| 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 | 0000078 | 0000001 | 19.25 | 21/01/2003 | 00000005626X | 025631 | 850398 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 208.18 | 21/01/2003 | 00000005626X | 025631 | 850398 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 54.67 | 21/01/2003 | 00000005626X | 025631 | 850398 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 23/01/2003 | 00000005626X | 025631 | 850421 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 800.00 | 23/01/2003 | 00000005626X | 025631 | 850399 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 800.00 | 23/01/2003 | 00000005626X | 025631 | 850400 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 800.00 | 23/01/2003 | 00000005626X | 025631 | 850401 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 800.00 | 23/01/2003 | 00000005626X | 025631 | 850402 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 800.00 | 23/01/2003 | 00000005626X | 025631 | 850403 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 800.00 | 23/01/2003 | 00000005626X | 025631 | 850404 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 800.00 | 23/01/2003 | 00000005626X | 025631 | 850405 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 800.00 | 23/01/2003 | 00000005626X | 025631 | 850406 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 800.00 | 23/01/2003 | 00000005626X | 025631 | 850407 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 800.00 | 23/01/2003 | 00000005626X | 025631 | 850408 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 800.00 | 23/01/2003 | 00000005626X | 025631 | 850409 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 800.00 | 23/01/2003 | 00000005626X | 025631 | 850410 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000019 | 0000013 | 800.00 | 23/01/2003 | 00000005626X | 025631 | 850411 | 88.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 308.00 | 23/01/2003 | 00000005626X | 025631 | 850412 | 23.56 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 200.00 | 23/01/2003 | 00000005626X | 025631 | 850415 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 200.00 | 23/01/2003 | 00000005626X | 025631 | 850416 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 200.00 | 23/01/2003 | 00000005626X | 025631 | 850417 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 200.00 | 23/01/2003 | 00000005626X | 025631 | 850418 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 200.00 | 23/01/2003 | 00000005626X | 025631 | 850419 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 253.00 | 23/01/2003 | 00000005626X | 025631 | 850413 | 19.35 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 200.00 | 23/01/2003 | 00000005626X | 025631 | 850420 | 15.30 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 440.00 | 23/01/2003 | 00000005626X | 025631 | 850414 | 33.66 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2646.21 | 29/01/2003 | 00000005626X | 025631 | 850422 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 29/01/2003 | 00000005626X | 025631 | 850423 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 29/01/2003 | 00000005626X | 025631 | 850426 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 650.00 | 29/01/2003 | 00000005626X | 025631 | 850424 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 40.00 | 29/01/2003 | 00000005626X | 025631 | 850425 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 106.40 | 29/01/2003 | 00000005626X | 025631 | 850428 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 29/01/2003 | 00000005626X | 025631 | 850427 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1.00 | 29/01/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1.00 | 03/02/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 166.55 | 14/02/2003 | 00000005626X | 025631 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 21/02/2003 | 00000005626X | 025631 | 850432 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 19.25 | 21/02/2003 | 00000005626X | 025631 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 29.00 | 21/02/2003 | 00000005626X | 025631 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 142.74 | 21/02/2003 | 00000005626X | 025631 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 100.00 | 24/02/2003 | 00000005626X | 025631 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 66.00 | 24/02/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 800.00 | 24/02/2003 | 00000005626X | 025631 | 850438 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 9600.00 | 24/02/2003 | 00000005626X | 025631 | 000000 | 1056.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2201.00 | 24/02/2003 | 00000005626X | 025631 | 000000 | 168.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 650.00 | 24/02/2003 | 00000005626X | 025631 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1000.00 | 24/02/2003 | 00000005626X | 025631 | 850434 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 24/02/2003 | 00000005626X | 025631 | 850435 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 111.70 | 25/02/2003 | 00000005626X | 025631 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 100.00 | 27/02/2003 | 00000005626X | 025631 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 200.00 | 28/02/2003 | 00000005626X | 025631 | 850442 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 72.90 | 28/02/2003 | 00000005626X | 025631 | 850440 | 3.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 100.00 | 28/02/2003 | 00000005626X | 025631 | 850441 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2646.21 | 28/02/2003 | 00000005626X | 025631 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1.00 | 05/03/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 100.00 | 07/03/2003 | 00000005626X | 025631 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 100.00 | 07/03/2003 | 00000005626X | 025631 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 150.00 | 19/03/2003 | 00000005626X | 025631 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 19.25 | 21/03/2003 | 00000005626X | 025631 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 28.07 | 21/03/2003 | 00000005626X | 025631 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 156.91 | 21/03/2003 | 00000005626X | 025631 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 100.00 | 21/03/2003 | 00000005626X | 025631 | 850449 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 200.00 | 21/03/2003 | 00000005626X | 025631 | 850448 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 140.36 | 21/03/2003 | 00000005626X | 025631 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 29.25 | 24/03/2003 | 00000005626X | 025631 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 63.00 | 24/03/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 9600.00 | 24/03/2003 | 00000005626X | 025631 | 000000 | 1056.