| 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 | 0000003 | 0000001 | 300.00 | 14/02/2003 | 000000079065 | 013463 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 600.00 | 14/02/2003 | 000000079065 | 013463 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 20/02/2003 | 000000079065 | 013463 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 150.00 | 21/02/2003 | 000000079065 | 013463 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 21/02/2003 | 000000079065 | 013463 | 850142 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 21/02/2003 | 000000079065 | 013463 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 200.00 | 21/02/2003 | 000000079065 | 013463 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 831.55 | 21/02/2003 | 000000079065 | 013463 | 850132 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 5000.00 | 21/02/2003 | 000000079065 | 013463 | 850531 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 50.00 | 21/02/2003 | 000000079065 | 013463 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 200.00 | 21/02/2003 | 000000079065 | 013463 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 150.00 | 21/02/2003 | 000000079065 | 013463 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 75.00 | 21/02/2003 | 000000079065 | 013463 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 150.00 | 21/02/2003 | 000000079065 | 013463 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 21/02/2003 | 000000079065 | 013463 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 150.00 | 21/02/2003 | 000000079065 | 013463 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2411.10 | 21/02/2003 | 000000079065 | 013463 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 700.00 | 21/02/2003 | 000000079065 | 013463 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 460.00 | 21/02/2003 | 000000079065 | 013463 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 150.00 | 21/02/2003 | 000000079065 | 013463 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 60.00 | 21/02/2003 | 000000079065 | 013463 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 661.55 | 21/02/2003 | 000000079065 | 013463 | 850536 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 250.00 | 21/02/2003 | 000000079065 | 013463 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 21/02/2003 | 000000079065 | 013463 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 250.00 | 21/02/2003 | 000000079065 | 013463 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1400.00 | 21/02/2003 | 000000079065 | 013463 | 850142 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 5000.00 | 21/02/2003 | 000000079065 | 013463 | 850531 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2500.00 | 21/02/2003 | 000000079065 | 013463 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 366.65 | 28/02/2003 | 000000079065 | 013463 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 07/03/2003 | 000000079065 | 013463 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 07/03/2003 | 000000079065 | 013463 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 307.96 | 07/03/2003 | 000000079065 | 013463 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 34.38 | 07/03/2003 | 000000079065 | 013463 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1393.30 | 14/03/2003 | 000000079065 | 013463 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 86.70 | 14/03/2003 | 000000079065 | 013463 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 50.00 | 15/03/2003 | 000000079065 | 013463 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 150.00 | 15/03/2003 | 000000079065 | 013463 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 15/03/2003 | 000000079065 | 013463 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 150.00 | 20/03/2003 | 000000079065 | 013463 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 319.10 | 20/03/2003 | 000000079065 | 013463 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 20/03/2003 | 000000079065 | 013463 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 542.35 | 20/03/2003 | 000000079065 | 013463 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1817.25 | 20/03/2003 | 000000079065 | 013463 | 850581 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 5000.00 | 20/03/2003 | 000000079065 | 013463 | 850603 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 20/03/2003 | 000000079065 | 013463 | 850563 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 20/03/2003 | 000000079065 | 013463 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 20/03/2003 | 000000079065 | 013463 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 700.00 | 20/03/2003 | 000000079065 | 013463 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 200.00 | 20/03/2003 | 000000079065 | 013463 | 850611 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 21/03/2003 | 000000079065 | 013463 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 75.00 | 21/03/2003 | 000000079065 | 013463 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 21/03/2003 | 000000079065 | 013463 | 850558 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 150.00 | 21/03/2003 | 000000079065 | 013463 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 150.00 | 21/03/2003 | 000000079065 | 013463 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 320.00 | 24/03/2003 | 000000079065 | 013463 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 220.00 | 24/03/2003 | 000000079065 | 013463 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 100.00 | 24/03/2003 | 000000079065 | 013463 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 476.24 | 24/03/2003 | 000000079065 | 013463 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 945.00 | 24/03/2003 | 000000079065 | 013463 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 342.00 | 01/04/2003 | 000000079065 | 013463 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 98.64 | 04/04/2003 | 000000079065 | 013463 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 17.00 | 04/04/2003 | 000000079065 | 013463 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 254.55 | 04/04/2003 | 000000079065 | 013463 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 160.00 | 04/04/2003 | 000000079065 | 013463 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 5000.00 | 22/04/2003 | 000000079065 | 013463 | 850641 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2706.80 | 22/04/2003 | 000000079065 | 013463 | 850646 | 204.