| 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 | 0000043 | 0000001 | 750.00 | 20/01/2003 | 000000002551 | 000151 | 850336 | 57.31 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 807.07 | 20/01/2003 | 000000002551 | 000151 | 850327 | 350.32 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 456.75 | 20/01/2003 | 000000002551 | 000151 | 850326 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 456.75 | 20/01/2003 | 000000002551 | 000151 | 850325 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 456.75 | 20/01/2003 | 000000002551 | 000151 | 850328 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 456.75 | 20/01/2003 | 000000002551 | 000151 | 850329 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 456.75 | 20/01/2003 | 000000002551 | 000151 | 850330 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 456.75 | 20/01/2003 | 000000002551 | 000151 | 850331 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 502.43 | 20/01/2003 | 000000002551 | 000151 | 850332 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 30.90 | 20/01/2003 | 000000002551 | 000151 | 850324 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 71.82 | 20/01/2003 | 000000002551 | 000151 | 850321 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 25.91 | 20/01/2003 | 000000002551 | 000151 | 850322 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 168.00 | 20/01/2003 | 000000002551 | 000151 | 850338 | 8.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1008.00 | 21/01/2003 | 000000002551 | 000151 | 850337 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 840.00 | 21/01/2003 | 000000002551 | 000151 | 850335 | 42.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 840.00 | 21/01/2003 | 000000002551 | 000151 | 850334 | 42.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 840.00 | 21/01/2003 | 000000002551 | 000151 | 850333 | 42.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 188.00 | 22/01/2003 | 000000002551 | 000151 | 850342 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 101.45 | 24/01/2003 | 000000002551 | 000151 | 850340 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 20.01 | 24/01/2003 | 000000002551 | 000151 | 850323 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 295.00 | 25/01/2003 | 000000002551 | 000151 | 850343 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 18.70 | 29/01/2003 | 000000002551 | 000151 | 850344 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 50.00 | 03/02/2003 | 000000002551 | 000151 | 850345 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 150.00 | 03/02/2003 | 000000002551 | 000151 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 840.00 | 03/02/2003 | 000000002551 | 000151 | 850348 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1100.00 | 03/02/2003 | 000000002551 | 000151 | 850355 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 840.00 | 03/02/2003 | 000000002551 | 000151 | 850354 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 4050.00 | 21/02/2003 | 000000002551 | 000151 | 850347 | 350.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4250.00 | 21/02/2003 | 000000002551 | 000151 | 850347 | 325.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 840.00 | 21/02/2003 | 000000002551 | 000151 | 850353 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 114.37 | 25/02/2003 | 000000002551 | 000151 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1743.00 | 25/02/2003 | 000000002551 | 000151 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 19.25 | 27/02/2003 | 000000002551 | 000151 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 35.85 | 27/02/2003 | 000000002551 | 000151 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 4050.00 | 03/03/2003 | 000000002551 | 000151 | 850361 | 350.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 3000.00 | 03/03/2003 | 000000002551 | 000151 | 850361 | 327.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 840.00 | 03/03/2003 | 000000002551 | 000151 | 850363 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 840.00 | 03/03/2003 | 000000002551 | 000151 | 850362 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 124.24 | 05/03/2003 | 000000002551 | 000151 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 33.54 | 10/03/2003 | 000000002551 | 000151 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 38.49 | 14/03/2003 | 000000002551 | 000151 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 13.56 | 14/03/2003 | 000000002551 | 000151 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 114.77 | 14/03/2003 | 000000002551 | 000151 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 19.25 | 24/03/2003 | 000000002551 | 000151 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 107.03 | 24/03/2003 | 000000002551 | 000151 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 78.09 | 24/03/2003 | 000000002551 | 000151 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 840.00 | 24/03/2003 | 000000002551 | 000151 | 850364 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1100.00 | 24/03/2003 | 000000002551 | 000151 | 850366 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1480.50 | 25/03/2003 | 000000002551 | 000151 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 71.75 | 26/03/2003 | 000000002551 | 000151 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 298.30 | 27/03/2003 | 000000002551 | 000151 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 70.00 | 27/03/2003 | 000000002551 | 000151 | 850370 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 840.00 | 02/04/2003 | 000000002551 | 000151 | 850400 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 4050.00 | 02/04/2003 | 000000002551 | 000151 | 850374 | 350.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 3000.00 | 02/04/2003 | 000000002551 | 000151 | 850374 | 229.