| 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 | 0000051 | 0000001 | 5500.00 | 02/01/2003 | 000000110876 | 025089 | 850070 | 501.64 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 215.00 | 13/01/2003 | 000000110876 | 025089 | 850069 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1.00 | 30/01/2003 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 5500.00 | 03/02/2003 | 000000110876 | 025089 | 850071 | 501.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 03/02/2003 | 000000110876 | 025089 | 850071 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 03/02/2003 | 000000110876 | 025089 | 850071 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 40.65 | 03/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 62.00 | 03/02/2003 | 000000000000 | 000000 | 000000 | 1.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 45.00 | 03/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 15.57 | 09/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 9.61 | 27/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 12.23 | 28/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 557.86 | 28/02/2003 | 000000110876 | 025089 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1.00 | 28/02/2003 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 9.54 | 28/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 600.00 | 03/03/2003 | 000000110876 | 025089 | 850082 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 200.00 | 05/03/2003 | 000000110876 | 025089 | 850075 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 200.00 | 05/03/2003 | 000000110876 | 025089 | 850074 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1.00 | 06/03/2003 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 400.00 | 10/03/2003 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 110.00 | 10/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 7.74 | 10/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 750.00 | 10/03/2003 | 000000110876 | 025089 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 124.00 | 13/03/2003 | 000000110876 | 025089 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 34.00 | 13/03/2003 | 000000110876 | 025089 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 21/03/2003 | 000000110876 | 025089 | 850080 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 26.50 | 21/03/2003 | 000000110876 | 025089 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 68.50 | 21/03/2003 | 000000110876 | 025089 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 5000.00 | 31/03/2003 | 000000110876 | 025089 | 850082 | 501.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 500.00 | 31/03/2003 | 000000110876 | 025089 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 400.00 | 31/03/2003 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 200.00 | 01/04/2003 | 000000110876 | 025089 | 850083 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1.00 | 02/04/2003 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 48.31 | 08/04/2003 | 000000110876 | 025089 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 51.60 | 08/04/2003 | 000000110876 | 025089 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 20.00 | 08/04/2003 | 000000110876 | 025089 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 34.00 | 08/04/2003 | 000000110876 | 025089 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 17.95 | 08/04/2003 | 000000110876 | 025089 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 300.00 | 09/04/2003 | 000000110876 | 025089 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 8.45 | 09/04/2003 | 000000110876 | 025089 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 400.00 | 30/04/2003 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 48.50 | 30/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 22.00 | 30/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 25.00 | 30/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 5500.00 | 30/04/2003 | 000000110876 | 025089 | 850088 | 652.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 600.00 | 30/04/2003 | 000000110876 | 025089 | 850088 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 200.00 | 02/05/2003 | 000000110876 | 025089 | 850089 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 83.00 | 07/05/2003 | 000000110876 | 025089 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 24.00 | 07/05/2003 | 000000110876 | 025089 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 20.00 | 07/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 20.00 | 07/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 52.00 | 07/05/2003 | 000000110876 | 025089 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 44.10 | 14/05/2003 | 000000110876 | 025089 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 23.00 | 21/05/2003 | 000000110876 | 025089 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 37.00 | 21/05/2003 | 000000110876 | 025089 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 5500.00 | 30/05/2003 | 000000110876 | 025089 | 000000 | 652.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 600.00 | 30/05/2003 | 000000110876 | 025089 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 150.00 | 30/05/2003 | 000000110876 | 025089 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 240.00 | 30/05/2003 | 000000110876 | 025089 | 850099 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 600.00 | 30/05/2003 | 000000110876 | 025089 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 240.00 | 02/06/2003 | 000000110876 | 025089 | 850098 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 9.30 | 02/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 309.03 | 02/06/2003 | 000000110876 | 025089 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 550.00 | 09/06/2003 | 000000110876 | 025089 | 000000 | 47.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 400.00 | 09/06/2003 | 000000110876 | 025089 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 30.40 | 10/06/2003 | 000000110876 | 025089 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 9.60 | 11/06/2003 | 000000110876 | 025089 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 10.00 | 11/06/2003 | 000000110876 | 025089 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 67.50 | 17/06/2003 | 000000110876 | 025089 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 54.52 | 18/06/2003 | 000000110876 | 025089 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 66.32 | 18/06/2003 | 000000110876 | 025089 | 850108 | 1.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 40.00 | 18/06/2003 | 000000110876 | 025089 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 97.98 | 18/06/2003 | 000000110876 | 025089 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 400.00 | 30/06/2003 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 125.00 | 30/06/2003 | 000000110876 | 025089 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 240.00 | 01/07/2003 | 000000110876 | 025089 | 850115 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 600.00 | 01/07/2003 | 000000110876 | 025089 | 850111 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 4950.00 | 01/07/2003 | 000000110876 | 025089 | 850111 | 566.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 550.00 | 01/07/2003 | 000000110876 | 025089 | 850111 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 13.00 | 02/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 58.20 | 02/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 8.80 | 02/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 638.50 | 02/07/2003 | 000000110876 | 025089 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 115.00 | 07/07/2003 | 000000110876 | 025089 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 472.63 | 16/07/2003 | 000000110876 | 025089 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 9.35 | 30/07/2003 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 600.00 | 01/08/2003 | 000000110876 | 025089 | 850119 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 5500.00 | 01/08/2003 | 000000110876 | 025089 | 850119 | 608.