| 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 | 0000004 | 0000001 | 1270.00 | 20/01/2003 | 000000000000 | 000000 | 850195 | 97.15 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 7600.00 | 20/01/2003 | 000000000000 | 000000 | 836.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 900.00 | 20/01/2003 | 000000010855 | 007595 | 850200 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 250.00 | 20/01/2003 | 000000010855 | 007595 | 850198 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 200.00 | 20/01/2003 | 000000010855 | 007595 | 850199 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 20/01/2003 | 000000010855 | 007595 | 850201 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 20/01/2003 | 000000010855 | 007595 | 850207 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 472.50 | 20/01/2003 | 000000010855 | 007595 | 850197 | 22.50 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 74.41 | 21/01/2003 | 000000000000 | 000000 | 850202 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 76.92 | 21/01/2003 | 000000000000 | 000000 | 850202 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 6.56 | 21/01/2003 | 000000000000 | 000000 | 850202 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 21/01/2003 | 000000010855 | 007595 | 850204 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 266.70 | 22/01/2003 | 000000010855 | 007595 | 850205 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 22/01/2003 | 000000010855 | 007595 | 850208 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1596.00 | 22/01/2003 | 000000010855 | 007595 | 850206 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 110.00 | 03/02/2003 | 000000010855 | 007595 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 8.80 | 07/02/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 900.00 | 20/02/2003 | 000000010855 | 007595 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 98.00 | 20/02/2003 | 000000010855 | 007595 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 200.00 | 20/02/2003 | 000000010855 | 007595 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 20/02/2003 | 000000010855 | 007595 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 7600.00 | 20/02/2003 | 000000000000 | 000000 | CX | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1270.00 | 20/02/2003 | 000000000000 | 000000 | 850220 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 472.50 | 20/02/2003 | 000000010855 | 007595 | 850214 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 250.00 | 20/02/2003 | 000000010855 | 007595 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 500.00 | 20/02/2003 | 000000010855 | 007595 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 20/02/2003 | 000000010855 | 007595 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 240.00 | 20/02/2003 | 000000010855 | 007595 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 23/02/2003 | 000000010855 | 007595 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 28.00 | 24/02/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 33.95 | 24/02/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 88.99 | 24/02/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 8.13 | 24/02/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 31.08 | 24/02/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1596.00 | 06/03/2003 | 000000010855 | 007595 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 266.70 | 06/03/2003 | 000000010855 | 007595 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1270.00 | 20/03/2003 | 000000000000 | 000000 | CX | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 7600.00 | 20/03/2003 | 000000000000 | 000000 | CX | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 500.00 | 20/03/2003 | 000000010855 | 007595 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 472.50 | 20/03/2003 | 000000010855 | 007595 | 850233 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 266.70 | 20/03/2003 | 000000010855 | 007595 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1596.00 | 20/03/2003 | 000000010855 | 007595 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 250.00 | 20/03/2003 | 000000010855 | 007595 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 900.00 | 20/03/2003 | 000000010855 | 007595 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 20/03/2003 | 000000010855 | 007595 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 186.00 | 20/03/2003 | 000000010855 | 007595 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 20/03/2003 | 000000010855 | 007595 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 68.00 | 21/03/2003 | 000000010855 | 007595 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 0.06 | 21/03/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 192.00 | 21/03/2003 | 000000010855 | 007595 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 30.00 | 26/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 6.75 | 31/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 70.00 | 04/04/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 5.05 | 14/04/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1270.00 | 17/04/2003 | 000000000000 | 000000 | 850244 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 7600.00 | 17/04/2003 | 000000000000 | 000000 | 850242 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 900.00 | 17/04/2003 | 000000010855 | 007595 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 195.00 | 22/04/2003 | 000000010855 | 007595 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 80.00 | 22/04/2003 | 000000010855 | 007595 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 195.70 | 22/04/2003 | 000000010855 | 007595 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 37.20 | 22/04/2003 | 000000010855 | 007595 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 33.06 | 22/04/2003 | 000000010855 | 007595 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 500.00 | 22/04/2003 | 000000010855 | 007595 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 22/04/2003 | 000000010855 | 007595 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 22/04/2003 | 000000010855 | 007595 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 22/04/2003 | 000000010855 | 007595 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 472.50 | 22/04/2003 | 000000010855 | 007595 | 850248 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1.60 | 22/04/2003 | 000000010855 | 007595 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 18.00 | 23/04/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1596.00 | 24/04/2003 | 000000010855 | 007595 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 266.70 | 24/04/2003 | 000000010855 | 007595 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 11.08 | 24/04/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 69.36 | 24/04/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 31.78 | 24/04/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1270.00 | 21/05/2003 | 000000000000 | 000000 | 850266 | 97.