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 840.00 | 02/04/2003 | 000000002551 | 000151 | 850377 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1480.50 | 24/04/2003 | 000000002551 | 000151 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 22.04 | 24/04/2003 | 000000002551 | 000151 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 128.50 | 24/04/2003 | 000000002551 | 000151 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 52.48 | 25/04/2003 | 000000002551 | 000151 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 100.00 | 26/04/2003 | 000000002551 | 000151 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 840.00 | 28/04/2003 | 000000002551 | 000151 | 850398 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 1100.00 | 28/04/2003 | 000000002551 | 000151 | 850399 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 840.00 | 02/05/2003 | 000000002551 | 000151 | 850389 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 840.00 | 02/05/2003 | 000000002551 | 000151 | 850387 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 35.00 | 08/05/2003 | 000000002551 | 000151 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 36.24 | 08/05/2003 | 000000002551 | 000151 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 22.04 | 20/05/2003 | 000000002551 | 000151 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 23.30 | 20/05/2003 | 000000002551 | 000151 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 111.98 | 20/05/2003 | 000000002551 | 000151 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 6.20 | 20/05/2003 | 000000002551 | 000151 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 100.00 | 20/05/2003 | 000000002551 | 000151 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1564.50 | 21/05/2003 | 000000002551 | 000151 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 840.00 | 21/05/2003 | 000000002551 | 000151 | 850388 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 4050.00 | 21/05/2003 | 000000002551 | 000151 | 850392 | 350.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 3400.00 | 21/05/2003 | 000000002551 | 000151 | 850392 | 260.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 1100.00 | 21/05/2003 | 000000002551 | 000151 | 850390 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 46.41 | 26/05/2003 | 000000002551 | 000151 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 190.00 | 26/05/2003 | 000000002551 | 000151 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 840.00 | 20/06/2003 | 000000002551 | 000151 | 850419 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 840.00 | 20/06/2003 | 000000002551 | 000151 | 850420 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 852.75 | 20/06/2003 | 000000002551 | 000151 | 850402 | 350.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 456.75 | 20/06/2003 | 000000002551 | 000151 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 456.75 | 20/06/2003 | 000000002551 | 000151 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000004 | 456.75 | 20/06/2003 | 000000002551 | 000151 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000005 | 456.75 | 20/06/2003 | 000000002551 | 000151 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000006 | 456.75 | 20/06/2003 | 000000002551 | 000151 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000007 | 456.75 | 20/06/2003 | 000000002551 | 000151 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000008 | 456.75 | 20/06/2003 | 000000002551 | 000151 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 475.64 | 20/06/2003 | 000000002551 | 000151 | 850417 | 244.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 230.88 | 20/06/2003 | 000000002551 | 000151 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 221.64 | 20/06/2003 | 000000002551 | 000151 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000004 | 221.64 | 20/06/2003 | 000000002551 | 000151 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000005 | 230.88 | 20/06/2003 | 000000002551 | 000151 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000006 | 230.88 | 20/06/2003 | 000000002551 | 000151 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000007 | 230.88 | 20/06/2003 | 000000002551 | 000151 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000008 | 221.64 | 20/06/2003 | 000000002551 | 000151 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000009 | 230.88 | 20/06/2003 | 000000002551 | 000151 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000010 | 230.88 | 20/06/2003 | 000000002551 | 000151 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000011 | 230.88 | 20/06/2003 | 000000002551 | 000151 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000012 | 221.64 | 20/06/2003 | 000000002551 | 000151 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000013 | 221.64 | 20/06/2003 | 000000002551 | 000151 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 22.04 | 23/06/2003 | 000000002551 | 000151 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 67.83 | 23/06/2003 | 000000002551 | 000151 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 31.69 | 23/06/2003 | 000000002551 | 000151 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 104.43 | 23/06/2003 | 000000002551 | 000151 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 161.00 | 25/06/2003 | 000000002551 | 000151 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1522.50 | 25/06/2003 | 000000002551 | 000151 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 100.00 | 25/06/2003 | 000000002551 | 000151 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 840.00 | 25/06/2003 | 000000002551 | 000151 | 850426 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 1100.00 | 27/06/2003 | 000000002551 | 000151 | 850427 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000005 | 1100.00 | 01/07/2003 | 000000002551 | 000151 | 850434 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 840.00 | 01/07/2003 | 000000002551 | 000151 | 850433 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 4050.00 | 18/07/2003 | 000000002551 | 000151 | 850431 | 350.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 3222.52 | 18/07/2003 | 000000002551 | 000151 | 850431 | 244.