| 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 | 0000019 | 0000001 | 5400.00 | 20/01/2003 | 000000692809 | 029084 | 850426 | 741.04 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1800.00 | 20/01/2003 | 000000692809 | 029084 | 850425 | 137.68 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 20/01/2003 | 000000692809 | 029084 | 850425 | 86.50 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 800.00 | 20/01/2003 | 000000692809 | 029084 | 850420 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 130.00 | 20/01/2003 | 000000692809 | 029084 | 850428 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 20/01/2003 | 000000692809 | 029084 | 850429 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 20/01/2003 | 000000692809 | 029084 | 850430 | 32.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1.00 | 20/01/2003 | 000000692809 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 369.50 | 21/01/2003 | 000000692809 | 029084 | 850342 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 384.00 | 21/01/2003 | 000000692809 | 029084 | 850431 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 200.00 | 21/01/2003 | 000000692809 | 029084 | 850433 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 22/01/2003 | 000000692809 | 029084 | 850440 | 12.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 19.31 | 22/01/2003 | 000000692809 | 029084 | 850441 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 14.12 | 22/01/2003 | 000000692809 | 029084 | 850441 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 212.88 | 22/01/2003 | 000000692809 | 029084 | 850441 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 22.80 | 22/01/2003 | 000000692809 | 029084 | 850441 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 16.20 | 23/01/2003 | 000000692809 | 029084 | 850442 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1722.00 | 23/01/2003 | 000000692809 | 029084 | 850443 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 30/01/2003 | 000000692809 | 029084 | 850445 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 100.00 | 30/01/2003 | 000000692809 | 029084 | 850446 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1.00 | 04/02/2003 | 000000692809 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 106.25 | 06/02/2003 | 000000692809 | 029084 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 5400.00 | 20/02/2003 | 000000692809 | 029084 | 850448 | 991.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1800.00 | 20/02/2003 | 000000692809 | 029084 | 850447 | 137.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 20/02/2003 | 000000692809 | 029084 | 850447 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 292.00 | 20/02/2003 | 000000692809 | 029084 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 650.00 | 20/02/2003 | 000000692809 | 029084 | 850454 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 150.00 | 20/02/2003 | 000000692809 | 029084 | 850455 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 800.00 | 20/02/2003 | 000000692809 | 029084 | 850452 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 300.00 | 20/02/2003 | 000000692809 | 029084 | 850451 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 200.00 | 20/02/2003 | 000000692809 | 029084 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 750.00 | 20/02/2003 | 000000692809 | 029084 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 325.95 | 21/02/2003 | 000000692809 | 029084 | 850460 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 150.00 | 21/02/2003 | 000000692809 | 029084 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 300.00 | 24/02/2003 | 000000692809 | 029084 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 450.00 | 24/02/2003 | 000000692809 | 029084 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 60.00 | 28/02/2003 | 000000692809 | 029084 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 18.58 | 28/02/2003 | 000000692809 | 029084 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 20.58 | 28/02/2003 | 000000692809 | 029084 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 199.49 | 28/02/2003 | 000000692809 | 029084 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 22.45 | 28/02/2003 | 000000692809 | 029084 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 106.25 | 28/02/2003 | 000000692809 | 029084 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1532.05 | 28/02/2003 | 000000692809 | 029084 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 100.00 | 06/03/2003 | 000000692809 | 029084 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1.00 | 06/03/2003 | 000000692809 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 9.17 | 11/03/2003 | 000000692809 | 029084 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 20/03/2003 | 000000692809 | 029084 | 850477 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 800.00 | 20/03/2003 | 000000692809 | 029084 | 850476 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 200.00 | 20/03/2003 | 000000692809 | 029084 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 750.00 | 20/03/2003 | 000000692809 | 029084 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 450.00 | 20/03/2003 | 000000692809 | 029084 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 5300.00 | 20/03/2003 | 000000692809 | 029084 | 850473 | 991.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 2800.00 | 20/03/2003 | 000000692809 | 029084 | 850474 | 224.