| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 23/01/2003 | 000000111392 | 000625 | 850520 | 110.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 500.00 | 23/01/2003 | 000000111392 | 000625 | 850521 | 43.25 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 500.00 | 23/01/2003 | 000000111392 | 000625 | 850522 | 43.25 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 500.00 | 23/01/2003 | 000000111392 | 000625 | 850523 | 43.25 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 500.00 | 23/01/2003 | 000000111392 | 000625 | 850524 | 43.25 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 500.00 | 23/01/2003 | 000000111392 | 000625 | 850525 | 43.25 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 500.00 | 23/01/2003 | 000000111392 | 000625 | 850526 | 43.25 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 500.00 | 23/01/2003 | 000000111392 | 000625 | 850527 | 43.25 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 500.00 | 23/01/2003 | 000000111392 | 000625 | 850529 | 43.25 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 23/01/2003 | 000000111392 | 000625 | 850530 | 15.30 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 200.00 | 23/01/2003 | 000000111392 | 000625 | 850531 | 15.30 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 200.00 | 23/01/2003 | 000000111392 | 000625 | 850532 | 15.30 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 200.00 | 23/01/2003 | 000000111392 | 000625 | 850533 | 15.30 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 200.00 | 23/01/2003 | 000000111392 | 000625 | 850534 | 15.30 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 400.00 | 23/01/2003 | 000000111392 | 000625 | 850535 | 30.60 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 300.00 | 23/01/2003 | 000000111392 | 000625 | 850536 | 22.95 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 700.00 | 24/01/2003 | 000000111392 | 000625 | 850537 | 35.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 24/01/2003 | 000000111392 | 000625 | 850538 | 25.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 750.00 | 24/01/2003 | 000000111392 | 000625 | 850540 | 37.50 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 243.39 | 24/01/2003 | 000000111392 | 000625 | 850539 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1407.00 | 31/01/2003 | 000000111392 | 000625 | 850541 | 168.90 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 900.16 | 04/02/2003 | 000000111392 | 000625 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 21/02/2003 | 000000111392 | 000625 | 850547 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 500.00 | 21/02/2003 | 000000111392 | 000625 | 850548 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 500.00 | 21/02/2003 | 000000111392 | 000625 | 850549 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 500.00 | 21/02/2003 | 000000111392 | 000625 | 850550 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 500.00 | 21/02/2003 | 000000111392 | 000625 | 850551 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 1000.00 | 21/02/2003 | 000000111392 | 000625 | 850552 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 500.00 | 21/02/2003 | 000000111392 | 000625 | 850553 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 500.00 | 21/02/2003 | 000000111392 | 000625 | 850563 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 500.00 | 21/02/2003 | 000000111392 | 000625 | 850568 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 21/02/2003 | 000000111392 | 000625 | 850555 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 400.00 | 21/02/2003 | 000000111392 | 000625 | 850556 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 300.00 | 21/02/2003 | 000000111392 | 000625 | 850557 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 200.00 | 21/02/2003 | 000000111392 | 000625 | 850558 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 200.00 | 21/02/2003 | 000000111392 | 000625 | 850559 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 200.00 | 21/02/2003 | 000000111392 | 000625 | 850560 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 200.00 | 21/02/2003 | 000000111392 | 000625 | 850561 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 21/02/2003 | 000000111392 | 000625 | 850564 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 21/02/2003 | 000000111392 | 000625 | 850565 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 750.00 | 21/02/2003 | 000000111392 | 000625 | 850566 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 167.58 | 28/02/2003 | 000000111392 | 000625 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1051.74 | 28/02/2003 | 000000111392 | 000625 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1407.00 | 05/03/2003 | 000000111392 | 000625 | 000000 | 168.