| 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 | 0000016 | 0000001 | 1.00 | 03/01/2003 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 6000.00 | 20/01/2003 | 000000094994 | 000944 | 850293 | 642.98 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2477.15 | 20/01/2003 | 000000094994 | 000944 | 850304 | 187.58 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 200.00 | 20/01/2003 | 000000094994 | 000944 | 850307 | 10.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 200.00 | 20/01/2003 | 000000094994 | 000944 | 850306 | 10.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 200.00 | 20/01/2003 | 000000094994 | 000944 | 850308 | 10.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 400.00 | 20/01/2003 | 000000094994 | 000944 | 850309 | 20.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 500.00 | 20/01/2003 | 000000094994 | 000944 | 850310 | 25.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 100.00 | 21/01/2003 | 000000094994 | 000944 | 850333 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 100.00 | 21/01/2003 | 000000094994 | 000944 | 850334 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 110.00 | 24/01/2003 | 000000094994 | 000944 | 850335 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 19.36 | 24/01/2003 | 000000094994 | 000944 | 850336 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 144.00 | 24/01/2003 | 000000094994 | 000944 | 850337 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 740.00 | 24/01/2003 | 000000094994 | 000944 | 850338 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 144.00 | 24/01/2003 | 000000094994 | 000944 | 850342 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 29/01/2003 | 000000094994 | 000944 | 850339 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1.00 | 02/02/2003 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 282.83 | 03/02/2003 | 000000094994 | 000944 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 06/02/2003 | 000000094994 | 000944 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 06/02/2003 | 000000094994 | 000944 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1747.35 | 11/02/2003 | 000000094994 | 000944 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 24.77 | 11/02/2003 | 000000094994 | 000944 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 6000.00 | 20/02/2003 | 000000094994 | 000944 | AV DEB | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2477.15 | 20/02/2003 | 000000094994 | 000944 | 850359 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 190.00 | 20/02/2003 | 000000094994 | 000944 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 100.00 | 20/02/2003 | 000000094994 | 000944 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 20/02/2003 | 000000094994 | 000944 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 22.50 | 20/02/2003 | 000000094994 | 000944 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 130.16 | 20/02/2003 | 000000094994 | 000944 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 400.00 | 20/02/2003 | 000000094994 | 000944 | 850366 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 20/02/2003 | 000000094994 | 000944 | 850367 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 20/02/2003 | 000000094994 | 000944 | 850368 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 20/02/2003 | 000000094994 | 000944 | 850369 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 180.31 | 28/02/2003 | 000000094994 | 000944 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1.00 | 06/03/2003 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1747.35 | 10/03/2003 | 000000094994 | 000944 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 24.77 | 10/03/2003 | 000000094994 | 000944 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 900.00 | 10/03/2003 | 000000094994 | 000944 | 850372 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 14.92 | 10/03/2003 | 000000094994 | 000944 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 541.20 | 10/03/2003 | 000000094994 | 000944 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 5.39 | 17/03/2003 | 000000094994 | 000944 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 100.00 | 20/03/2003 | 000000094994 | 000944 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 20/03/2003 | 000000094994 | 000944 | 850287 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 20/03/2003 | 000000094994 | 000944 | 850283 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 20/03/2003 | 000000094994 | 000944 | 850284 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 20/03/2003 | 000000094994 | 000944 | 850285 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 400.00 | 20/03/2003 | 000000094994 | 000944 | 850286 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 6000.00 | 20/03/2003 | 000000094994 | 000944 | DIVERS | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2477.15 | 20/03/2003 | 000000094994 | 000944 | 850390 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 20/03/2003 | 000000094994 | 000944 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 150.00 | 22/03/2003 | 000000094994 | 000944 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 208.40 | 25/03/2003 | 000000094994 | 000944 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 249.60 | 25/03/2003 | 000000094994 | 000944 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1747.35 | 27/03/2003 | 000000094994 | 000944 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 20.93 | 28/03/2003 | 000000094994 | 000944 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 705.80 | 31/03/2003 | 000000094994 | 000944 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1.00 | 01/04/2003 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 357.63 | 03/04/2003 | 000000094994 | 000944 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 213.05 | 07/04/2003 | 000000094994 | 000944 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 900.00 | 10/04/2003 | 000000094994 | 000944 | 850399 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.00 | 10/04/2003 | 000000094994 | 000944 | 850400 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 100.00 | 17/04/2003 | 000000094994 | 000944 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 19.11 | 17/04/2003 | 000000094994 | 000944 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 17/04/2003 | 000000094994 | 000944 | 850417 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 100.00 | 17/04/2003 | 000000094994 | 000944 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2477.15 | 17/04/2003 | 000000094994 | 000944 | 850419 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 17/04/2003 | 000000094994 | 000944 | 850420 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 17/04/2003 | 000000094994 | 000944 | 850421 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 17/04/2003 | 000000094994 | 000944 | 850422 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 400.00 | 17/04/2003 | 000000094994 | 000944 | 850423 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 53.00 | 17/04/2003 | 000000094994 | 000944 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 6000.00 | 20/04/2003 | 000000094994 | 000944 | 850412 | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 680.65 | 28/04/2003 | 000000094994 | 000944 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1747.35 | 30/04/2003 | 000000094994 | 000944 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1.00 | 02/05/2003 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 900.00 | 12/05/2003 | 000000094994 | 000944 | 850428 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 500.00 | 20/05/2003 | 000000094994 | 000944 | 850429 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 20/05/2003 | 000000094994 | 000944 | 850430 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 20/05/2003 | 000000094994 | 000944 | 850431 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 20/05/2003 | 000000094994 | 000944 | 850432 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 6000.00 | 20/05/2003 | 000000094994 | 000944 | 850443 | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2477.15 | 20/05/2003 | 000000094994 | 000944 | 850444 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 20/05/2003 | 000000094994 | 000944 | 850445 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 13.04 | 20/05/2003 | 000000094994 | 000944 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 100.00 | 20/05/2003 | 000000094994 | 000944 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 100.00 | 20/05/2003 | 000000094994 | 000944 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 178.51 | 20/05/2003 | 000000094994 | 000944 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 749.00 | 20/05/2003 | 000000094994 | 000944 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1747.35 | 30/05/2003 | 000000094994 | 000944 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 250.00 | 30/05/2003 | 000000094994 | 000944 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1.00 | 03/06/2003 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 828.90 | 05/06/2003 | 000000094994 | 000944 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 129.00 | 05/06/2003 | 000000094994 | 000944 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 900.00 | 10/06/2003 | 000000094994 | 000944 | 850456 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 196.96 | 13/06/2003 | 000000094994 | 000944 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 17.53 | 13/06/2003 | 000000094994 | 000944 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 6000.00 | 20/06/2003 | 000000094994 | 000944 | 850469 | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 200.00 | 20/06/2003 | 000000094994 | 000944 | 850470 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 20/06/2003 | 000000094994 | 000944 | 850472 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 20/06/2003 | 000000094994 | 000944 | 850473 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2477.15 | 20/06/2003 | 000000094994 | 000944 | 850474 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 20/06/2003 | 000000094994 | 000944 | 850475 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 100.00 | 20/06/2003 | 000000094994 | 000944 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 100.00 | 20/06/2003 | 000000094994 | 000944 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 20/06/2003 | 000000094994 | 000944 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1148.50 | 20/06/2003 | 000000094994 | 000944 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 400.00 | 30/06/2003 | 000000094994 | 000944 | 850480 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1747.35 | 30/06/2003 | 000000094994 | 000944 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 150.00 | 30/06/2003 | 000000094994 | 000944 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1.00 | 02/07/2003 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 295.80 | 04/07/2003 | 000000094994 | 000944 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 93.50 | 04/07/2003 | 000000094994 | 000944 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 226.11 | 05/07/2003 | 000000094994 | 000944 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 900.00 | 10/07/2003 | 000000094994 | 000944 | 850486 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 18/07/2003 | 000000094994 | 000944 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 100.00 | 18/07/2003 | 000000094994 | 000944 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 18/07/2003 | 000000094994 | 000944 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 17.54 | 18/07/2003 | 000000094994 | 000944 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 200.00 | 18/07/2003 | 000000094994 | 000944 | 850491 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 400.00 | 18/07/2003 | 000000094994 | 000944 | 850492 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2477.15 | 18/07/2003 | 000000094994 | 000944 | 850494 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 200.00 | 18/07/2003 | 000000094994 | 000944 | 850506 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 6000.00 | 18/07/2003 | 000000094994 | 000944 | 850505 | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 500.00 | 18/07/2003 | 000000094994 | 000944 | 850507 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 18/07/2003 | 000000094994 | 000944 | 850508 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1031.60 | 21/07/2003 | 000000094994 | 000944 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1747.35 | 30/07/2003 | 000000094994 | 000944 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1.00 | 01/08/2003 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 900.00 | 11/08/2003 | 000000094994 | 000944 | 850511 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 189.35 | 11/08/2003 | 000000094994 | 000944 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 400.00 | 20/08/2003 | 000000094994 | 000944 | 850514 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2477.15 | 20/08/2003 | 000000094994 | 000944 | 850516 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 100.00 | 20/08/2003 | 000000094994 | 000944 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 20/08/2003 | 000000094994 | 000944 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 20/08/2003 | 000000094994 | 000944 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 20/08/2003 | 000000094994 | 000944 | 850520 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 20.24 | 20/08/2003 | 000000094994 | 000944 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 500.00 | 20/08/2003 | 000000094994 | 000944 | 850522 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 200.00 | 20/08/2003 | 000000094994 | 000944 | 850523 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 6000.00 | 20/08/2003 | 000000094994 | 000944 | 850534 | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1747.34 | 20/08/2003 | 000000094994 | 000944 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 200.00 | 20/08/2003 | 000000094994 | 000944 | 850536 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 838.00 | 20/08/2003 | 000000094994 | 000944 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1.00 | 01/09/2003 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 105.00 | 01/09/2003 | 000000094994 | 000944 