| 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 SAO SEBASTIAO UMBUZEIRO | 0000019 | 0000001 | 100.00 | 22/01/2003 | 000000051888 | 002291 | 850563 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000027 | 0000001 | 47.35 | 22/01/2003 | 000000051888 | 002291 | 850568 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000035 | 0000001 | 40.00 | 22/01/2003 | 000000051888 | 002291 | 850572 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000043 | 0000001 | 50.00 | 22/01/2003 | 000000051888 | 002291 | 850570 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000051 | 0000001 | 80.00 | 22/01/2003 | 000000051888 | 002291 | 850571 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000060 | 0000001 | 500.04 | 22/01/2003 | 000000051888 | 002291 | 850544 | 43.25 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000060 | 0000002 | 500.04 | 22/01/2003 | 000000051888 | 002291 | 850545 | 43.25 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000060 | 0000003 | 500.04 | 22/01/2003 | 000000051888 | 002291 | 850546 | 43.25 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000060 | 0000004 | 500.04 | 22/01/2003 | 000000051888 | 002291 | 850547 | 43.25 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000060 | 0000005 | 500.04 | 22/01/2003 | 000000051888 | 002291 | 850548 | 43.25 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000060 | 0000006 | 500.04 | 22/01/2003 | 000000051888 | 002291 | 850549 | 43.25 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000060 | 0000007 | 420.04 | 22/01/2003 | 000000051888 | 002291 | 850550 | 43.25 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000060 | 0000008 | 500.04 | 22/01/2003 | 000000051888 | 002291 | 850551 | 43.25 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000060 | 0000009 | 500.04 | 22/01/2003 | 000000051888 | 002291 | 850552 | 43.25 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000060 | 0000010 | 80.00 | 22/01/2003 | 000000051888 | 002291 | 850553 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000078 | 0000001 | 280.00 | 22/01/2003 | 000000051888 | 002291 | 850560 | 21.42 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000078 | 0000002 | 280.00 | 22/01/2003 | 000000051888 | 002291 | 850565 | 21.42 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000078 | 0000003 | 280.00 | 22/01/2003 | 000000051888 | 002291 | 850566 | 21.42 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000078 | 0000004 | 280.00 | 22/01/2003 | 000000051888 | 002291 | 850567 | 21.42 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000078 | 0000005 | 280.00 | 22/01/2003 | 000000051888 | 002291 | 850559 | 21.42 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000078 | 0000006 | 200.00 | 22/01/2003 | 000000051888 | 002291 | 850558 | 15.30 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000078 | 0000007 | 280.00 | 22/01/2003 | 000000051888 | 002291 | 850557 | 21.42 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000078 | 0000008 | 360.00 | 22/01/2003 | 000000051888 | 002291 | 850556 | 27.54 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000078 | 0000009 | 280.00 | 22/01/2003 | 000000051888 | 002291 | 850555 | 21.42 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000078 | 0000010 | 360.00 | 22/01/2003 | 000000051888 | 002291 | 850554 | 27.54 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000086 | 0000001 | 57.40 | 22/01/2003 | 000000051888 | 002291 | 850561 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000094 | 0000001 | 220.00 | 22/01/2003 | 000000051888 | 002291 | 850562 | 16.83 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000108 | 0000001 | 10.46 | 22/01/2003 | 000000051888 | 002291 | 850564 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000116 | 0000001 | 50.00 | 22/01/2003 | 000000051888 | 002291 | 850569 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000124 | 0000001 | 139.00 | 22/01/2003 | 000000051888 | 002291 | 850574 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000132 | 0000001 | 45.00 | 22/01/2003 | 000000051888 | 002291 | 850575 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000141 | 0000001 | 75.97 | 22/01/2003 | 000000051888 | 002291 | 850573 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000159 | 0000001 | 129.40 | 23/01/2003 | 000000051888 | 002291 | 850577 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000167 | 0000001 | 74.20 | 27/01/2003 | 000000051888 | 002291 | 850576 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000175 | 0000001 | 59.88 | 30/01/2003 | 000000051888 | 002291 | 850580 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000183 | 0000001 | 2.00 | 30/01/2003 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000191 | 0000001 | 1.00 | 04/02/2003 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000205 | 0000001 | 185.16 | 11/02/2003 | 000000051888 | 002291 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000213 | 0000001 | 700.00 | 11/02/2003 | 000000051888 | 002291 | 850581 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000221 | 0000001 | 1596.07 | 11/02/2003 | 000000051888 | 002291 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000230 | 0000001 | 22.22 | 11/02/2003 | 000000051888 | 002291 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000248 | 0000001 | 269.28 | 13/02/2003 | 000000051888 | 002291 | 850585 | 10.77 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000256 | 0000001 | 40.00 | 20/02/2003 | 000000051888 | 002291 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000264 | 0000001 | 280.00 | 20/02/2003 | 000000051888 | 002291 | 850587 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000264 | 0000002 | 360.00 | 20/02/2003 | 000000051888 | 002291 | 850588 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000264 | 0000003 | 360.00 | 20/02/2003 | 000000051888 | 002291 | 850589 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000264 | 0000004 | 280.00 | 20/02/2003 | 000000051888 | 002291 | 850601 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000264 | 0000005 | 280.00 | 20/02/2003 | 000000051888 | 002291 | 850602 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000264 | 0000006 | 200.00 | 20/02/2003 | 000000051888 | 002291 | 850603 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000264 | 0000007 | 280.00 | 20/02/2003 | 000000051888 | 002291 | 850604 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000264 | 0000008 | 280.00 | 20/02/2003 | 000000051888 | 002291 | 850605 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000264 | 0000009 | 280.00 | 20/02/2003 | 000000051888 | 002291 | 850606 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000264 | 0000010 | 280.00 | 20/02/2003 | 000000051888 | 002291 | 850607 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000272 | 0000001 | 220.00 | 20/02/2003 | 000000051888 | 002291 | 850592 | 16.83 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000281 | 0000001 | 500.04 | 20/02/2003 | 000000051888 | 002291 | 850586 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000281 | 0000002 | 500.04 | 20/02/2003 | 000000051888 | 002291 | 850593 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000281 | 0000003 | 500.04 | 20/02/2003 | 000000051888 | 002291 | 850594 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000281 | 0000004 | 500.04 | 20/02/2003 | 000000051888 | 002291 | 850595 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000281 | 0000005 | 500.04 | 20/02/2003 | 000000051888 | 002291 | 850596 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000281 | 0000006 | 500.04 | 20/02/2003 | 000000051888 | 002291 | 850597 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000281 | 0000007 | 420.04 | 20/02/2003 | 000000051888 | 002291 | 850598 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000281 | 0000008 | 500.04 | 20/02/2003 | 000000051888 | 002291 | 850599 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000281 | 0000009 | 500.04 | 20/02/2003 | 000000051888 | 002291 | 850600 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000281 | 0000010 | 80.00 | 20/02/2003 | 000000051888 | 002291 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000299 | 0000001 | 700.00 | 20/02/2003 | 000000051888 | 002291 | 850608 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000302 | 0000001 | 70.55 | 24/02/2003 | 000000051888 | 002291 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000311 | 0000001 | 14.39 | 24/02/2003 | 000000051888 | 002291 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000329 | 0000001 | 100.00 | 25/02/2003 | 000000051888 | 002291 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000337 | 0000001 | 1596.07 | 27/02/2003 | 000000051888 | 002291 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000353 | 0000001 | 1.00 | 05/03/2003 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000361 | 0000001 | 152.61 | 12/03/2003 | 000000051888 | 002291 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000370 | 0000001 | 14.13 | 12/03/2003 | 000000051888 | 002291 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000388 | 0000001 | 293.00 | 17/03/2003 | 000000051888 | 002291 | 850617 | 11.72 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000396 | 0000001 | 40.00 | 20/03/2003 | 000000051888 | 002291 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000400 | 0000001 | 40.00 | 20/03/2003 | 000000051888 | 002291 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000418 | 0000001 | 500.04 | 20/03/2003 | 000000051888 | 002291 | 850618 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000418 | 0000002 | 500.04 | 20/03/2003 | 000000051888 | 002291 | 850619 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000418 | 0000003 | 500.04 | 20/03/2003 | 000000051888 | 002291 | 850620 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000418 | 0000004 | 500.04 | 20/03/2003 | 000000051888 | 002291 | 850621 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000418 | 0000005 | 500.04 | 20/03/2003 | 000000051888 | 002291 | 850622 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000418 | 0000006 | 500.04 | 20/03/2003 | 000000051888 | 002291 | 850623 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000418 | 0000007 | 420.04 | 20/03/2003 | 000000051888 | 002291 | 850624 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000418 | 0000008 | 500.04 | 20/03/2003 | 000000051888 | 002291 | 850625 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000418 | 0000009 | 500.04 | 20/03/2003 | 000000051888 | 002291 | 850626 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000418 | 0000010 | 80.00 | 20/03/2003 | 000000051888 | 002291 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000426 | 0000001 | 360.00 | 20/03/2003 | 000000051888 | 002291 | 850628 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000426 | 0000002 | 280.00 | 20/03/2003 | 000000051888 | 002291 | 850629 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000426 | 0000003 | 280.00 | 20/03/2003 | 000000051888 | 002291 | 850631 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000426 | 0000004 | 360.00 | 20/03/2003 | 000000051888 | 002291 | 850632 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000426 | 0000005 | 200.00 | 20/03/2003 | 000000051888 | 002291 | 850633 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000426 | 