| 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 | 1000.00 | 20/01/2003 | 000001501939 | 021768 | 850205 | 20.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 20/01/2003 | 000001501939 | 021768 | 850206 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 209.96 | 20/01/2003 | 000001501939 | 021768 | 850204 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 182.41 | 20/01/2003 | 000001501939 | 021768 | 850204 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 5300.00 | 20/01/2003 | 000001501939 | 021768 | 850201 | 477.30 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 532.00 | 20/01/2003 | 000001501939 | 021768 | 850203 | 40.92 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1.60 | 20/01/2003 | 000001501939 | 021768 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) | |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 5.60 | 02/02/2003 | 000001501939 | 021768 | transf | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 250.00 | 02/02/2003 | 000001501939 | 021768 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 478.00 | 07/02/2003 | 000001501939 | 021768 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 150.00 | 11/02/2003 | 000001501939 | 021768 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 190.00 | 13/02/2003 | 000001501939 | 021768 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 700.00 | 13/02/2003 | 000001501939 | 021768 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 14/02/2003 | 000001501939 | 021768 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 20/02/2003 | 000001501939 | 021768 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 400.00 | 21/02/2003 | 000001501939 | 021768 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 4850.00 | 21/02/2003 | 000001501939 | 021768 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 798.00 | 21/02/2003 | 000001501939 | 021768 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 22/02/2003 | 000001501939 | 021768 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1050.00 | 22/02/2003 | 000001501939 | 021768 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 209.96 | 22/02/2003 | 000001501939 | 021768 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 22/02/2003 | 000001501939 | 021768 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 695.00 | 22/02/2003 | 000001501939 | 021768 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 613.70 | 01/03/2003 | 000001501939 | 021768 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 386.50 | 05/03/2003 | 000001501939 | 021768 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 20/03/2003 | 000001501939 | 021768 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 20/03/2003 | 000001501939 | 021768 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 225.62 | 20/03/2003 | 000001501939 | 021768 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 61.00 | 20/03/2003 | 000001501939 | 021768 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 21/03/2003 | 000001501939 | 021768 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 360.00 | 21/03/2003 | 000001501939 | 021768 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 612.44 | 21/03/2003 | 000001501939 | 021768 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1050.00 | 21/03/2003 | 000001501939 | 021768 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 21/03/2003 | 000001501939 | 021768 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 5300.00 | 21/03/2003 | 000001501939 | 021768 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 798.00 | 21/03/2003 | 000001501939 | 021768 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 21/03/2003 | 000001501939 | 021768 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 695.00 | 22/03/2003 | 000001501939 | 021768 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 232.96 | 25/03/2003 | 000001501939 | 021768 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1.60 | 25/03/2003 | 000001501939 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 400.00 | 14/04/2003 | 000001501939 | 021768 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 6.10 | 14/04/2003 | 000001501939 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 900.00 | 17/04/2003 | 000001501939 | 021768 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 798.00 | 17/04/2003 | 000001501939 | 021768 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4888.92 | 17/04/2003 | 000001501939 | 021768 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 695.00 | 22/04/2003 | 000001501939 | 021768 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 22/04/2003 | 000001501939 | 021768 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 290.00 | 22/04/2003 | 000001501939 | 021768 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 244.72 | 23/04/2003 | 000001501939 | 021768 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 25/04/2003 | 000001501939 | 021768 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1050.00 | 25/04/2003 | 000001501939 | 021768 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 25/04/2003 | 000001501939 | 021768 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 686.00 | 26/04/2003 | 000001501939 | 021768 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 229.98 | 30/04/2003 | 000001501939 | 021768 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4.50 | 07/05/2003 | 000001501939 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 15/05/2003 | 000001501939 | 021768 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 16/05/2003 | 000001501939 | 021768 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 20/05/2003 | 000001501939 | 021768 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1050.00 | 20/05/2003 | 000001501939 | 021768 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1000.00 | 20/05/2003 | 000001501939 | 021768 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 798.00 | 20/05/2003 | 000001501939 | 021768 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 362.79 | 20/05/2003 | 000001501939 | 021768 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 236.01 | 22/05/2003 | 000001501939 | 021768 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5300.00 | 22/05/2003 | 000001501939 | 021768 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 70.00 | 23/05/2003 | 000001501939 | 021768 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 520.00 | 23/05/2003 | 000001501939 | 021768 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 101.50 | 23/05/2003 | 000001501939 | 021768 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 14.90 | 27/05/2003 | 000001501939 | 021768 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 411.08 | 31/05/2003 | 000001501939 | 021768 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 400.00 | 18/06/2003 | 000001501939 | 021768 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 5300.00 | 20/06/2003 | 000001501939 | 021768 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 798.00 | 20/06/2003 | 000001501939 | 021768 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 20/06/2003 | 000001501939 | 021768 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 20/06/2003 | 000001501939 | 021768 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 20/06/2003 | 000001501939 | 021768 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1050.00 | 23/06/2003 | 000001501939 | 021768 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 