| 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 | 0000001 | 0000001 | 2145.78 | 20/01/2003 | 000000000000 | 000000 | 122.28 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 7150.00 | 20/01/2003 | 000000000000 | 000000 | 585.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 6.40 | 20/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 28.95 | 20/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 51.00 | 20/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 49.00 | 20/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 80.00 | 20/01/2003 | 000000070548 | 006572 | 850102 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL NOVA FLORESTA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 80.00 | 20/01/2003 | 000000070548 | 006572 | 850098 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL NOVA FLORESTA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 134.21 | 20/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 8.11 | 20/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1650.00 | 20/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 73.00 | 21/01/2003 | 000000070548 | 006572 | 850101 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL NOVA FLORESTA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 21/01/2003 | 000000070548 | 006572 | 850106 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL NOVA FLORESTA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 21/01/2003 | 000000070548 | 006572 | 850105 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL NOVA FLORESTA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 85.37 | 21/01/2003 | 000000070548 | 006572 | 850107 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL NOVA FLORESTA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 308.90 | 24/01/2003 | 000000070548 | 006572 | 850108 | 0.00 | 1 | Conta Corrente | BB S/A CAMARA MUNICIPAL NOVA FLORESTA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 50.05 | 24/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 19.88 | 28/01/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1554.20 | 04/02/2003 | 000000070548 | 006572 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 51.00 | 07/02/2003 | 000000070548 | 006572 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 40.00 | 11/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 40.00 | 11/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 40.00 | 11/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 107.81 | 18/02/2003 | 000000070548 | 006572 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 30.00 | 18/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 40.00 | 18/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 30.00 | 18/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 20.00 | 20/02/2003 | 000000070548 | 006572 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 82.25 | 20/02/2003 | 000000070548 | 006572 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 49.30 | 20/02/2003 | 000000070548 | 006572 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 553.78 | 20/02/2003 | 000000070548 | 006572 | 999999 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1200.00 | 20/02/2003 | 000000070548 | 006572 | 999999 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 7150.00 | 20/02/2003 | 000000070548 | 006572 | 999999 | 643.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 20/02/2003 | 000000070548 | 006572 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 20/02/2003 | 000000070548 | 006572 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 37.00 | 20/02/2003 | 000000070548 | 006572 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 202.50 | 20/02/2003 | 000000070548 | 006572 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 112.90 | 21/02/2003 | 000000070548 | 006572 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 16.00 | 21/02/2003 | 000000070548 | 006572 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 400.00 | 21/02/2003 | 000000070548 | 006572 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 180.00 | 21/02/2003 | 000000070548 | 006572 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 120.00 | 21/02/2003 | 000000070548 | 006572 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 51.45 | 24/02/2003 | 000000070548 | 006572 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 100.00 | 24/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 20.77 | 25/02/2003 | 000000070548 | 006572 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 70.00 | 25/02/2003 | 000000070548 | 006572 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 25/02/2003 | 000000070548 | 006572 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 25/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 30.00 | 26/02/2003 | 000000070548 | 006572 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 28/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 28/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 28/02/2003 | 000000070548 | 006572 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4.50 | 28/02/2003 | 000000070548 | 006572 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 660.00 | 28/02/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1660.22 | 05/03/2003 | 000000070548 | 006572 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 44.20 | 05/03/2003 | 000000070548 | 006572 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 1.00 | 05/03/2003 | 000000070548 | 006572 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 9.35 | 06/03/2003 | 000000070548 | 006572 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 9.35 | 11/03/2003 | 000000070548 | 006572 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 7150.00 | 20/03/2003 | 000000070548 | 006572 | 850170 | 643.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 553.78 | 20/03/2003 | 000000070548 | 006572 | 850198 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 20/03/2003 | 000000070548 | 006572 | 850184 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 350.00 | 20/03/2003 | 000000070548 | 006572 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 70.00 | 20/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 280.00 | 20/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 70.20 | 21/03/2003 | 000000070548 | 006572 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 180.00 | 21/03/2003 | 000000070548 | 006572 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 108.00 | 21/03/2003 | 000000070548 | 006572 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 21/03/2003 | 000000070548 | 006572 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 250.00 | 21/03/2003 | 000000070548 | 006572 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 450.00 | 21/03/2003 | 000000070548 | 006572 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 21/03/2003 | 000000070548 | 006572 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 21/03/2003 | 000000070548 | 006572 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 150.00 | 21/03/2003 | 000000070548 | 006572 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 21/03/2003 | 000000070548 | 006572 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 250.00 | 21/03/2003 | 000000070548 | 006572 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 