0000006 | 280.00 | 20/03/2003 | 000000051888 | 002291 | 850634 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000426 | 0000007 | 280.00 | 20/03/2003 | 000000051888 | 002291 | 850635 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000426 | 0000008 | 280.00 | 20/03/2003 | 000000051888 | 002291 | 850636 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000426 | 0000009 | 280.00 | 20/03/2003 | 000000051888 | 002291 | 850637 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000426 | 0000010 | 280.00 | 20/03/2003 | 000000051888 | 002291 | 850638 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000434 | 0000001 | 71.00 | 20/03/2003 | 000000051888 | 002291 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000442 | 0000001 | 220.00 | 20/03/2003 | 000000051888 | 002291 | 850641 | 16.83 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000451 | 0000001 | 700.00 | 20/03/2003 | 000000051888 | 002291 | 850642 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000477 | 0000001 | 341.10 | 22/03/2003 | 000000051888 | 002291 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000485 | 0000001 | 370.00 | 22/03/2003 | 000000051888 | 002291 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000493 | 0000001 | 48.03 | 24/03/2003 | 000000051888 | 002291 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000469 | 0000001 | 50.00 | 24/03/2003 | 000000051888 | 002291 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000345 | 0000001 | 1596.07 | 28/03/2003 | 000000051888 | 002291 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000507 | 0000001 | 1.00 | 01/04/2003 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000540 | 0000001 | 50.00 | 05/04/2003 | 000000051888 | 002291 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000566 | 0000001 | 1550.00 | 05/04/2003 | 000000051888 | 002291 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000574 | 0000001 | 220.00 | 05/04/2003 | 000000051888 | 002291 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000531 | 0000001 | 132.60 | 08/04/2003 | 000000051888 | 002291 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000591 | 0000001 | 322.70 | 09/04/2003 | 000000051888 | 002291 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000604 | 0000001 | 96.00 | 10/04/2003 | 000000051888 | 002291 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000523 | 0000001 | 47.26 | 11/04/2003 | 000000051888 | 002291 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000558 | 0000001 | 152.61 | 11/04/2003 | 000000051888 | 002291 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000582 | 0000001 | 14.93 | 11/04/2003 | 000000051888 | 002291 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000612 | 0000001 | 360.00 | 22/04/2003 | 000000051888 | 002291 | 850659 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000612 | 0000002 | 280.00 | 22/04/2003 | 000000051888 | 002291 | 850660 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000612 | 0000003 | 360.00 | 22/04/2003 | 000000051888 | 002291 | 850661 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000612 | 0000004 | 280.00 | 22/04/2003 | 000000051888 | 002291 | 850662 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000612 | 0000005 | 240.00 | 22/04/2003 | 000000051888 | 002291 | 850663 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000612 | 0000006 | 280.00 | 22/04/2003 | 000000051888 | 002291 | 850664 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000612 | 0000007 | 280.00 | 22/04/2003 | 000000051888 | 002291 | 850665 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000612 | 0000008 | 280.00 | 22/04/2003 | 000000051888 | 002291 | 850666 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000612 | 0000009 | 280.00 | 22/04/2003 | 000000051888 | 002291 | 850667 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000612 | 0000010 | 280.00 | 22/04/2003 | 000000051888 | 002291 | 850668 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000621 | 0000001 | 500.04 | 22/04/2003 | 000000051888 | 002291 | 850669 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000621 | 0000002 | 500.04 | 22/04/2003 | 000000051888 | 002291 | 850670 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000621 | 0000003 | 500.04 | 22/04/2003 | 000000051888 | 002291 | 850672 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000621 | 0000004 | 500.04 | 22/04/2003 | 000000051888 | 002291 | 850673 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000621 | 0000005 | 500.04 | 22/04/2003 | 000000051888 | 002291 | 850674 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000621 | 0000006 | 500.04 | 22/04/2003 | 000000051888 | 002291 | 850675 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000621 | 0000007 | 420.04 | 22/04/2003 | 000000051888 | 002291 | 850676 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000621 | 0000008 | 500.04 | 22/04/2003 | 000000051888 | 002291 | 850677 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000621 | 0000009 | 500.04 | 22/04/2003 | 000000051888 | 002291 | 850678 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000621 | 0000010 | 80.00 | 22/04/2003 | 000000051888 | 002291 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000639 | 0000001 | 240.00 | 22/04/2003 | 000000051888 | 002291 | 850671 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000647 | 0000001 | 700.00 | 22/04/2003 | 000000051888 | 002291 | 850680 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000655 | 0000001 | 40.00 | 22/04/2003 | 000000051888 | 002291 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000663 | 0000001 | 53.81 | 24/04/2003 | 000000051888 | 002291 