| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 700.00 | 17/01/2003 | 000000730556 | 022357 | 850713 | 63.00 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 350.00 | 17/01/2003 | 000000730556 | 022357 | 850714 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 350.00 | 17/01/2003 | 000000730556 | 022357 | 850715 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 350.00 | 17/01/2003 | 000000730556 | 022357 | 850716 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 350.00 | 17/01/2003 | 000000730556 | 022357 | 850717 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 350.00 | 17/01/2003 | 000000730556 | 022357 | 850718 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 350.00 | 17/01/2003 | 000000730556 | 022357 | 850719 | 91.35 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3019.36 | 17/01/2003 | 000000730556 | 022357 | 850721 | 465.52 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 350.00 | 21/01/2003 | 000000730556 | 022357 | 850722 | 121.12 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 500.00 | 22/01/2003 | 000000730556 | 022357 | 850723 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 350.00 | 22/01/2003 | 000000730556 | 022357 | 850724 | 120.91 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 350.00 | 22/01/2003 | 000000730556 | 022357 | 850725 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 350.00 | 22/01/2003 | 000000730556 | 022357 | 850726 | 121.12 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 350.00 | 22/01/2003 | 000000730556 | 022357 | 850727 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 350.00 | 22/01/2003 | 000000730556 | 022357 | 850728 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 350.00 | 22/01/2003 | 000000730556 | 022357 | 850729 | 91.35 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 350.00 | 22/01/2003 | 000000730556 | 022357 | 850730 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 350.00 | 22/01/2003 | 000000730556 | 022357 | 850731 | 26.77 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3802.70 | 22/01/2003 | 000000730556 | 022357 | 850732 | 532.62 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 22/01/2003 | 000000730556 | 022357 | 850733 | 15.40 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 800.00 | 22/01/2003 | 000000730556 | 022357 | 850735 | 24.00 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 700.00 | 22/01/2003 | 000000730556 | 022357 | 850734 | 21.00 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 98.65 | 23/01/2003 | 000000730556 | 022357 | 850742 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 256.49 | 23/01/2003 | 000000730556 | 022357 | 850740 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 700.00 | 23/01/2003 | 000000730556 | 022357 | 850741 | 63.00 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 362.00 | 24/01/2003 | 000000730556 | 022357 | 850743 | 11.07 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 73.00 | 24/01/2003 | 000000730556 | 022357 | 850744 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 27/01/2003 | 000000730556 | 022357 | 850745 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 129.40 | 27/01/2003 | 000000730556 | 022357 | 850747 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 50.00 | 27/01/2003 | 000000730556 | 022357 | 850746 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 700.00 | 29/01/2003 | 000000730556 | 022357 | 850748 | 21.00 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 350.00 | 30/01/2003 | 000000730556 | 022357 | 850720 | 120.91 | 1 | Conta Corrente | BANCO DO BRASIL CÂMARA MUNICIPAL DE SERRA DA RAIZ |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 199.03 | 04/02/2003 | 000000730556 | 022357 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 217.00 | 11/02/2003 | 000000730556 | 022357 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 75.00 | 18/02/2003 | 000000730556 | 022357 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4271.86 | 20/02/2003 | 000000730556 | 022357 | 850753 | 568.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 700.00 | 20/02/2003 | 000000730556 | 022357 | 850762 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 350.00 | 20/02/2003 | 000000730556 | 022357 | 850754 | 121.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 350.00 | 20/02/2003 | 000000730556 | 022357 | 850755 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 350.00 | 20/02/2003 | 000000730556 | 022357 | 850756 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 350.00 | 20/02/2003 | 000000730556 | 022357 | 850757 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 350.00 | 20/02/2003 | 000000730556 | 022357 | 850758 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 350.00 | 20/02/2003 | 000000730556 | 022357 | 850759 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 350.00 | 20/02/2003 | 000000730556 | 022357 | 850760 | 120.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 350.00 | 20/02/2003 | 000000730556 | 022357 | 850761 | 91.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 700.00 | 21/02/2003 | 000000730556 | 022357 | 850765 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 800.00 | 21/02/2003 | 000000730556 | 022357 | 850766 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 552.00 | 21/02/2003 | 000000730556 | 022357 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 400.00 | 21/02/2003 | 000000730556 | 022357 | 850770 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 200.00 | 21/02/2003 | 000000730556 | 022357 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 168.74 | 21/02/2003 | 000000730556 | 022357 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 130.00 | 21/02/2003 | 000000730556 | 022357 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 25.00 | 21/02/2003 | 000000730556 | 022357 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 32.98 | 26/02/2003 | 000000730556 | 022357 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 210.00 | 27/02/2003 | 000000730556 | 022357 | 850773 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 148.00 | 03/03/2003 | 000000730556 | 022357 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 42.04 | 06/03/2003 | 000000730556 | 022357 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 95.00 | 14/03/2003 | 000000730556 | 022357 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 38.00 | 14/03/2003 | 000000730556 | 022357 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 660.00 | 20/03/2003 | 000000730556 | 022357 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 4271.86 | 20/03/2003 | 000000730556 | 022357 | 850779 | 705.