| 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 | 1000.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 110.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 51.90 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 600.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 51.90 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 600.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 51.90 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 51.90 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 51.90 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 51.90 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 51.90 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 51.90 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 22.95 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 25/01/2003 | 000000000000 | 000000 | 250120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 28/01/2003 | 000000000000 | 000000 | 280120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 400.00 | 28/01/2003 | 000000000000 | 000000 | 280120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1281.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 320.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 100.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 0.80 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1000.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 400.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1281.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 277.05 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 184.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 205.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 245.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1.00 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 100.00 | 07/03/2003 | 000000000000 | 000000 | 070320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 400.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 600.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1386.00 | 24/03/2003 | 000000000000 | 000000 | 240320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 100.00 | 04/04/2003 | 000000000000 | 000000 | 040420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 350.00 | 04/04/2003 | 000000000000 | 000000 | 040420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 171.70 | 04/04/2003 | 000000000000 | 000000 | 040420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 27.19 | 04/04/2003 | 000000000000 | 000000 | 040420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 58.50 | 04/04/2003 | 000000000000 | 000000 | 040420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 400.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 700.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 600.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 600.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 300.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 700.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1386.00 | 29/04/2003 | 000000000000 | 000000 | 290420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 380.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 100.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 6500.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 4.55 | 06/05/2003 | 000000000000 | 000000 | 060520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 200.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 211.40 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1458.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 700.00 | 27/05/2003 | 000000000000 | 000000 | 270520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1386.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 420.00 | 04/06/2003 | 000000000000 | 000000 | 040620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 04/06/2003 | 000000000000 | 000000 | 040620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 400.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1457.00 | 21/06/2003 | 000000000000 | 000000 | 210620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 600.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 600.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 600.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 300.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1386.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 9.35 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 700.00 | 28/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 100.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 320.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 200.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 400.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 700.00 | 28/07/2003 | 000000000000 | 000000 | 280720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1540.00 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1386.00 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 400.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 600.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 600.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 600.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 200.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 300.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 600.00 | 23/08/2003 | 000000000000 | 000000 | 230820 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1540.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 700.00 | 26/08/2003 | 000000000000 | 000000 | 260820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1386.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 40.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 40.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 40.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 20.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 40.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 40.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 40.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 40.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 40.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 40.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 200.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 380.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 400.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 100.00 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1386.00 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1170.00 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 41.00 | 26/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 30.00 | 26/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 60.00 | 26/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 700.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 600.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 600.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 200.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 300.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1386.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 400.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 50.00 | 24/10/2003 | 000000000000 | 000000 | 241020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1170.00 | 25/10/2003 | 000000000000 | 000000 | 251020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 450.00 | 27/10/2003 | 000000000000 | 000000 | 271020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 700.00 | 27/10/2003 | 000000000000 | 000000 | 271020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 100.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 20.00 | 03/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 110.00 | 03/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 133.56 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 600.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 600.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 600.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 600.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 200.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 300.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 300.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 400.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 450.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 700.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1386.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 560.00 | 05/12/2003 | 000000000000 | 000000 | 051220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 400.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 85.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 20/12/2003 | 000000000000 | 000000 | 201220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 600.00 | 20/12/2003 | 000000000000 | 000000 | 201220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 600.00 | 20/12/2003 | 000000000000 | 000000 | 201220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 20/12/2003 | 000000000000 | 000000 | 201220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 600.00 | 20/12/2003 | 000000000000 | 000000 | 201220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 600.00 | 20/12/2003 | 000000000000 | 000000 | 201220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 600.00 | 20/12/2003 | 000000000000 | 000000 | 201220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 600.00 | 20/12/2003 | 000000000000 | 000000 | 201220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 600.00 | 20/12/2003 | 000000000000 | 000000 | 201220 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 200.00 | 20/12/2003 | 000000000000 | 000000 | 201220 | 17.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 300.00 | 20/12/2003 | 000000000000 | 000000 | 201220 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 300.00 | 20/12/2003 | 000000000000 | 000000 | 201220 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1386.00 | 23/12/2003 | 000000000000 | 000000 | 231220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 800.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 250.00 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 900.00 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 923.28 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 0.02 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 700.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 249
Última atualização: 10/06/2024