| 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 | 171.46 | 20/01/2003 | 000015086203 | 0913-X | 850367 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 56.23 | 20/01/2003 | 000015086203 | 0913-X | 850368 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 19.25 | 20/01/2003 | 000015086203 | 0913-X | 850369 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 800.00 | 20/01/2003 | 000015086203 | 0913-X | 850370 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 198.00 | 20/01/2003 | 000015086203 | 0913-X | 850371 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 6094.00 | 20/01/2003 | 000015086203 | 0913-X | 850365 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1050.00 | 20/01/2003 | 000015086203 | 0913-X | 850366 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 140.00 | 21/01/2003 | 000015086203 | 0913-X | 850374 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 95.00 | 24/01/2003 | 000015086203 | 0913-X | 850372 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 113.33 | 25/01/2003 | 000015086203 | 0913-X | 850373 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 70.00 | 28/01/2003 | 000015086203 | 0913-X | 850379 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 850.00 | 28/01/2003 | 000015086203 | 0913-X | 850375 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.24 | 29/01/2003 | 000015086203 | 0913-X | 850376 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 850.00 | 29/01/2003 | 000015086203 | 0913-X | 850378 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 215.00 | 30/01/2003 | 000015086203 | 0913-X | 850381 | 10.75 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 950.00 | 30/01/2003 | 000015086203 | 0913-X | 850382 | 47.50 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 30/01/2003 | 000015086203 | 0913-X | 850383 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 697.32 | 30/01/2003 | 000015086203 | 0913-X | 850385 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 02/02/2003 | 000015086203 | 0913-X | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 140.00 | 19/02/2003 | 000015086203 | 0913-X | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 6094.00 | 20/02/2003 | 000015086203 | 0913-X | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1050.00 | 20/02/2003 | 000015086203 | 0913-X | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 950.00 | 20/02/2003 | 000015086203 | 0913-X | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 850.00 | 20/02/2003 | 000015086203 | 0913-X | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 125.31 | 20/02/2003 | 000015086203 | 0913-X | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 27.97 | 20/02/2003 | 000015086203 | 0913-X | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 19.25 | 20/02/2003 | 000015086203 | 0913-X | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 21/02/2003 | 000015086203 | 0913-X | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 21/02/2003 | 000015086203 | 0913-X | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1500.24 | 24/02/2003 | 000015086203 | 0913-X | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 25/02/2003 | 000015086203 | 0913-X | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 787.17 | 26/02/2003 | 000015086203 | 0913-X | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 215.00 | 26/02/2003 | 000015086203 | 0913-X | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 850.00 | 26/02/2003 | 000015086203 | 0913-X | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 91.05 | 28/02/2003 | 000015086203 | 0913-X | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 186.80 | 12/03/2003 | 000015086203 | 0913-X | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 315.47 | 12/03/2003 | 000015086203 | 0913-X | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 6094.00 | 20/03/2003 | 000015086203 | 0913-X | 850415 | 527.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1050.00 | 20/03/2003 | 000015086203 | 0913-X | 850416 | 80.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 850.00 | 20/03/2003 | 000015086203 | 0913-X | 850418 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 850.00 | 20/03/2003 | 000015086203 | 0913-X | 850417 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 20/03/2003 | 000015086203 | 0913-X | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 215.00 | 20/03/2003 | 000015086203 | 0913-X | 850419 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 210.00 | 20/03/2003 | 000015086203 | 0913-X | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 800.00 | 20/03/2003 | 000015086203 | 0913-X | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 800.00 | 20/03/2003 | 000015086203 | 0913-X | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 19.25 | 24/03/2003 | 000015086203 | 0913-X | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.24 | 24/03/2003 | 000015086203 | 0913-X | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 737.10 | 25/03/2003 | 000015086203 | 0913-X | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 340.00 | 25/03/2003 | 000015086203 | 0913-X | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 142.99 | 27/03/2003 | 000015086203 | 0913-X | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 42.37 | 27/03/2003 | 000015086203 | 0913-X | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 80.00 | 28/03/2003 | 000015086203 | 0913-X | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1200.00 | 28/03/2003 | 000015086203 | 0913-X | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 31/03/2003 | 000015086203 | 0913-X | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 70.00 | 31/03/2003 | 000015086203 | 0913-X | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 580.00 | 13/04/2003 | 000015086203 | 0913-X | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 140.00 | 17/04/2003 | 000015086203 | 0913-X | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 22/04/2003 | 000015086203 | 0913-X | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 22/04/2003 | 000015086203 | 0913-X | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 6094.00 | 22/04/2003 | 000015086203 | 0913-X | 850424 | 527.