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 800.00 | 20/03/2003 | 000000730556 | 022357 | 850784 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 700.00 | 20/03/2003 | 000000730556 | 022357 | 850783 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 20/03/2003 | 000000730556 | 022357 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 350.00 | 20/03/2003 | 000000730556 | 022357 | 850786 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 60.00 | 20/03/2003 | 000000730556 | 022357 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 32.79 | 21/03/2003 | 000000730556 | 022357 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 130.00 | 21/03/2003 | 000000730556 | 022357 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 350.00 | 21/03/2003 | 000000730556 | 022357 | 850787 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 350.00 | 21/03/2003 | 000000730556 | 022357 | 850788 | 91.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 350.00 | 21/03/2003 | 000000730556 | 022357 | 850789 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 700.00 | 21/03/2003 | 000000730556 | 022357 | 850790 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 350.00 | 21/03/2003 | 000000730556 | 022357 | 850791 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 350.00 | 21/03/2003 | 000000730556 | 022357 | 850792 | 121.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 350.00 | 21/03/2003 | 000000730556 | 022357 | 850793 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 350.00 | 21/03/2003 | 000000730556 | 022357 | 850797 | 120.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 21/03/2003 | 000000730556 | 022357 | 850795 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 171.80 | 24/03/2003 | 000000730556 | 022357 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 15.00 | 25/03/2003 | 000000730556 | 022357 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1.60 | 25/03/2003 | 000000730556 | 022357 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 208.00 | 26/03/2003 | 000000730556 | 022357 | 850802 | 6.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 40.00 | 03/04/2003 | 000000730556 | 022357 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 93.68 | 11/04/2003 | 000000730556 | 022357 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 22/04/2003 | 000000730556 | 022357 | 850808 | 120.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 350.00 | 22/04/2003 | 000000730556 | 022357 | 850809 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 350.00 | 22/04/2003 | 000000730556 | 022357 | 850810 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 350.00 | 22/04/2003 | 000000730556 | 022357 | 850811 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 350.00 | 22/04/2003 | 000000730556 | 022357 | 850812 | 121.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 350.00 | 22/04/2003 | 000000730556 | 022357 | 850813 | 91.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 350.00 | 22/04/2003 | 000000730556 | 022357 | 850814 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 350.00 | 22/04/2003 | 000000730556 | 022357 | 850815 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 700.00 | 22/04/2003 | 000000730556 | 022357 | 850816 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4711.86 | 22/04/2003 | 000000730556 | 022357 | 850817 | 603.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 22/04/2003 | 000000730556 | 022357 | 850821 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 700.00 | 22/04/2003 | 000000730556 | 022357 | 850822 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 800.00 | 22/04/2003 | 000000730556 | 022357 | 850823 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 244.58 | 22/04/2003 | 000000730556 | 022357 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 6.19 | 22/04/2003 | 000000730556 | 022357 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 35.58 | 22/04/2003 | 000000730556 | 022357 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 22/04/2003 | 000000730556 | 022357 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 700.00 | 22/04/2003 | 000000730556 | 022357 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 150.00 | 22/04/2003 | 000000730556 | 022357 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1.60 | 24/04/2003 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 250.00 | 28/04/2003 | 000000730556 | 022357 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 80.00 | 28/04/2003 | 000000730556 | 022357 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 50.00 | 13/05/2003 | 000000730556 | 022357 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 15.00 | 21/05/2003 | 000000730556 | 022357 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 350.00 | 21/05/2003 | 000000730556 | 022357 | 850857 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 350.00 | 21/05/2003 | 000000730556 | 022357 | 850858 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 350.00 | 21/05/2003 | 000000730556 | 022357 | 850859 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 350.00 | 21/05/2003 | 000000730556 | 022357 | 850860 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 350.00 | 21/05/2003 | 000000730556 | 022357 | 850861 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 700.00 | 21/05/2003 | 000000730556 | 022357 | 850862 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 350.00 | 21/05/2003 | 000000730556 | 022357 | 850863 | 120.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 350.00 | 21/05/2003 | 000000730556 | 022357 | 850864 | 121.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 350.00 | 21/05/2003 | 000000730556 | 022357 | 850865 | 91.