| 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 | 22.50 | 22/01/2003 | 000000071811 | 011657 | DEBITO | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(7.181-1) |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5000.00 | 22/01/2003 | 000000071811 | 011657 | DEBITO | 501.77 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(7.181-1) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 22/01/2003 | 000000071811 | 011657 | DEBITO | 86.50 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(7.181-1) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 400.00 | 29/01/2003 | 000000071811 | 011657 | 850422 | 12.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(7.181-1) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 416.00 | 29/01/2003 | 000000071811 | 011657 | 850425 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(7.181-1) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 416.00 | 29/01/2003 | 000000071811 | 011657 | 850426 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(7.181-1) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1050.00 | 29/01/2003 | 000000071811 | 011657 | 850428 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(7.181-1) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 210.00 | 29/01/2003 | 000000071811 | 011657 | 850429 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(7.181-1) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 800.00 | 29/01/2003 | 000000071811 | 011657 | 850427 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(7.181-1) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 29/01/2003 | 000000071811 | 011657 | 850423 | 9.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(7.181-1) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 550.00 | 29/01/2003 | 000000071811 | 011657 | 850424 | 16.50 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(7.181-1) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 250.00 | 30/01/2003 | 000000071811 | 011657 | 850430 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(7.181-1) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 190.00 | 07/02/2003 | 000000071811 | 011657 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 250.00 | 07/02/2003 | 000000071811 | 011657 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 50.00 | 17/02/2003 | 000000071811 | 011657 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 100.00 | 20/02/2003 | 000000071811 | 011657 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 550.00 | 20/02/2003 | 000000071811 | 011657 | 850436 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 312.00 | 20/02/2003 | 000000071811 | 011657 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 250.00 | 20/02/2003 | 000000071811 | 011657 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 20/02/2003 | 000000071811 | 011657 | DEBCON | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 24.00 | 20/02/2003 | 000000071811 | 011657 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 400.00 | 20/02/2003 | 000000071811 | 011657 | 850435 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2000.00 | 01/04/2003 | 000000071811 | 011657 | 850444 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 800.00 | 01/04/2003 | 000000071811 | 011657 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1000.00 | 01/04/2003 | 000000071811 | 011657 | TRANSF | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2000.00 | 01/04/2003 | 000000071811 | 011657 | 850443 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 01/04/2003 | 000000071811 | 011657 | 850446 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 800.00 | 01/04/2003 | 000000071811 | 011657 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 550.00 | 01/04/2003 | 000000071811 | 011657 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 400.00 | 01/04/2003 | 000000071811 | 011657 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 250.00 | 01/04/2003 | 000000071811 | 011657 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 312.00 | 01/04/2003 | 000000071811 | 011657 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 01/04/2003 | 000000071811 | 011657 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 312.00 | 01/04/2003 | 000000071811 | 011657 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 630.00 | 02/04/2003 | 000000071811 | 011657 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 210.00 | 02/04/2003 | 000000071811 | 011657 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 221.62 | 02/04/2003 | 000000071811 | 011657 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 75.32 | 02/04/2003 | 000000071811 | 011657 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 77.12 | 02/04/2003 | 000000071811 | 011657 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 420.00 | 02/04/2003 | 000000071811 | 011657 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 210.00 | 07/04/2003 | 000000071811 | 011657 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 180.00 | 30/04/2003 | 000000071811 | 011657 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 100.00 | 30/04/2003 | 000000071811 | 011657 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 30/04/2003 | 000000071811 | 011657 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 208.00 | 30/04/2003 | 000000071811 | 011657 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 112.00 | 30/04/2003 | 000000071811 | 011657 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 12/05/2003 | 000000071811 | 011657 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 550.00 | 12/05/2003 | 000000071811 | 011657 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 416.00 | 12/05/2003 | 000000071811 | 011657 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 350.00 | 12/05/2003 | 000000071811 | 011657 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 416.00 | 12/05/2003 | 000000071811 | 011657 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 12/05/2003 | 000000071811 | 011657 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 12/05/2003 | 000000071811 | 011657 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 12/05/2003 | 000000071811 | 011657 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 800.00 | 12/05/2003 | 000000071811 | 011657 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 400.00 | 12/05/2003 | 000000071811 | 