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000515 | 0000001 | 120.00 | 24/04/2003 | 000000051888 | 002291 | 850685 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000671 | 0000001 | 50.00 | 28/04/2003 | 000000051888 | 002291 | 850686 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000701 | 0000001 | 1614.31 | 02/05/2003 | 000000051888 | 002291 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000680 | 0000001 | 1.00 | 05/05/2003 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000698 | 0000001 | 91.65 | 09/05/2003 | 000000051888 | 002291 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000736 | 0000001 | 16.26 | 09/05/2003 | 000000051888 | 002291 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000728 | 0000001 | 152.61 | 15/05/2003 | 000000051888 | 002291 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000744 | 0000001 | 280.00 | 20/05/2003 | 000000051888 | 002291 | 850691 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000744 | 0000002 | 280.00 | 20/05/2003 | 000000051888 | 002291 | 850692 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000744 | 0000003 | 240.00 | 20/05/2003 | 000000051888 | 002291 | 850693 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000744 | 0000004 | 280.00 | 20/05/2003 | 000000051888 | 002291 | 850694 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000744 | 0000005 | 280.00 | 20/05/2003 | 000000051888 | 002291 | 850695 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000744 | 0000006 | 280.00 | 20/05/2003 | 000000051888 | 002291 | 850696 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000744 | 0000007 | 280.00 | 20/05/2003 | 000000051888 | 002291 | 850697 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000744 | 0000008 | 280.00 | 20/05/2003 | 000000051888 | 002291 | 850698 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000744 | 0000009 | 400.00 | 20/05/2003 | 000000051888 | 002291 | 850701 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000744 | 0000010 | 400.00 | 20/05/2003 | 000000051888 | 002291 | 850702 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000752 | 0000001 | 240.00 | 20/05/2003 | 000000051888 | 002291 | 850699 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000761 | 0000001 | 700.00 | 20/05/2003 | 000000051888 | 002291 | 850700 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000779 | 0000001 | 600.00 | 20/05/2003 | 000000051888 | 002291 | 850703 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000779 | 0000002 | 600.00 | 20/05/2003 | 000000051888 | 002291 | 850704 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000779 | 0000003 | 600.00 | 20/05/2003 | 000000051888 | 002291 | 850705 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000779 | 0000004 | 600.00 | 20/05/2003 | 000000051888 | 002291 | 850706 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000779 | 0000005 | 600.00 | 20/05/2003 | 000000051888 | 002291 | 850707 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000779 | 0000006 | 600.00 | 20/05/2003 | 000000051888 | 002291 | 850708 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000779 | 0000007 | 520.00 | 20/05/2003 | 000000051888 | 002291 | 850709 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000779 | 0000008 | 600.00 | 20/05/2003 | 000000051888 | 002291 | 850710 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000779 | 0000009 | 600.00 | 20/05/2003 | 000000051888 | 002291 | 850711 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000795 | 0000001 | 50.00 | 23/05/2003 | 000000051888 | 002291 | 850714 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000817 | 0000001 | 450.00 | 24/05/2003 | 000000051888 | 002291 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000809 | 0000001 | 50.00 | 26/05/2003 | 000000051888 | 002291 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000787 | 0000001 | 53.81 | 27/05/2003 | 000000051888 | 002291 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000825 | 0000001 | 40.00 | 27/05/2003 | 000000051888 | 002291 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000833 | 0000001 | 1820.04 | 29/05/2003 | 000000051888 | 002291 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000841 | 0000001 | 40.00 | 29/05/2003 | 000000051888 | 002291 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000850 | 0000001 | 160.00 | 30/05/2003 | 000000051888 | 002291 | 850722 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000710 | 0000001 | 158.50 | 30/05/2003 | 000000051888 | 002291 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000876 | 0000001 | 90.00 | 03/06/2003 | 000000051888 | 002291 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000884 | 0000001 | 14.13 | 04/06/2003 | 000000051888 | 002291 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000892 | 0000001 | 85.00 | 04/06/2003 | 000000051888 | 002291 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000868 | 0000001 | 83.33 | 04/06/2003 | 000000051888 | 002291 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000906 | 0000001 | 152.61 | 11/06/2003 | 000000051888 | 002291 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000914 | 0000001 | 128.80 | 11/06/2003 | 000000051888 | 002291 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000779 | 0000010 | 80.00 | 12/06/2003 | 000000051888 | 002291 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000922 | 0000001 | 400.00 | 20/06/2003 | 000000051888 | 002291 | 850729 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000922 | 0000002 | 280.00 | 20/06/2003 | 000000051888 | 002291 | 850730 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000922 | 0000003 | 400.00 | 20/06/2003 | 000000051888 | 002291 | 850731 