| 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 | 6000.00 | 21/01/2003 | 000000017589 | 0944 | 000000 | 542.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CURRAL DE CIMA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1250.00 | 21/01/2003 | 000000017589 | 0944 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CURRAL DE CIMA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 200.00 | 21/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 23/01/2003 | 000000017589 | 0944 | 850236 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CURRAL DE CIMA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 500.00 | 23/01/2003 | 000000017589 | 0944 | 850231 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CURRAL DE CIMA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 160.00 | 24/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 20.00 | 25/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 307.20 | 25/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 50.00 | 31/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 88.50 | 01/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 360.00 | 03/02/2003 | 000000017589 | 0944 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 720.00 | 21/02/2003 | 000000000000 | 000000 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 21/02/2003 | 000000017589 | 0944 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 9840.00 | 21/02/2003 | 000000017589 | 0944 | 000000 | 728.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1450.00 | 21/02/2003 | 000000017589 | 0944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 21/02/2003 | 000000017589 | 0944 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 526.70 | 26/02/2003 | 000000017589 | 0944 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2239.62 | 28/02/2003 | 000000017589 | 0944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 28.00 | 07/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 08/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 55.00 | 10/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 10/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 40.00 | 15/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 105.00 | 15/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 7920.00 | 21/03/2003 | 000000017589 | 0944 | 000000 | 728.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1450.00 | 21/03/2003 | 000000017589 | 0944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000000 | 1200.00 | 21/03/2003 | 000000017589 | 0944 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 900.00 | 21/03/2003 | 000000017589 | 0944 | 850298 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 26/03/2003 | 000000017589 | 0944 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 120.00 | 27/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 610.00 | 28/03/2003 | 000000017589 | 0944 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 100.00 | 30/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 8.00 | 31/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 240.00 | 31/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 720.00 | 31/03/2003 | 000000017589 | 0944 | 850303 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 14.00 | 01/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2.00 | 05/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 16/04/2003 | 000000017589 | 0944 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1450.00 | 17/04/2003 | 000000017589 | 0944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 7920.00 | 17/04/2003 | 000000017589 | 0944 | 000000 | 728.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 200.00 | 24/04/2003 | 000000017589 | 0944 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 600.00 | 25/04/2003 | 000000017589 | 0944 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 42.61 | 30/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 49.82 | 30/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4188.05 | 30/04/2003 | 000000017589 | 0944 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 240.00 | 30/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 720.00 | 30/04/2003 | 000000017589 | 0944 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 240.00 | 09/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 65.69 | 10/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 78.00 | 10/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 720.00 | 21/05/2003 | 000000017589 | 0944 | 850356 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1200.00 | 21/05/2003 | 000000017589 | 0944 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1450.00 | 21/05/2003 | 000000017589 | 0944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 7920.00 | 21/05/2003 | 000000017589 | 0944 | 000000 | 728.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 200.00 | 21/05/2003 | 000000017589 | 0944 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1682.42 | 21/05/2003 | 000000017589 | 0944 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 28/05/2003 | 000000017589 | 0944 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 59.45 | 30/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 139.22 | 31/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 101.33 | 31/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1875.00 | 20/06/2003 | 000000017589 | 0944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 7920.00 | 20/06/2003 | 000000017589 | 0944 | 000000 | 728.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1682.42 | 20/06/2003 | 000000017589 | 0944 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 720.00 | 20/06/2003 | 000000017589 | 0944 | 850394 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 20/06/2003 | 000000017589 | 0944 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 350.00 | 25/06/2003 | 000000017589 | 0944 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 25/06/2003 | 000000017589 | 0944 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 220.00 | 25/06/2003 | 000000017589 | 0944 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 26/06/2003 | 000000017589 | 0944 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 120.00 | 27/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 130.18 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 101.97 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 7.67 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 26.00 | 03/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 21/07/2003 | 000000017589 | 0944 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1682.42 | 22/07/2003 | 000000017589 | 0944 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 240.00 | 22/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 22/07/2003 | 000000017589 | 0944 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 720.00 | 22/07/2003 | 000000017589 | 0944 | 850411 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 23/07/2003 | 000000017589 | 0944 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 8162.00 | 23/07/2003 | 000000017589 | 0944 | 000000 | 731.