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 104.50 | 07/03/2003 | 000000111392 | 000625 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 884.69 | 10/03/2003 | 000000111392 | 000625 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 21/03/2003 | 000000111392 | 000625 | 850583 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 400.00 | 21/03/2003 | 000000111392 | 000625 | 850584 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 300.00 | 21/03/2003 | 000000111392 | 000625 | 850585 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 200.00 | 21/03/2003 | 000000111392 | 000625 | 850586 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 200.00 | 21/03/2003 | 000000111392 | 000625 | 850587 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 200.00 | 21/03/2003 | 000000111392 | 000625 | 850588 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 200.00 | 21/03/2003 | 000000111392 | 000625 | 850589 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 21/03/2003 | 000000111392 | 000625 | 850573 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 500.00 | 21/03/2003 | 000000111392 | 000625 | 850574 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 500.00 | 21/03/2003 | 000000111392 | 000625 | 850575 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 500.00 | 21/03/2003 | 000000111392 | 000625 | 850576 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 500.00 | 21/03/2003 | 000000111392 | 000625 | 850577 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 500.00 | 21/03/2003 | 000000111392 | 000625 | 850578 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 500.00 | 21/03/2003 | 000000111392 | 000625 | 850579 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 500.00 | 21/03/2003 | 000000111392 | 000625 | 850580 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 500.00 | 21/03/2003 | 000000111392 | 000625 | 850581 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 500.00 | 21/03/2003 | 000000111392 | 000625 | 850590 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 700.00 | 21/03/2003 | 000000111392 | 000625 | 850591 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 400.00 | 21/03/2003 | 000000111392 | 000625 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 750.00 | 25/03/2003 | 000000111392 | 000625 | 850593 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 172.50 | 31/03/2003 | 000000111392 | 000625 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 200.00 | 01/04/2003 | 000000111392 | 000625 | 850595 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1449.00 | 02/04/2003 | 000000111392 | 000625 | 850597 | 168.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1009.52 | 02/04/2003 | 000000111392 | 000625 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 500.00 | 22/04/2003 | 000000111392 | 000625 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 700.00 | 23/04/2003 | 000000111392 | 000625 | 850622 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 900.00 | 23/04/2003 | 000000111392 | 000625 | 850623 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 240.00 | 23/04/2003 | 000000111392 | 000625 | 850613 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 440.00 | 23/04/2003 | 000000111392 | 000625 | 850614 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 340.00 | 23/04/2003 | 000000111392 | 000625 | 850615 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 240.00 | 23/04/2003 | 000000111392 | 000625 | 850616 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 240.00 | 23/04/2003 | 000000111392 | 000625 | 850617 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 240.00 | 23/04/2003 | 000000111392 | 000625 | 850618 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 240.00 | 23/04/2003 | 000000111392 | 000625 | 850619 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 240.00 | 23/04/2003 | 000000111392 | 000625 | 850620 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 500.00 | 23/04/2003 | 000000111392 | 000625 | 850602 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 500.00 | 23/04/2003 | 000000111392 | 000625 | 850605 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 500.00 | 23/04/2003 | 000000111392 | 000625 | 850606 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 500.00 | 23/04/2003 | 000000111392 | 000625 | 850607 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 500.00 | 23/04/2003 | 000000111392 | 000625 | 850608 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 1000.00 | 23/04/2003 | 000000111392 | 000625 | 850609 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 500.00 | 23/04/2003 | 000000111392 | 000625 | 850621 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 500.00 | 23/04/2003 | 000000111392 | 000625 | 850611 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 500.00 | 23/04/2003 | 000000111392 | 000625 | 850612 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 500.00 | 25/04/2003 | 000000111392 | 000625 | 850624 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 141.30 | 25/04/2003 | 000000111392 | 000625 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1516.20 | 30/04/2003 | 000000111392 | 000625 | 850628 | 168.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1014.50 | 05/05/2003 | 000000111392 | 000625 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 210.00 | 13/05/2003 | 000000111392 | 000625 | 850630 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 240.00 | 20/05/2003 | 000000111392 | 000625 | 850633 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 440.00 | 20/05/2003 | 000000111392 | 000625 | 850634 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 340.00 | 20/05/2003 | 000000111392 | 000625 | 850635 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000004 | 240.00 | 20/05/2003 | 000000111392 | 000625 | 850636 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000005 | 240.00 | 20/05/2003 | 000000111392 | 000625 | 850637 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000006 | 240.00 | 20/05/2003 | 000000111392 | 000625 | 850638 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000007 | 240.00 | 20/05/2003 | 000000111392 | 000625 | 850639 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000008 | 240.00 | 20/05/2003 | 000000111392 | 000625 | 850640 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 500.00 | 20/05/2003 | 000000111392 | 000625 | 850641 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 