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 900.00 | 10/09/2003 | 000000094994 | 000944 | 850538 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 237.18 | 10/09/2003 | 000000094994 | 000944 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 19/09/2003 | 000000094994 | 000944 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 500.00 | 19/09/2003 | 000000094994 | 000944 | 850542 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 2477.15 | 19/09/2003 | 000000094994 | 000944 | 850543 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 19/09/2003 | 000000094994 | 000944 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 200.00 | 19/09/2003 | 000000094994 | 000944 | 850545 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 200.00 | 19/09/2003 | 000000094994 | 000944 | 850546 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 400.00 | 19/09/2003 | 000000094994 | 000944 | 850549 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 200.00 | 19/09/2003 | 000000094994 | 000944 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 19/09/2003 | 000000094994 | 000944 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 19/09/2003 | 000000094994 | 000944 | 850552 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 6000.00 | 19/09/2003 | 000000094994 | 000944 | DIVERS | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1082.20 | 19/09/2003 | 000000094994 | 000944 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 250.00 | 26/09/2003 | 000000094994 | 000944 | 850566 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1747.35 | 30/09/2003 | 000000094994 | 000944 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1.00 | 02/10/2003 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 900.00 | 10/10/2003 | 000000094994 | 000944 | 850568 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 252.24 | 13/10/2003 | 000000094994 | 000944 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 53.12 | 13/10/2003 | 000000094994 | 000944 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 6000.00 | 20/10/2003 | 000000094994 | 000944 | DIRVES | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 200.00 | 20/10/2003 | 000000094994 | 000944 | 850582 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 20/10/2003 | 000000094994 | 000944 | 850584 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 20/10/2003 | 000000094994 | 000944 | 850585 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 400.00 | 20/10/2003 | 000000094994 | 000944 | 850586 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 200.00 | 20/10/2003 | 000000094994 | 000944 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2477.15 | 20/10/2003 | 000000094994 | 000944 | 850588 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 100.00 | 20/10/2003 | 000000094994 | 000944 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 100.00 | 20/10/2003 | 000000094994 | 000944 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 200.00 | 20/10/2003 | 000000094994 | 000944 | 850592 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1389.00 | 23/10/2003 | 000000094994 | 000944 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 150.00 | 27/10/2003 | 000000094994 | 000944 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 59.00 | 29/10/2003 | 000000094994 | 000944 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1747.35 | 30/10/2003 | 000000094994 | 000944 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 900.00 | 10/11/2003 | 000000094994 | 000944 | 850596 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 100.00 | 11/11/2003 | 000000094994 | 000944 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2477.15 | 20/11/2003 | 000000094994 | 000944 | 850603 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1.00 | 20/11/2003 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 100.00 | 20/11/2003 | 000000094994 | 000944 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 20/11/2003 | 000000094994 | 000944 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 200.00 | 20/11/2003 | 000000094994 | 000944 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 400.00 | 20/11/2003 | 000000094994 | 000944 | 850608 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 200.00 | 20/11/2003 | 000000094994 | 000944 | 850609 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 500.00 | 20/11/2003 | 000000094994 | 000944 | 850610 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 200.00 | 20/11/2003 | 000000094994 | 000944 | 850613 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 20/11/2003 | 000000094994 | 000944 | 850614 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 6000.00 | 20/11/2003 | 000000094994 | 000944 | 850617 | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1101.10 | 20/11/2003 | 000000094994 | 000944 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 232.18 | 26/11/2003 | 000000094994 | 000944 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 30.02 | 26/11/2003 | 000000094994 | 000944 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1747.35 | 28/11/2003 | 000000094994 | 000944 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1.00 | 02/12/2003 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 900.00 | 10/12/2003 | 000000094994 | 000944 | 850625 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 291.53 | 10/12/2003 | 000000094994 | 000944 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 21.88 | 10/12/2003 | 000000094994 | 000944 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4954.43 | 19/12/2003 | 000000094994 | 000944 | 850629 | 375.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 126.15 | 19/12/2003 | 000000094994 | 000944 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 873.85 | 19/12/2003 | 000000094994 | 000944 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 6000.00 | 19/12/2003 | 000000094994 | 000944 | 850633 | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 200.00 | 19/12/2003 | 000000094994 | 000944 | 850644 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 100.00 | 19/12/2003 | 000000094994 | 000944 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 19/12/2003 | 000000094994 | 000944 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 100.00 | 19/12/2003 | 000000094994 | 000944 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 200.00 | 19/12/2003 | 000000094994 | 000944 | 850649 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 400.00 | 19/12/2003 | 000000094994 | 000944 | 850650 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 19/12/2003 | 000000094994 | 000944 | 850651 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 500.00 | 19/12/2003 | 000000094994 | 000944 | 850652 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 900.00 | 23/12/2003 | 000000094994 | 000944 | 850632 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 515.43 | 30/12/2003 | 000000094994 | 000944 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 400.36 | 30/12/2003 | 000000094994 | 000944 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1747.35 | 30/12/2003 | 000000094994 | 000944 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 216
Última atualização: 10/06/2024