| 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 | 1.00 | 03/01/2003 | 15.4180 | 13455 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 9.35 | 08/01/2003 | 15.4180 | 13455 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005003 | 0000001 | 630.00 | 24/01/2003 | 15.4180 | 13455 | 850283 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005004 | 0000001 | 2400.00 | 24/01/2003 | 15.4180 | 13455 | 850282 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005005 | 0000001 | 78.82 | 24/01/2003 | 15.4180 | 13455 | 850282 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005006 | 0000001 | 1190.00 | 24/01/2003 | 15.4180 | 13455 | 850282 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005007 | 0000001 | 22.52 | 24/01/2003 | 15.4180 | 13455 | 850282 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005008 | 0000001 | 3740.00 | 24/01/2003 | 15.4180 | 13455 | 850301 | 336.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005009 | 0000001 | 199.76 | 24/01/2003 | 15.4180 | 13455 | 850286 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005010 | 0000001 | 218.86 | 24/01/2003 | 15.4180 | 13455 | 850287 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 7.59 | 24/01/2003 | 15.4180 | 13455 | 850288 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005012 | 0000001 | 150.00 | 24/01/2003 | 15.4180 | 13455 | 850290 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005013 | 0000001 | 180.00 | 24/01/2003 | 15.4180 | 13455 | 850292 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005014 | 0000001 | 150.00 | 24/01/2003 | 15.4180 | 13455 | 850293 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005015 | 0000001 | 150.00 | 24/01/2003 | 15.4180 | 13455 | 850291 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005016 | 0000001 | 620.00 | 24/01/2003 | 15.4180 | 13455 | 850289 | 18.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005017 | 0000001 | 450.00 | 24/01/2003 | 15.4180 | 13455 | 850284 | 13.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005018 | 0000001 | 400.00 | 24/01/2003 | 15.4180 | 13455 | 850285 | 12.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005019 | 0000001 | 1250.00 | 24/01/2003 | 15.4180 | 13455 | 850303 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005020 | 0000001 | 652.26 | 28/01/2003 | 15.4180 | 13455 | 850304 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005021 | 0000001 | 785.40 | 28/01/2003 | 15.4180 | 13455 | 850304 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005022 | 0000001 | 25.00 | 28/01/2003 | 15.4180 | 13455 | 850305 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005023 | 0000001 | 8.50 | 28/01/2003 | 15.4180 | 13455 | 850305 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005024 | 0000001 | 1300.00 | 30/01/2003 | 15.4180 | 13455 | 850306 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005025 | 0000001 | 670.00 | 24/02/2003 | 15.4180 | 13455 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005026 | 0000001 | 1190.00 | 24/02/2003 | 15.4180 | 13455 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005027 | 0000001 | 22.52 | 24/02/2003 | 15.4180 | 13455 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005028 | 0000001 | 3740.00 | 24/02/2003 | 15.4180 | 13455 | 850317 | 336.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 3399.96 | 24/02/2003 | 15.4180 | 13455 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005030 | 0000001 | 78.82 | 24/02/2003 | 15.4180 | 13455 | 850308 | 367.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005031 | 0000001 | 194.34 | 24/02/2003 | 15.4180 | 13455 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005032 | 0000001 | 68.16 | 24/02/2003 | 15.4180 | 13455 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005033 | 0000001 | 187.20 | 24/02/2003 | 15.4180 | 13455 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005034 | 0000001 | 1647.95 | 25/02/2003 | 15.4180 | 13455 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005035 | 0000001 | 190.00 | 25/02/2003 | 15.4180 | 13455 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005036 | 0000001 | 450.00 | 25/02/2003 | 15.4180 | 13455 | 850324 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 35.00 | 25/02/2003 | 15.4180 | 13455 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005038 | 0000001 | 7.10 | 25/02/2003 | 15.4180 | 13455 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005039 | 0000001 | 8.50 | 25/02/2003 | 15.4180 | 13455 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005040 | 0000001 | 1300.00 | 25/02/2003 | 15.4180 | 13455 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005041 | 0000001 | 150.00 | 25/02/2003 | 15.4180 | 13455 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005042 | 0000001 | 180.00 | 25/02/2003 | 15.4180 | 13455 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005043 | 0000001 | 207.00 | 28/02/2003 | 15.4180 | 13455 | 850329 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005044 | 0000001 | 1.00 | 28/02/2003 | 15.4180 | 13455 | 30203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 