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1050.00 | 22/04/2003 | 000015086203 | 0913-X | 850425 | 80.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 28/04/2003 | 000015086203 | 0913-X | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 700.00 | 28/04/2003 | 000015086203 | 0913-X | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1200.00 | 28/04/2003 | 000015086203 | 0913-X | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 850.00 | 28/04/2003 | 000015086203 | 0913-X | 850429 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 215.00 | 28/04/2003 | 000015086203 | 0913-X | 850434 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 850.00 | 28/04/2003 | 000015086203 | 0913-X | 850430 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.24 | 28/04/2003 | 000015086203 | 0913-X | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 583.13 | 28/04/2003 | 000015086203 | 0913-X | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 200.00 | 29/04/2003 | 000015086203 | 0913-X | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 249.02 | 30/04/2003 | 000015086203 | 0913-X | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 27.97 | 30/04/2003 | 000015086203 | 0913-X | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 22.04 | 30/04/2003 | 000015086203 | 0913-X | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 65.00 | 07/05/2003 | 000015086203 | 0913-X | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 70.00 | 08/05/2003 | 000015086203 | 0913-X | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 135.36 | 08/05/2003 | 000015086203 | 0913-X | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 70.00 | 08/05/2003 | 000015086203 | 0913-X | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 08/05/2003 | 000015086203 | 0913-X | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 100.00 | 08/05/2003 | 000015086203 | 0913-X | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 140.00 | 14/05/2003 | 000015086203 | 0913-X | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1200.00 | 20/05/2003 | 000015086203 | 0913-X | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 950.00 | 20/05/2003 | 000015086203 | 0913-X | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 850.00 | 20/05/2003 | 000015086203 | 0913-X | 850480 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1050.00 | 20/05/2003 | 000015086203 | 0913-X | 850475 | 80.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 215.00 | 20/05/2003 | 000015086203 | 0913-X | 850473 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 6094.00 | 20/05/2003 | 000015086203 | 0913-X | 850474 | 527.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.24 | 20/05/2003 | 000015086203 | 0913-X | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 200.00 | 20/05/2003 | 000015086203 | 0913-X | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 947.00 | 26/05/2003 | 000015086203 | 0913-X | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 70.00 | 26/05/2003 | 000015086203 | 0913-X | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 400.00 | 27/05/2003 | 000015086203 | 0913-X | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 82.00 | 30/05/2003 | 000015086203 | 0913-X | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 216.40 | 30/05/2003 | 000015086203 | 0913-X | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 34.77 | 30/05/2003 | 000015086203 | 0913-X | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 22.04 | 30/05/2003 | 000015086203 | 0913-X | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 65.00 | 09/06/2003 | 000015086203 | 0913-X | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 107.30 | 15/06/2003 | 000015086203 | 0913-X | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 16/06/2003 | 000015086203 | 0913-X | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 96.84 | 18/06/2003 | 000015086203 | 0913-X | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 20/06/2003 | 000015086203 | 0913-X | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 6094.00 | 25/06/2003 | 000015086203 | 0913-X | 850494 | 527.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1530.00 | 25/06/2003 | 000015086203 | 0913-X | 850494 | 117.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 870.00 | 26/06/2003 | 000015086203 | 0913-X | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 26/06/2003 | 000015086203 | 0913-X | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 215.00 | 26/06/2003 | 000015086203 | 0913-X | 850499 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 950.00 | 26/06/2003 | 000015086203 | 0913-X | 850497 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 192.38 | 27/06/2003 | 000015086203 | 0913-X | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 22.04 | 27/06/2003 | 000015086203 | 0913-X | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 850.00 | 27/06/2003 | 000015086203 | 0913-X | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 50.25 | 30/06/2003 | 000015086203 | 0913-X | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1601.04 | 30/06/2003 | 000015086203 | 0913-X | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 111.80 | 07/07/2003 | 000015086203 | 0913-X | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 100.00 | 08/07/2003 | 000015086203 | 0913-X | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 70.00 | 08/07/2003 | 000015086203 | 0913-X | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 551.20 | 21/07/2003 | 000015086203 | 0913-X | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 6094.00 | 21/07/2003 | 000015086203 | 0913-X | 850536 | 527.