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 700.00 | 21/05/2003 | 000000730556 | 022357 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4711.86 | 21/05/2003 | 000000730556 | 022357 | 850867 | 603.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 21/05/2003 | 000000730556 | 022357 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 400.00 | 21/05/2003 | 000000730556 | 022357 | 850870 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 339.28 | 21/05/2003 | 000000730556 | 022357 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 93.68 | 21/05/2003 | 000000730556 | 022357 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 700.00 | 21/05/2003 | 000000730556 | 022357 | 850874 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 800.00 | 21/05/2003 | 000000730556 | 022357 | 850875 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 32.98 | 22/05/2003 | 000000730556 | 022357 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 160.00 | 22/05/2003 | 000000730556 | 022357 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 240.00 | 23/05/2003 | 000000730556 | 022357 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 75.00 | 24/05/2003 | 000000730556 | 022357 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 60.00 | 20/06/2003 | 000000730556 | 022357 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4711.86 | 20/06/2003 | 000000730556 | 022357 | 850883 | 603.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 20/06/2003 | 000000730556 | 022357 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 400.00 | 20/06/2003 | 000000730556 | 022357 | 850885 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 160.00 | 20/06/2003 | 000000730556 | 022357 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 350.00 | 20/06/2003 | 000000730556 | 022357 | 850890 | 121.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 350.00 | 20/06/2003 | 000000730556 | 022357 | 850891 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 700.00 | 20/06/2003 | 000000730556 | 022357 | 850892 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 350.00 | 20/06/2003 | 000000730556 | 022357 | 850895 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 350.00 | 20/06/2003 | 000000730556 | 022357 | 850896 | 120.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 350.00 | 20/06/2003 | 000000730556 | 022357 | 850897 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 350.00 | 20/06/2003 | 000000730556 | 022357 | 850898 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 350.00 | 20/06/2003 | 000000730556 | 022357 | 850899 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 350.00 | 20/06/2003 | 000000730556 | 022357 | 850900 | 91.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 259.97 | 20/06/2003 | 000000730556 | 022357 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 700.00 | 20/06/2003 | 000000730556 | 022357 | 850901 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 96.48 | 20/06/2003 | 000000730556 | 022357 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 800.00 | 20/06/2003 | 000000730556 | 022357 | 850902 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 20/06/2003 | 000000730556 | 022357 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 110.00 | 20/06/2003 | 000000730556 | 022357 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 32.88 | 21/06/2003 | 000000730556 | 022357 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 220.00 | 30/06/2003 | 000000730556 | 022357 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 24.00 | 02/07/2003 | 000000730556 | 022357 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 19.00 | 02/07/2003 | 000000730556 | 022357 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 13.35 | 02/07/2003 | 000000730556 | 022357 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 60.00 | 10/07/2003 | 000000730556 | 022357 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 4791.86 | 18/07/2003 | 000000730556 | 022357 | 850913 | 603.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 700.00 | 18/07/2003 | 000000730556 | 022357 | 850914 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 350.00 | 18/07/2003 | 000000730556 | 022357 | 850915 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 350.00 | 18/07/2003 | 000000730556 | 022357 | 850916 | 121.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 350.00 | 18/07/2003 | 000000730556 | 022357 | 850917 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 350.00 | 18/07/2003 | 000000730556 | 022357 | 850918 | 120.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 350.00 | 18/07/2003 | 000000730556 | 022357 | 850919 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 350.00 | 18/07/2003 | 000000730556 | 022357 | 850920 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 350.00 | 18/07/2003 | 000000730556 | 022357 | 850921 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 350.00 | 18/07/2003 | 000000730556 | 022357 | 850922 | 91.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 18/07/2003 | 000000730556 | 022357 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 400.00 | 18/07/2003 | 000000730556 | 022357 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 18/07/2003 | 000000730556 | 022357 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 700.00 | 18/07/2003 | 000000730556 | 022357 | 850927 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 800.00 | 18/07/2003 | 000000730556 | 022357 | 850928 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 309.84 | 18/07/2003 | 000000730556 | 022357 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 96.48 | 18/07/2003 | 000000730556 | 022357 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 5.60 | 22/07/2003 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 100.00 | 22/07/2003 | 000000730556 | 022357 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 35.77 | 28/07/2003 | 000000730556 | 022357 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 10.03 | 28/07/2003 | 000000730556 | 022357 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 150.00 | 28/07/2003 | 000000730556 | 022357 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 100.00 | 14/08/2003 | 000000730556 | 022357 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4711.86 | 20/08/2003 | 000000730556 | 022357 | 850938 | 603.