1.00 | 06/03/2003 | 15.4180 | 13455 | 30305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005046 | 0000001 | 695.00 | 21/03/2003 | 15.4180 | 13455 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005047 | 0000001 | 195.15 | 21/03/2003 | 15.4180 | 13455 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005048 | 0000001 | 1300.00 | 21/03/2003 | 15.4180 | 13455 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005049 | 0000001 | 180.00 | 21/03/2003 | 15.4180 | 13455 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005050 | 0000001 | 150.00 | 21/03/2003 | 15.4180 | 13455 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005051 | 0000001 | 450.00 | 21/03/2003 | 15.4180 | 13455 | 850338 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005052 | 0000001 | 2599.98 | 24/03/2003 | 15.4180 | 13455 | 850340 | 289.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 78.82 | 24/03/2003 | 15.4180 | 13455 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005054 | 0000001 | 1190.00 | 24/03/2003 | 15.4180 | 13455 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005055 | 0000001 | 22.52 | 24/03/2003 | 15.4180 | 13455 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005056 | 0000001 | 3740.00 | 24/03/2003 | 15.4180 | 13455 | 850349 | 336.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005057 | 0000001 | 207.00 | 24/03/2003 | 15.4180 | 13455 | 850350 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005058 | 0000001 | 1479.96 | 24/03/2003 | 15.4180 | 13455 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005059 | 0000001 | 360.00 | 25/03/2003 | 15.4180 | 13455 | 850353 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005062 | 0000001 | 1.00 | 02/04/2003 | 15.4180 | 13455 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005063 | 0000001 | 208.61 | 07/04/2003 | 15.4180 | 13455 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005064 | 0000001 | 241.47 | 07/04/2003 | 15.4180 | 13455 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005065 | 0000001 | 183.90 | 07/04/2003 | 15.4180 | 13455 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 229.93 | 07/04/2003 | 15.4180 | 13455 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005066 | 0000001 | 626.00 | 23/04/2003 | 15.4180 | 13455 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005067 | 0000001 | 360.00 | 24/04/2003 | 15.4180 | 13455 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005068 | 0000001 | 180.00 | 24/04/2003 | 15.4180 | 13455 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005069 | 0000001 | 150.00 | 24/04/2003 | 15.4180 | 13455 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 620.00 | 24/04/2003 | 15.4180 | 13455 | 850376 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005071 | 0000001 | 1300.00 | 24/04/2003 | 15.4180 | 13455 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005072 | 0000001 | 3740.00 | 24/04/2003 | 15.4180 | 13455 | 850368 | 336.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005073 | 0000001 | 1230.00 | 24/04/2003 | 15.4180 | 13455 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005074 | 0000001 | 22.52 | 24/04/2003 | 15.4180 | 13455 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005075 | 0000001 | 2840.00 | 24/04/2003 | 15.4180 | 13455 | 850369 | 315.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005076 | 0000001 | 78.82 | 24/04/2003 | 15.4180 | 13455 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005078 | 0000001 | 753.36 | 24/04/2003 | 15.4180 | 13455 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005079 | 0000001 | 785.40 | 24/04/2003 | 15.4180 | 13455 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005080 | 0000001 | 207.00 | 24/04/2003 | 15.4180 | 13455 | 850375 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005081 | 0000001 | 450.00 | 24/04/2003 | 15.4180 | 13455 | 850374 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005082 | 0000001 | 40.00 | 28/04/2003 | 15.4180 | 13455 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005083 | 0000001 | 33.77 | 28/04/2003 | 15.4180 | 13455 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005084 | 0000001 | 9.75 | 28/04/2003 | 15.4180 | 13455 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005085 | 0000001 | 3.33 | 28/04/2003 | 15.4180 | 13455 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005086 | 0000001 | 19.77 | 28/04/2003 | 15.4180 | 13455 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005087 | 0000001 | 10.00 | 28/04/2003 | 15.4180 | 13455 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 22.00 | 28/04/2003 | 15.4180 | 13455 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005089 | 0000001 | 42.50 | 28/04/2003 | 15.4180 | 13455 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005090 | 0000001 | 124.18 | 05/05/2003 | 15.4180 | 13455 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005091 | 0000001 | 199.05 | 12/05/2003 | 15.4180 | 13455 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005092 | 0000001 | 1230.00 | 22/05/2003 | 15.4180 | 13455 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005093 | 0000001 | 22.52 | 22/05/2003 | 15.4180 | 13455 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005094 | 0000001 | 3120.00 | 22/05/2003 | 15.4180 | 13455 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005095 | 0000001 | 78.82 | 22/05/2003 | 15.4180 | 13455 | 850381 | 336.