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 22/04/2003 | 000000079065 | 013463 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 22/04/2003 | 000000079065 | 013463 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 700.00 | 22/04/2003 | 000000079065 | 013463 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 50.00 | 22/04/2003 | 000000079065 | 013463 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 300.00 | 22/04/2003 | 000000079065 | 013463 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 22/04/2003 | 000000079065 | 013463 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 22/04/2003 | 000000079065 | 013463 | 850623 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 550.00 | 22/04/2003 | 000000079065 | 013463 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 150.00 | 22/04/2003 | 000000079065 | 013463 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 131.67 | 25/04/2003 | 000000079065 | 013463 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 18.69 | 25/04/2003 | 000000079065 | 013463 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 150.00 | 02/05/2003 | 000000079065 | 013463 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 210.00 | 05/05/2003 | 000000079065 | 013463 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 233.66 | 20/05/2003 | 000000079065 | 013463 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 5.88 | 20/05/2003 | 000000079065 | 013463 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 750.00 | 20/05/2003 | 000000079065 | 013463 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2311.55 | 20/05/2003 | 000000079065 | 013463 | 850659 | 176.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 349.15 | 20/05/2003 | 000000079065 | 013463 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 75.00 | 20/05/2003 | 000000079065 | 013463 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 20/05/2003 | 000000079065 | 013463 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 127.40 | 20/05/2003 | 000000079065 | 013463 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 20/05/2003 | 000000079065 | 013463 | 850666 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 20/05/2003 | 000000079065 | 013463 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 20/05/2003 | 000000079065 | 013463 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 20/05/2003 | 000000079065 | 013463 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 20/05/2003 | 000000079065 | 013463 | 850670 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 20/05/2003 | 000000079065 | 013463 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1453.20 | 21/05/2003 | 000000079065 | 013463 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 5000.00 | 21/05/2003 | 000000079065 | 013463 | 850653 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 551.00 | 23/05/2003 | 000000079065 | 013463 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 183.37 | 28/05/2003 | 000000079065 | 013463 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 159.89 | 28/05/2003 | 000000079065 | 013463 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 375.00 | 28/05/2003 | 000000079065 | 013463 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 22.28 | 28/05/2003 | 000000079065 | 013463 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 150.00 | 02/06/2003 | 000000079065 | 013463 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 150.00 | 02/06/2003 | 000000079065 | 013463 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 19.60 | 06/06/2003 | 000000079065 | 013463 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 27.00 | 09/06/2003 | 000000079065 | 013463 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 40.00 | 09/06/2003 | 000000079065 | 013463 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 80.00 | 20/06/2003 | 000000079065 | 013463 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 83.07 | 20/06/2003 | 000000079065 | 013463 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 450.00 | 20/06/2003 | 000000079065 | 013463 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2688.70 | 20/06/2003 | 000000079065 | 013463 | 850675 | 204.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 700.00 | 20/06/2003 | 000000079065 | 013463 | 850673 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 20/06/2003 | 000000079065 | 013463 | 850677 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 20/06/2003 | 000000079065 | 013463 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 20/06/2003 | 000000079065 | 013463 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 240.00 | 20/06/2003 | 000000079065 | 013463 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 549.00 | 20/06/2003 | 000000079065 | 013463 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 31.38 | 20/06/2003 | 000000079065 | 013463 | 011200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 5000.00 | 20/06/2003 | 000000079065 | 013463 | 850723 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 130.00 | 20/06/2003 | 000000079065 | 013463 | 850718 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 150.00 | 20/06/2003 | 000000079065 | 013463 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 460.05 | 23/06/2003 | 000000079065 | 013463 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 6.65 | 23/06/2003 | 000000079065 | 013463 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 945.00 | 23/06/2003 | 000000079065 | 013463 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 13.05 | 23/06/2003 | 000000079065 | 013463 