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 350.00 | 20/08/2003 | 000000730556 | 022357 | 850939 | 121.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 350.00 | 20/08/2003 | 000000730556 | 022357 | 850940 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 350.00 | 20/08/2003 | 000000730556 | 022357 | 850941 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 700.00 | 20/08/2003 | 000000730556 | 022357 | 850942 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 350.00 | 20/08/2003 | 000000730556 | 022357 | 850943 | 91.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000006 | 350.00 | 20/08/2003 | 000000730556 | 022357 | 850953 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000007 | 350.00 | 20/08/2003 | 000000730556 | 022357 | 850954 | 120.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000008 | 350.00 | 20/08/2003 | 000000730556 | 022357 | 850955 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000009 | 350.00 | 20/08/2003 | 000000730556 | 022357 | 950956 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 700.00 | 20/08/2003 | 000000730556 | 022357 | 850944 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 800.00 | 20/08/2003 | 000000730556 | 022357 | 850945 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 69.00 | 20/08/2003 | 000000730556 | 022357 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 120.00 | 20/08/2003 | 000000730556 | 022357 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 220.00 | 20/08/2003 | 000000730556 | 022357 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 700.00 | 20/08/2003 | 000000730556 | 022357 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 400.00 | 20/08/2003 | 000000730556 | 022357 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 220.00 | 20/08/2003 | 000000730556 | 022357 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 5.60 | 21/08/2003 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 304.50 | 22/08/2003 | 000000730556 | 022357 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 32.82 | 22/08/2003 | 000000730556 | 022357 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 27.87 | 22/08/2003 | 000000730556 | 022357 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 96.53 | 22/08/2003 | 000000730556 | 022357 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 60.00 | 22/08/2003 | 000000730556 | 022357 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 700.00 | 19/09/2003 | 000000730556 | 022357 | 850965 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 350.00 | 19/09/2003 | 000000730556 | 022357 | 850966 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 350.00 | 19/09/2003 | 000000730556 | 022357 | 850967 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 350.00 | 19/09/2003 | 000000730556 | 022357 | 850968 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 350.00 | 19/09/2003 | 000000730556 | 022357 | 850969 | 91.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 350.00 | 19/09/2003 | 000000730556 | 022357 | 850970 | 121.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 350.00 | 19/09/2003 | 000000730556 | 022357 | 850972 | 120.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000008 | 350.00 | 19/09/2003 | 000000730556 | 022357 | 850973 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000009 | 350.00 | 19/09/2003 | 000000730556 | 022357 | 850974 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 700.00 | 19/09/2003 | 000000730556 | 022357 | 850975 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 800.00 | 19/09/2003 | 000000730556 | 022357 | 850976 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 416.54 | 19/09/2003 | 000000730556 | 022357 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 400.00 | 19/09/2003 | 000000730556 | 022357 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 700.00 | 19/09/2003 | 000000730556 | 022357 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 220.00 | 19/09/2003 | 000000730556 | 022357 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 358.79 | 19/09/2003 | 000000730556 | 022357 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4791.86 | 19/09/2003 | 000000730556 | 022357 | 850984 | 603.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 177.72 | 19/09/2003 | 000000730556 | 022357 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 30.00 | 20/10/2003 | 000000730556 | 022357 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4791.86 | 20/10/2003 | 000000730556 | 022357 | 850987 | 603.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 720.00 | 20/10/2003 | 000000730556 | 022357 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 400.00 | 20/10/2003 | 000000730556 | 022357 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 260.00 | 20/10/2003 | 000000730556 | 022357 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 350.00 | 20/10/2003 | 000000730556 | 022357 | 850992 | 94.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 700.00 | 20/10/2003 | 000000730556 | 022357 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 350.00 | 20/10/2003 | 000000730556 | 022357 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000004 | 350.00 | 20/10/2003 | 000000730556 | 022357 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000005 | 350.00 | 20/10/2003 | 000000730556 | 022357 | 850996 | 94.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000006 | 350.00 | 20/10/2003 | 000000730556 | 022357 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000007 | 350.00 | 20/10/2003 | 000000730556 | 022357 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000008 | 350.00 | 20/10/2003 | 000000730556 | 022357 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000009 | 350.00 | 20/10/2003 | 000000730556 | 022357 | 851000 | 64.