| 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 | 0000020 | 0000001 | 600.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 800.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 250.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 39.40 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 800.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 88.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 800.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 88.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 800.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 88.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 800.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 88.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 800.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 88.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 88.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 800.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 88.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 800.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 88.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 800.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 88.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 800.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 88.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 800.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 88.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 106.90 | 23/01/2003 | 000000000000 | 000000 | 230120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 161.70 | 23/01/2003 | 000000000000 | 000000 | 230120 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 900.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 900.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 900.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 900.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 900.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 900.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 900.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 900.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 900.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 900.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 900.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 200.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 185.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 15.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 150.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 0.35 | 07/03/2003 | 000000000000 | 000000 | 070320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 9.00 | 07/03/2003 | 000000000000 | 000000 | 070320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 0.35 | 19/03/2003 | 000000000000 | 000000 | 190320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 9.00 | 19/03/2003 | 000000000000 | 000000 | 190320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 01/04/2003 | 000000000000 | 000000 | 310320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 01/04/2003 | 000000000000 | 000000 | 310320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 01/04/2003 | 000000000000 | 000000 | 310320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 01/04/2003 | 000000000000 | 000000 | 310320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1000.00 | 01/04/2003 | 000000000000 | 000000 | 310320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 01/04/2003 | 000000000000 | 000000 | 310320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 01/04/2003 | 000000000000 | 000000 | 310320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 01/04/2003 | 000000000000 | 000000 | 310320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 01/04/2003 | 000000000000 | 000000 | 310320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 01/04/2003 | 000000000000 | 000000 | 310320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 01/04/2003 | 000000000000 | 000000 | 310320 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 243.93 | 01/04/2003 | 000000000000 | 000000 | 010420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1.00 | 01/04/2003 | 000000000000 | 000000 | 010420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 18.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 9.35 | 28/04/2003 | 000000000000 | 000000 | 280420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 9.35 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1000.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 450.00 | 30/04/2003 | 000000000000 | 000000 | 260220 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 500.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 02/05/2003 | 000000000000 | 000000 | 260220 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 02/05/2003 | 000000000000 | 000000 | 260220 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 250.00 | 02/05/2003 | 000000000000 | 000000 | 260220 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 07/05/2003 | 000000000000 | 000000 | 210120 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 9.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 0.35 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 600.00 | 13/05/2003 | 000000000000 | 000000 | 130520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2300.00 | 13/05/2003 | 000000000000 | 000000 | 130520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2400.00 | 13/05/2003 | 000000000000 | 000000 | 130520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 9.00 | 13/05/2003 | 000000000000 | 000000 | 130520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 0.35 | 13/05/2003 | 000000000000 | 000000 | 130520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4337.56 | 14/05/2003 | 000000000000 | 000000 | 140520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4.69 | 14/05/2003 | 000000000000 | 000000 | 140520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 14/05/2003 | 000000000000 | 000000 | 140520 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 832.00 | 14/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 832.00 | 14/05/2003 | 000000000000 | 000000 | 140520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 350.00 | 14/05/2003 | 000000000000 | 000000 | 210120 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 14/05/2003 | 000000000000 | 000000 | 260220 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 450.00 | 14/05/2003 | 000000000000 | 000000 | 300420 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 14/05/2003 | 000000000000 | 000000 | 210120 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 250.00 | 14/05/2003 | 000000000000 | 000000 | 210120 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 250.00 | 14/05/2003 | 000000000000 | 000000 | 210120 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 250.00 | 14/05/2003 | 000000000000 | 000000 | 260220 | 19.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 140.