| 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 | 10945.92 | 21/01/2003 | 000000168084 | 007595 | 850645 | 1241.11 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/C 16.808-4 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 750.00 | 21/01/2003 | 000000168084 | 007595 | 850647 | 57.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/C 16.808-4 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1.60 | 21/01/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/C 16.808-4 | |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 650.00 | 23/01/2003 | 000000168084 | 007595 | 850646 | 19.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/C 16.808-4 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 750.00 | 28/01/2003 | 000000168084 | 007595 | 850648 | 22.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/C 16.808-4 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 78.50 | 30/01/2003 | 000000168084 | 007595 | 850652 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/C 16.808-4 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 800.00 | 30/01/2003 | 000000168084 | 007595 | 850649 | 24.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/C 16.808-4 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 0.94 | 03/02/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 157.85 | 12/02/2003 | 000000168084 | 007595 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 61.11 | 13/02/2003 | 000000168084 | 007595 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2456.14 | 13/02/2003 | 000000168084 | 007595 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 34.00 | 13/02/2003 | 000000168084 | 007595 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 148.05 | 13/02/2003 | 000000168084 | 007595 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 722.50 | 21/02/2003 | 000000168084 | 007595 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 95.72 | 21/02/2003 | 000000168084 | 007595 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 800.00 | 21/02/2003 | 000000168084 | 007595 | 850675 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 72.90 | 22/02/2003 | 000000168084 | 007595 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 600.00 | 22/02/2003 | 000000168084 | 007595 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 15.67 | 24/02/2003 | 000000168084 | 007595 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 10945.92 | 24/02/2003 | 000000168084 | 007595 | 850661 | 1417.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1240.00 | 24/02/2003 | 000000168084 | 007595 | 850672 | 95.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 21.80 | 05/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1.00 | 05/03/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 2559.04 | 12/03/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 169.38 | 14/03/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 9.67 | 14/03/2003 | 000000168084 | 007595 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 10945.92 | 20/03/2003 | 000000168084 | 007595 | 850690 | 1417.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1240.00 | 20/03/2003 | 000000000000 | 000000 | 95.72 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 727.50 | 20/03/2003 | 000000168084 | 007595 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 119.80 | 25/03/2003 | 000000168084 | 007595 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 25/03/2003 | 000000000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 68.00 | 25/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 800.00 | 26/03/2003 | 000000168084 | 007595 | 850696 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 80.00 | 27/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1.00 | 01/04/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 312.24 | 15/04/2003 | 000000168084 | 007595 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2559.04 | 15/04/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 9415.32 | 02/05/2003 | 000000168084 | 007595 | 850708 | 1224.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 722.50 | 02/05/2003 | 000000168084 | 007595 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 600.00 | 02/05/2003 | 000000168084 | 007595 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1320.00 | 02/05/2003 | 000000000000 | 000000 | 850714 | 101.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1.00 | 02/05/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 08/05/2003 | 000000168084 | 007595 | 850715 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 155.15 | 13/05/2003 | 000000168084 | 007595 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2254.42 | 13/05/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 254.90 | 13/05/2003 | 000000168084 | 007595 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 10945.92 | 23/05/2003 | 000000168084 | 007595 | 850734 | 1400.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1320.00 | 23/05/2003 | 000000000000 | 000000 | 850729 | 101.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 732.50 | 23/05/2003 | 000000168084 | 007595 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 800.00 | 23/05/2003 | 000000168084 | 007595 | 850739 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 26/05/2003 | 000000168084 | 007595 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1.00 | 02/06/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 800.00 | 23/06/2003 | 000000168084 | 007595 | 850767 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 374.67 | 23/06/2003 | 000000168084 | 007595 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 750.00 | 23/06/2003 | 000000168084 | 007595 | 850765 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 321.42 | 23/06/2003 | 000000168084 | 007595 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2575.84 | 23/06/2003 | 000000168084 | 007595 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 53.35 | 23/06/2003 | 000000168084 | 007595 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1403.05 | 23/06/2003 | 000000168084 | 007595 | 850762 | 162.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 10033.76 | 23/06/2003 | 000000168084 | 007595 | 850761 | 1312.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1320.00 | 23/06/2003 | 000000168084 | 007595 | 850760 | 101.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 350.00 | 26/06/2003 | 000000168084 | 007595 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 240.00 | 27/06/2003 | 000000168084 | 007595 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 8.80 | 27/06/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 51.00 | 27/06/2003 | 000000168084 | 007595 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 30/06/2003 | 000000168084 | 007595 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1.00 | 01/07/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 18.53 | 21/07/2003 | 000000168084 | 007595 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 10945.92 | 21/07/2003 | 000000168084 | 007595 | 850785 | 1659.