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 3740.00 | 22/05/2003 | 15.4180 | 13455 | 850390 | 336.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005097 | 0000001 | 630.00 | 22/05/2003 | 15.4180 | 13455 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005098 | 0000001 | 180.00 | 22/05/2003 | 15.4180 | 13455 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005099 | 0000001 | 620.00 | 22/05/2003 | 15.4180 | 13455 | 850392 | 66.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 150.00 | 26/05/2003 | 15.4180 | 13455 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005101 | 0000001 | 1769.76 | 27/05/2003 | 15.4180 | 13455 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005103 | 0000001 | 20.00 | 27/05/2003 | 15.4180 | 13455 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005104 | 0000001 | 70.00 | 27/05/2003 | 15.4180 | 13455 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005105 | 0000001 | 15.91 | 27/05/2003 | 15.4180 | 13455 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005106 | 0000001 | 24.00 | 27/05/2003 | 15.4180 | 13455 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005107 | 0000001 | 10.54 | 27/05/2003 | 15.4180 | 13455 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005108 | 0000001 | 1300.00 | 27/05/2003 | 15.4180 | 13455 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005109 | 0000001 | 450.00 | 27/05/2003 | 15.4180 | 13455 | 850397 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005110 | 0000001 | 207.00 | 27/05/2003 | 15.4180 | 13455 | 850396 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005060 | 0000001 | 8.50 | 27/05/2003 | 15.4180 | 13455 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005111 | 0000001 | 116.00 | 29/05/2003 | 15.4180 | 13455 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005114 | 0000001 | 235.85 | 05/06/2003 | 15.4180 | 13455 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005115 | 0000001 | 59.92 | 05/06/2003 | 15.4180 | 13455 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005116 | 0000001 | 3740.00 | 23/06/2003 | 15.4180 | 13455 | 850413 | 336.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005117 | 0000001 | 3080.00 | 23/06/2003 | 15.4180 | 13455 | 850414 | 384.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 67.56 | 23/06/2003 | 15.4180 | 13455 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005119 | 0000001 | 1710.00 | 23/06/2003 | 15.4180 | 13455 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005120 | 0000001 | 56.30 | 23/06/2003 | 15.4180 | 13455 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005121 | 0000001 | 150.00 | 23/06/2003 | 15.4180 | 13455 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005122 | 0000001 | 180.00 | 23/06/2003 | 15.4180 | 13455 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005123 | 0000001 | 450.00 | 23/06/2003 | 15.4180 | 13455 | 850417 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005124 | 0000001 | 1400.00 | 23/06/2003 | 15.4180 | 13455 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005125 | 0000001 | 613.00 | 23/06/2003 | 15.4180 | 13455 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 207.00 | 23/06/2003 | 15.4180 | 13455 | 850420 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005128 | 0000001 | 1717.84 | 27/06/2003 | 15.4180 | 13455 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005129 | 0000001 | 60.00 | 30/06/2003 | 15.4180 | 13455 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005130 | 0000001 | 9.73 | 30/06/2003 | 15.4180 | 13455 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005127 | 0000001 | 14.39 | 30/06/2003 | 15.4180 | 13455 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005132 | 0000001 | 50.10 | 03/07/2003 | 15.4180 | 13455 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005133 | 0000001 | 251.76 | 07/07/2003 | 15.4180 | 13455 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 180.00 | 15/07/2003 | 15.4180 | 13455 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005135 | 0000001 | 180.00 | 21/07/2003 | 15.4180 | 13455 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005136 | 0000001 | 150.00 | 21/07/2003 | 15.4180 | 13455 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005137 | 0000001 | 1400.00 | 21/07/2003 | 15.4180 | 13455 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005138 | 0000001 | 450.00 | 21/07/2003 | 15.4180 | 13455 | 850431 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000001 | 207.00 | 21/07/2003 | 15.4180 | 13455 | 850432 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005140 | 0000001 | 120.00 | 21/07/2003 | 15.4180 | 13455 | 850433 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005141 | 0000001 | 2760.00 | 21/07/2003 | 15.4180 | 13455 | 850427 | 438.