23/06/2003 | 000001501939 | 021768 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 352.38 | 23/06/2003 | 000001501939 | 021768 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 224.47 | 23/06/2003 | 000001501939 | 021768 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 70.00 | 26/06/2003 | 000001501939 | 021768 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 268.01 | 30/06/2003 | 000001501939 | 021768 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 190.76 | 30/06/2003 | 000001501939 | 021768 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 498.30 | 03/07/2003 | 000001501939 | 021768 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5300.00 | 22/07/2003 | 000001501939 | 021768 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1064.00 | 22/07/2003 | 000001501939 | 021768 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 324.46 | 22/07/2003 | 000001501939 | 021768 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 22/07/2003 | 000001501939 | 021768 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 400.00 | 22/07/2003 | 000001501939 | 021768 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 22/07/2003 | 000001501939 | 021768 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 751.21 | 22/07/2003 | 000001501939 | 021768 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 165.00 | 22/07/2003 | 000001501939 | 021768 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 26/07/2003 | 000001501939 | 021768 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 300.00 | 26/07/2003 | 000001501939 | 021768 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 300.00 | 26/07/2003 | 000001501939 | 021768 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 247.30 | 28/07/2003 | 000001501939 | 021768 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 15/08/2003 | 000001501939 | 021768 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 5300.00 | 15/08/2003 | 000001501939 | 021768 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1064.00 | 15/08/2003 | 000001501939 | 021768 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1050.00 | 15/08/2003 | 000001501939 | 021768 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 15/08/2003 | 000001501939 | 021768 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 70.00 | 25/08/2003 | 000001501939 | 021768 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 94.11 | 25/08/2003 | 000001501939 | 021768 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 268.14 | 25/08/2003 | 000001501939 | 021768 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 722.33 | 25/08/2003 | 000001501939 | 021768 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 950.00 | 25/08/2003 | 000001501939 | 021768 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 400.00 | 25/08/2003 | 000001501939 | 021768 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 179.00 | 25/08/2003 | 000001501939 | 021768 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 29/08/2003 | 000001501939 | 021768 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 29/08/2003 | 000001501939 | 021768 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 29/08/2003 | 000001501939 | 021768 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 45.70 | 08/09/2003 | 000001501939 | 021768 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 70.00 | 08/09/2003 | 000001501939 | 021768 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 950.00 | 23/09/2003 | 000001501939 | 021768 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1064.00 | 23/09/2003 | 000001501939 | 021768 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 5300.00 | 23/09/2003 | 000001501939 | 021768 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 183.28 | 08/10/2003 | 000001501939 | 021768 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 780.00 | 10/10/2003 | 000001501939 | 021768 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 400.00 | 10/10/2003 | 000001501939 | 021768 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 10/10/2003 | 000001501939 | 021768 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 10/10/2003 | 000001501939 | 021768 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 70.00 | 10/10/2003 | 000001501939 | 021768 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 292.50 | 10/10/2003 | 000001501939 | 021768 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 10/10/2003 | 000001501939 | 021768 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 102.45 | 13/10/2003 | 000001501939 | 021768 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 130.00 | 13/10/2003 | 000001501939 | 021768 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 5300.00 | 21/10/2003 | 000001501939 | 021768 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 950.00 | 21/10/2003 | 000001501939 | 021768 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1064.00 | 21/10/2003 | 000001501939 | 021768 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 135.00 | 22/10/2003 | 000001501939 | 021768 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 4.50 | 30/10/2003 | 000001501939 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 288.95 | 05/11/2003 | 000001501939 | 021768 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 127.36 | 12/11/2003 | 000001501939 | 021768 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1500.00 | 12/11/2003 | 000001501939 | 021768 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 12/11/2003 | 000001501939 | 021768 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 600.00 | 12/11/2003 | 000001501939 | 021768 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 400.00 | 12/11/2003 | 000001501939 | 021768 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 750.00 | 12/11/2003 | 000001501939 | 021768 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 5300.00 | 24/11/2003 | 000001501939 | 021768 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1064.00 | 24/11/2003 | 000001501939 | 021768 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 950.00 | 24/11/2003 | 000001501939 | 021768 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 103.50 | 27/11/2003 | 000001501939 | 021768 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 125.00 | 27/11/2003 | 000001501939 | 021768 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 290.70 | 28/11/2003 | 000001501939 | 021768 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 70.00 | 28/11/2003 | 000001501939 | 021768 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 120.00 | 05/12/2003 | 000001501939 | 021768 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 12/12/2003 | 000001501939 | 021768 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 400.00 | 12/12/2003 | 000001501939 | 021768 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 600.00 | 12/12/2003 | 000001501939 | 021768 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 12/12/2003 | 000001501939 | 021768 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 302.99 | 12/12/2003 | 000001501939 | 021768 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 950.00 | 17/12/2003 | 000001501939 | 021768 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 5300.00 | 23/12/2003 | 000001501939 | 021768 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 322.26 | 30/12/2003 | 000001501939 | 021768 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 153
Última atualização: 10/06/2024