| 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 | 0000019 | 0000001 | 7070.00 | 21/01/2003 | 000000067903 | 024414 | 000000 | 584.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 400.00 | 22/01/2003 | 000000067903 | 024414 | 850585 | 12.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 41.25 | 22/01/2003 | 000000067903 | 024414 | 850586 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 114.87 | 22/01/2003 | 000000067903 | 024414 | 850587 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 20.91 | 22/01/2003 | 000000067903 | 024414 | 850588 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 500.00 | 22/01/2003 | 000000067903 | 024414 | 850589 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2206.71 | 23/01/2003 | 000000067903 | 024414 | 850590 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 75.00 | 26/01/2003 | 000000067903 | 024414 | 850591 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 22.00 | 29/01/2003 | 000000067903 | 024414 | 850592 | 0.66 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 105.00 | 30/01/2003 | 000000067903 | 024414 | 850594 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 20.60 | 30/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 19.40 | 30/01/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 43.00 | 03/02/2003 | 000000067903 | 024414 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 257.90 | 03/02/2003 | 000000067903 | 024414 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 8.80 | 07/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 32.00 | 07/02/2003 | 000000067903 | 024414 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 54.00 | 07/02/2003 | 000000067903 | 024414 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 65.00 | 10/02/2003 | 000000067903 | 024414 | 850597 | 1.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 60.00 | 12/02/2003 | 000000067903 | 024414 | 850600 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 191.65 | 14/02/2003 | 000000067903 | 024414 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 400.00 | 20/02/2003 | 000000067903 | 024414 | 850602 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 7070.00 | 20/02/2003 | 000000067903 | 024414 | 000000 | 586.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 54.00 | 20/02/2003 | 000000067903 | 024414 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 32.00 | 20/02/2003 | 000000067903 | 024414 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 500.00 | 20/02/2003 | 000000067903 | 024414 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2206.71 | 20/02/2003 | 000000067903 | 024414 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 20.85 | 21/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 42.91 | 21/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 155.66 | 21/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 318.00 | 24/02/2003 | 000000067903 | 024414 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 110.00 | 25/02/2003 | 000000067903 | 024414 | 850621 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1000.00 | 27/02/2003 | 000000067903 | 024414 | 850623 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 16.00 | 28/02/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 284.00 | 10/03/2003 | 000000067903 | 024414 | 850625 | 8.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 9070.00 | 20/03/2003 | 000000067903 | 024414 | 000000 | 890.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 500.00 | 21/03/2003 | 000000067903 | 024414 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 500.00 | 21/03/2003 | 000000067903 | 024414 | 850641 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 400.00 | 21/03/2003 | 000000067903 | 024414 | 850642 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 115.00 | 22/03/2003 | 000000067903 | 024414 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 32.00 | 26/03/2003 | 000000067903 | 024414 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 146.20 | 26/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 20.85 | 26/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 47.26 | 26/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 2932.35 | 31/03/2003 | 000000067903 | 024414 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 2.40 | 31/03/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 251.14 | 16/04/2003 | 000000067903 | 024414 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 500.00 | 22/04/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 9070.00 | 22/04/2003 | 000000067903 | 024414 | 000000 | 890.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 3032.35 | 22/04/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 81.00 | 22/04/2003 | 000000067903 | 024414 | 850664 | 2.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 400.00 | 22/04/2003 | 000000067903 | 024414 | 850665 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 41.83 | 23/04/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 23.64 | 25/04/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 500.00 | 28/04/2003 | 000000067903 | 024414 | 850666 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 127.24 | 28/04/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 12.00 | 28/04/2003 | 000000000000 | 000000 | 000000 | 0.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 44.80 | 28/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 190.00 | 29/04/2003 | 000000067903 | 024414 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 2.00 | 30/04/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 172.03 | 15/05/2003 | 000000067903 | 024414 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 38.30 | 19/05/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 9070.00 | 20/05/2003 | 000000067903 | 024414 | 000000 | 882.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 500.00 | 21/05/2003 | 000000067903 | 024414 | 850683 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 400.00 | 21/05/2003 | 000000067903 | 024414 | 850684 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 500.00 | 21/05/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 23.64 | 22/05/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 146.84 | 27/05/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 3123.35 | 30/05/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 30.40 | 30/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 140.00 | 10/06/2003 | 000000067903 | 024414 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 9725.83 | 20/06/2003 | 000000067903 | 024414 | 000000 | 843.