| 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 | 0000002 | 0000001 | 1506.30 | 21/01/2003 | 000000711241 | 002355 | 850735 | 110.92 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 380.00 | 21/01/2003 | 000000711241 | 002355 | 850738 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 480.00 | 31/01/2003 | 000000711241 | 002355 | 850746 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 250.00 | 31/01/2003 | 000000711241 | 002355 | 850748 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 31/01/2003 | 000000711241 | 002355 | 850749 | 21.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1600.00 | 31/01/2003 | 000000711241 | 002355 | 850740 | 122.40 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 4680.00 | 31/01/2003 | 000000711241 | 002355 | 850277 | 384.10 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1406.30 | 20/02/2003 | 000000711241 | 002355 | 850773 | 103.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 400.00 | 20/02/2003 | 000000711241 | 002355 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 860.00 | 21/02/2003 | 000000711241 | 002355 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 700.00 | 21/02/2003 | 000000711241 | 002355 | 850785 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 21/02/2003 | 000000711241 | 002355 | 850786 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 35.00 | 21/02/2003 | 000000711241 | 002355 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 21/02/2003 | 000000711241 | 002355 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 200.00 | 21/02/2003 | 000000711241 | 002355 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 144.85 | 21/02/2003 | 000000711241 | 002355 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 34.10 | 21/02/2003 | 000000711241 | 002355 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 55.00 | 21/02/2003 | 000000711241 | 002355 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 21/02/2003 | 000000711241 | 002355 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 4680.00 | 21/02/2003 | 000000711241 | 002355 | 850756 | 384.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2250.00 | 21/02/2003 | 000000711241 | 002355 | 850767 | 172.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 200.00 | 28/02/2003 | 000000711241 | 002355 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 17.27 | 11/03/2003 | 000000711241 | 002355 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 346.60 | 11/03/2003 | 000000711241 | 002355 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4378.89 | 11/03/2003 | 000000711241 | 002355 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 73.00 | 14/03/2003 | 000000711241 | 002355 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 700.00 | 20/03/2003 | 000000711241 | 002355 | 850820 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 20/03/2003 | 000000711241 | 002355 | 850821 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 200.00 | 20/03/2003 | 000000711241 | 002355 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 20/03/2003 | 000000711241 | 002355 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 20/03/2003 | 000000711241 | 002355 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 20/03/2003 | 000000711241 | 002355 | 850826 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 750.00 | 20/03/2003 | 000000711241 | 002355 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 517.50 | 20/03/2003 | 000000711241 | 002355 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2250.00 | 20/03/2003 | 000000711241 | 002355 | 850811 | 172.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 6000.00 | 20/03/2003 | 000000711241 | 002355 | 850794 | 492.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 20/03/2003 | 000000711241 | 002355 | 850805 | 103.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 400.00 | 20/03/2003 | 000000711241 | 002355 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 206.30 | 20/03/2003 | 000000711241 | 002355 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 290.00 | 21/03/2003 | 000000711241 | 002355 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 35.00 | 25/03/2003 | 000000711241 | 002355 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 750.00 | 27/03/2003 | 000000711241 | 002355 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 30.00 | 28/03/2003 | 000000711241 | 002355 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4.50 | 28/03/2003 | 000000711241 | 002355 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1902.11 | 04/04/2003 | 000000711241 | 002355 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1646.30 | 22/04/2003 | 000000711241 | 002355 | 850852 | 121.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 6000.00 | 22/04/2003 | 000000711241 | 002355 | 850833 | 542.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2050.00 | 22/04/2003 | 000000711241 | 002355 | 850844 | 156.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 750.00 | 22/04/2003 | 000000711241 | 002355 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 22/04/2003 | 000000711241 | 002355 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 600.00 | 22/04/2003 | 000000711241 | 002355 | 850858 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 500.00 | 22/04/2003 | 000000711241 | 002355 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 400.00 | 22/04/2003 | 000000711241 | 002355 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2025.80 | 24/04/2003 | 000000711241 | 002355 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 584.86 | 24/04/2003 | 000000711241 | 002355 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 340.00 | 24/04/2003 | 000000711241 | 002355 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 200.00 | 20/05/2003 | 000000711241 | 002355 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 20/05/2003 | 000000711241 | 002355 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2010.50 | 20/05/2003 | 000000711241 | 002355 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1646.30 | 20/05/2003 | 000000711241 | 002355 | 850902 | 121.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 750.00 | 20/05/2003 | 000000711241 | 002355 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 800.00 | 20/05/2003 | 000000711241 | 002355 | 850913 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 6000.00 | 20/05/2003 | 000000711241 | 002355 | 850859 | 542.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2250.00 | 20/05/2003 | 000000711241 | 002355 | 850898 | 172.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 20/05/2003 | 000000711241 | 002355 | 850859 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 400.00 | 20/05/2003 | 000000711241 | 002355 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 750.00 | 20/06/2003 | 000000711241 | 002355 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 200.00 | 20/06/2003 | 000000711241 | 002355 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2250.00 | 20/06/2003 | 000000711241 | 002355 | 850930 | 172.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1646.30 | 20/06/2003 | 000000711241 | 002355 | 850939 | 121.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 6000.00 | 20/06/2003 | 000000711241 | 002355 | 850919 | 542.