36.39 | 21/03/2003 | 000000070548 | 006572 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 73.65 | 21/03/2003 | 000000070548 | 006572 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 118.40 | 21/03/2003 | 000000070548 | 006572 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 270.27 | 21/03/2003 | 000000070548 | 006572 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 380.00 | 24/03/2003 | 000000070548 | 006572 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 70.00 | 24/03/2003 | 000000070548 | 006572 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 30.00 | 24/03/2003 | 000000070548 | 006572 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 70.00 | 24/03/2003 | 000000070548 | 006572 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 160.00 | 24/03/2003 | 000000070548 | 006572 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 150.00 | 24/03/2003 | 000000070548 | 006572 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 150.00 | 25/03/2003 | 000000070548 | 006572 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 190.00 | 28/03/2003 | 000000070548 | 006572 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 40.00 | 28/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 30.00 | 28/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 30/03/2003 | 000000070548 | 006572 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 31/03/2003 | 000000070548 | 006572 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 106.00 | 31/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 100.00 | 01/04/2003 | 000000070548 | 006572 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 100.00 | 01/04/2003 | 000000070548 | 006572 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 150.00 | 02/04/2003 | 000000070548 | 006572 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 50.00 | 02/04/2003 | 000000070548 | 006572 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 188.00 | 20/04/2003 | 000000070548 | 006572 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 21/04/2003 | 000000070548 | 006572 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 220.00 | 22/04/2003 | 000000070548 | 006572 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 80.00 | 22/04/2003 | 000000070548 | 006572 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 250.00 | 22/04/2003 | 000000070548 | 006572 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 400.00 | 22/04/2003 | 000000070548 | 006572 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 183.00 | 22/04/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 207.00 | 22/04/2003 | 000000070548 | 006572 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 22/04/2003 | 000000070548 | 006572 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 567.00 | 22/04/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 22/04/2003 | 000000000000 | 000000 | 58.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 6500.00 | 22/04/2003 | 000000070548 | 006572 | 850246 | 585.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 520.00 | 22/04/2003 | 000000070548 | 006572 | 850246 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 22/04/2003 | 000000070548 | 006572 | 850259 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 320.00 | 23/04/2003 | 000000070548 | 006572 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 23/04/2003 | 000000070548 | 006572 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 600.00 | 23/04/2003 | 000000070548 | 006572 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 350.00 | 23/04/2003 | 000000070548 | 006572 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 17.00 | 24/04/2003 | 000000070548 | 006572 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 220.00 | 24/04/2003 | 000000070548 | 006572 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 19.60 | 25/04/2003 | 000000070548 | 006572 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 48.50 | 29/04/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 05/05/2003 | 000000070548 | 006572 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 103.00 | 13/05/2003 | 000000070548 | 006572 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 474.08 | 13/05/2003 | 000000070548 | 006572 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 180.00 | 14/05/2003 | 000000070548 | 006572 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 37.73 | 14/05/2003 | 000000070548 | 006572 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 16/05/2003 | 000000070548 | 006572 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 19/05/2003 | 000000070548 | 006572 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 80.00 | 19/05/2003 | 000000070548 | 006572 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 7150.00 | 20/05/2003 | 000000070548 | 006572 | 850307 | 643.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 761.78 | 20/05/2003 | 000000070548 | 006572 | 850296 | 55.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1400.00 | 20/05/2003 | 000000070548 | 006572 | 850300 | 118.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 280.00 | 20/05/2003 | 000000070548 | 006572 | 850301 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 20/05/2003 | 000000070548 | 006572 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 75.90 | 20/05/2003 | 000000070548 | 006572 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 600.00 | 21/05/2003 | 000000070548 | 006572 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 21/05/2003 | 000000070548 | 006572 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 43.20 | 22/05/2003 | 000000070548 | 006572 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 160.00 | 22/05/2003 | 000000070548 | 006572 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 206.00 | 22/05/2003 | 000000070548 | 006572 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 22/05/2003 | 000000070548 | 006572 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 20.68 | 22/05/2003 | 000000070548 | 006572 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 247.83 | 22/05/2003 | 000000070548 | 006572 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 82.05 | 22/05/2003 | 000000070548 | 006572 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 180.00 | 22/05/2003 | 000000070548 | 006572 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 400.00 | 23/05/2003 | 000000070548 | 006572 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 150.00 | 23/05/2003 | 000000070548 | 006572 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 50.00 | 23/05/2003 | 000000070548 | 006572 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 23/05/2003 | 000000070548 | 006572 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 23/05/2003 | 000000070548 | 006572 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 75.40 | 23/05/2003 | 000000070548 | 006572 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 255.00 | 27/05/2003 | 000000070548 | 006572 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 28/05/2003 | 000000070548 | 006572 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 70.00 | 29/05/2003 | 000000070548 | 006572 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 584.75 | 02/06/2003 | 000000070548 | 006572 