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 2001.00 | 24/03/2003 | 00000005626X | 025631 | 000000 | 219.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 200.00 | 24/03/2003 | 00000005626X | 025631 | 850460 | 21.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 3046.21 | 24/03/2003 | 00000005626X | 025631 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 650.00 | 24/03/2003 | 00000005626X | 025631 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1000.00 | 24/03/2003 | 00000005626X | 025631 | 850459 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1000.00 | 24/03/2003 | 00000005626X | 025631 | 850457 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 800.00 | 25/03/2003 | 00000005626X | 025631 | 850461 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 150.00 | 26/03/2003 | 00000005626X | 025631 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 100.00 | 28/03/2003 | 00000005626X | 025631 | 850463 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 100.00 | 28/03/2003 | 00000005626X | 025631 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 100.00 | 28/03/2003 | 00000005626X | 025631 | 850465 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1.00 | 02/04/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1350.00 | 04/04/2003 | 00000005626X | 025631 | 850469 | 111.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 150.00 | 04/04/2003 | 00000005626X | 025631 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 100.00 | 04/04/2003 | 00000005626X | 025631 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 320.82 | 07/04/2003 | 00000005626X | 025631 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 100.00 | 08/04/2003 | 00000005626X | 025631 | 850471 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 320.00 | 08/04/2003 | 00000005626X | 025631 | 850472 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 150.00 | 14/04/2003 | 00000005626X | 025631 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 118.20 | 16/04/2003 | 00000005626X | 025631 | 850474 | 5.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 100.00 | 17/04/2003 | 00000005626X | 025631 | 850475 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 29.81 | 17/04/2003 | 00000005626X | 025631 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 22.04 | 17/04/2003 | 00000005626X | 025631 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 80.00 | 17/04/2003 | 00000005626X | 025631 | 850477 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 150.00 | 22/04/2003 | 00000005626X | 025631 | 850478 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 10400.00 | 24/04/2003 | 00000005626X | 025631 | 000000 | 1144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 240.00 | 24/04/2003 | 00000005626X | 025631 | 850480 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 2441.00 | 24/04/2003 | 00000005626X | 025631 | 000000 | 186.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1000.00 | 24/04/2003 | 00000005626X | 025631 | 850481 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 650.00 | 24/04/2003 | 00000005626X | 025631 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1000.00 | 24/04/2003 | 00000005626X | 025631 | 850483 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 100.00 | 29/04/2003 | 00000005626X | 025631 | 850484 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1.00 | 02/05/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 150.00 | 02/05/2003 | 00000005626X | 025631 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 100.00 | 05/05/2003 | 00000005626X | 025631 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 100.00 | 05/05/2003 | 00000005626X | 025631 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 328.57 | 06/05/2003 | 00000005626X | 025631 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 100.00 | 06/05/2003 | 00000005626X | 025631 | 850492 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 100.00 | 08/05/2003 | 00000005626X | 025631 | 850494 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 100.00 | 15/05/2003 | 00000005626X | 025631 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 192.90 | 16/05/2003 | 00000005626X | 025631 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 28.75 | 16/05/2003 | 00000005626X | 025631 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 22.04 | 16/05/2003 | 00000005626X | 025631 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 200.00 | 16/05/2003 | 00000005626X | 025631 | 850497 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 3371.82 | 19/05/2003 | 00000005626X | 025631 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 650.00 | 23/05/2003 | 00000005626X | 025631 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1000.00 | 23/05/2003 | 00000005626X | 025631 | 850502 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1000.00 | 23/05/2003 | 00000005626X | 025631 | 850503 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 66.00 | 23/05/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 10400.00 | 23/05/2003 | 00000005626X | 025631 | 000000 | 1144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 240.00 | 23/05/2003 | 00000005626X | 025631 | 850500 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 2441.00 | 23/05/2003 | 00000005626X | 025631 | 000000 | 186.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 173.10 | 26/05/2003 | 00000005626X | 025631 | 850507 | 8.