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 700.00 | 02/07/2003 | 000000711241 | 002355 | 850947 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 02/07/2003 | 000000711241 | 002355 | 850947 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 450.00 | 03/07/2003 | 000000711241 | 002355 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 200.00 | 17/07/2003 | 000000711241 | 002355 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 6000.00 | 17/07/2003 | 000000711241 | 002355 | 850951 | 542.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 2250.00 | 17/07/2003 | 000000711241 | 002355 | 850971 | 172.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 700.00 | 17/07/2003 | 000000711241 | 002355 | 850979 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 712.50 | 20/07/2003 | 000000711241 | 002355 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1646.30 | 20/07/2003 | 000000711241 | 002355 | 850971 | 121.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2010.50 | 20/07/2003 | 000000711241 | 002355 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1992.14 | 22/07/2003 | 000000711241 | 002355 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 310.59 | 22/07/2003 | 000000711241 | 002355 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 190.00 | 23/07/2003 | 000000711241 | 002355 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 240.00 | 25/07/2003 | 000000711241 | 002355 | 850984 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 11.60 | 30/07/2003 | 000000711241 | 002355 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 712.50 | 20/08/2003 | 000000711241 | 002355 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 20/08/2003 | 000000711241 | 002355 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2250.00 | 20/08/2003 | 000000711241 | 002355 | 850996 | 172.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1646.30 | 20/08/2003 | 000000711241 | 002355 | 850996 | 121.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 6000.00 | 20/08/2003 | 000000711241 | 002355 | 850985 | 542.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 20/08/2003 | 000000711241 | 002355 | 851014 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 2010.50 | 20/08/2003 | 000000711241 | 002355 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 22.33 | 20/08/2003 | 000000711241 | 002355 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 700.00 | 20/08/2003 | 000000711241 | 002355 | 851012 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 240.00 | 20/08/2003 | 000000711241 | 002355 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 195.00 | 20/08/2003 | 000000711241 | 002355 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 11.20 | 16/09/2003 | 000000711241 | 002355 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 6000.00 | 19/09/2003 | 000000711241 | 002355 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1406.30 | 19/09/2003 | 000000711241 | 002355 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2250.00 | 19/09/2003 | 000000711241 | 002355 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 19/09/2003 | 000000711241 | 002355 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 23.41 | 19/09/2003 | 000000711241 | 002355 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 700.00 | 19/09/2003 | 000000711241 | 002355 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 712.50 | 19/09/2003 | 000000711241 | 002355 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 200.00 | 19/09/2003 | 000000711241 | 002355 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1961.96 | 19/09/2003 | 000000711241 | 002355 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 70.00 | 10/10/2003 | 000000711241 | 002355 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 6000.00 | 20/10/2003 | 000000711241 | 002355 | 851049 | 542.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1406.30 | 20/10/2003 | 000000711241 | 002355 | 851060 | 103.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2250.00 | 20/10/2003 | 000000711241 | 002355 | 851065 | 172.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 35.67 | 20/10/2003 | 000000711241 | 002355 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 27.08 | 20/10/2003 | 000000711241 | 002355 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 700.00 | 20/10/2003 | 000000711241 | 002355 | 851077 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 750.00 | 20/10/2003 | 000000711241 | 002355 | 851079 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 20/10/2003 | 000000711241 | 002355 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 280.00 | 20/10/2003 | 000000711241 | 002355 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 738.11 | 20/10/2003 | 000000711241 | 002355 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 50.00 | 06/11/2003 | 000000711241 | 002355 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 20/11/2003 | 000000711241 | 002355 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 20/11/2003 | 000000711241 | 002355 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 10.28 | 20/11/2003 | 000000711241 | 002355 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 500.00 | 20/11/2003 | 000000711241 | 002355 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 750.00 | 20/11/2003 | 000000711241 | 002355 | 85110 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 700.00 | 20/11/2003 | 000000711241 | 002355 | 851109 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 20/11/2003 | 000000711241 | 002355 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2250.00 | 20/11/2003 | 000000711241 | 002355 | 851099 | 172.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 6000.00 | 20/11/2003 | 000000711241 | 002355 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1646.30 | 20/11/2003 | 000000711241 | 002355 | 851093 | 121.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 895.68 | 20/11/2003 | 000000711241 | 002355 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 12.00 | 20/11/2003 | 000000711241 | 002355 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 31.80 | 03/12/2003 | 000000711241 | 002355 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2250.00 | 19/12/2003 | 000000711241 | 002355 | 851140 | 172.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1646.30 | 19/12/2003 | 000000711241 | 002355 | 851129 | 121.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 6000.00 | 19/12/2003 | 000000711241 | 002355 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1350.00 | 19/12/2003 | 000000711241 | 002355 | 851135 | 103.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2250.00 | 19/12/2003 | 000000711241 | 002355 | 851189 | 172.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 19/12/2003 | 000000711241 | 002355 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 700.00 | 19/12/2003 | 000000711241 | 002355 | 851199 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 19/12/2003 | 000000711241 | 002355 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 520.00 | 19/12/2003 | 000000711241 | 002355 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 2198.80 | 19/12/2003 | 000000711241 | 002355 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 142
Última atualização: 10/06/2024