500.00 | 20/05/2003 | 000000111392 | 000625 | 850642 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000003 | 500.00 | 20/05/2003 | 000000111392 | 000625 | 850643 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000004 | 500.00 | 20/05/2003 | 000000111392 | 000625 | 850644 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000005 | 500.00 | 20/05/2003 | 000000111392 | 000625 | 850645 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000006 | 500.00 | 20/05/2003 | 000000111392 | 000625 | 850647 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000007 | 1000.00 | 20/05/2003 | 000000111392 | 000625 | 850648 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000008 | 500.00 | 20/05/2003 | 000000111392 | 000625 | 850649 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000009 | 500.00 | 20/05/2003 | 000000111392 | 000625 | 850651 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 700.00 | 21/05/2003 | 000000111392 | 000625 | 850653 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 500.00 | 21/05/2003 | 000000111392 | 000625 | 850654 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 900.00 | 21/05/2003 | 000000111392 | 000625 | 850655 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 140.00 | 26/05/2003 | 000000111392 | 000625 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 185.24 | 26/05/2003 | 000000111392 | 000625 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1516.20 | 02/06/2003 | 000000111392 | 000625 | 850657 | 168.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1008.19 | 04/06/2003 | 000000111392 | 000625 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 500.00 | 20/06/2003 | 000000111392 | 000625 | 850707 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 500.00 | 20/06/2003 | 000000111392 | 000625 | 850703 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 500.00 | 20/06/2003 | 000000111392 | 000625 | 850717 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 500.00 | 20/06/2003 | 000000111392 | 000625 | 850704 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 500.00 | 20/06/2003 | 000000111392 | 000625 | 850659 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000006 | 500.00 | 20/06/2003 | 000000111392 | 000625 | 850706 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000007 | 1000.00 | 20/06/2003 | 000000111392 | 000625 | 850660 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000008 | 500.00 | 20/06/2003 | 000000111392 | 000625 | 850710 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000009 | 500.00 | 20/06/2003 | 000000111392 | 000625 | 850708 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 240.00 | 20/06/2003 | 000000111392 | 000625 | 850705 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 440.00 | 20/06/2003 | 000000111392 | 000625 | 850701 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 340.00 | 20/06/2003 | 000000111392 | 000625 | 850711 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 240.00 | 20/06/2003 | 000000111392 | 000625 | 850712 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 240.00 | 20/06/2003 | 000000111392 | 000625 | 850713 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 240.00 | 20/06/2003 | 000000111392 | 000625 | 850714 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000007 | 240.00 | 20/06/2003 | 000000111392 | 000625 | 850715 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000008 | 240.00 | 20/06/2003 | 000000111392 | 000625 | 850702 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 700.00 | 20/06/2003 | 000000111392 | 000625 | 850719 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 500.00 | 20/06/2003 | 000000111392 | 000625 | 850718 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 900.00 | 20/06/2003 | 000000111392 | 000625 | 850720 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 35.00 | 26/06/2003 | 000000111392 | 000625 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 190.75 | 26/06/2003 | 000000111392 | 000625 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1516.20 | 27/06/2003 | 000000111392 | 000625 | 850724 | 281.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 120.00 | 27/06/2003 | 000000111392 | 000625 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 220.00 | 27/06/2003 | 000000111392 | 000625 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 170.00 | 27/06/2003 | 000000111392 | 000625 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000004 | 120.00 | 27/06/2003 | 000000111392 | 000625 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000005 | 120.00 | 27/06/2003 | 000000111392 | 000625 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000006 | 120.00 | 27/06/2003 | 000000111392 | 000625 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000007 | 60.00 | 27/06/2003 | 000000111392 | 000625 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000008 | 120.00 | 27/06/2003 | 000000111392 | 000625 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 995.85 | 03/07/2003 | 000000111392 | 000625 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1000.00 | 21/07/2003 | 000000111392 | 000625 | 850734 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 500.00 | 21/07/2003 | 000000111392 | 000625 | 850735 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 500.00 | 21/07/2003 | 000000111392 | 000625 | 850736 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000004 | 500.00 | 21/07/2003 | 000000111392 | 000625 | 850737 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000005 | 500.00 | 21/07/2003 | 000000111392 | 000625 | 850738 