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 700.00 | 20/10/2003 | 000000730556 | 022357 | 851001 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 800.00 | 20/10/2003 | 000000730556 | 022357 | 851002 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 477.54 | 20/10/2003 | 000000730556 | 022357 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 96.53 | 20/10/2003 | 000000730556 | 022357 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 25.88 | 20/10/2003 | 000000730556 | 022357 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 112.00 | 20/10/2003 | 000000730556 | 022357 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 100.00 | 28/10/2003 | 000000730556 | 022357 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 11.20 | 31/10/2003 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 4791.86 | 20/11/2003 | 000000730556 | 022357 | 851013 | 654.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 350.00 | 20/11/2003 | 000000730556 | 022357 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 350.00 | 20/11/2003 | 000000730556 | 022357 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 350.00 | 20/11/2003 | 000000730556 | 022357 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 350.00 | 20/11/2003 | 000000730556 | 022357 | 851017 | 94.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 350.00 | 20/11/2003 | 000000730556 | 022357 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 350.00 | 20/11/2003 | 000000730556 | 022357 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 350.00 | 20/11/2003 | 000000730556 | 022357 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 700.00 | 20/11/2003 | 000000730556 | 022357 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 700.00 | 20/11/2003 | 000000730556 | 022357 | 851022 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 800.00 | 20/11/2003 | 000000730556 | 022357 | 851023 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 700.00 | 20/11/2003 | 000000730556 | 022357 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 400.00 | 20/11/2003 | 000000730556 | 022357 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 20/11/2003 | 000000730556 | 022357 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 350.00 | 20/11/2003 | 000000730556 | 022357 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 200.00 | 20/11/2003 | 000000730556 | 022357 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 12.00 | 20/11/2003 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 71.43 | 20/11/2003 | 000000730556 | 022357 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 49.50 | 21/11/2003 | 000000730556 | 022357 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 33.63 | 24/11/2003 | 000000730556 | 022357 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 39.28 | 24/11/2003 | 000000730556 | 022357 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 15.87 | 24/11/2003 | 000000730556 | 022357 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 24/11/2003 | 000000730556 | 022357 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 400.00 | 24/11/2003 | 000000730556 | 022357 | 851038 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 12.20 | 26/11/2003 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 240.00 | 27/11/2003 | 000000730556 | 022357 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 128.00 | 01/12/2003 | 000000730556 | 022357 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 700.00 | 01/12/2003 | 000000730556 | 022357 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 180.00 | 01/12/2003 | 000000730556 | 022357 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 70.00 | 01/12/2003 | 000000730556 | 022357 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 200.00 | 01/12/2003 | 000000730556 | 022357 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 170.00 | 03/12/2003 | 000000730556 | 022357 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 90.00 | 04/12/2003 | 000000730556 | 022357 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 100.00 | 12/12/2003 | 000000730556 | 022357 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 700.00 | 19/12/2003 | 000000730556 | 022357 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 350.00 | 19/12/2003 | 000000730556 | 022357 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 350.00 | 19/12/2003 | 000000730556 | 022357 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 350.00 | 19/12/2003 | 000000730556 | 022357 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 350.00 | 19/12/2003 | 000000730556 | 022357 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 350.00 | 19/12/2003 | 000000730556 | 022357 | 851053 | 94.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 350.00 | 19/12/2003 | 000000730556 | 022357 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 350.00 | 19/12/2003 | 000000730556 | 022357 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000009 | 350.00 | 19/12/2003 | 000000730556 | 022357 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 400.00 | 19/12/2003 | 000000730556 | 022357 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3481.86 | 19/12/2003 | 000000730556 | 022357 | 851059 | 554.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4090.00 | 19/12/2003 | 000000730556 | 022357 | 851062 | 319.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 700.00 | 19/12/2003 | 000000730556 | 022357 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 305.00 | 19/12/2003 | 000000730556 | 022357 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 22/12/2003 | 000000730556 | 022357 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 800.00 | 22/12/2003 | 000000730556 | 022357 | 851065 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 700.00 | 22/12/2003 | 000000730556 | 022357 | 851066 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 32.72 | 22/12/2003 | 000000730556 | 022357 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 381.38 | 22/12/2003 | 000000730556 | 022357 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 200.00 | 23/12/2003 | 000000730556 | 022357 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 800.00 | 23/12/2003 | 000000730556 | 022357 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 5.60 | 23/12/2003 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 297
Última atualização: 10/06/2024