 441630 | 1640 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005247 | 0000001 | 76.70 | 26/11/2003 | 441630 | 1640 | 851243 | 10.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005248 | 0000001 | 246.50 | 27/11/2003 | 441630 | 1640 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005249 | 0000001 | 172.80 | 27/11/2003 | 441630 | 1640 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005250 | 0000001 | 175.86 | 27/11/2003 | 441630 | 1640 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005251 | 0000001 | 100.00 | 28/11/2003 | 441630 | 1640 | 851224 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005252 | 0000001 | 480.00 | 28/11/2003 | 441630 | 1640 | 851251 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005253 | 0000001 | 420.00 | 28/11/2003 | 441630 | 1640 | 851252 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005254 | 0000001 | 560.00 | 28/11/2003 | 441630 | 1640 | 851250 | 78.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005255 | 0000001 | 268.95 | 28/11/2003 | 441630 | 1640 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005256 | 0000001 | 700.79 | 28/11/2003 | 441630 | 1640 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005257 | 0000001 | 58.00 | 03/12/2003 | 441630 | 1640 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000001 | 96.19 | 03/12/2003 | 441630 | 1640 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005260 | 0000001 | 52.85 | 12/12/2003 | 441630 | 1640 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005261 | 0000001 | 505.97 | 12/12/2003 | 441630 | 1640 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005262 | 0000001 | 809.00 | 16/12/2003 | 441630 | 1640 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005263 | 0000001 | 2440.00 | 19/12/2003 | 441630 | 1640 | 851277 | 282.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005264 | 0000001 | 1220.00 | 19/12/2003 | 441630 | 1640 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005265 | 0000001 | 750.00 | 19/12/2003 | 441630 | 1640 | 851283 | 105.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005266 | 0000001 | 60.00 | 19/12/2003 | 441630 | 1640 | 851284 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005267 | 0000001 | 207.00 | 22/12/2003 | 441630 | 1640 | 851261 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005268 | 0000001 | 650.00 | 22/12/2003 | 441630 | 1640 | 851262 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005269 | 0000001 | 100.00 | 22/12/2003 | 441630 | 1640 | 851263 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005270 | 0000001 | 600.00 | 22/12/2003 | 441630 | 1640 | 851264 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005271 | 0000001 | 8400.00 | 22/12/2003 | 441630 | 1640 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005272 | 0000001 | 600.00 | 22/12/2003 | 441630 | 1640 | 851287 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005273 | 0000001 | 50.49 | 22/12/2003 | 441630 | 1640 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005274 | 0000001 | 90.13 | 22/12/2003 | 441630 | 1640 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005275 | 0000001 | 24.05 | 22/12/2003 | 441630 | 1640 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005276 | 0000001 | 47.11 | 24/12/2003 | 441630 | 1640 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005277 | 0000001 | 720.00 | 26/12/2003 | 441630 | 1640 | 851293 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005278 | 0000001 | 768.60 | 26/12/2003 | 441630 | 1640 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005279 | 0000001 | 70.00 | 26/12/2003 | 441630 | 1640 | 851297 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005280 | 0000001 | 380.00 | 30/12/2003 | 441630 | 1640 | 851295 | 53.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005281 | 0000001 | 400.00 | 30/12/2003 | 441630 | 1640 | 851296 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005282 | 0000001 | 626.00 | 30/12/2003 | 441630 | 1640 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005283 | 0000001 | 16.50 | 30/12/2003 | 441630 | 1640 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005284 | 0000001 | 83.00 | 30/12/2003 | 441630 | 1640 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005285 | 0000001 | 276.00 | 31/12/2003 | 441630 | 1640 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005259 | 0000001 | 31.70 | 31/12/2003 | 441630 | 1640 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 285
Última atualização: 10/06/2024