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 60.00 | 26/05/2003 | 00000005626X | 025631 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 100.00 | 28/05/2003 | 00000005626X | 025631 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 49.99 | 28/05/2003 | 00000005626X | 025631 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 100.00 | 28/05/2003 | 00000005626X | 025631 | 850506 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 3147.01 | 28/05/2003 | 00000005626X | 025631 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1.00 | 02/06/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 150.00 | 05/06/2003 | 00000005626X | 025631 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 100.00 | 05/06/2003 | 00000005626X | 025631 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 200.00 | 09/06/2003 | 00000005626X | 025631 | 850515 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 45.00 | 09/06/2003 | 00000005626X | 025631 | 850511 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 408.35 | 09/06/2003 | 00000005626X | 025631 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 66.00 | 23/06/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 650.00 | 23/06/2003 | 00000005626X | 025631 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1000.00 | 23/06/2003 | 00000005626X | 025631 | 850518 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 10400.00 | 23/06/2003 | 00000005626X | 025631 | 000000 | 1144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 2441.00 | 23/06/2003 | 00000005626X | 025631 | 000000 | 186.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 240.00 | 23/06/2003 | 00000005626X | 025631 | 850516 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 172.00 | 23/06/2003 | 00000005626X | 025631 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1000.00 | 23/06/2003 | 00000005626X | 025631 | 850519 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 36.16 | 25/06/2003 | 00000005626X | 025631 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 34.53 | 25/06/2003 | 00000005626X | 025631 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 100.00 | 27/06/2003 | 00000005626X | 025631 | 850522 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 3147.01 | 27/06/2003 | 00000005626X | 025631 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 36.06 | 30/06/2003 | 00000005626X | 025631 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1.00 | 01/07/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 150.00 | 15/07/2003 | 00000005626X | 025631 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 200.00 | 17/07/2003 | 00000005626X | 025631 | 850527 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 178.98 | 18/07/2003 | 00000005626X | 025631 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 69.00 | 23/07/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 10400.00 | 23/07/2003 | 00000005626X | 025631 | 000000 | 1144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 2681.00 | 23/07/2003 | 00000005626X | 025631 | 000000 | 205.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 3147.01 | 23/07/2003 | 00000005626X | 025631 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 650.00 | 23/07/2003 | 00000005626X | 025631 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1000.00 | 23/07/2003 | 00000005626X | 025631 | 850530 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1000.00 | 23/07/2003 | 00000005626X | 025631 | 850531 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 22.04 | 24/07/2003 | 00000005626X | 025631 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 12.99 | 24/07/2003 | 00000005626X | 025631 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 147.00 | 25/07/2003 | 00000005626X | 025631 | 850535 | 7.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 100.00 | 28/07/2003 | 00000005626X | 025631 | 850533 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 100.00 | 30/07/2003 | 00000005626X | 025631 | 850536 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1.00 | 04/08/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 164.86 | 05/08/2003 | 00000005626X | 025631 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 213.80 | 08/08/2003 | 00000005626X | 025631 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 100.00 | 12/08/2003 | 00000005626X | 025631 | 850539 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 150.00 | 15/08/2003 | 00000005626X | 025631 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 200.00 | 19/08/2003 | 00000005626X | 025631 | 850542 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 69.00 | 22/08/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 150.00 | 22/08/2003 | 00000005626X | 025631 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 22.04 | 22/08/2003 | 00000005626X | 025631 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 26.01 | 22/08/2003 | 00000005626X | 025631 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 650.00 | 22/08/2003 | 00000005626X | 025631 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1000.00 | 22/08/2003 | 00000005626X | 025631 | 850544 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1000.00 | 22/08/2003 | 00000005626X | 025631 | 850545 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 10400.00 | 22/08/2003 | 00000005626X | 025631 | 000000 | 1144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 2681.00 | 22/08/2003 | 00000005626X | 025631 | 000000 | 205.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 3147.01 | 22/08/2003 | 00000005626X | 025631 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 200.00 | 26/08/2003 | 00000005626X | 025631 | 850549 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1.00 | 01/09/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 150.00 | 01/09/2003 | 00000005626X | 025631 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 100.00 | 02/09/2003 | 00000005626X | 025631 | 850550 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 63.00 | 02/09/2003 | 00000005626X | 025631 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 100.00 | 02/09/2003 | 00000005626X | 025631 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 60.00 | 04/09/2003 | 00000005626X | 025631 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 100.00 | 11/09/2003 | 00000005626X | 025631 | 850555 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 241.90 | 16/09/2003 | 00000005626X | 025631 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 100.00 | 18/09/2003 | 00000005626X | 025631 | 850559 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 22.04 | 19/09/2003 | 00000005626X | 025631 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 347.60 | 19/09/2003 | 00000005626X | 025631 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 69.00 | 23/09/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 10640.00 | 23/09/2003 | 00000005626X | 025631 | 000000 | 1170.