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 19.11 | 20/03/2003 | 000000692809 | 029084 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 121.57 | 20/03/2003 | 000000692809 | 029084 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 11.20 | 20/03/2003 | 000000692809 | 029084 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 19.31 | 20/03/2003 | 000000692809 | 029084 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 106.25 | 20/03/2003 | 000000692809 | 029084 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 150.00 | 20/03/2003 | 000000692809 | 029084 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 180.00 | 20/03/2003 | 000000692809 | 029084 | 850480 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 700.00 | 20/03/2003 | 000000692809 | 029084 | 850481 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 193.40 | 25/03/2003 | 000000692809 | 029084 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1640.00 | 25/03/2003 | 000000692809 | 029084 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 200.00 | 26/03/2003 | 000000692809 | 029084 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 100.00 | 26/03/2003 | 000000692809 | 029084 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 80.00 | 26/03/2003 | 000000692809 | 029084 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 80.00 | 01/04/2003 | 000000692809 | 029084 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1.00 | 02/04/2003 | 000000692809 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 4.50 | 04/04/2003 | 000000692809 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 8.80 | 15/04/2003 | 000000692809 | 029084 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 200.00 | 17/04/2003 | 000000692809 | 029084 | 850500 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 800.00 | 17/04/2003 | 000000692809 | 029084 | 850505 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 352.20 | 17/04/2003 | 000000692809 | 029084 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 300.00 | 17/04/2003 | 000000692809 | 029084 | 850499 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 800.00 | 17/04/2003 | 000000692809 | 029084 | 850498 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 2960.00 | 17/04/2003 | 000000692809 | 029084 | 850495 | 236.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 5400.00 | 17/04/2003 | 000000692809 | 029084 | 850503 | 1071.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 300.00 | 17/04/2003 | 000000692809 | 029084 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 700.00 | 22/04/2003 | 000000692809 | 029084 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1672.00 | 23/04/2003 | 000000692809 | 029084 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 200.00 | 23/04/2003 | 000000692809 | 029084 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 106.25 | 24/04/2003 | 000000692809 | 029084 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 100.00 | 24/04/2003 | 000000692809 | 029084 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 22.10 | 24/04/2003 | 000000692809 | 029084 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 173.04 | 24/04/2003 | 000000692809 | 029084 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 13.48 | 24/04/2003 | 000000692809 | 029084 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 23.30 | 24/04/2003 | 000000692809 | 029084 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 250.00 | 28/04/2003 | 000000692809 | 029084 | 850515 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 190.00 | 29/04/2003 | 000000692809 | 029084 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 39.60 | 05/05/2003 | 000000692809 | 029084 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1.00 | 05/05/2003 | 000000692809 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 5400.00 | 20/05/2003 | 000000692809 | 029084 | 850520 | 1071.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 2720.00 | 20/05/2003 | 000000692809 | 029084 | 850519 | 218.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 96.00 | 20/05/2003 | 000000692809 | 029084 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 100.00 | 20/05/2003 | 000000692809 | 029084 | 850524 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 800.00 | 20/05/2003 | 000000692809 | 029084 | 850523 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 800.00 | 20/05/2003 | 000000692809 | 029084 | 850522 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 450.00 | 20/05/2003 | 000000692809 | 029084 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 391.00 | 20/05/2003 | 000000692809 | 029084 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 450.00 | 20/05/2003 | 000000692809 | 029084 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 96.00 | 20/05/2003 | 000000692809 | 029084 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 120.00 | 21/05/2003 | 000000692809 | 029084 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 120.00 | 21/05/2003 | 000000692809 | 029084 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1624.00 | 21/05/2003 | 000000692809 | 029084 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 129.29 | 21/05/2003 | 000000692809 | 029084 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 250.00 | 21/05/2003 | 000000692809 | 029084 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 300.00 | 21/05/2003 | 000000692809 | 029084 | 850533 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 100.00 | 21/05/2003 | 000000692809 | 029084 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 11.20 | 21/05/2003 | 000000692809 | 029084 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 300.00 | 21/05/2003 | 000000692809 | 029084 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 106.25 | 21/05/2003 | 000000692809 | 029084 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 22.10 | 27/05/2003 | 000000692809 | 029084 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 18.32 | 27/05/2003 | 000000692809 | 029084 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1.00 | 03/06/2003 | 000000692809 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 120.00 | 03/06/2003 | 000000692809 | 029084 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 4.90 | 16/06/2003 | 000000692809 | 029084 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 600.00 | 20/06/2003 | 000000692809 | 029084 | 850544 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 450.00 | 20/06/2003 | 000000692809 | 029084 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 172.00 | 20/06/2003 | 000000692809 | 029084 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 100.00 | 20/06/2003 | 000000692809 | 029084 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 200.00 | 20/06/2003 | 000000692809 | 029084 | 850559 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2742.52 | 20/06/2003 | 000000692809 | 029084 | 850549 | 208.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 300.00 | 20/06/2003 | 000000692809 | 029084 | 850548 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 420.00 | 20/06/2003 | 000000692809 | 029084 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 106.25 | 20/06/2003 | 000000692809 | 029084 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 16.33 | 20/06/2003 | 000000692809 | 029084 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 22.10 | 20/06/2003 | 000000692809 | 029084 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 138.28 | 20/06/2003 | 000000692809 | 029084 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 21.42 | 20/06/2003 | 000000692809 | 029084 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 5400.00 | 20/06/2003 | 000000692809 | 029084 | 850542 | 1028.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 120.00 | 20/06/2003 | 000000692809 | 029084 | 850545 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 240.00 | 20/06/2003 | 000000692809 | 029084 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 800.00 | 20/06/2003 | 000000692809 | 029084 | 850558 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1624.00 | 20/06/2003 | 000000692809 | 029084 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 350.00 | 20/06/2003 | 000000692809 | 029084 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 300.00 | 20/06/2003 | 000000692809 | 029084 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1.00 | 02/07/2003 | 000000692809 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 450.00 | 18/07/2003 | 000000692809 | 029084 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 520.00 | 18/07/2003 | 000000692809 | 029084 | 850565 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 5400.00 | 18/07/2003 | 000000692809 | 029084 | 850563 | 1028.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 250.00 | 18/07/2003 | 000000692809 | 029084 | 850566 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 2502.52 | 18/07/2003 | 000000692809 | 029084 | 850562 | 190.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 800.00 | 18/07/2003 | 000000692809 | 029084 | 850568 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 106.00 | 18/07/2003 | 000000692809 | 029084 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 90.00 | 18/07/2003 | 000000692809 | 029084 | 850567 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 300.00 | 18/07/2003 | 000000692809 | 029084 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 120.00 | 21/07/2003 | 000000692809 | 029084 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 300.00 | 21/07/2003 | 000000692809 | 029084 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 300.00 | 21/07/2003 | 000000692809 | 029084 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 200.50 | 21/07/2003 | 000000692809 | 029084 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 72.00 | 23/07/2003 | 000000692809 | 029084 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 120.00 | 23/07/2003 | 000000692809 | 029084 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 100.00 | 23/07/2003 | 000000692809 | 029084 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 72.00 | 23/07/2003 | 000000692809 | 029084 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 120.00 | 23/07/2003 | 000000692809 | 029084 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1530.45 | 24/07/2003 | 000000692809 | 029084 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 22.10 | 24/07/2003 | 000000692809 | 029084 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 18.34 | 24/07/2003 | 000000692809 | 029084 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 16.80 | 24/07/2003 | 000000692809 | 029084 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 196.69 | 24/07/2003 | 000000692809 | 029084 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 106.25 | 24/07/2003 | 000000692809 | 029084 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 220.00 | 25/07/2003 | 000000692809 | 029084 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 300.00 | 28/07/2003 | 000000692809 | 029084 | 850586 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1.00 | 04/08/2003 | 000000692809 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 100.00 | 07/08/2003 | 000000692809 | 029084 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2506.96 | 20/08/2003 | 000000692809 | 029084 | 850595 | 189.