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 180.00 | 02/06/2003 | 000000070548 | 006572 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 45.00 | 02/06/2003 | 000000070548 | 006572 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 02/06/2003 | 000000070548 | 006572 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 150.00 | 02/06/2003 | 000000070548 | 006572 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 100.00 | 02/06/2003 | 000000070548 | 006572 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 200.00 | 03/06/2003 | 000000070548 | 006572 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 66.00 | 05/06/2003 | 000000070548 | 006572 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 60.00 | 09/06/2003 | 000000070548 | 006572 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 18.70 | 13/06/2003 | 000000070548 | 006572 | 999999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 250.00 | 16/06/2003 | 000000070548 | 006572 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 20/06/2003 | 000000070548 | 006572 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 20/06/2003 | 000000070548 | 006572 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 7148.50 | 20/06/2003 | 000000070548 | 006572 | 643.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1440.00 | 20/06/2003 | 000000070548 | 006572 | 110.16 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 657.78 | 20/06/2003 | 000000070548 | 006572 | 53.72 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 116.50 | 20/06/2003 | 000000000000 | 000000 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 590.00 | 23/06/2003 | 000000070548 | 006572 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 370.00 | 23/06/2003 | 000000070548 | 006572 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 460.00 | 23/06/2003 | 000000070548 | 006572 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 300.00 | 23/06/2003 | 000000070548 | 006572 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 300.00 | 23/06/2003 | 000000070548 | 006572 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 23/06/2003 | 000000070548 | 006572 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 330.00 | 23/06/2003 | 000000070548 | 006572 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1827.56 | 23/06/2003 | 000000070548 | 006572 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 170.00 | 26/06/2003 | 000000070548 | 006572 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1098.00 | 30/06/2003 | 000000070548 | 006572 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 18.70 | 08/07/2003 | 000000070548 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 0.70 | 10/07/2003 | 000000070548 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 9.35 | 15/07/2003 | 000000070548 | 006572 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 860.00 | 21/07/2003 | 000000070548 | 006572 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 21/07/2003 | 000000070548 | 006572 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 21/07/2003 | 000000070548 | 006572 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 209.00 | 21/07/2003 | 000000070548 | 006572 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 100.00 | 21/07/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 250.00 | 21/07/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 21/07/2003 | 000000070548 | 006572 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 250.00 | 21/07/2003 | 000000070548 | 006572 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 80.00 | 21/07/2003 | 000000070548 | 006572 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 7150.00 | 21/07/2003 | 000000070548 | 006572 | 643.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 663.50 | 21/07/2003 | 000000070548 | 006572 | 50.78 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1440.00 | 21/07/2003 | 000000070548 | 006572 | 110.16 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 150.00 | 21/07/2003 | 000000070548 | 006572 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 150.00 | 21/07/2003 | 000000070548 | 006572 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 50.00 | 21/07/2003 | 000000070548 | 006572 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000002 | 50.00 | 21/07/2003 | 000000070548 | 006572 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 21/07/2003 | 000000070548 | 006572 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 79.05 | 21/07/2003 | 000000070548 | 006572 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 55.94 | 21/07/2003 | 000000070548 | 006572 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 171.89 | 21/07/2003 | 000000070548 | 006572 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 21/07/2003 | 000000070548 | 006572 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 250.00 | 22/07/2003 | 000000070548 | 006572 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1427.14 | 22/07/2003 | 000000070548 | 006572 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 400.42 | 22/07/2003 | 000000070548 | 006572 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 186.60 | 23/07/2003 | 000000070548 | 006572 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 591.50 | 23/07/2003 | 000000070548 | 006572 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 18.70 | 04/08/2003 | 000000070548 | 006572 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000053 | 0000010 | 18.70 | 06/08/2003 | 000000070548 | 006572 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 300.00 | 20/08/2003 | 000000070548 | 006572 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 860.00 | 20/08/2003 | 000000070548 | 006572 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000002 | 1204.22 | 20/08/2003 | 000000070548 | 006572 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 312.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 34.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 300.86 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 591.50 | 21/08/2003 | 000000070548 | 006572 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1440.00 | 21/08/2003 | 000000000000 | 000000 | 000000 | 167.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 21/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 600.00 | 21/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 349.97 | 21/08/2003 | 000000000000 | 000000 | 000000 | 72.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 307.81 | 21/08/2003 | 000000070548 | 006572 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 21/08/2003 | 000000070548 | 006572 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 6046.10 | 21/08/2003 | 000000000000 | 000000 | 000000 | 627.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 100.00 | 22/08/2003 | 000000070548 | 006572 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 117.30 | 26/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 104.00 | 01/09/2003 | 000000070548 | 006572 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 190.00 | 19/09/2003 | 000000070548 | 006572 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 6556.22 | 22/09/2003 | 000000000000 | 000000 | 000000 | 618.