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1200.00 | 23/05/2003 | 000000000000 | 000000 | 230520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 450.00 | 27/05/2003 | 000000000000 | 000000 | 270520 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 27/05/2003 | 000000000000 | 000000 | 300420 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 350.00 | 02/06/2003 | 000000000000 | 000000 | 210120 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 02/06/2003 | 000000000000 | 000000 | 300520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 02/06/2003 | 000000000000 | 000000 | 300520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 02/06/2003 | 000000000000 | 000000 | 300520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 02/06/2003 | 000000000000 | 000000 | 300520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 02/06/2003 | 000000000000 | 000000 | 300520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 02/06/2003 | 000000000000 | 000000 | 300520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 800.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 02/06/2003 | 000000000000 | 000000 | 300520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 02/06/2003 | 000000000000 | 000000 | 300520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 02/06/2003 | 000000000000 | 000000 | 300520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 450.00 | 02/06/2003 | 000000000000 | 000000 | 300520 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 350.00 | 04/06/2003 | 000000000000 | 000000 | 300420 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 350.00 | 04/06/2003 | 000000000000 | 000000 | 310320 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 250.00 | 05/06/2003 | 000000000000 | 000000 | 050620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 840.00 | 05/06/2003 | 000000000000 | 000000 | 050620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 275.00 | 09/06/2003 | 000000000000 | 000000 | 090620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 9.00 | 09/06/2003 | 000000000000 | 000000 | 090620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 0.35 | 09/06/2003 | 000000000000 | 000000 | 090620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 9.00 | 16/06/2003 | 000000000000 | 000000 | 160620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 0.35 | 16/06/2003 | 000000000000 | 000000 | 160620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 0.35 | 18/06/2003 | 000000000000 | 000000 | 180620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 01/07/2003 | 000000000000 | 000000 | 300620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 01/07/2003 | 000000000000 | 000000 | 300620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 01/07/2003 | 000000000000 | 000000 | 300620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 01/07/2003 | 000000000000 | 000000 | 300620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 01/07/2003 | 000000000000 | 000000 | 300620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 01/07/2003 | 000000000000 | 000000 | 300620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 01/07/2003 | 000000000000 | 000000 | 300620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 01/07/2003 | 000000000000 | 000000 | 300620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 01/07/2003 | 000000000000 | 000000 | 300620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 01/07/2003 | 000000000000 | 000000 | 300620 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 01/07/2003 | 000000000000 | 000000 | 300520 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 169.50 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 150.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 0.35 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 9.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 9.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1000.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 9.00 | 04/07/2003 | 000000000000 | 000000 | 040720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 0.35 | 04/07/2003 | 000000000000 | 000000 | 040720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 800.00 | 07/07/2003 | 000000000000 | 000000 | 070720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 175.00 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1250.00 | 28/07/2003 | 000000000000 | 000000 | 280720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1000.00 | 28/07/2003 | 000000000000 | 000000 | 280720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 28/07/2003 | 000000000000 | 000000 | 280720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 28/07/2003 | 000000000000 | 000000 | 280720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 440.00 | 28/07/2003 | 000000000000 | 000000 | 280720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 440.00 | 28/07/2003 | 000000000000 | 000000 | 280720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 28/07/2003 | 000000000000 | 000000 | 300420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 28/07/2003 | 000000000000 | 000000 | 300420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 28/07/2003 | 000000000000 | 000000 | 300420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 28/07/2003 | 000000000000 | 000000 | 300420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 28/07/2003 | 000000000000 | 000000 | 300420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 29/07/2003 | 000000000000 | 000000 | 300420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 30/07/2003 | 000000000000 | 000000 | 300420 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1.00 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 0.35 | 05/08/2003 | 000000000000 | 000000 | 050820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 9.00 | 05/08/2003 | 000000000000 | 000000 | 050820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 9.35 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 22/08/2003 | 000000000000 | 000000 | 300720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 26/08/2003 | 000000000000 | 000000 | 300720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 26/08/2003 | 000000000000 | 000000 | 300720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 26/08/2003 | 000000000000 | 000000 | 300720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 26/08/2003 | 000000000000 | 000000 | 300720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 26/08/2003 | 000000000000 | 000000 | 300720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 26/08/2003 | 000000000000 | 000000 | 300720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1000.00 | 26/08/2003 | 000000000000 | 000000 | 300720 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 350.00 | 28/08/2003 | 000000000000 | 000000 | 300720 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 2000.00 | 28/08/2003 | 000000000000 | 000000 | 280820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 250.00 | 28/08/2003 | 000000000000 | 000000 | 280820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 28/08/2003 | 000000000000 | 000000 | 280820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 100.00 | 23/09/2003 | 000000000000 | 000000 | 230920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 23/09/2003 | 000000000000 | 000000 | 290820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1000.00 | 23/09/2003 | 000000000000 | 000000 | 