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1450.00 | 23/07/2003 | 000000017589 | 0944 | 000000 | 116.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 17.75 | 01/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 133.15 | 01/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 54.10 | 01/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 720.00 | 21/08/2003 | 000000017589 | 0944 | 850432 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 21/08/2003 | 000000017589 | 0944 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1450.00 | 22/08/2003 | 000000017589 | 0944 | 000000 | 116.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 7920.00 | 22/08/2003 | 000000017589 | 0944 | 000000 | 716.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 26/08/2003 | 000000017589 | 0944 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 29/08/2003 | 000000017589 | 0944 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 49.70 | 30/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 141.33 | 30/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 60.18 | 01/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1818.13 | 01/09/2003 | 000000017589 | 0944 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 44.90 | 05/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 7920.00 | 19/09/2003 | 000000017589 | 0944 | 000000 | 716.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1450.00 | 22/09/2003 | 000000017589 | 0944 | 000000 | 116.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 720.00 | 22/09/2003 | 000000017589 | 0944 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 22/09/2003 | 000000017589 | 0944 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 14.00 | 22/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1200.00 | 23/09/2003 | 000000017589 | 0944 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3235.22 | 02/10/2003 | 000000017589 | 0944 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 02/10/2003 | 000000017589 | 0944 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 75.00 | 02/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 50.44 | 02/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 149.09 | 02/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 16.57 | 02/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 120.00 | 02/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 7920.00 | 21/10/2003 | 000000017589 | 0944 | 000000 | 716.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1450.00 | 21/10/2003 | 000000017589 | 0944 | 000000 | 116.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 21/10/2003 | 000000017589 | 0944 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 720.00 | 21/10/2003 | 000000017589 | 0944 | 850474 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 24/10/2003 | 000000017589 | 0944 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 31/10/2003 | 000000017589 | 0944 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1593.35 | 31/10/2003 | 000000017589 | 0944 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 415.00 | 20/11/2003 | 000000017589 | 0944 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 136.00 | 20/11/2003 | 000000017589 | 0944 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 7920.00 | 21/11/2003 | 000000017589 | 0944 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1450.00 | 21/11/2003 | 000000017589 | 0944 | 000000 | 116.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1200.00 | 21/11/2003 | 000000017589 | 0944 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 720.00 | 21/11/2003 | 000000017589 | 0944 | 850492 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 24/11/2003 | 000000017589 | 0944 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 24/11/2003 | 000000017589 | 0944 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 500.00 | 25/11/2003 | 000000017589 | 0944 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 109.96 | 28/11/2003 | 000000017589 | 0944 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 283.11 | 28/11/2003 | 000000017589 | 0944 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 740.05 | 28/11/2003 | 000000017589 | 0944 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 120.00 | 28/11/2003 | 000000017589 | 0944 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 304.49 | 28/11/2003 | 000000017589 | 0944 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 349.00 | 01/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 11/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 120.00 | 18/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 19/12/2003 | 000000017589 | 0944 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 7920.00 | 19/12/2003 | 000000017589 | 0944 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1450.00 | 19/12/2003 | 000000017589 | 0944 | 000000 | 116.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 425.00 | 19/12/2003 | 000000017589 | 0944 | 000000 | 65.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 482.98 | 19/12/2003 | 000000017589 | 0944 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 720.00 | 19/12/2003 | 000000017589 | 0944 | 850572 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 100.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 169.00 | 23/12/2003 | 000000017589 | 0944 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 153.16 | 23/12/2003 | 000000017589 | 0944 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 200.00 | 23/12/2003 | 000000017589 | 0944 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 250.00 | 24/12/2003 | 000000017589 | 0944 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 26/12/2003 | 000000017589 | 0944 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 430.44 | 26/12/2003 | 000000017589 | 0944 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 400.00 | 29/12/2003 | 000000017589 | 0944 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 900.00 | 29/12/2003 | 000000017589 | 0944 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 148
Última atualização: 10/06/2024