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 358.50 | 20/08/2003 | 000000692809 | 029084 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 120.00 | 20/08/2003 | 000000692809 | 029084 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 450.00 | 20/08/2003 | 000000692809 | 029084 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 800.00 | 20/08/2003 | 000000692809 | 029084 | 850592 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 200.00 | 20/08/2003 | 000000692809 | 029084 | 850604 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1000.00 | 20/08/2003 | 000000692809 | 029084 | 850598 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 300.00 | 20/08/2003 | 000000692809 | 029084 | 850591 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 220.00 | 20/08/2003 | 000000692809 | 029084 | 850603 | 8.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 5400.00 | 20/08/2003 | 000000692809 | 029084 | 850596 | 1028.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 106.25 | 20/08/2003 | 000000692809 | 029084 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 552.00 | 20/08/2003 | 000000692809 | 029084 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 120.00 | 21/08/2003 | 000000692809 | 029084 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 120.00 | 21/08/2003 | 000000692809 | 029084 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 120.00 | 21/08/2003 | 000000692809 | 029084 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 96.00 | 21/08/2003 | 000000692809 | 029084 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 72.00 | 21/08/2003 | 000000692809 | 029084 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 50.00 | 27/08/2003 | 000000692809 | 029084 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 22.10 | 27/08/2003 | 000000692809 | 029084 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 17.08 | 27/08/2003 | 000000692809 | 029084 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 192.25 | 27/08/2003 | 000000692809 | 029084 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1548.63 | 27/08/2003 | 000000692809 | 029084 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1.00 | 02/09/2003 | 000000692809 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 200.00 | 19/09/2003 | 000000692809 | 029084 | 850618 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 450.00 | 19/09/2003 | 000000692809 | 029084 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 400.00 | 19/09/2003 | 000000692809 | 029084 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1100.00 | 19/09/2003 | 000000692809 | 029084 | 850616 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 300.00 | 19/09/2003 | 000000692809 | 029084 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 200.00 | 19/09/2003 | 000000692809 | 029084 | 850617 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 54.50 | 19/09/2003 | 000000692809 | 029084 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 800.00 | 19/09/2003 | 000000692809 | 029084 | 850619 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 5400.00 | 19/09/2003 | 000000692809 | 029084 | 850614 | 1028.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 2746.96 | 19/09/2003 | 000000692809 | 029084 | 850613 | 208.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 112.00 | 22/09/2003 | 000000692809 | 029084 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 72.00 | 24/09/2003 | 000000692809 | 029084 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 120.00 | 24/09/2003 | 000000692809 | 029084 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 120.00 | 24/09/2003 | 000000692809 | 029084 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 150.00 | 24/09/2003 | 000000692809 | 029084 | 850628 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 22.10 | 24/09/2003 | 000000692809 | 029084 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 25.22 | 24/09/2003 | 000000692809 | 029084 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 164.01 | 24/09/2003 | 000000692809 | 029084 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 17.43 | 24/09/2003 | 000000692809 | 029084 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 30.00 | 24/09/2003 | 000000692809 | 029084 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 300.00 | 29/09/2003 | 000000692809 | 029084 | 850633 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 106.25 | 02/10/2003 | 000000692809 | 029084 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1583.66 | 06/10/2003 | 000000692809 | 029084 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 5.45 | 10/10/2003 | 000000692809 | 029084 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 5400.00 | 20/10/2003 | 000000692809 | 029084 | 850638 | 788.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 3060.44 | 20/10/2003 | 000000692809 | 029084 | 850637 | 231.