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000922 | 0000004 | 280.00 | 20/06/2003 | 000000051888 | 002291 | 850732 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000922 | 0000005 | 240.00 | 20/06/2003 | 000000051888 | 002291 | 850733 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000922 | 0000006 | 280.00 | 20/06/2003 | 000000051888 | 002291 | 850734 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000922 | 0000007 | 280.00 | 20/06/2003 | 000000051888 | 002291 | 850735 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000922 | 0000008 | 280.00 | 20/06/2003 | 000000051888 | 002291 | 850736 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000922 | 0000009 | 280.00 | 20/06/2003 | 000000051888 | 002291 | 850737 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000922 | 0000010 | 280.00 | 20/06/2003 | 000000051888 | 002291 | 850738 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000931 | 0000001 | 240.00 | 20/06/2003 | 000000051888 | 002291 | 850739 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000949 | 0000001 | 600.00 | 20/06/2003 | 000000051888 | 002291 | 850741 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000949 | 0000002 | 600.00 | 20/06/2003 | 000000051888 | 002291 | 850742 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000949 | 0000003 | 600.00 | 20/06/2003 | 000000051888 | 002291 | 850743 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000949 | 0000004 | 600.00 | 20/06/2003 | 000000051888 | 002291 | 850744 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000949 | 0000005 | 600.00 | 20/06/2003 | 000000051888 | 002291 | 850745 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000949 | 0000006 | 600.00 | 20/06/2003 | 000000051888 | 002291 | 850746 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000949 | 0000007 | 520.00 | 20/06/2003 | 000000051888 | 002291 | 850747 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000949 | 0000008 | 600.00 | 20/06/2003 | 000000051888 | 002291 | 850748 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000949 | 0000009 | 600.00 | 20/06/2003 | 000000051888 | 002291 | 850749 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000949 | 0000010 | 80.00 | 20/06/2003 | 000000051888 | 002291 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000957 | 0000001 | 700.00 | 20/06/2003 | 000000051888 | 002291 | 850751 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000965 | 0000001 | 200.00 | 20/06/2003 | 000000051888 | 002291 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000965 | 0000002 | 140.00 | 20/06/2003 | 000000051888 | 002291 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000965 | 0000003 | 200.00 | 20/06/2003 | 000000051888 | 002291 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000965 | 0000004 | 140.00 | 20/06/2003 | 000000051888 | 002291 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000965 | 0000005 | 120.00 | 20/06/2003 | 000000051888 | 002291 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000965 | 0000006 | 140.00 | 20/06/2003 | 000000051888 | 002291 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000965 | 0000007 | 140.00 | 20/06/2003 | 000000051888 | 002291 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000965 | 0000008 | 140.00 | 20/06/2003 | 000000051888 | 002291 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000965 | 0000009 | 140.00 | 20/06/2003 | 000000051888 | 002291 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000965 | 0000010 | 140.00 | 20/06/2003 | 000000051888 | 002291 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000973 | 0000001 | 120.00 | 20/06/2003 | 000000051888 | 002291 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000981 | 0000001 | 40.00 | 20/06/2003 | 000000051888 | 002291 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0000990 | 0000001 | 58.00 | 25/06/2003 | 000000051888 | 002291 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001007 | 0000001 | 1814.40 | 30/06/2003 | 000000051888 | 002291 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001015 | 0000001 | 1.00 | 30/06/2003 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001023 | 0000001 | 1.00 | 02/07/2003 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001031 | 0000001 | 53.81 | 08/07/2003 | 000000051888 | 002291 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001040 | 0000001 | 88.41 | 08/07/2003 | 000000051888 | 002291 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001066 | 0000001 | 18.58 | 08/07/2003 | 000000051888 | 002291 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001058 | 0000001 | 152.61 | 11/07/2003 | 000000051888 | 002291 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001074 | 0000001 | 40.00 | 15/07/2003 | 000000051888 | 002291 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001091 | 0000001 | 400.00 | 21/07/2003 | 000000051888 | 002291 | 850772 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001091 | 0000002 | 240.00 | 21/07/2003 | 000000051888 | 002291 | 850773 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001091 | 0000003 | 240.00 | 21/07/2003 | 000000051888 | 002291 | 850774 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001104 | 0000001 | 600.00 | 21/07/2003 | 000000051888 | 002291 | 850775 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001104 | 0000002 | 600.00 | 21/07/2003 | 000000051888 | 002291 | 850776 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001104 | 0000003 | 600.00 | 21/07/2003 | 000000051888 | 002291 | 850777 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001104 | 0000004 | 600.00 | 21/07/2003 | 000000051888 | 002291 | 850778 