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 2681.00 | 23/09/2003 | 00000005626X | 025631 | 000000 | 205.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 150.00 | 25/09/2003 | 00000005626X | 025631 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 650.00 | 26/09/2003 | 00000005626X | 025631 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1000.00 | 26/09/2003 | 00000005626X | 025631 | 850563 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1000.00 | 26/09/2003 | 00000005626X | 025631 | 850564 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 3197.41 | 26/09/2003 | 00000005626X | 025631 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 553.82 | 02/10/2003 | 00000005626X | 025631 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 42.61 | 02/10/2003 | 00000005626X | 025631 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 100.00 | 02/10/2003 | 00000005626X | 025631 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 160.50 | 03/10/2003 | 00000005626X | 025631 | 850569 | 8.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 100.00 | 09/10/2003 | 00000005626X | 025631 | 850570 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 82.70 | 09/10/2003 | 00000005626X | 025631 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 150.00 | 14/10/2003 | 00000005626X | 025631 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 200.00 | 16/10/2003 | 00000005626X | 025631 | 850573 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 738.05 | 20/10/2003 | 00000005626X | 025631 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 100.00 | 22/10/2003 | 00000005626X | 025631 | 850575 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 3197.41 | 22/10/2003 | 00000005626X | 025631 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 650.00 | 23/10/2003 | 00000005626X | 025631 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1000.00 | 23/10/2003 | 00000005626X | 025631 | 850578 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1000.00 | 23/10/2003 | 00000005626X | 025631 | 850579 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 70.00 | 23/10/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 10640.00 | 23/10/2003 | 00000005626X | 025631 | 000000 | 1170.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 2681.00 | 23/10/2003 | 00000005626X | 025631 | 000000 | 205.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 22.04 | 24/10/2003 | 00000005626X | 025631 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 53.22 | 24/10/2003 | 00000005626X | 025631 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1.00 | 03/11/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 57.75 | 03/11/2003 | 00000005626X | 025631 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 100.00 | 05/11/2003 | 00000005626X | 025631 | 850583 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 150.00 | 12/11/2003 | 00000005626X | 025631 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 200.00 | 14/11/2003 | 00000005626X | 025631 | 850585 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 113.20 | 14/11/2003 | 00000005626X | 025631 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 200.00 | 14/11/2003 | 00000005626X | 025631 | 850586 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 22.04 | 20/11/2003 | 00000005626X | 025631 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 13.63 | 20/11/2003 | 00000005626X | 025631 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 385.99 | 20/11/2003 | 00000005626X | 025631 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 100.00 | 21/11/2003 | 00000005626X | 025631 | 850588 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 650.00 | 24/11/2003 | 00000005626X | 025631 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1000.00 | 24/11/2003 | 00000005626X | 025631 | 850591 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1000.00 | 24/11/2003 | 00000005626X | 025631 | 850592 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 2569.66 | 24/11/2003 | 00000005626X | 025631 | 000000 | 196.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 99.00 | 24/11/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 10640.00 | 24/11/2003 | 00000005626X | 025631 | 000000 | 978.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 2681.00 | 24/11/2003 | 00000005626X | 025631 | 000000 | 205.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 3197.41 | 24/11/2003 | 00000005626X | 025631 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1.00 | 01/12/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 225.10 | 15/12/2003 | 00000005626X | 025631 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 43.77 | 15/12/2003 | 00000005626X | 025631 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 150.00 | 18/12/2003 | 00000005626X | 025631 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 539.63 | 19/12/2003 | 00000005626X | 025631 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000002 | 3197.41 | 22/12/2003 | 00000005626X | 025631 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 300.00 | 22/12/2003 | 00000005626X | 025631 | 850621 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 22.04 | 22/12/2003 | 00000005626X | 025631 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 387.18 | 22/12/2003 | 00000005626X | 025631 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 27.61 | 22/12/2003 | 00000005626X | 025631 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 150.00 | 23/12/2003 | 00000005626X | 025631 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 69.00 | 23/12/2003 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 650.00 | 23/12/2003 | 00000005626X | 025631 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1000.00 | 23/12/2003 | 00000005626X | 025631 | 850624 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1000.00 | 23/12/2003 | 00000005626X | 025631 | 850625 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 10640.00 | 23/12/2003 | 00000005626X | 025631 | 000000 | 978.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 2681.00 | 23/12/2003 | 00000005626X | 025631 | 000000 | 205.09 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 251
Última atualização: 10/06/2024