011657 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 550.00 | 12/05/2003 | 000000071811 | 011657 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 250.00 | 12/05/2003 | 000000071811 | 011657 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 208.00 | 20/05/2003 | 000000071811 | 011657 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 16000.00 | 21/05/2003 | 000000071811 | 011657 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1280.00 | 21/05/2003 | 000000071811 | 011657 | TRANSF | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 960.00 | 22/05/2003 | 000000071811 | 011657 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 250.00 | 23/05/2003 | 000000071811 | 011657 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 800.00 | 23/05/2003 | 000000071811 | 011657 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 3360.00 | 23/05/2003 | 000000071811 | 011657 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 226.80 | 23/05/2003 | 000000071811 | 011657 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 201.60 | 23/05/2003 | 000000071811 | 011657 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2000.00 | 23/05/2003 | 000000071811 | 011657 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 210.00 | 23/05/2003 | 000000071811 | 011657 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 420.00 | 23/05/2003 | 000000071811 | 011657 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 9.11 | 23/05/2003 | 000000071811 | 011657 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2.32 | 23/05/2003 | 000000071811 | 011657 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 210.00 | 23/05/2003 | 000000071811 | 011657 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 825.00 | 30/05/2003 | 000000071811 | 011657 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 100.00 | 30/05/2003 | 000000071811 | 011657 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 312.00 | 30/05/2003 | 000000071811 | 011657 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 312.00 | 30/05/2003 | 000000071811 | 011657 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 904.00 | 30/05/2003 | 000000071811 | 011657 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 269.43 | 30/05/2003 | 000000071811 | 011657 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 211.50 | 11/06/2003 | 000000071811 | 011657 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 208.00 | 15/06/2003 | 000000071811 | 011657 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 208.00 | 15/06/2003 | 000000071811 | 011657 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 16/06/2003 | 000000071811 | 011657 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 700.00 | 16/06/2003 | 000000071811 | 011657 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 19/06/2003 | 000000071811 | 011657 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 16000.00 | 20/06/2003 | 000000071811 | 011657 | TRANSF | 1540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1120.00 | 20/06/2003 | 000000071811 | 011657 | TRANSF | 89.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1280.00 | 20/06/2003 | 000000071811 | 011657 | TRANSF | 102.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1050.00 | 20/06/2003 | 000000071811 | 011657 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 800.00 | 20/06/2003 | 000000071811 | 011657 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 375.90 | 20/06/2003 | 000000071811 | 011657 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 800.00 | 23/06/2003 | 000000071811 | 011657 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 23/06/2003 | 000000071811 | 011657 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 268.80 | 23/06/2003 | 000000071811 | 011657 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 235.20 | 23/06/2003 | 000000071811 | 011657 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1039.60 | 23/06/2003 | 000000071811 | 011657 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 550.00 | 23/06/2003 | 000000071811 | 011657 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 23/06/2003 | 000000071811 | 011657 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 400.00 | 23/06/2003 | 000000071811 | 011657 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 300.00 | 23/06/2003 | 000000071811 | 011657 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 500.00 | 23/06/2003 | 000000071811 | 011657 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 800.00 | 02/07/2003 | 000000071811 | 011657 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 312.00 | 07/07/2003 | 000000071811 | 011657 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 90.00 | 11/07/2003 | 000000071811 | 011657 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 304.00 | 11/07/2003 | 000000071811 | 011657 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 142.00 | 11/07/2003 | 000000071811 | 011657 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 390.00 | 11/07/2003 | 000000071811 | 011657 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 32.68 | 11/07/2003 | 000000071811 | 011657 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 26.43 | 11/07/2003 | 000000071811 | 011657 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 64.88 | 11/07/2003 | 000000071811 | 011657 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 45.10 | 17/07/2003 | 000000071811 | 011657 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 16000.00 | 21/07/2003 | 000000071811 | 011657 | TRANSF | 1540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1280.00 | 21/07/2003 | 000000071811 | 011657 | TRANSF | 102.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1040.00 | 21/07/2003 | 000000000000 | 000000 | 850509 | 83.