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1320.00 | 21/07/2003 | 000000168084 | 007595 | 850789 | 101.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 21/07/2003 | 000000168084 | 007595 | 850788 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 21/07/2003 | 000000168084 | 007595 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 750.00 | 21/07/2003 | 000000168084 | 007595 | 850786 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 36.64 | 21/07/2003 | 000000168084 | 007595 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 165.91 | 21/07/2003 | 000000168084 | 007595 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 250.00 | 22/07/2003 | 000000168084 | 007595 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 912.16 | 22/07/2003 | 000000168084 | 007595 | 850745 | 105.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 127.55 | 24/07/2003 | 000000168084 | 007595 | 850752 | 14.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 100.00 | 25/07/2003 | 000000168084 | 007595 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 98.00 | 30/07/2003 | 000000168084 | 007595 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 130.00 | 30/07/2003 | 000000168084 | 007595 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 8.80 | 31/07/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1.00 | 01/08/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2575.85 | 13/08/2003 | 000000168084 | 007595 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 10945.92 | 20/08/2003 | 000000168084 | 007595 | 850806 | 1659.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1320.00 | 20/08/2003 | 000000168084 | 007595 | 850816 | 101.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 166.29 | 20/08/2003 | 000000168084 | 007595 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 247.45 | 20/08/2003 | 000000168084 | 007595 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 20/08/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 20/08/2003 | 000000168084 | 007595 | 850815 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 750.00 | 20/08/2003 | 000000168084 | 007595 | 850813 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 80.00 | 26/08/2003 | 000000168084 | 007595 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 188.50 | 26/08/2003 | 000000168084 | 007595 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 9.70 | 29/08/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1.00 | 01/09/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2575.84 | 09/09/2003 | 000000168084 | 007595 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 198.01 | 09/09/2003 | 000000000000 | 000000 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2575.84 | 18/09/2003 | 000000168084 | 007595 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 188.26 | 18/09/2003 | 000000168084 | 007595 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 282.20 | 20/09/2003 | 000000168084 | 007595 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1320.00 | 22/09/2003 | 000000168084 | 007595 | 850827 | 101.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 10945.92 | 22/09/2003 | 000000168084 | 007595 | 850831 | 1659.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 22/09/2003 | 000000168084 | 007595 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 750.00 | 22/09/2003 | 000000168084 | 007595 | 850832 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 800.00 | 22/09/2003 | 000000168084 | 007595 | 850826 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1.00 | 02/10/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2575.85 | 20/10/2003 | 000000168084 | 007595 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 498.37 | 20/10/2003 | 000000168084 | 007595 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 19.16 | 20/10/2003 | 000000168084 | 007595 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 800.00 | 20/10/2003 | 000000168084 | 007595 | 850844 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 750.00 | 20/10/2003 | 000000168084 | 007595 | 820836 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 20/10/2003 | 000000168084 | 007595 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 10945.92 | 20/10/2003 | 000000168084 | 007595 | 850837 | 1361.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1320.00 | 20/10/2003 | 000000168084 | 007595 | 850837 | 100.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 36.99 | 20/10/2003 | 000000168084 | 007595 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 260.00 | 21/10/2003 | 000000168084 | 007595 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1.00 | 03/11/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 36.99 | 20/11/2003 | 000000168084 | 007595 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1320.00 | 20/11/2003 | 000000168084 | 007595 | 850848 | 100.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10945.92 | 20/11/2003 | 000000168084 | 007595 | 850848 | 1361.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2575.85 | 20/11/2003 | 000000168084 | 007595 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 20/11/2003 | 000000000000 | 000000 | 850846 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 750.00 | 20/11/2003 | 000000168084 | 007595 | 850845 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 800.00 | 20/11/2003 | 000000168084 | 007595 | 850853 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 460.00 | 20/11/2003 | 000000168084 | 007595 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1.00 | 01/12/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1320.00 | 22/12/2003 | 000000168084 | 007595 | 850856 | 100.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1320.00 | 22/12/2003 | 000000168084 | 007595 | 850856 | 100.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 10945.92 | 22/12/2003 | 000000168084 | 007595 | 850856 | 1361.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 750.00 | 22/12/2003 | 000000168084 | 007595 | 850854 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 800.00 | 22/12/2003 | 000000168084 | 007595 | 850855 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2575.85 | 23/12/2003 | 000000168084 | 007595 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 30/12/2003 | 000000000000 | 000000 | 850862 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 320.26 | 30/12/2003 | 000000168084 | 007595 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 94.82 | 30/12/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 0.99 | 31/12/2003 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1094.64 | 31/12/2003 | 000000168084 | 007595 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 137
Última atualização: 10/06/2024