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001104 | 0000005 | 600.00 | 21/07/2003 | 000000051888 | 002291 | 850779 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001104 | 0000006 | 600.00 | 21/07/2003 | 000000051888 | 002291 | 850780 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001104 | 0000007 | 520.00 | 21/07/2003 | 000000051888 | 002291 | 850781 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001104 | 0000008 | 600.00 | 21/07/2003 | 000000051888 | 002291 | 850782 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001104 | 0000009 | 600.00 | 21/07/2003 | 000000051888 | 002291 | 850783 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001104 | 0000010 | 80.00 | 21/07/2003 | 000000051888 | 002291 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001112 | 0000001 | 700.00 | 21/07/2003 | 000000051888 | 002291 | 850785 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001121 | 0000001 | 40.00 | 21/07/2003 | 000000051888 | 002291 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001139 | 0000001 | 190.20 | 24/07/2003 | 000000051888 | 002291 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001147 | 0000001 | 11.02 | 24/07/2003 | 000000051888 | 002291 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001082 | 0000001 | 262.10 | 24/07/2003 | 000000051888 | 002291 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001155 | 0000001 | 55.12 | 28/07/2003 | 000000051888 | 002291 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001163 | 0000001 | 1318.80 | 01/08/2003 | 000000051888 | 002291 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001171 | 0000001 | 1.00 | 04/08/2003 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001180 | 0000001 | 66.00 | 05/08/2003 | 000000051888 | 002291 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001198 | 0000001 | 40.00 | 21/08/2003 | 000000051888 | 002291 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001201 | 0000001 | 40.00 | 21/08/2003 | 000000051888 | 002291 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001210 | 0000001 | 520.00 | 21/08/2003 | 000000051888 | 002291 | 850794 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001210 | 0000002 | 600.00 | 21/08/2003 | 000000051888 | 002291 | 850795 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001210 | 0000003 | 600.00 | 21/08/2003 | 000000051888 | 002291 | 850796 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001210 | 0000004 | 600.00 | 21/08/2003 | 000000051888 | 002291 | 850797 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001210 | 0000005 | 600.00 | 21/08/2003 | 000000051888 | 002291 | 850798 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001210 | 0000006 | 600.00 | 21/08/2003 | 000000051888 | 002291 | 850799 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001210 | 0000007 | 600.00 | 21/08/2003 | 000000051888 | 002291 | 850800 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001210 | 0000008 | 600.00 | 21/08/2003 | 000000051888 | 002291 | 850801 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001210 | 0000009 | 600.00 | 21/08/2003 | 000000051888 | 002291 | 850802 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001210 | 0000010 | 80.00 | 21/08/2003 | 000000051888 | 002291 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001228 | 0000001 | 240.00 | 21/08/2003 | 000000051888 | 002291 | 850804 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001228 | 0000002 | 400.00 | 21/08/2003 | 000000051888 | 002291 | 850805 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001228 | 0000003 | 240.00 | 21/08/2003 | 000000051888 | 002291 | 850809 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001236 | 0000001 | 700.00 | 21/08/2003 | 000000051888 | 002291 | 850806 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001244 | 0000001 | 84.00 | 21/08/2003 | 000000051888 | 002291 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001252 | 0000001 | 55.64 | 21/08/2003 | 000000051888 | 002291 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001261 | 0000001 | 98.10 | 26/08/2003 | 000000051888 | 002291 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001279 | 0000001 | 11.55 | 26/08/2003 | 000000051888 | 002291 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001287 | 0000001 | 1318.80 | 01/09/2003 | 000000051888 | 002291 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001295 | 0000001 | 1.00 | 02/09/2003 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001309 | 0000001 | 40.00 | 10/09/2003 | 000000051888 | 002291 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001317 | 0000001 | 520.00 | 22/09/2003 | 000000051888 | 002291 | 850818 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001317 | 0000002 | 80.00 | 22/09/2003 | 000000051888 | 002291 | 850819 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001317 | 0000003 | 600.00 | 22/09/2003 | 000000051888 | 002291 | 850820 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001317 | 0000004 | 600.00 | 22/09/2003 | 000000051888 | 002291 | 850821 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001317 | 0000005 | 600.00 | 22/09/2003 | 000000051888 | 002291 | 850822 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001317 | 0000006 | 600.00 | 22/09/2003 | 000000051888 | 002291 | 850823 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001317 | 0000007 | 600.00 | 22/09/2003 | 000000051888 | 002291 | 850824 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001317 | 0000008 | 600.00 | 22/09/2003 | 000000051888 | 002291 | 850825 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001317 | 0000009 | 600.00 | 22/09/2003 | 000000051888 | 002291 | 850826 