290820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 23/09/2003 | 000000000000 | 000000 | 290820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1000.00 | 23/09/2003 | 000000000000 | 000000 | 290820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1000.00 | 23/09/2003 | 000000000000 | 000000 | 290820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 23/09/2003 | 000000000000 | 000000 | 290820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 23/09/2003 | 000000000000 | 000000 | 290820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 23/09/2003 | 000000000000 | 000000 | 290820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 23/09/2003 | 000000000000 | 000000 | 290820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1000.00 | 23/09/2003 | 000000000000 | 000000 | 290820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 23/09/2003 | 000000000000 | 000000 | 290820 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 130.00 | 26/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 10.35 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 9.35 | 13/10/2003 | 000000000000 | 000000 | 131020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 9.35 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 9.35 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 18.70 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 4.50 | 03/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2.60 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 450.00 | 05/11/2003 | 000000000000 | 000000 | 051120 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1000.00 | 05/11/2003 | 000000000000 | 000000 | 300920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1000.00 | 05/11/2003 | 000000000000 | 000000 | 300920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 05/11/2003 | 000000000000 | 000000 | 300920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1000.00 | 05/11/2003 | 000000000000 | 000000 | 300920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 05/11/2003 | 000000000000 | 000000 | 300920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 05/11/2003 | 000000000000 | 000000 | 300920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1000.00 | 05/11/2003 | 000000000000 | 000000 | 300920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 05/11/2003 | 000000000000 | 000000 | 300920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1000.00 | 05/11/2003 | 000000000000 | 000000 | 300920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 05/11/2003 | 000000000000 | 000000 | 300920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1000.00 | 05/11/2003 | 000000000000 | 000000 | 300920 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 9.35 | 12/11/2003 | 000000000000 | 000000 | 121120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 9.35 | 19/11/2003 | 000000000000 | 000000 | 191120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 450.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 450.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 450.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 450.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 450.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1230.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 690.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1200.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 135.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1300.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1000.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1000.00 | 21/11/2003 | 000000000000 | 000000 | 311020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 21/11/2003 | 000000000000 | 000000 | 311020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 21/11/2003 | 000000000000 | 000000 | 311020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 21/11/2003 | 000000000000 | 000000 | 311020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1000.00 | 21/11/2003 | 000000000000 | 000000 | 311020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1000.00 | 21/11/2003 | 000000000000 | 000000 | 311020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 21/11/2003 | 000000000000 | 000000 | 311020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1000.00 | 21/11/2003 | 000000000000 | 000000 | 311020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1000.00 | 21/11/2003 | 000000000000 | 000000 | 311020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1000.00 | 21/11/2003 | 000000000000 | 000000 | 311020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1000.00 | 21/11/2003 | 000000000000 | 000000 | 311020 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 500.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 929.00 | 25/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 150.00 | 26/11/2003 | 000000000000 | 000000 | 261120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 4.50 | 27/11/2003 | 000000000000 | 000000 | 271120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 4.50 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1000.00 | 12/12/2003 | 000000000000 | 000000 | 301120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1000.00 | 12/12/2003 | 000000000000 | 000000 | 301120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1000.00 | 12/12/2003 | 000000000000 | 000000 | 301120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1000.00 | 12/12/2003 | 000000000000 | 000000 | 301120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1000.00 | 12/12/2003 | 000000000000 | 000000 | 301120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1000.00 | 12/12/2003 | 000000000000 | 000000 | 301120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1000.00 | 12/12/2003 | 000000000000 | 000000 | 301120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1000.00 | 12/12/2003 | 000000000000 | 000000 | 301120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1000.00 | 12/12/2003 | 000000000000 | 000000 | 301120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1000.00 | 12/12/2003 | 000000000000 | 000000 | 301120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1000.00 | 12/12/2003 | 000000000000 | 000000 | 301120 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 300.00 | 17/12/2003 | 000000000000 | 000000 | 171220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 200.00 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1000.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1000.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1000.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1000.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1000.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1000.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1000.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1000.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1000.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1000.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1000.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 28.99 | 26/12/2003 | 000000000000 | 000000 | 261220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 150.00 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 257
Última atualização: 10/06/2024