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 320.00 | 20/10/2003 | 000000692809 | 029084 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 750.00 | 20/10/2003 | 000000692809 | 029084 | 850647 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 160.00 | 20/10/2003 | 000000692809 | 029084 | 850640 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 800.00 | 20/10/2003 | 000000692809 | 029084 | 850643 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 300.00 | 20/10/2003 | 000000692809 | 029084 | 850642 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 450.00 | 20/10/2003 | 000000692809 | 029084 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 200.00 | 20/10/2003 | 000000692809 | 029084 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 106.25 | 20/10/2003 | 000000692809 | 029084 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 300.00 | 21/10/2003 | 000000692809 | 029084 | 850649 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1643.66 | 21/10/2003 | 000000692809 | 029084 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 42.80 | 23/10/2003 | 000000692809 | 029084 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 14.00 | 28/10/2003 | 000000692809 | 029084 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 22.10 | 31/10/2003 | 000000692809 | 029084 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 34.03 | 31/10/2003 | 000000692809 | 029084 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 204.07 | 31/10/2003 | 000000692809 | 029084 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 24.18 | 31/10/2003 | 000000692809 | 029084 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 70.00 | 03/11/2003 | 000000692809 | 029084 | 850654 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 240.00 | 07/11/2003 | 000000692809 | 029084 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 144.00 | 07/11/2003 | 000000692809 | 029084 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 144.00 | 07/11/2003 | 000000692809 | 029084 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 672.00 | 21/11/2003 | 000000692809 | 029084 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 5399.80 | 21/11/2003 | 000000692809 | 029084 | 850670 | 788.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 2422.00 | 21/11/2003 | 000000692809 | 029084 | 850671 | 185.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 368.07 | 21/11/2003 | 000000692809 | 029084 | 850673 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000002 | 431.93 | 21/11/2003 | 000000692809 | 029084 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 64.78 | 21/11/2003 | 000000692809 | 029084 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 260.00 | 21/11/2003 | 000000692809 | 029084 | 850674 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 421.59 | 24/11/2003 | 000000692809 | 029084 | 850680 | 32.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 360.00 | 24/11/2003 | 000000692809 | 029084 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 200.00 | 24/11/2003 | 000000692809 | 029084 | 850677 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 245.00 | 24/11/2003 | 000000692809 | 029084 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 222.61 | 25/11/2003 | 000000692809 | 029084 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 700.00 | 25/11/2003 | 000000692809 | 029084 | 850682 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 180.00 | 25/11/2003 | 000000692809 | 029084 | 850685 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 43.60 | 25/11/2003 | 000000692809 | 029084 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1693.14 | 26/11/2003 | 000000692809 | 029084 | 850687 | 44.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 16.05 | 26/11/2003 | 000000692809 | 029084 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 192.00 | 26/11/2003 | 000000692809 | 029084 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 192.00 | 26/11/2003 | 000000692809 | 029084 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000003 | 192.00 | 26/11/2003 | 000000692809 | 029084 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 54.00 | 28/11/2003 | 000000692809 | 029084 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 1766.21 | 11/12/2003 | 000000692809 | 029084 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 5400.00 | 22/12/2003 | 000000692809 | 029084 | 850721 | 788.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 4216.09 | 22/12/2003 | 000000692809 | 029084 | 850723 | 334.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 800.00 | 22/12/2003 | 000000692809 | 029084 | 850722 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 200.00 | 24/12/2003 | 000000692809 | 029084 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 195.00 | 24/12/2003 | 000000692809 | 029084 | 850731 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 27.00 | 24/12/2003 | 000000692809 | 029084 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 500.00 | 24/12/2003 | 000000692809 | 029084 | 850724 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 190.47 | 24/12/2003 | 000000692809 | 029084 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 19.80 | 24/12/2003 | 000000692809 | 029084 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 41.27 | 24/12/2003 | 000000692809 | 029084 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 0.37 | 30/12/2003 | 000000692809 | 029084 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 267
Última atualização: 10/06/2024