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 80.88 | 21/07/2003 | 15.4180 | 13455 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005143 | 0000001 | 1710.00 | 21/07/2003 | 15.4180 | 13455 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005144 | 0000001 | 67.40 | 21/07/2003 | 15.4180 | 13455 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005145 | 0000001 | 480.00 | 21/07/2003 | 15.4180 | 13455 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005146 | 0000001 | 480.00 | 21/07/2003 | 15.4180 | 13455 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005147 | 0000001 | 3740.00 | 21/07/2003 | 15.4180 | 13455 | 850442 | 336.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005148 | 0000001 | 618.00 | 22/07/2003 | 15.4180 | 13455 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005149 | 0000001 | 24.50 | 25/07/2003 | 15.4180 | 13455 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005150 | 0000001 | 9.73 | 25/07/2003 | 15.4180 | 13455 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 8.51 | 25/07/2003 | 15.4180 | 13455 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005152 | 0000001 | 1851.82 | 25/07/2003 | 15.4180 | 13455 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005153 | 0000001 | 131.00 | 25/07/2003 | 15.4180 | 13455 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005131 | 0000001 | 45.00 | 25/07/2003 | 15.4180 | 13455 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005154 | 0000001 | 86.52 | 04/08/2003 | 15.4180 | 13455 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005155 | 0000001 | 214.27 | 12/08/2003 | 15.4180 | 13455 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005157 | 0000001 | 729.00 | 21/08/2003 | 15.4180 | 13455 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005158 | 0000001 | 1400.00 | 21/08/2003 | 15.4180 | 13455 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005159 | 0000001 | 150.00 | 21/08/2003 | 15.4180 | 13455 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005160 | 0000001 | 180.00 | 21/08/2003 | 15.4180 | 13455 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005161 | 0000001 | 207.00 | 21/08/2003 | 15.4180 | 13455 | 850466 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005162 | 0000001 | 3740.00 | 21/08/2003 | 15.4180 | 13455 | 850459 | 336.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005163 | 0000001 | 2760.00 | 21/08/2003 | 15.4180 | 13455 | 850451 | 395.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005164 | 0000001 | 80.88 | 21/08/2003 | 15.4180 | 13455 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005165 | 0000001 | 1710.00 | 21/08/2003 | 15.4180 | 13455 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005166 | 0000001 | 67.40 | 21/08/2003 | 15.4180 | 13455 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005167 | 0000001 | 480.00 | 21/08/2003 | 15.4180 | 13455 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005168 | 0000001 | 1676.62 | 22/08/2003 | 15.4180 | 13455 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 260.00 | 23/08/2003 | 15.4180 | 13455 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005170 | 0000001 | 450.00 | 26/08/2003 | 15.4180 | 13455 | 850470 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005171 | 0000001 | 35.00 | 29/08/2003 | 15.4180 | 13455 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005172 | 0000001 | 147.40 | 29/08/2003 | 15.4180 | 13455 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005173 | 0000001 | 3.42 | 29/08/2003 | 15.4180 | 13455 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005174 | 0000001 | 9.73 | 29/08/2003 | 15.4180 | 13455 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005156 | 0000001 | 22.88 | 29/08/2003 | 15.4180 | 13455 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005176 | 0000001 | 125.00 | 01/09/2003 | 15.4180 | 13455 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 200.00 | 01/09/2003 | 15.4180 | 13455 | 850473 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005178 | 0000001 | 149.27 | 02/09/2003 | 15.4180 | 13455 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005179 | 0000001 | 272.99 | 10/09/2003 | 15.4180 | 13455 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005184 | 0000001 | 150.00 | 22/09/2003 | 15.4180 | 13455 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 1400.00 | 22/09/2003 | 15.4180 | 13455 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005186 | 0000001 | 180.00 | 22/09/2003 | 15.4180 | 13455 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005187 | 0000001 | 105.00 | 22/09/2003 | 15.4180 | 13455 | 850494 | 3.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005188 | 0000001 | 675.00 | 22/09/2003 | 15.4180 | 13455 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005189 | 0000001 | 207.00 | 22/09/2003 | 15.4180 | 13455 | 850492 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005190 | 0000001 | 450.00 | 22/09/2003 | 15.4180 | 13455 | 850491 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005191 | 0000001 | 3740.00 | 22/09/2003 | 15.4180 | 13455 | 850490 | 336.