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 65.00 | 21/07/2003 | 000015086203 | 0913-X | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 21/07/2003 | 000015086203 | 0913-X | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 950.00 | 23/07/2003 | 000015086203 | 0913-X | 850503 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1200.00 | 23/07/2003 | 000015086203 | 0913-X | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 850.00 | 23/07/2003 | 000015086203 | 0913-X | 850501 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 215.00 | 23/07/2003 | 000015086203 | 0913-X | 850502 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 845.21 | 25/07/2003 | 000015086203 | 0913-X | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1230.00 | 25/07/2003 | 000015086203 | 0913-X | 850338 | 94.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 115.90 | 28/07/2003 | 000015086203 | 0913-X | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 22.04 | 30/07/2003 | 000015086203 | 0913-X | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 38.14 | 30/07/2003 | 000015086203 | 0913-X | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 170.13 | 30/07/2003 | 000015086203 | 0913-X | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1538.04 | 31/07/2003 | 000015086203 | 0913-X | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 215.00 | 20/08/2003 | 000015086203 | 0913-X | 850541 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1200.00 | 20/08/2003 | 000015086203 | 0913-X | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 950.00 | 20/08/2003 | 000015086203 | 0913-X | 850518 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1230.00 | 20/08/2003 | 000015086203 | 0913-X | 850545 | 94.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6094.00 | 20/08/2003 | 000015086203 | 0913-X | 850517 | 577.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 850.00 | 20/08/2003 | 000015086203 | 0913-X | 850520 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1538.04 | 25/08/2003 | 000015086203 | 0913-X | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 917.19 | 26/08/2003 | 000015086203 | 0913-X | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 140.00 | 26/08/2003 | 000015086203 | 0913-X | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 97.00 | 28/08/2003 | 000015086203 | 0913-X | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 22.04 | 29/08/2003 | 000015086203 | 0913-X | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 40.09 | 29/08/2003 | 000015086203 | 0913-X | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 135.00 | 29/08/2003 | 000015086203 | 0913-X | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 252.16 | 02/09/2003 | 000015086203 | 0913-X | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 215.00 | 19/09/2003 | 000015086203 | 0913-X | 850558 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 950.00 | 19/09/2003 | 000015086203 | 0913-X | 850560 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 6094.00 | 19/09/2003 | 000015086203 | 0913-X | 850556 | 577.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1230.00 | 19/09/2003 | 000015086203 | 0913-X | 850557 | 94.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 850.00 | 19/09/2003 | 000015086203 | 0913-X | 850559 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 980.40 | 22/09/2003 | 000015086203 | 0913-X | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 400.00 | 22/09/2003 | 000015086203 | 0913-X | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 70.00 | 22/09/2003 | 000015086203 | 0913-X | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1200.00 | 22/09/2003 | 000015086203 | 0913-X | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 25/09/2003 | 000015086203 | 0913-X | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 92.00 | 25/09/2003 | 000015086203 | 0913-X | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1538.04 | 26/09/2003 | 000015086203 | 0913-X | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 44.41 | 30/09/2003 | 000015086203 | 0913-X | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 22.04 | 30/09/2003 | 000015086203 | 0913-X | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 161.78 | 30/09/2003 | 000015086203 | 0913-X | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 100.00 | 02/10/2003 | 000015086203 | 0913-X | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 98.99 | 02/10/2003 | 000015086203 | 0913-X | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 70.00 | 09/10/2003 | 000015086203 | 0913-X | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 996.95 | 20/10/2003 | 000015086203 | 0913-X | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 215.00 | 20/10/2003 | 000015086203 | 0913-X | 850583 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 950.00 | 20/10/2003 | 000015086203 | 0913-X | 850590 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 850.00 | 20/10/2003 | 000015086203 | 0913-X | 850589 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1200.00 | 20/10/2003 | 000015086203 | 0913-X | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1230.00 | 20/10/2003 | 000015086203 | 0913-X | 850580 | 94.