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 30.15 | 18/07/2003 | 000000002551 | 000151 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 127.73 | 18/07/2003 | 000000002551 | 000151 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 150.00 | 21/07/2003 | 000000002551 | 000151 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 39.00 | 21/07/2003 | 000000002551 | 000151 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 172.00 | 21/07/2003 | 000000002551 | 000151 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 840.00 | 21/07/2003 | 000000002551 | 000151 | 850438 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 100.00 | 21/07/2003 | 000000002551 | 000151 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 840.00 | 22/07/2003 | 000000002551 | 000151 | 850430 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 150.00 | 27/07/2003 | 000000002551 | 000151 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 22.04 | 28/07/2003 | 000000002551 | 000151 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 80.21 | 28/07/2003 | 000000002551 | 000151 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1522.50 | 28/07/2003 | 000000002551 | 000151 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 461.75 | 01/08/2003 | 000000002551 | 000151 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 8.36 | 05/08/2003 | 000000002551 | 000151 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 81.53 | 05/08/2003 | 000000002551 | 000151 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 26.40 | 11/08/2003 | 000000002551 | 000151 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 461.75 | 21/08/2003 | 000000002551 | 000151 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000004 | 461.75 | 21/08/2003 | 000000002551 | 000151 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000005 | 461.75 | 21/08/2003 | 000000002551 | 000151 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000006 | 461.75 | 21/08/2003 | 000000002551 | 000151 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000007 | 461.75 | 21/08/2003 | 000000002551 | 000151 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000008 | 507.93 | 21/08/2003 | 000000002551 | 000151 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000009 | 309.82 | 21/08/2003 | 000000002551 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 235.12 | 21/08/2003 | 000000002551 | 000151 | 850454 | 244.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 235.12 | 21/08/2003 | 000000002551 | 000151 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000003 | 230.88 | 21/08/2003 | 000000002551 | 000151 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000004 | 221.64 | 21/08/2003 | 000000002551 | 000151 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000005 | 221.64 | 21/08/2003 | 000000002551 | 000151 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000006 | 230.88 | 21/08/2003 | 000000002551 | 000151 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000007 | 230.88 | 21/08/2003 | 000000002551 | 000151 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000008 | 230.88 | 21/08/2003 | 000000002551 | 000151 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000009 | 230.88 | 21/08/2003 | 000000002551 | 000151 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000010 | 230.88 | 21/08/2003 | 000000002551 | 000151 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000011 | 230.88 | 21/08/2003 | 000000002551 | 000151 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000012 | 221.64 | 21/08/2003 | 000000002551 | 000151 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000013 | 230.88 | 21/08/2003 | 000000002551 | 000151 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000014 | 244.76 | 21/08/2003 | 000000002551 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 840.00 | 21/08/2003 | 000000002551 | 000151 | 850469 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 461.75 | 21/08/2003 | 000000002551 | 000151 | 850451 | 309.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 840.00 | 25/08/2003 | 000000002551 | 000151 | 850467 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000006 | 1100.00 | 25/08/2003 | 000000002551 | 000151 | 850468 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 230.00 | 26/08/2003 | 000000002551 | 000151 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 22.04 | 26/08/2003 | 000000002551 | 000151 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 36.93 | 26/08/2003 | 000000002551 | 000151 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1495.54 | 26/08/2003 | 000000002551 | 000151 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 100.00 | 26/08/2003 | 000000002551 | 000151 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 150.00 | 26/08/2003 | 000000002551 | 000151 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 141.76 | 27/08/2003 | 000000002551 | 000151 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 771.57 | 22/09/2003 | 000000002551 | 000151 | 850493 | 309.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 461.75 | 22/09/2003 | 000000002551 | 000151 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 461.75 | 22/09/2003 | 000000002551 | 000151 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 461.75 | 22/09/2003 | 000000002551 | 000151 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 507.93 | 22/09/2003 | 000000002551 | 000151 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000006 | 461.75 | 22/09/2003 | 000000002551 | 000151 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000007 | 461.75 | 22/09/2003 | 000000002551 | 000151 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000008 | 461.75 | 22/09/2003 | 000000002551 | 000151 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 479.88 | 22/09/2003 | 000000002551 | 000151 | 850483 | 244.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 221.64 | 22/09/2003 | 000000002551 | 000151 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000003 | 230.88 | 22/09/2003 | 000000002551 | 000151 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000004 | 230.88 | 22/09/2003 | 000000002551 | 000151 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000005 | 230.88 | 22/09/2003 | 000000002551 | 000151 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000006 | 230.88 | 22/09/2003 | 000000002551 | 000151 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000007 | 221.64 | 22/09/2003 | 000000002551 | 000151 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000008 | 230.88 | 22/09/2003 | 000000002551 | 000151 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000009 | 221.64 | 22/09/2003 | 000000002551 | 000151 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000010 | 230.88 | 22/09/2003 | 000000002551 | 000151 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000011 | 235.12 | 22/09/2003 | 000000002551 | 000151 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000012 | 230.88 | 22/09/2003 | 000000002551 | 000151 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000013 | 230.88 | 22/09/2003 | 000000002551 | 000151 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000007 | 1100.00 | 22/09/2003 | 000000002551 | 000151 | 850501 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 161.00 | 22/09/2003 | 000000002551 | 000151 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 3.00 | 22/09/2003 | 000000002551 | 000151 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 14.71 | 22/09/2003 | 000000002551 | 000151 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 32.75 | 22/09/2003 | 000000002551 | 000151 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 840.00 | 22/09/2003 | 000000002551 | 000151 | 850482 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 150.00 | 25/09/2003 | 000000002551 | 000151 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000004 | 100.00 | 25/09/2003 | 000000002551 | 000151 | 111111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1495.54 | 29/09/2003 | 000000002551 | 000151 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 840.00 | 29/09/2003 | 000000002551 | 000151 | 850502 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 169.00 | 30/09/2003 | 000000002551 | 000151 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 25.73 | 09/10/2003 | 000000002551 | 000151 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 22.04 | 09/10/2003 | 000000002551 | 000151 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 200.43 | 09/10/2003 | 000000002551 | 000151 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 19.00 | 09/10/2003 | 000000002551 | 000151 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 4550.00 | 21/10/2003 | 000000002551 | 000151 | 850509 | 348.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 2726.96 | 21/10/2003 | 000000002551 | 000151 | 850509 | 206.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000003 | 840.00 | 22/10/2003 | 000000002551 | 000151 | 850517 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 155.00 | 22/10/2003 | 000000002551 | 000151 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 22.04 | 22/10/2003 | 000000002551 | 000151 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 28.20 | 22/10/2003 | 000000002551 | 000151 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 840.00 | 22/10/2003 | 000000002551 | 000151 | 850514 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000005 | 100.00 | 22/10/2003 | 000000002551 | 000151 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000008 | 1100.00 | 22/10/2003 | 000000002551 | 000151 | 850513 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000004 | 150.00 | 25/10/2003 | 000000002551 | 000151 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1639.22 | 28/10/2003 | 000000002551 | 000151 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 52.74 | 18/11/2003 | 000000002551 | 000151 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 120.00 | 18/11/2003 | 000000002551 | 000151 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 24.93 | 18/11/2003 | 000000002551 | 000151 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 107.83 | 18/11/2003 | 000000002551 | 000151 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 4550.00 | 21/11/2003 | 000000002551 | 000151 | 850522 | 348.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000004 | 840.00 | 21/11/2003 | 000000002551 | 000151 | 850524 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 2740.44 | 21/11/2003 | 000000002551 | 000151 | 850522 | 206.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000004 | 840.00 | 21/11/2003 | 000000002551 | 000151 | 850521 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000009 | 1100.00 | 24/11/2003 | 000000002551 | 000151 | 850525 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000006 | 100.00 | 25/11/2003 | 000000002551 | 000151 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 600.00 | 25/11/2003 | 000000002551 | 000151 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000005 | 150.00 | 25/11/2003 | 000000002551 | 000151 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 170.90 | 25/11/2003 | 000000002551 | 000151 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 50.24 | 25/11/2003 | 000000002551 | 000151 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1521.77 | 01/12/2003 | 000000002551 | 000151 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 700.00 | 12/12/2003 | 000000002551 | 000151 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 2574.99 | 19/12/2003 | 000000002551 | 000151 | 850533 | 196.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 672.05 | 19/12/2003 | 000000002551 | 000151 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 2740.44 | 19/12/2003 | 000000002551 | 000151 | 850533 | 206.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 4550.00 | 19/12/2003 | 000000002551 | 000151 | 850533 | 348.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000005 | 840.00 | 22/12/2003 | 000000002551 | 000151 | 850535 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 150.00 | 23/12/2003 | 000000002551 | 000151 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 31.99 | 24/12/2003 | 000000002551 | 000151 | 000842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 200.64 | 24/12/2003 | 000000002551 | 000151 | 000842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1625.30 | 24/12/2003 | 000000002551 | 000151 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 30.60 | 24/12/2003 | 000000002551 | 000151 | 000843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000006 | 150.00 | 24/12/2003 | 000000002551 | 000151 | 000841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000005 | 840.00 | 24/12/2003 | 000000002551 | 000151 | 850538 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000003 | 600.00 | 24/12/2003 | 000000002551 | 000151 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000007 | 100.00 | 24/12/2003 | 000000002551 | 000151 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000010 | 1100.00 | 24/12/2003 | 000000002551 | 000151 | 850540 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 37.77 | 30/12/2003 | 000000002551 | 000151 | 000844 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 242
Última atualização: 10/06/2024