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 7600.00 | 21/05/2003 | 000000000000 | 000000 | 850259 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 21/05/2003 | 000000010855 | 007595 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 200.00 | 21/05/2003 | 000000010855 | 007595 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 472.50 | 21/05/2003 | 000000010855 | 007595 | 850264 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 21/05/2003 | 000000010855 | 007595 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 900.00 | 21/05/2003 | 000000010855 | 007595 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 21/05/2003 | 000000010855 | 007595 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 386.00 | 22/05/2003 | 000000010855 | 007595 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 88.44 | 22/05/2003 | 000000010855 | 007595 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 70.00 | 22/05/2003 | 000000010855 | 007595 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 146.36 | 22/05/2003 | 000000010855 | 007595 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 195.00 | 22/05/2003 | 000000010855 | 007595 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 120.00 | 22/05/2003 | 000000010855 | 007595 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1596.00 | 22/05/2003 | 000000010855 | 007595 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 266.70 | 22/05/2003 | 000000010855 | 007595 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 21.72 | 22/05/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 71.70 | 22/05/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 17.94 | 22/05/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 142.97 | 22/05/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 28.95 | 22/05/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 5.30 | 23/05/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1.60 | 23/05/2003 | 000000010855 | 007595 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1.60 | 02/06/2003 | 000000010855 | 007595 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 7600.00 | 20/06/2003 | 000000000000 | 000000 | 850276 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1350.00 | 20/06/2003 | 000000000000 | 000000 | 850275 | 103.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 900.00 | 20/06/2003 | 000000010855 | 007595 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 300.00 | 20/06/2003 | 000000010855 | 007595 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 20/06/2003 | 000000010855 | 007595 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 500.00 | 23/06/2003 | 000000010855 | 007595 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 472.50 | 23/06/2003 | 000000010855 | 007595 | 850280 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1596.00 | 23/06/2003 | 000000010855 | 007595 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 283.50 | 23/06/2003 | 000000010855 | 007595 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 5.05 | 23/06/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 23/06/2003 | 000000010855 | 007595 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 250.00 | 23/06/2003 | 000000010855 | 007595 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 181.37 | 23/06/2003 | 000000010855 | 007595 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 150.00 | 23/06/2003 | 000000010855 | 007595 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 20.00 | 02/07/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 21/07/2003 | 000000010855 | 007595 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 5.05 | 21/07/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 41.83 | 21/07/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1350.00 | 21/07/2003 | 000000000000 | 000000 | 850292 | 103.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 80.00 | 21/07/2003 | 000000000000 | 000000 | 850299 | 6.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 7600.00 | 21/07/2003 | 000000000000 | 000000 | 850290 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 21/07/2003 | 000000010855 | 007595 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 900.00 | 21/07/2003 | 000000010855 | 007595 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 21/07/2003 | 000000010855 | 007595 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 472.50 | 21/07/2003 | 000000010855 | 007595 | 850301 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 500.00 | 21/07/2003 | 000000010855 | 007595 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 250.00 | 21/07/2003 | 000000010855 | 007595 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1596.00 | 21/07/2003 | 000000010855 | 007595 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 283.50 | 21/07/2003 | 000000010855 | 007595 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 5.11 | 21/07/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 28.69 | 21/07/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 108.29 | 21/07/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 120.00 | 22/07/2003 | 000000010855 | 007595 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 9.85 | 22/07/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 121.71 | 22/07/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 100.00 | 23/07/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 200.00 | 25/07/2003 | 000000010855 | 007595 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 5.05 | 08/08/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1350.00 | 20/08/2003 | 000000000000 | 000000 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 7600.00 | 20/08/2003 | 000000000000 | 000000 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 472.50 | 20/08/2003 | 000000010855 | 007595 | 850310 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 250.00 | 20/08/2003 | 000000010855 | 007595 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 20/08/2003 | 000000010855 | 007595 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 20/08/2003 | 000000010855 | 007595 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 20/08/2003 | 000000010855 | 007595 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 900.00 | 21/08/2003 | 000000010855 | 007595 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 300.30 | 21/08/2003 | 000000010855 | 007595 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1596.00 | 21/08/2003 | 000000010855 | 007595 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 153.00 | 21/08/2003 | 000000010855 | 007595 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 21/08/2003 | 000000010855 | 007595 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 16.17 | 22/08/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 89.82 | 22/08/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 10.80 | 28/08/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 47.76 | 28/08/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5.05 | 28/08/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 6.10 | 28/08/2003 | 000000010855 | 007595 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 180.00 | 22/09/2003 | 000000010855 | 007595 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 150.00 | 22/09/2003 | 000000010855 | 007595 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 7600.00 | 22/09/2003 | 000000000000 | 000000 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1350.00 | 22/09/2003 | 000000000000 | 000000 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 900.00 | 22/09/2003 | 000000010855 | 007595 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 200.00 | 22/09/2003 | 000000010855 | 007595 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 250.00 | 22/09/2003 | 000000010855 | 007595 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 22/09/2003 | 000000010855 | 007595 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 500.00 | 22/09/2003 | 000000010855 | 007595 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 472.50 | 22/09/2003 | 000000010855 | 007595 | 850327 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 283.50 | 22/09/2003 | 000000010855 | 007595 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1596.00 | 22/09/2003 | 000000010855 | 007595 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 262.70 | 22/09/2003 | 000000010855 | 007595 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 6.10 | 24/09/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 170.00 | 25/09/2003 | 000000010855 | 007595 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 29/09/2003 | 000000010855 | 007595 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 30.58 | 30/09/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 111.38 | 10/10/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 15.98 | 10/10/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 11.29 | 10/10/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 7600.00 | 20/10/2003 | 000000000000 | 000000 | 850339 | 708.