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 6094.00 | 20/10/2003 | 000015086203 | 0913-X | 850581 | 527.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1538.04 | 20/10/2003 | 000015086203 | 0913-X | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 21/10/2003 | 000015086203 | 0913-X | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 800.00 | 21/10/2003 | 000015086203 | 0913-X | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 800.00 | 21/10/2003 | 000015086203 | 0913-X | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 894.00 | 22/10/2003 | 000015086203 | 0913-X | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 20.00 | 24/10/2003 | 000015086203 | 0913-X | 855595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 91.63 | 27/10/2003 | 000015086203 | 0913-X | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 22.04 | 27/10/2003 | 000015086203 | 0913-X | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 52.76 | 27/10/2003 | 000015086203 | 0913-X | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 133.38 | 27/10/2003 | 000015086203 | 0913-X | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 140.00 | 28/10/2003 | 000015086203 | 0913-X | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 532.00 | 28/10/2003 | 000015086203 | 0913-X | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 70.00 | 06/11/2003 | 000015086203 | 0913-X | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 103.00 | 06/11/2003 | 000015086203 | 0913-X | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1230.00 | 20/11/2003 | 000015086203 | 0913-X | 850605 | 94.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 6094.00 | 20/11/2003 | 000015086203 | 0913-X | 850606 | 527.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1538.04 | 20/11/2003 | 000015086203 | 0913-X | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 850.00 | 20/11/2003 | 000015086203 | 0913-X | 850609 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 950.00 | 21/11/2003 | 000015086203 | 0913-X | 850612 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 215.00 | 21/11/2003 | 000015086203 | 0913-X | 850613 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 21/11/2003 | 000015086203 | 0913-X | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 510.00 | 24/11/2003 | 000015086203 | 0913-X | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1068.55 | 24/11/2003 | 000015086203 | 0913-X | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 800.00 | 24/11/2003 | 000015086203 | 0913-X | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 800.00 | 24/11/2003 | 000015086203 | 0913-X | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 800.00 | 24/11/2003 | 000015086203 | 0913-X | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 90.01 | 26/11/2003 | 000015086203 | 0913-X | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 22.04 | 28/11/2003 | 000015086203 | 0913-X | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 61.74 | 28/11/2003 | 000015086203 | 0913-X | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 151.66 | 28/11/2003 | 000015086203 | 0913-X | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 100.00 | 10/12/2003 | 000015086203 | 0913-X | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 20.00 | 10/12/2003 | 000015086203 | 0913-X | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 94.42 | 15/12/2003 | 000015086203 | 0913-X | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 6094.00 | 19/12/2003 | 000015086203 | 0913-X | 850620 | 527.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1230.00 | 19/12/2003 | 000015086203 | 0913-X | 850631 | 94.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1230.00 | 19/12/2003 | 000015086203 | 0913-X | 850630 | 94.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 100.00 | 22/12/2003 | 000015086203 | 0913-X | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 741.75 | 22/12/2003 | 000015086203 | 0913-X | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 850.00 | 22/12/2003 | 000015086203 | 0913-X | 850623 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 30.00 | 23/12/2003 | 000015086203 | 0913-X | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 70.00 | 26/12/2003 | 000015086203 | 0913-X | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 215.00 | 26/12/2003 | 000015086203 | 0913-X | 850642 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 950.00 | 26/12/2003 | 000015086203 | 0913-X | 850643 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1200.00 | 26/12/2003 | 000015086203 | 0913-X | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1538.03 | 26/12/2003 | 000015086203 | 0913-X | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 22.04 | 26/12/2003 | 000015086203 | 0913-X | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 258.30 | 26/12/2003 | 000015086203 | 0913-X | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 200.00 | 29/12/2003 | 000015086203 | 0913-X | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 100.00 | 29/12/2003 | 000015086203 | 0913-X | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 78.42 | 30/12/2003 | 000015086203 | 0913-X | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 127.91 | 30/12/2003 | 000015086203 | 0913-X | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 382.55 | 30/12/2003 | 000015086203 | 0913-X | 850652 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 221
Última atualização: 20/09/2023