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 59.00 | 23/06/2003 | 000000079065 | 013463 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 14.00 | 23/06/2003 | 000000079065 | 013463 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 185.27 | 01/07/2003 | 000000079065 | 013463 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 209.87 | 02/07/2003 | 000000079065 | 013463 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 150.00 | 02/07/2003 | 000000079065 | 013463 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 07/07/2003 | 000000079065 | 013463 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 600.00 | 11/07/2003 | 000000079065 | 013463 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 90.00 | 20/07/2003 | 000000079065 | 013463 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 80.00 | 20/07/2003 | 000000079065 | 013463 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 240.00 | 20/07/2003 | 000000079065 | 013463 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 20/07/2003 | 000000079065 | 013463 | 850700 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 190.00 | 20/07/2003 | 000000079065 | 013463 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 20/07/2003 | 000000079065 | 013463 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 150.00 | 21/07/2003 | 000000079065 | 013463 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 544.00 | 21/07/2003 | 000000079065 | 013463 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 130.00 | 21/07/2003 | 000000079065 | 013463 | 850744 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 15.69 | 21/07/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 700.00 | 22/07/2003 | 000000079065 | 013463 | 850697 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2338.70 | 22/07/2003 | 000000079065 | 013463 | 850751 | 176.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 5000.00 | 22/07/2003 | 000000079065 | 013463 | 850749 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 45.00 | 22/07/2003 | 000000079065 | 013463 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 495.15 | 22/07/2003 | 000000079065 | 013463 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 958.05 | 22/07/2003 | 000000079065 | 013463 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 250.00 | 29/07/2003 | 000000079065 | 013463 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 275.00 | 29/07/2003 | 000000079065 | 013463 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 153.49 | 01/08/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 6.00 | 01/08/2003 | 000000079065 | 013463 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 150.00 | 01/08/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 80.00 | 19/08/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 150.00 | 19/08/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 20/08/2003 | 000000079065 | 013463 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 700.00 | 20/08/2003 | 000000079065 | 013463 | 850769 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 240.00 | 20/08/2003 | 000000079065 | 013463 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 90.00 | 20/08/2003 | 000000079065 | 013463 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 20/08/2003 | 000000079065 | 013463 | 850770 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 20/08/2003 | 000000079065 | 013463 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 15.69 | 20/08/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 5000.00 | 22/08/2003 | 000000079065 | 013463 | 850763 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 187.48 | 22/08/2003 | 000000079065 | 013463 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3038.70 | 22/08/2003 | 000000079065 | 013463 | 850757 | 232.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 123.00 | 22/08/2003 | 000000079065 | 013463 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 20.00 | 22/08/2003 | 000000079065 | 013463 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 130.00 | 24/08/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 545.00 | 25/08/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 275.00 | 29/08/2003 | 000000079065 | 013463 | 85703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 800.00 | 01/09/2003 | 000000079065 | 013463 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 560.00 | 01/09/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 170.28 | 01/09/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 15.40 | 18/09/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 2338.70 | 20/09/2003 | 000000079065 | 013463 | 850829 | 176.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 240.00 | 20/09/2003 | 000000079065 | 013463 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 20/09/2003 | 000000079065 | 013463 | 850778 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 20/09/2003 | 000000079065 | 013463 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 20/09/2003 | 000000079065 | 013463 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 700.00 | 20/09/2003 | 000000079065 | 013463 | 850775 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 5000.00 | 20/09/2003 | 000000079065 | 013463 | 850814 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 150.00 | 20/09/2003 | 000000079065 | 013463 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 80.00 | 20/09/2003 | 000000079065 | 013463 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 275.00 | 20/09/2003 | 000000079065 | 013463 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 15.69 | 22/09/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 495.15 | 22/09/2003 | 000000079065 | 013463 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 958.05 | 22/09/2003 | 000000079065 | 013463 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 122.52 | 22/09/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 22.82 | 22/09/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 543.00 | 22/09/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 150.00 | 22/09/2003 | 