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 591.60 | 22/09/2003 | 000000070548 | 006572 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 657.78 | 22/09/2003 | 000000000000 | 000000 | 000000 | 50.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1752.00 | 22/09/2003 | 000000000000 | 000000 | 000000 | 143.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 600.00 | 22/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 22/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 300.00 | 22/09/2003 | 000000070548 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 86.25 | 24/09/2003 | 000000070548 | 006572 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 50.00 | 25/09/2003 | 000000070548 | 006572 | 857437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 591.50 | 25/09/2003 | 000000070548 | 006572 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 22.04 | 25/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 51.47 | 25/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 285.19 | 25/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 508.00 | 26/09/2003 | 000000070548 | 006572 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 60.00 | 29/09/2003 | 000000070548 | 006572 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 30/09/2003 | 000000070548 | 006572 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 34.40 | 30/09/2003 | 000000070548 | 006572 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 53.29 | 07/10/2003 | 000000070548 | 006572 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 7150.00 | 17/10/2003 | 000000000000 | 000000 | 000000 | 618.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 897.78 | 17/10/2003 | 000000000000 | 000000 | 000000 | 74.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1752.00 | 17/10/2003 | 000000000000 | 000000 | 000000 | 143.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 600.00 | 17/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 600.00 | 17/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 36.75 | 17/10/2003 | 000000070548 | 006572 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 100.00 | 21/10/2003 | 000000070548 | 006572 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 168.50 | 21/10/2003 | 000000070548 | 006572 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 236.00 | 21/10/2003 | 000000070548 | 006572 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 15.00 | 21/10/2003 | 000000070548 | 006572 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 21.00 | 21/10/2003 | 000000070548 | 006572 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 200.00 | 21/10/2003 | 000000070548 | 006572 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 9.50 | 21/10/2003 | 000000070548 | 006572 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 591.50 | 22/10/2003 | 000000070548 | 006572 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 196.90 | 24/10/2003 | 000000070548 | 006572 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 22.04 | 24/10/2003 | 000000070548 | 006572 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 160.00 | 24/10/2003 | 000000070548 | 006572 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 59.06 | 24/10/2003 | 000000070548 | 006572 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 139.87 | 24/10/2003 | 000000070548 | 006572 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 200.00 | 03/11/2003 | 000000070548 | 006572 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 600.00 | 12/11/2003 | 000000070548 | 006572 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 50.00 | 14/11/2003 | 000000070548 | 006572 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000011 | 9.35 | 18/11/2003 | 000000070548 | 006572 | DEB AU | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 600.00 | 20/11/2003 | 000000070548 | 006572 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 600.00 | 20/11/2003 | 000000070548 | 006572 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 25.50 | 20/11/2003 | 000000070548 | 006572 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 7150.00 | 20/11/2003 | 000000070548 | 006572 | 850471 | 618.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1001.78 | 20/11/2003 | 000000070548 | 006572 | 850471 | 82.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1752.00 | 20/11/2003 | 000000070548 | 006572 | 850471 | 143.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 200.00 | 20/11/2003 | 000000070548 | 006572 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000011 | 211.18 | 21/11/2003 | 000000070548 | 006572 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 221.64 | 21/11/2003 | 000000070548 | 006572 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 438.48 | 21/11/2003 | 000000070548 | 006572 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 591.50 | 21/11/2003 | 000000070548 | 006572 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 170.00 | 21/11/2003 | 000000070548 | 006572 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 288.14 | 22/11/2003 | 000000070548 | 006572 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 278.75 | 24/11/2003 | 000000070548 | 006572 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000011 | 28.00 | 24/11/2003 | 000000070548 | 006572 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 335.12 | 26/11/2003 | 000000070548 | 006572 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 70.00 | 26/11/2003 | 000000070548 | 006572 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000012 | 4.50 | 10/12/2003 | 000000070548 | 006572 | D AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 897.78 | 22/12/2003 | 000000000000 | 000000 | ESPEC | 74.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2572.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 211.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 7150.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 56.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 600.00 | 22/12/2003 | 000000070548 | 006572 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 122.40 | 22/12/2003 | 000000070548 | 006572 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 275.00 | 22/12/2003 | 000000070548 | 006572 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 260.00 | 22/12/2003 | 000000070548 | 006572 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 100.00 | 22/12/2003 | 000000070548 | 006572 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 44.08 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 57.12 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 492.15 | 22/12/2003 | 000000070548 | 006572 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 600.00 | 22/12/2003 | 000000070548 | 006572 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 152.00 | 22/12/2003 | 000000070548 | 006572 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 44.00 | 22/12/2003 | 000000070548 | 006572 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 240.00 | 22/12/2003 | 000000070548 | 006572 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 812.60 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 40.00 | 26/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 20.00 | 26/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 1882.88 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 305
Última atualização: 10/06/2024