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000006 | 500.00 | 21/07/2003 | 000000111392 | 000625 | 850739 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000007 | 500.00 | 21/07/2003 | 000000111392 | 000625 | 850740 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000008 | 500.00 | 21/07/2003 | 000000111392 | 000625 | 850741 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000009 | 500.00 | 21/07/2003 | 000000111392 | 000625 | 850742 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 240.00 | 21/07/2003 | 000000111392 | 000625 | 850744 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000002 | 440.00 | 21/07/2003 | 000000111392 | 000625 | 850745 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000003 | 340.00 | 21/07/2003 | 000000111392 | 000625 | 850746 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000004 | 240.00 | 21/07/2003 | 000000111392 | 000625 | 850747 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000005 | 240.00 | 21/07/2003 | 000000111392 | 000625 | 850748 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000006 | 240.00 | 21/07/2003 | 000000111392 | 000625 | 850749 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000007 | 240.00 | 21/07/2003 | 000000111392 | 000625 | 850750 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000008 | 240.00 | 21/07/2003 | 000000111392 | 000625 | 850751 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 153.66 | 21/07/2003 | 000000111392 | 000625 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 700.00 | 21/07/2003 | 000000111392 | 000625 | 850753 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 900.00 | 21/07/2003 | 000000111392 | 000625 | 850754 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 500.00 | 21/07/2003 | 000000111392 | 000625 | 850755 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1550.00 | 25/07/2003 | 000000111392 | 000625 | 850756 | 151.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1516.20 | 31/07/2003 | 000000111392 | 000625 | 850760 | 202.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1006.05 | 04/08/2003 | 000000111392 | 000625 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 240.00 | 20/08/2003 | 000000111392 | 000625 | 850771 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 440.00 | 20/08/2003 | 000000111392 | 000625 | 850772 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 340.00 | 20/08/2003 | 000000111392 | 000625 | 850773 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 240.00 | 20/08/2003 | 000000111392 | 000625 | 850774 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 240.00 | 20/08/2003 | 000000111392 | 000625 | 850775 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000006 | 240.00 | 20/08/2003 | 000000111392 | 000625 | 850776 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000007 | 240.00 | 20/08/2003 | 000000111392 | 000625 | 850777 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000008 | 240.00 | 20/08/2003 | 000000111392 | 000625 | 850779 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 500.00 | 20/08/2003 | 000000111392 | 000625 | 850762 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 500.00 | 20/08/2003 | 000000111392 | 000625 | 850763 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 500.00 | 20/08/2003 | 000000111392 | 000625 | 850764 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000004 | 500.00 | 20/08/2003 | 000000111392 | 000625 | 850765 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000005 | 1000.00 | 20/08/2003 | 000000111392 | 000625 | 850766 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000006 | 500.00 | 20/08/2003 | 000000111392 | 000625 | 850767 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000007 | 500.00 | 20/08/2003 | 000000111392 | 000625 | 850768 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000008 | 500.00 | 20/08/2003 | 000000111392 | 000625 | 850769 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000009 | 500.00 | 20/08/2003 | 000000111392 | 000625 | 850770 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 118.10 | 20/08/2003 | 000000111392 | 000625 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 500.00 | 21/08/2003 | 000000111392 | 000625 | 850781 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 900.00 | 21/08/2003 | 000000111392 | 000625 | 850782 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 700.00 | 21/08/2003 | 000000111392 | 000625 | 850784 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 30.00 | 28/08/2003 | 000000111392 | 000625 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1516.20 | 29/08/2003 | 000000111392 | 000625 | 850788 | 202.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1024.22 | 03/09/2003 | 000000111392 | 000625 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 675.00 | 12/09/2003 | 000000111392 | 000625 | 850791 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 60.00 | 16/09/2003 | 000000111392 | 000625 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1000.00 | 22/09/2003 | 000000111392 | 000625 | 850793 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 500.00 | 22/09/2003 | 000000111392 | 000625 | 850794 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000003 | 500.00 | 22/09/2003 | 000000111392 | 000625 | 850795 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000004 | 500.00 | 22/09/2003 | 000000111392 | 000625 | 850796 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000005 | 500.00 | 22/09/2003 | 000000111392 | 000625 | 850798 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000006 | 500.00 | 22/09/2003 | 000000111392 | 000625 | 850799 