| 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 | 999.00 | 07/01/2003 | 000000138002 | 027146 | 850664 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 976.43 | 07/01/2003 | 000000138002 | 027146 | 850665 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 209.95 | 07/01/2003 | 000000138002 | 027146 | 850654 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 30/01/2003 | 000000138002 | 027146 | 850669 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1100.00 | 30/01/2003 | 000000138002 | 027146 | 850667 | 81.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 4550.00 | 30/01/2003 | 000000138002 | 027146 | 850668 | 348.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 5400.00 | 30/01/2003 | 000000138002 | 027146 | 850666 | 421.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 248.00 | 31/01/2003 | 000000138002 | 027146 | 850672 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 42.18 | 31/01/2003 | 000000138002 | 027146 | 850673 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 115.77 | 31/01/2003 | 000000138002 | 027146 | 850671 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 17.56 | 31/01/2003 | 000000138002 | 027146 | 850670 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 200.00 | 31/01/2003 | 000000138002 | 027146 | 850675 | 4.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 150.00 | 31/01/2003 | 000000138002 | 027146 | 850674 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2320.50 | 03/02/2003 | 000000138002 | 027146 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 03/02/2003 | 000000138002 | 027146 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 586.98 | 03/02/2003 | 000000138002 | 027146 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 24/02/2003 | 000000138002 | 027146 | 850683 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 24/02/2003 | 000000138002 | 027146 | 850684 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1100.00 | 24/02/2003 | 000000138002 | 027146 | 850682 | 81.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 5400.00 | 24/02/2003 | 000000138002 | 027146 | 850680 | 421.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 4550.00 | 24/02/2003 | 000000138002 | 027146 | 850681 | 348.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 120.00 | 24/02/2003 | 000000138002 | 027146 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 84.00 | 27/02/2003 | 000000138002 | 027146 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2320.50 | 28/02/2003 | 000000138002 | 027146 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 200.00 | 06/03/2003 | 000000138002 | 027146 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 34.40 | 06/03/2003 | 000000138002 | 027146 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 264.00 | 06/03/2003 | 000000138002 | 027146 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 72.00 | 06/03/2003 | 000000138002 | 027146 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 200.00 | 06/03/2003 | 000000138002 | 027146 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 41.93 | 06/03/2003 | 000000138002 | 027146 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 95.71 | 06/03/2003 | 000000138002 | 027146 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 10/03/2003 | 000000138002 | 027146 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 65.00 | 17/03/2003 | 000000138002 | 027146 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1000.00 | 20/03/2003 | 000000138002 | 027146 | 850705 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 5400.00 | 20/03/2003 | 000000138002 | 027146 | 850690 | 419.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1100.00 | 20/03/2003 | 000000138002 | 027146 | 850692 | 84.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 200.00 | 20/03/2003 | 000000138002 | 027146 | 850706 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 4550.00 | 20/03/2003 | 000000138002 | 027146 | 850691 | 348.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 2320.50 | 24/03/2003 | 000000138002 | 027146 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 38.62 | 24/03/2003 | 000000138002 | 027146 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 109.95 | 24/03/2003 | 000000138002 | 027146 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 500.00 | 24/03/2003 | 000000138002 | 027146 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 120.01 | 27/03/2003 | 000000138002 | 027146 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 207.37 | 02/04/2003 | 000000138002 | 027146 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 31.96 | 08/04/2003 | 000000138002 | 027146 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 37.21 | 08/04/2003 | 000000138002 | 027146 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 450.00 | 08/04/2003 | 000000138002 | 027146 | 850730 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 400.00 | 10/04/2003 | 000000138002 | 027146 | 850712 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 156.13 | 10/04/2003 | 000000138002 | 027146 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 255.00 | 10/04/2003 | 000000138002 | 027146 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 500.00 | 17/04/2003 | 000000138002 | 027146 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 4550.00 | 22/04/2003 | 000000138002 | 027146 | 850714 | 348.