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001317 | 0000010 | 600.00 | 22/09/2003 | 000000051888 | 002291 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001325 | 0000001 | 400.00 | 22/09/2003 | 000000051888 | 002291 | 850828 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001325 | 0000002 | 350.00 | 22/09/2003 | 000000051888 | 002291 | 850831 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001325 | 0000003 | 240.00 | 22/09/2003 | 000000051888 | 002291 | 850832 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001333 | 0000001 | 700.00 | 22/09/2003 | 000000051888 | 002291 | 850833 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001341 | 0000001 | 40.00 | 22/09/2003 | 000000051888 | 002291 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001350 | 0000001 | 60.20 | 23/09/2003 | 000000051888 | 002291 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001368 | 0000001 | 1.00 | 02/10/2003 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001376 | 0000001 | 18.97 | 02/10/2003 | 000000051888 | 002291 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001384 | 0000001 | 109.62 | 02/10/2003 | 000000051888 | 002291 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001392 | 0000001 | 84.25 | 09/10/2003 | 000000051888 | 002291 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001406 | 0000001 | 115.00 | 09/10/2003 | 000000051888 | 002291 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001414 | 0000001 | 40.00 | 09/10/2003 | 000000051888 | 002291 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001431 | 0000001 | 570.00 | 17/10/2003 | 000000051888 | 002291 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001449 | 0000001 | 40.00 | 18/10/2003 | 000000051888 | 002291 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001465 | 0000001 | 700.00 | 20/10/2003 | 000000051888 | 002291 | 850846 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001473 | 0000001 | 600.00 | 20/10/2003 | 000000051888 | 002291 | 850847 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001473 | 0000002 | 600.00 | 20/10/2003 | 000000051888 | 002291 | 850848 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001473 | 0000003 | 600.00 | 20/10/2003 | 000000051888 | 002291 | 850849 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001473 | 0000004 | 600.00 | 20/10/2003 | 000000051888 | 002291 | 850850 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001473 | 0000005 | 600.00 | 20/10/2003 | 000000051888 | 002291 | 850851 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001473 | 0000006 | 600.00 | 20/10/2003 | 000000051888 | 002291 | 850852 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001473 | 0000007 | 600.00 | 20/10/2003 | 000000051888 | 002291 | 850855 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001473 | 0000008 | 600.00 | 20/10/2003 | 000000051888 | 002291 | 850856 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001473 | 0000009 | 520.00 | 20/10/2003 | 000000051888 | 002291 | 850853 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001473 | 0000010 | 80.00 | 20/10/2003 | 000000051888 | 002291 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001481 | 0000001 | 400.00 | 20/10/2003 | 000000051888 | 002291 | 850857 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001481 | 0000002 | 350.00 | 20/10/2003 | 000000051888 | 002291 | 850858 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001481 | 0000003 | 10.00 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001457 | 0000001 | 60.67 | 22/10/2003 | 000000051888 | 002291 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001422 | 0000001 | 60.20 | 22/10/2003 | 000000051888 | 002291 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001490 | 0000001 | 19.50 | 25/10/2003 | 000000051888 | 002291 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001503 | 0000001 | 84.00 | 27/10/2003 | 000000051888 | 002291 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001511 | 0000001 | 153.66 | 28/10/2003 | 000000051888 | 002291 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001520 | 0000001 | 77.80 | 28/10/2003 | 000000051888 | 002291 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001538 | 0000001 | 18.07 | 28/10/2003 | 000000051888 | 002291 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001546 | 0000001 | 50.00 | 28/10/2003 | 000000051888 | 002291 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001554 | 0000001 | 221.64 | 28/10/2003 | 000000051888 | 002291 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001554 | 0000002 | 8.36 | 28/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001562 | 0000001 | 1.00 | 04/11/2003 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001597 | 0000001 | 229.83 | 17/11/2003 | 000000051888 | 002291 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001601 | 0000001 | 31.80 | 20/11/2003 | 000000051888 | 002291 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001571 | 0000001 | 8.47 | 20/11/2003 | 000000051888 | 002291 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001589 | 0000001 | 40.00 | 20/11/2003 | 000000051888 | 002291 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001627 | 0000001 | 40.00 | 20/11/2003 | 000000051888 | 002291 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001635 | 0000001 | 400.00 | 20/11/2003 | 000000051888 | 002291 | 850863 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001635 | 0000002 | 400.00 | 20/11/2003 | 000000051888 | 002291 | 850864 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001635 | 0000003 | 240.00 | 20/11/2003 | 000000051888 | 002291 | 850865 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001635 | 0000004 | 240.00 | 20/11/2003 | 000000051888 | 002291 | 850866 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001643 | 0000001 | 750.00 | 20/11/2003 | 000000051888 | 002291 | 850867 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001643 | 0000002 | 670.00 | 20/11/2003 | 000000051888 | 002291 | 850868 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001643 | 0000003 | 750.00 | 20/11/2003 | 000000051888 | 002291 | 850869 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001643 | 0000004 | 750.00 | 20/11/2003 | 000000051888 | 002291 | 850870 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001643 | 0000005 | 750.00 | 20/11/2003 | 000000051888 | 002291 | 850871 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001643 | 0000006 | 750.00 | 20/11/2003 | 000000051888 | 002291 | 850872 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001643 | 0000007 | 750.00 | 20/11/2003 | 000000051888 | 002291 | 850873 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001643 | 0000008 | 750.00 | 20/11/2003 | 000000051888 | 002291 | 850874 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001643 | 0000009 | 750.00 | 20/11/2003 | 000000051888 | 002291 | 850875 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001643 | 0000010 | 80.00 | 20/11/2003 | 000000051888 | 002291 | 850876 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001651 | 0000001 | 700.00 | 20/11/2003 | 000000051888 | 002291 | 850887 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001660 | 0000001 | 100.00 | 24/11/2003 | 000000051888 | 002291 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001619 | 0000001 | 60.95 | 24/11/2003 | 000000051888 | 002291 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001678 | 0000001 | 16.41 | 25/11/2003 | 000000051888 | 002291 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001686 | 0000001 | 1347.44 | 25/11/2003 | 000000051888 | 002291 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001694 | 0000001 | 1328.91 | 25/11/2003 | 000000051888 | 002291 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001708 | 0000001 | 199.50 | 28/11/2003 | 000000051888 | 002291 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001716 | 0000001 | 50.00 | 28/11/2003 | 000000051888 | 002291 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001724 | 0000001 | 506.66 | 01/12/2003 | 000000000000 | 000000 | 000000 | 72.33 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001732 | 0000001 | 189.40 | 01/12/2003 | 000000051888 | 002291 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001741 | 0000001 | 240.39 | 03/12/2003 | 000000051888 | 002291 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001759 | 0000001 | 16.45 | 03/12/2003 | 000000051888 | 002291 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001775 | 0000001 | 104.00 | 16/12/2003 | 000000051888 | 002291 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001783 | 0000001 | 37.36 | 18/12/2003 | 000000051888 | 002291 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001791 | 0000001 | 40.00 | 20/12/2003 | 000000051888 | 002291 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001767 | 0000001 | 750.00 | 20/12/2003 | 000000051888 | 002291 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001767 | 0000002 | 750.00 | 20/12/2003 | 000000051888 | 002291 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001767 | 0000003 | 750.00 | 20/12/2003 | 000000051888 | 002291 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001767 | 0000004 | 750.00 | 20/12/2003 | 000000051888 | 002291 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001767 | 0000005 | 750.00 | 20/12/2003 | 000000051888 | 002291 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001767 | 0000006 | 750.00 | 20/12/2003 | 000000051888 | 002291 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001767 | 0000007 | 750.00 | 20/12/2003 | 000000051888 | 002291 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001767 | 0000008 | 750.00 | 20/12/2003 | 000000051888 | 002291 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001767 | 0000009 | 750.00 | 20/12/2003 | 000000051888 | 002291 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001805 | 0000001 | 400.00 | 22/12/2003 | 000000051888 | 002291 | 850906 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001805 | 0000002 | 400.00 | 22/12/2003 | 000000051888 | 002291 | 850907 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001805 | 0000003 | 240.00 | 22/12/2003 | 000000051888 | 002291 | 850908 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001805 | 0000004 | 240.00 | 22/12/2003 | 000000051888 | 002291 | 850909 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001813 | 0000001 | 700.00 | 22/12/2003 | 000000051888 | 002291 | 850904 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001821 | 0000001 | 40.00 | 22/12/2003 | 000000051888 | 002291 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001830 | 0000001 | 60.20 | 29/12/2003 | 000000051888 | 002291 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001848 | 0000001 | 24.96 | 29/12/2003 | 000000051888 | 002291 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001856 | 0000001 | 2250.00 | 29/12/2003 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001864 | 0000001 | 187.19 | 30/12/2003 | 000000051888 | 002291 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001872 | 0000001 | 1.00 | 30/12/2003 | 000000051888 | 002291 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA SAO SEBASTIAO UMBUZEIRO | 0001899 | 0000001 | 48.56 | 30/12/2003 | 00000011958X | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 373
Última atualização: 10/06/2024