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1350.00 | 20/10/2003 | 000000000000 | 000000 | 850340 | 103.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 283.50 | 20/10/2003 | 000000010855 | 007595 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 250.00 | 20/10/2003 | 000000010855 | 007595 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 472.50 | 20/10/2003 | 000000010855 | 007595 | 850343 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 500.00 | 20/10/2003 | 000000010855 | 007595 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 20/10/2003 | 000000010855 | 007595 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1007.00 | 20/10/2003 | 000000010855 | 007595 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 900.00 | 20/10/2003 | 000000010855 | 007595 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 20/10/2003 | 000000010855 | 007595 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 150.00 | 20/10/2003 | 000000010855 | 007595 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 179.05 | 21/10/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 10.20 | 23/10/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 6.10 | 24/10/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 5.35 | 27/10/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 130.00 | 28/10/2003 | 000000010855 | 007595 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1350.00 | 20/11/2003 | 000000000000 | 000000 | 850349 | 103.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 7600.00 | 20/11/2003 | 000000010855 | 007595 | FOLHA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 200.00 | 20/11/2003 | 000000010855 | 007595 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 250.00 | 20/11/2003 | 000000010855 | 007595 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 472.50 | 20/11/2003 | 000000010855 | 007595 | 850359 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 900.00 | 20/11/2003 | 000000010855 | 007595 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 20/11/2003 | 000000010855 | 007595 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 500.00 | 20/11/2003 | 000000010855 | 007595 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 140.00 | 20/11/2003 | 000000010855 | 007595 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 52.30 | 20/11/2003 | 000000010855 | 007595 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 76.90 | 20/11/2003 | 000000010855 | 007595 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 20/11/2003 | 000000010855 | 007595 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 254.00 | 20/11/2003 | 000000010855 | 007595 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1611.96 | 20/11/2003 | 000000010855 | 007595 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 283.50 | 20/11/2003 | 000000010855 | 007595 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 75.90 | 26/11/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 56.98 | 26/11/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 6.10 | 27/11/2003 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 9.00 | 02/12/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 800.00 | 22/12/2003 | 000000010855 | 007595 | 850380 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 800.00 | 22/12/2003 | 000000010855 | 007595 | 850381 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 800.00 | 22/12/2003 | 000000010855 | 007595 | 850383 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000004 | 800.00 | 22/12/2003 | 000000010855 | 007595 | 850384 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000005 | 800.00 | 22/12/2003 | 000000010855 | 007595 | 850387 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000006 | 1200.00 | 22/12/2003 | 000000010855 | 007595 | 850379 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000007 | 800.00 | 22/12/2003 | 000000010855 | 007595 | 850386 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000008 | 800.00 | 22/12/2003 | 000000010855 | 007595 | 850388 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000009 | 800.00 | 22/12/2003 | 000000010855 | 007595 | 850382 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 22/12/2003 | 000000010855 | 007595 | 850391 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000002 | 220.00 | 22/12/2003 | 000000010855 | 007595 | 850394 | 16.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000003 | 240.00 | 22/12/2003 | 000000010855 | 007595 | 850409 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000004 | 240.00 | 22/12/2003 | 000000010855 | 007595 | 850397 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000005 | 350.00 | 22/12/2003 | 000000010855 | 007595 | 850395 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 220.00 | 22/12/2003 | 000000010855 | 007595 | 850393 | 16.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000002 | 300.00 | 22/12/2003 | 000000010855 | 007595 | 850392 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000003 | 240.00 | 22/12/2003 | 000000010855 | 007595 | 850490 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000004 | 350.00 | 22/12/2003 | 000000010855 | 007595 | 850396 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000005 | 240.00 | 22/12/2003 | 000000010855 | 007595 | 850398 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 900.00 | 22/12/2003 | 000000010855 | 007595 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 450.00 | 22/12/2003 | 000000010855 | 007595 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 22/12/2003 | 000000010855 | 007595 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 250.00 | 22/12/2003 | 000000010855 | 007595 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 500.00 | 22/12/2003 | 000000010855 | 007595 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 200.00 | 22/12/2003 | 000000010855 | 007595 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1316.00 | 22/12/2003 | 000000010855 | 007595 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 400.00 | 22/12/2003 | 000000010855 | 007595 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 386.00 | 22/12/2003 | 000000010855 | 007595 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 150.00 | 22/12/2003 | 000000010855 | 007595 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 70.00 | 29/12/2003 | 000000010855 | 007595 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 160.61 | 29/12/2003 | 000000010855 | 007595 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 29/12/2003 | 000000010855 | 007595 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 6.10 | 30/12/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 242
Última atualização: 10/06/2024