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 2998.98 | 20/06/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 46.99 | 23/06/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 400.00 | 25/06/2003 | 000000067903 | 024414 | 850700 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 500.00 | 25/06/2003 | 000000067903 | 024414 | 850701 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 500.00 | 25/06/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 9.98 | 25/06/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 23.64 | 27/06/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 160.18 | 27/06/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 68.64 | 28/06/2003 | 000000067903 | 024414 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 9.80 | 30/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1.00 | 30/06/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 9070.00 | 21/07/2003 | 000000067903 | 024414 | 000000 | 748.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 400.00 | 21/07/2003 | 000000067903 | 024414 | 850717 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 2921.44 | 21/07/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 500.00 | 21/07/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 32.00 | 21/07/2003 | 000000067903 | 024414 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 115.00 | 21/07/2003 | 000000067903 | 024414 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 500.00 | 21/07/2003 | 000000067903 | 024414 | 850720 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 35.37 | 21/07/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 23.64 | 23/07/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 9.71 | 23/07/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 136.00 | 24/07/2003 | 000000067903 | 024414 | 850721 | 4.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 97.53 | 25/07/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 44.67 | 25/07/2003 | 000000067903 | 024414 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 35.34 | 25/07/2003 | 000000067903 | 024414 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 17.80 | 28/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 25.50 | 18/08/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 9250.00 | 20/08/2003 | 000000067903 | 024414 | 000000 | 770.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 3033.50 | 20/08/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 500.00 | 20/08/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 400.00 | 20/08/2003 | 000000067903 | 024414 | 850740 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 500.00 | 22/08/2003 | 000000067903 | 024414 | 850741 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 8.35 | 25/08/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 302.14 | 26/08/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 40.05 | 29/08/2003 | 000000067903 | 024414 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 20.60 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 2.00 | 31/08/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 9070.00 | 19/09/2003 | 000000067903 | 024414 | 000000 | 750.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 400.00 | 19/09/2003 | 000000067903 | 024414 | 850757 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 11.70 | 19/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 23.64 | 19/09/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 36.03 | 19/09/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 2934.92 | 19/09/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 74.87 | 20/09/2003 | 000000067903 | 024414 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 500.00 | 22/09/2003 | 000000067903 | 024414 | 850760 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 500.00 | 22/09/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 23.71 | 24/09/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 50.00 | 26/09/2003 | 000000067903 | 024414 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 173.25 | 29/09/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 32.00 | 01/10/2003 | 000000067903 | 024414 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 172.50 | 06/10/2003 | 000000067903 | 024414 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 9250.00 | 20/10/2003 | 000000067903 | 024414 | 000000 | 770.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 400.00 | 20/10/2003 | 000000067903 | 024414 | 850778 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 500.00 | 20/10/2003 | 000000067903 | 024414 | 850777 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 3070.20 | 20/10/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 40.97 | 20/10/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 9.50 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 500.00 | 21/10/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 25.12 | 21/10/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 165.79 | 28/10/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1.00 | 31/10/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 16.80 | 06/11/2003 | 000000067903 | 024414 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 50.00 | 06/11/2003 | 000000067903 | 024414 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 500.00 | 20/11/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 47.19 | 20/11/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 2934.92 | 20/11/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 90.44 | 20/11/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 9070.00 | 20/11/2003 | 000000067903 | 024414 | 000000 | 751.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 400.00 | 20/11/2003 | 000000067903 | 024414 | 850795 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 32.00 | 21/11/2003 | 000000067903 | 024414 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 500.00 | 24/11/2003 | 000000067903 | 024414 | 850797 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 11.70 | 24/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 35.00 | 25/11/2003 | 000000067903 | 024414 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 64.00 | 27/11/2003 | 000000067903 | 024414 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 23.64 | 28/11/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 187.40 | 28/11/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 32.00 | 15/12/2003 | 000000067903 | 024414 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 9070.00 | 19/12/2003 | 000000067903 | 024414 | 000000 | 751.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 335.21 | 19/12/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 2934.92 | 19/12/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 400.00 | 19/12/2003 | 000000067903 | 024414 | 850815 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 62.09 | 19/12/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 495.49 | 19/12/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 115.00 | 23/12/2003 | 000000067903 | 024414 | 850816 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 500.00 | 23/12/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 167.16 | 29/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 28.20 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1.00 | 30/12/2003 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 159
Última atualização: 10/06/2024