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005192 | 0000001 | 1710.00 | 22/09/2003 | 15.4180 | 13455 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 67.40 | 22/09/2003 | 15.4180 | 13455 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005194 | 0000001 | 480.00 | 22/09/2003 | 15.4180 | 13455 | 850481 | 369.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005195 | 0000001 | 2420.00 | 22/09/2003 | 15.4180 | 13455 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005196 | 0000001 | 53.92 | 22/09/2003 | 15.4180 | 13455 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000001 | 1598.25 | 26/09/2003 | 15.4180 | 13455 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005198 | 0000001 | 137.60 | 26/09/2003 | 15.4180 | 13455 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005199 | 0000001 | 9.73 | 26/09/2003 | 15.4180 | 13455 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005180 | 0000001 | 35.00 | 26/09/2003 | 15.4180 | 13455 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005181 | 0000001 | 30.00 | 26/09/2003 | 15.4180 | 13455 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005182 | 0000001 | 14.40 | 26/09/2003 | 15.4180 | 13455 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005183 | 0000001 | 48.60 | 26/09/2003 | 15.4180 | 13455 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005175 | 0000001 | 9.50 | 26/09/2003 | 15.4180 | 13455 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005200 | 0000001 | 168.72 | 03/10/2003 | 15.4180 | 13455 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005201 | 0000001 | 262.22 | 14/10/2003 | 15.4180 | 13455 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005202 | 0000001 | 1400.00 | 20/10/2003 | 15.4180 | 13455 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005203 | 0000001 | 180.00 | 20/10/2003 | 15.4180 | 13455 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005204 | 0000001 | 150.00 | 21/10/2003 | 15.4180 | 13455 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005205 | 0000001 | 450.00 | 21/10/2003 | 15.4180 | 13455 | 850503 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005206 | 0000001 | 207.00 | 21/10/2003 | 15.4180 | 13455 | 850504 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 3740.00 | 21/10/2003 | 15.4180 | 13455 | 850513 | 336.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005208 | 0000001 | 1710.00 | 21/10/2003 | 15.4180 | 13455 | 850514 | 400.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005209 | 0000001 | 67.40 | 21/10/2003 | 15.4180 | 13455 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005210 | 0000001 | 2860.00 | 21/10/2003 | 15.4180 | 13455 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005211 | 0000001 | 53.92 | 21/10/2003 | 15.4180 | 13455 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005212 | 0000001 | 380.00 | 21/10/2003 | 15.4180 | 13455 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005213 | 0000001 | 621.00 | 21/10/2003 | 15.4180 | 13455 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 133.20 | 24/10/2003 | 15.4180 | 13455 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005216 | 0000001 | 1724.63 | 30/10/2003 | 15.4180 | 13455 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005217 | 0000001 | 52.00 | 30/10/2003 | 15.4180 | 13455 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005218 | 0000001 | 25.00 | 30/10/2003 | 15.4180 | 13455 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005219 | 0000001 | 9.73 | 30/10/2003 | 15.4180 | 13455 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005220 | 0000001 | 43.00 | 30/10/2003 | 15.4180 | 13455 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005221 | 0000001 | 1.00 | 30/10/2003 | 15.4180 | 13455 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005214 | 0000001 | 38.00 | 30/10/2003 | 15.4180 | 13455 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005222 | 0000001 | 206.32 | 03/11/2003 | 15.4180 | 13455 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000001 | 209.56 | 11/11/2003 | 15.4180 | 13455 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005225 | 0000001 | 688.95 | 24/11/2003 | 15.4180 | 13455 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005230 | 0000001 | 150.00 | 24/11/2003 | 15.4180 | 13455 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 1400.00 | 24/11/2003 | 15.4180 | 13455 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005232 | 0000001 | 180.00 | 24/11/2003 | 15.4180 | 13455 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005233 | 0000001 | 450.00 | 24/11/2003 | 15.4180 | 13455 | 850528 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005234 | 0000001 | 207.00 | 24/11/2003 | 15.4180 | 13455 | 850527 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005235 | 0000001 | 3740.00 | 24/11/2003 | 15.4180 | 13455 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005236 | 0000001 | 1710.00 | 24/11/2003 | 15.4180 | 13455 | 850524 | 399.