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 800.00 | 22/07/2003 | 000000071811 | 011657 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 550.00 | 22/07/2003 | 000000071811 | 011657 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 22/07/2003 | 000000071811 | 011657 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 22/07/2003 | 000000071811 | 011657 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 100.00 | 22/07/2003 | 000000071811 | 011657 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 22/07/2003 | 000000071811 | 011657 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 25.95 | 22/07/2003 | 000000071811 | 011657 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1050.00 | 23/07/2003 | 000000071811 | 011657 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 208.00 | 28/07/2003 | 000000071811 | 011657 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 440.00 | 29/07/2003 | 000000071811 | 011657 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 268.80 | 29/07/2003 | 000000071811 | 011657 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 235.20 | 29/07/2003 | 000000071811 | 011657 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 200.00 | 29/07/2003 | 000000071811 | 011657 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 295.00 | 29/07/2003 | 000000071811 | 011657 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 854.10 | 29/07/2003 | 000000071811 | 011657 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 385.40 | 29/07/2003 | 000000071811 | 011657 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 61.34 | 30/07/2003 | 000000071811 | 011657 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 60.00 | 30/07/2003 | 000000071811 | 011657 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 43.30 | 30/07/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 12.50 | 30/07/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 9.00 | 30/07/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 20.00 | 30/07/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 5.20 | 30/07/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 292.70 | 04/08/2003 | 000000071811 | 011657 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 440.00 | 04/08/2003 | 000000071811 | 011657 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 410.00 | 04/08/2003 | 000000071811 | 011657 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 650.00 | 04/08/2003 | 000000071811 | 011657 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 285.00 | 12/08/2003 | 000000071811 | 011657 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1040.00 | 20/08/2003 | 000000000000 | 000000 | 850534 | 83.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 16000.00 | 20/08/2003 | 000000071811 | 011657 | TRANSF | 3110.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1880.00 | 20/08/2003 | 000000071811 | 011657 | TRANSF | 150.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 20/08/2003 | 000000071811 | 011657 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 800.00 | 20/08/2003 | 000000071811 | 011657 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 500.00 | 20/08/2003 | 000000071811 | 011657 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 20/08/2003 | 000000071811 | 011657 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 20/08/2003 | 000000071811 | 011657 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 312.00 | 20/08/2003 | 000000071811 | 011657 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 50.00 | 20/08/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 25.61 | 20/08/2003 | 000000000000 | 000000 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 335.00 | 20/08/2003 | 000000071811 | 011657 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 394.80 | 21/08/2003 | 000000071811 | 011657 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1121.28 | 21/08/2003 | 000000071811 | 011657 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 208.00 | 21/08/2003 | 000000071811 | 011657 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 45.00 | 21/08/2003 | 000000071811 | 011657 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 579.30 | 21/08/2003 | 000000071811 | 011657 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 218.40 | 21/08/2003 | 000000071811 | 011657 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1050.00 | 25/08/2003 | 000000071811 | 011657 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4.80 | 26/08/2003 | 000000000000 | 000000 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 112.50 | 26/08/2003 | 000000071811 | 011657 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 416.00 | 01/09/2003 | 000000071811 | 011657 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 60.00 | 10/09/2003 | 000000071811 | 011657 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 1.90 | 10/09/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 670.00 | 10/09/2003 | 000000071811 | 011657 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 85.00 | 10/09/2003 | 000000071811 | 011657 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 391.00 | 10/09/2003 | 000000071811 | 011657 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 386.00 | 10/09/2003 | 000000071811 | 011657 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 43.48 | 23/09/2003 | 000000071811 | 011657 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 24/09/2003 | 000000071811 | 011657 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 100.00 | 24/09/2003 | 000000071811 | 011657 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 24/09/2003 | 000000071811 | 011657 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 800.00 | 24/09/2003 | 000000071811 | 011657 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 16000.00 | 24/09/2003 | 000000071811 | 011657 | TRANSF | 1988.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1880.00 | 24/09/2003 | 000000071811 | 011657 | TRANSF | 150.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 960.00 | 24/09/2003 | 000000000000 | 000000 | 850561 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1050.00 | 25/09/2003 | 000000071811 | 011657 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 235.20 | 29/09/2003 | 000000071811 | 011657 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 394.80 | 29/09/2003 | 000000071811 | 011657 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1138.80 | 29/09/2003 | 000000071811 | 011657 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 371.00 | 29/09/2003 | 000000071811 | 011657 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 140.00 | 29/09/2003 | 000000071811 | 011657 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 400.00 | 30/09/2003 | 000000071811 | 011657 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1900.00 | 30/09/2003 | 000000000000 | 000000 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 186
Última atualização: 10/06/2024