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 65.00 | 01/08/2003 | 000000110876 | 025089 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 100.00 | 05/08/2003 | 000000110876 | 025089 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 400.00 | 05/08/2003 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 59.85 | 05/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 13.50 | 05/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 12.25 | 05/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 4.40 | 06/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 40.00 | 08/08/2003 | 000000110876 | 025089 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 172.50 | 11/08/2003 | 000000110876 | 025089 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 17.40 | 13/08/2003 | 000000110876 | 025089 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 10.00 | 13/08/2003 | 000000110876 | 025089 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 195.00 | 28/08/2003 | 000000110876 | 025089 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 65.00 | 28/08/2003 | 000000110876 | 025089 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 400.00 | 29/08/2003 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 18.70 | 30/08/2003 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 38.98 | 01/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 2859.90 | 03/09/2003 | 000000110876 | 025089 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 14.30 | 03/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 2.19 | 03/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 83.50 | 03/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 20.00 | 03/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 240.00 | 04/09/2003 | 000000110876 | 025089 | 850135 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 76.00 | 04/09/2003 | 000000110876 | 025089 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 240.00 | 04/09/2003 | 000000110876 | 025089 | 850134 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 638.50 | 10/09/2003 | 000000110876 | 025089 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 0.06 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 2640.04 | 10/09/2003 | 000000110876 | 025089 | 850129 | 608.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 600.00 | 10/09/2003 | 000000110876 | 025089 | 850130 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 172.50 | 10/09/2003 | 000000110876 | 025089 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 10.00 | 10/09/2003 | 000000110876 | 025089 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 75.00 | 29/09/2003 | 000000110876 | 025089 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 8.00 | 29/09/2003 | 000000110876 | 025089 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 16.25 | 29/09/2003 | 000000110876 | 025089 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 35.00 | 29/09/2003 | 000000110876 | 025089 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 80.00 | 29/09/2003 | 000000110876 | 025089 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 41.20 | 29/09/2003 | 000000110876 | 025089 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 195.00 | 29/09/2003 | 000000110876 | 025089 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 19.55 | 30/09/2003 | 000000110876 | 025089 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 450.79 | 30/09/2003 | 000000110876 | 025089 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 55.00 | 01/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 20.00 | 02/10/2003 | 000000110876 | 025089 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 20.00 | 02/10/2003 | 000000110876 | 025089 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 80.00 | 10/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1100.00 | 10/10/2003 | 000000110876 | 025089 | 850146 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 4400.00 | 10/10/2003 | 000000110876 | 025089 | 850142 | 487.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 140.00 | 17/10/2003 | 000000110876 | 025089 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 90.00 | 22/10/2003 | 000000110876 | 025089 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 240.00 | 22/10/2003 | 000000110876 | 025089 | 850150 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 600.00 | 22/10/2003 | 000000110876 | 025089 | 850147 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 240.00 | 22/10/2003 | 000000110876 | 025089 | 850149 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 108.00 | 23/10/2003 | 000000110876 | 025089 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 281.20 | 24/10/2003 | 000000110876 | 025089 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 10.00 | 24/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 77.00 | 28/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 12.99 | 28/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 40.75 | 03/11/2003 | 000000110876 | 025089 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 65.80 | 03/11/2003 | 000000110876 | 025089 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 55.00 | 05/11/2003 | 000000110876 | 025089 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 5500.00 | 05/11/2003 | 000000110876 | 025089 | 850156 | 608.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 50.00 | 05/11/2003 | 000000110876 | 025089 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 20.00 | 05/11/2003 | 000000110876 | 025089 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 62.04 | 10/11/2003 | 000000110876 | 025089 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 65.80 | 05/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 40.75 | 05/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 240.00 | 05/12/2003 | 000000110876 | 025089 | 850164 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 5500.00 | 05/12/2003 | 000000110876 | 025089 | 850160 | 150.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 23.00 | 05/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 18.98 | 05/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 18.00 | 05/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 40.00 | 05/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 3.06 | 05/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 18.00 | 05/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 70.00 | 05/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 37.00 | 05/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 240.00 | 12/12/2003 | 000000110876 | 025089 | 850168 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 600.00 | 12/12/2003 | 000000110876 | 025089 | 850166 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 50.00 | 12/12/2003 | 000000110876 | 025089 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 20.00 | 17/12/2003 | 000000110876 | 025089 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 300.00 | 30/12/2003 | 000000110876 | 025089 | 850169 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 35.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 190.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 10.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 80.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 56.50 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 33.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 125.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 303.11 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 400.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 0.01 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1650.00 | 30/12/2003 | 000000110876 | 025089 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 178
Última atualização: 10/06/2024