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000007 | 500.00 | 22/09/2003 | 000000111392 | 000625 | 850800 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000008 | 500.00 | 22/09/2003 | 000000111392 | 000625 | 850801 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000009 | 500.00 | 22/09/2003 | 000000111392 | 000625 | 850802 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 440.00 | 22/09/2003 | 000000111392 | 000625 | 850803 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 340.00 | 22/09/2003 | 000000111392 | 000625 | 850804 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 240.00 | 22/09/2003 | 000000111392 | 000625 | 850805 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000004 | 240.00 | 22/09/2003 | 000000111392 | 000625 | 850806 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000005 | 240.00 | 22/09/2003 | 000000111392 | 000625 | 850807 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000006 | 240.00 | 22/09/2003 | 000000111392 | 000625 | 850808 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000007 | 240.00 | 22/09/2003 | 000000111392 | 000625 | 850809 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000008 | 240.00 | 22/09/2003 | 000000111392 | 000625 | 850810 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 900.00 | 22/09/2003 | 000000111392 | 000625 | 850811 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 700.00 | 22/09/2003 | 000000111392 | 000625 | 850812 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 500.00 | 24/09/2003 | 000000111392 | 000625 | 850813 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 154.49 | 25/09/2003 | 000000111392 | 000625 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1516.20 | 30/09/2003 | 000000111392 | 000625 | 850817 | 202.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1050.72 | 02/10/2003 | 000000111392 | 000625 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1035.00 | 03/10/2003 | 000000111392 | 000625 | 850820 | 51.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 700.00 | 21/10/2003 | 000000111392 | 000625 | 850843 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 500.00 | 21/10/2003 | 000000111392 | 000625 | 850842 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 900.00 | 21/10/2003 | 000000111392 | 000625 | 850844 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 500.00 | 21/10/2003 | 000000111392 | 000625 | 850822 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 500.00 | 21/10/2003 | 000000111392 | 000625 | 850823 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 500.00 | 21/10/2003 | 000000111392 | 000625 | 850824 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000004 | 500.00 | 21/10/2003 | 000000111392 | 000625 | 850825 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000005 | 500.00 | 21/10/2003 | 000000111392 | 000625 | 850826 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000006 | 1000.00 | 21/10/2003 | 000000111392 | 000625 | 850827 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000007 | 500.00 | 21/10/2003 | 000000111392 | 000625 | 850828 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000008 | 500.00 | 21/10/2003 | 000000111392 | 000625 | 850830 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000009 | 500.00 | 21/10/2003 | 000000111392 | 000625 | 850831 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 240.00 | 21/10/2003 | 000000111392 | 000625 | 850834 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 440.00 | 21/10/2003 | 000000111392 | 000625 | 850835 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 340.00 | 21/10/2003 | 000000111392 | 000625 | 850836 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000004 | 240.00 | 21/10/2003 | 000000111392 | 000625 | 850837 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000005 | 240.00 | 21/10/2003 | 000000111392 | 000625 | 850838 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000006 | 240.00 | 21/10/2003 | 000000111392 | 000625 | 850839 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000007 | 240.00 | 21/10/2003 | 000000111392 | 000625 | 850840 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000008 | 240.00 | 21/10/2003 | 000000111392 | 000625 | 850832 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 100.00 | 21/10/2003 | 000000111392 | 000625 | 850845 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1516.20 | 31/10/2003 | 000000111392 | 000625 | 850848 | 202.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 130.12 | 31/10/2003 | 000000111392 | 000625 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1013.92 | 06/11/2003 | 000000111392 | 000625 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 500.00 | 20/11/2003 | 000000111392 | 000625 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 500.00 | 20/11/2003 | 000000111392 | 000625 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 500.00 | 20/11/2003 | 000000111392 | 000625 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 500.00 | 20/11/2003 | 000000111392 | 000625 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 500.00 | 20/11/2003 | 000000111392 | 000625 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000006 | 500.00 | 20/11/2003 | 000000111392 | 000625 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000007 | 1000.00 | 20/11/2003 | 000000111392 | 000625 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000008 | 500.00 | 20/11/2003 | 000000111392 | 000625 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000009 | 500.00 | 20/11/2003 | 000000111392 | 000625 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 240.00 | 20/11/2003 | 000000111392 | 000625 | 850863 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 440.00 | 20/11/2003 | 000000111392 | 000625 | 850864 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 340.00 | 20/11/2003 | 000000111392 | 000625 | 850865 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000004 | 240.00 | 20/11/2003 | 000000111392 | 000625 | 850866 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000005 | 240.00 | 20/11/2003 | 000000111392 | 000625 | 850867 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000006 | 240.00 | 20/11/2003 | 000000111392 | 000625 | 850868 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000007 | 240.00 | 20/11/2003 | 000000111392 | 000625 | 850869 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000008 | 240.00 | 20/11/2003 | 000000111392 | 000625 | 850870 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 700.00 | 20/11/2003 | 000000111392 | 000625 | 850872 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 500.00 | 20/11/2003 | 000000111392 | 000625 | 850873 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 900.00 | 20/11/2003 | 000000111392 | 000625 | 850871 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 645.00 | 21/11/2003 | 000000111392 | 000625 | 850874 | 32.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 113.11 | 28/11/2003 | 000000111392 | 000625 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 466.20 | 28/11/2003 | 000000111392 | 000625 | 850876 | 202.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1030.00 | 09/12/2003 | 000000111392 | 000625 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 44.30 | 16/12/2003 | 000000111392 | 000625 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 100.00 | 17/12/2003 | 000000111392 | 000625 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 457.80 | 19/12/2003 | 000000111392 | 000625 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 500.00 | 22/12/2003 | 000000111392 | 000625 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 500.00 | 22/12/2003 | 000000111392 | 000625 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 500.00 | 22/12/2003 | 000000111392 | 000625 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000004 | 500.00 | 22/12/2003 | 000000111392 | 000625 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000005 | 500.00 | 22/12/2003 | 000000111392 | 000625 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000006 | 500.00 | 22/12/2003 | 000000111392 | 000625 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000007 | 1000.00 | 22/12/2003 | 000000111392 | 000625 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000008 | 500.00 | 22/12/2003 | 000000111392 | 000625 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000009 | 500.00 | 22/12/2003 | 000000111392 | 000625 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 240.00 | 22/12/2003 | 000000111392 | 000625 | 850891 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 440.00 | 22/12/2003 | 000000111392 | 000625 | 850892 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 340.00 | 22/12/2003 | 000000111392 | 000625 | 850893 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 240.00 | 22/12/2003 | 000000111392 | 000625 | 850894 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 240.00 | 22/12/2003 | 000000111392 | 000625 | 850895 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000006 | 240.00 | 22/12/2003 | 000000111392 | 000625 | 850896 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000007 | 240.00 | 22/12/2003 | 000000111392 | 000625 | 850897 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000008 | 240.00 | 22/12/2003 | 000000111392 | 000625 | 850898 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 500.00 | 22/12/2003 | 000000111392 | 000625 | 850901 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 900.00 | 23/12/2003 | 000000111392 | 000625 | 850903 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 700.00 | 23/12/2003 | 000000111392 | 000625 | 850902 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 466.20 | 29/12/2003 | 000000111392 | 000625 | 850904 | 202.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 170.00 | 29/12/2003 | 000000111392 | 000625 | 850908 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 120.00 | 29/12/2003 | 000000111392 | 000625 | 850909 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 120.00 | 29/12/2003 | 000000111392 | 000625 | 850910 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000004 | 120.00 | 29/12/2003 | 000000111392 | 000625 | 850911 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000005 | 140.00 | 29/12/2003 | 000000111392 | 000625 | 850912 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000006 | 120.00 | 29/12/2003 | 000000111392 | 000625 | 850905 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000007 | 120.00 | 29/12/2003 | 000000111392 | 000625 | 850906 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000008 | 220.00 | 29/12/2003 | 000000111392 | 000625 | 850907 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 0.65 | 30/12/2003 | 000000111392 | 000625 | 850917 | 6.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 126.35 | 30/12/2003 | 000000111392 | 000625 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 350.00 | 30/12/2003 | 000000111392 | 000625 | 850915 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 162.97 | 30/12/2003 | 000000111392 | 000625 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 434.78 | 31/12/2003 | 000000111392 | 000625 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 310
Última atualização: 10/06/2024