000000079065 | 013463 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 511.15 | 01/10/2003 | 000000079065 | 013463 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 141.76 | 01/10/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 958.05 | 20/10/2003 | 000000079065 | 013463 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 20/10/2003 | 000000079065 | 013463 | 850798 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 20/10/2003 | 000000079065 | 013463 | 850849 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 240.00 | 20/10/2003 | 000000079065 | 013463 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 39.66 | 20/10/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 20/10/2003 | 000000079065 | 013463 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 20/10/2003 | 000000079065 | 013463 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 542.00 | 20/10/2003 | 000000079065 | 013463 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 37.00 | 22/10/2003 | 000000079065 | 013463 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 118.00 | 22/10/2003 | 000000079065 | 013463 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 80.00 | 22/10/2003 | 000000079065 | 013463 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 150.00 | 22/10/2003 | 000000079065 | 013463 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 5000.00 | 22/10/2003 | 000000079065 | 013463 | 850810 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 408.64 | 22/10/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 958.05 | 22/10/2003 | 000000079065 | 013463 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2551.55 | 22/10/2003 | 000000079065 | 013463 | 850852 | 160.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 150.00 | 22/10/2003 | 000000079065 | 013463 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 143.16 | 24/10/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 22.28 | 24/10/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 275.00 | 28/10/2003 | 000000079065 | 013463 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 163.86 | 03/11/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3.48 | 06/11/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 150.00 | 07/11/2003 | 000000079065 | 013463 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3896.30 | 20/11/2003 | 000000079065 | 013463 | 850871 | 274.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 80.00 | 20/11/2003 | 000000079065 | 013463 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 15.69 | 20/11/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 322.45 | 20/11/2003 | 000000079065 | 013463 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 20/11/2003 | 000000079065 | 013463 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 240.00 | 20/11/2003 | 000000079065 | 013463 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 20/11/2003 | 000000079065 | 013463 | 850835 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 543.00 | 20/11/2003 | 000000079065 | 013463 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 150.00 | 20/11/2003 | 000000079065 | 013463 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 686.00 | 20/11/2003 | 000000079065 | 013463 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 5000.00 | 20/11/2003 | 000000079065 | 013463 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 30.00 | 20/11/2003 | 000000079065 | 013463 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 20/11/2003 | 000000079065 | 013463 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 275.00 | 20/11/2003 | 000000079065 | 013463 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 166.76 | 24/11/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 22.28 | 24/11/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 130.00 | 25/11/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 170.00 | 28/11/2003 | 000000079065 | 013463 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 310.00 | 01/12/2003 | 000000079065 | 013463 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 243.60 | 01/12/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 150.00 | 03/12/2003 | 000000079065 | 013463 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 50.00 | 05/12/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 187.67 | 05/12/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 27.70 | 05/12/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 131.61 | 09/12/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 380.00 | 17/12/2003 | 000000079065 | 013463 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 100.00 | 19/12/2003 | 000000079065 | 013463 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 150.00 | 19/12/2003 | 000000079065 | 013463 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 20/12/2003 | 000000079065 | 013463 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2718.70 | 20/12/2003 | 000000079065 | 013463 | 850905 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 5000.00 | 20/12/2003 | 000000079065 | 013463 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 2.00 | 20/12/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1000.00 | 20/12/2003 | 000000079065 | 013463 | 850841 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 543.00 | 20/12/2003 | 000000079065 | 013463 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 66.00 | 22/12/2003 | 000000079065 | 013463 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 300.00 | 22/12/2003 | 000000079065 | 013463 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 240.00 | 22/12/2003 | 000000079065 | 013463 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 15.69 | 22/12/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 700.00 | 22/12/2003 | 000000079065 | 013463 | 850973 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 181.71 | 24/12/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 22.28 | 24/12/2003 | 000000079065 | 013463 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 255
Última atualização: 10/06/2024