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005237 | 0000001 | 67.40 | 24/11/2003 | 15.4180 | 13455 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005238 | 0000001 | 2760.00 | 24/11/2003 | 15.4180 | 13455 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005239 | 0000001 | 53.92 | 24/11/2003 | 15.4180 | 13455 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000001 | 480.00 | 24/11/2003 | 15.4180 | 13455 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005241 | 0000001 | 173.60 | 28/11/2003 | 15.4180 | 13455 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005242 | 0000001 | 110.00 | 28/11/2003 | 15.4180 | 13455 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005243 | 0000001 | 9.73 | 28/11/2003 | 15.4180 | 13455 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005244 | 0000001 | 41.30 | 28/11/2003 | 15.4180 | 13455 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005245 | 0000001 | 896.18 | 28/11/2003 | 15.4180 | 13455 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005246 | 0000001 | 1.00 | 28/11/2003 | 15.4180 | 13455 | 280679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005226 | 0000001 | 59.00 | 28/11/2003 | 15.4180 | 13455 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005227 | 0000001 | 35.00 | 28/11/2003 | 15.4180 | 13455 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005228 | 0000001 | 420.00 | 28/11/2003 | 15.4180 | 13455 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005229 | 0000001 | 19.00 | 28/11/2003 | 15.4180 | 13455 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005224 | 0000001 | 25.00 | 28/11/2003 | 15.4180 | 13455 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005112 | 0000001 | 35.00 | 28/11/2003 | 15.4180 | 13455 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005247 | 0000001 | 1.00 | 01/12/2003 | 15.4180 | 13455 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005248 | 0000001 | 238.43 | 03/12/2003 | 15.4180 | 13455 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005252 | 0000001 | 230.58 | 11/12/2003 | 15.4180 | 13455 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005254 | 0000001 | 3740.00 | 22/12/2003 | 15.4180 | 13455 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005255 | 0000001 | 480.00 | 22/12/2003 | 15.4180 | 13455 | 850546 | 450.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005256 | 0000001 | 3160.00 | 22/12/2003 | 15.4180 | 13455 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005257 | 0000001 | 53.92 | 22/12/2003 | 15.4180 | 13455 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000001 | 1860.00 | 22/12/2003 | 15.4180 | 13455 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005259 | 0000001 | 67.40 | 22/12/2003 | 15.4180 | 13455 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005260 | 0000001 | 2500.00 | 22/12/2003 | 15.4180 | 13455 | 850547 | 191.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005261 | 0000001 | 150.00 | 22/12/2003 | 15.4180 | 13455 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005262 | 0000001 | 180.00 | 22/12/2003 | 15.4180 | 13455 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005263 | 0000001 | 450.00 | 22/12/2003 | 15.4180 | 13455 | 850559 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005264 | 0000001 | 207.00 | 22/12/2003 | 15.4180 | 13455 | 850560 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005265 | 0000001 | 1558.68 | 22/12/2003 | 15.4180 | 13455 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005266 | 0000001 | 653.50 | 22/12/2003 | 15.4180 | 13455 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005267 | 0000001 | 1400.00 | 23/12/2003 | 15.4180 | 13455 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005268 | 0000001 | 450.00 | 23/12/2003 | 15.4180 | 13455 | 850564 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005269 | 0000001 | 350.00 | 23/12/2003 | 15.4180 | 13455 | 850565 | 49.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005270 | 0000001 | 70.00 | 23/12/2003 | 15.4180 | 13455 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005271 | 0000001 | 9.73 | 29/12/2003 | 15.4180 | 13455 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005272 | 0000001 | 25.00 | 29/12/2003 | 15.4180 | 13455 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005273 | 0000001 | 238.86 | 29/12/2003 | 15.4180 | 13455 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005274 | 0000001 | 175.20 | 29/12/2003 | 15.4180 | 13455 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005253 | 0000001 | 13.70 | 29/12/2003 | 15.4180 | 13455 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005249 | 0000001 | 28.93 | 29/12/2003 | 15.4180 | 13455 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005250 | 0000001 | 27.28 | 29/12/2003 | 15.4180 | 13455 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005251 | 0000001 | 7.30 | 29/12/2003 | 15.4180 | 13455 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005275 | 0000001 | 1132.50 | 30/12/2003 | 15.4180 | 13455 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 272
Última atualização: 10/06/2024