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1000.00 | 22/04/2003 | 000000138002 | 027146 | 850716 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 240.00 | 22/04/2003 | 000000138002 | 027146 | 850717 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1140.00 | 22/04/2003 | 000000138002 | 027146 | 850718 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 100.00 | 25/04/2003 | 000000138002 | 027146 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 38.00 | 27/04/2003 | 000000138002 | 027146 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 161.40 | 28/04/2003 | 000000138002 | 027146 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 97.71 | 28/04/2003 | 000000138002 | 027146 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 44.84 | 28/04/2003 | 000000138002 | 027146 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 150.00 | 28/04/2003 | 000000138002 | 027146 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 2320.50 | 29/04/2003 | 000000138002 | 027146 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 5000.00 | 29/04/2003 | 000000138002 | 027146 | 850713 | 388.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 0.01 | 10/05/2003 | 000000138002 | 027146 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 156.12 | 10/05/2003 | 000000138002 | 027146 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 255.00 | 10/05/2003 | 000000138002 | 027146 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 240.00 | 20/05/2003 | 000000138002 | 027146 | 850734 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 690.00 | 20/05/2003 | 000000138002 | 027146 | 850732 | 52.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 5400.00 | 20/05/2003 | 000000138002 | 027146 | 850731 | 419.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 4550.00 | 20/05/2003 | 000000138002 | 027146 | 850733 | 348.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 500.00 | 21/05/2003 | 000000138002 | 027146 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 2320.50 | 21/05/2003 | 000000138002 | 027146 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 712.48 | 21/05/2003 | 000000138002 | 027146 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 44.08 | 21/05/2003 | 000000138002 | 027146 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1000.00 | 21/05/2003 | 000000138002 | 027146 | 850738 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 240.00 | 26/05/2003 | 000000138002 | 027146 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 117.08 | 26/05/2003 | 000000138002 | 027146 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 284.71 | 03/06/2003 | 000000138002 | 027146 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 120.00 | 06/06/2003 | 000000138002 | 027146 | 850743 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 136.66 | 12/06/2003 | 000000138002 | 027146 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 5400.00 | 20/06/2003 | 000000138002 | 027146 | 850747 | 419.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 4550.00 | 20/06/2003 | 000000138002 | 027146 | 850748 | 348.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1140.00 | 20/06/2003 | 000000138002 | 027146 | 850749 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1000.00 | 20/06/2003 | 000000138002 | 027146 | 850750 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 240.00 | 20/06/2003 | 000000138002 | 027146 | 850751 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 400.00 | 21/06/2003 | 000000138002 | 027146 | 850752 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 16.13 | 25/06/2003 | 000000138002 | 027146 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 44.08 | 25/06/2003 | 000000138002 | 027146 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 2320.50 | 27/06/2003 | 000000138002 | 027146 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 500.00 | 27/06/2003 | 000000138002 | 027146 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 5000.00 | 21/07/2003 | 000000138002 | 027146 | 850764 | 388.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 180.00 | 21/07/2003 | 000000138002 | 027146 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 363.42 | 21/07/2003 | 000000138002 | 027146 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1140.00 | 21/07/2003 | 000000138002 | 027146 | 850766 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 4550.00 | 21/07/2003 | 000000138002 | 027146 | 850765 | 348.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 240.00 | 29/07/2003 | 000000138002 | 027146 | 850767 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 350.00 | 11/08/2003 | 000000138002 | 027146 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1000.00 | 11/08/2003 | 000000138002 | 027146 | 850763 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 197.60 | 13/08/2003 | 000000138002 | 027146 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 109.10 | 13/08/2003 | 000000138002 | 027146 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 500.00 | 14/08/2003 | 000000138002 | 027146 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 31.73 | 14/08/2003 | 000000138002 | 027146 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 2320.50 | 14/08/2003 | 000000138002 | 027146 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 400.00 | 20/08/2003 | 000000138002 | 027146 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 240.00 | 20/08/2003 | 000000138002 | 027146 | 850777 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 180.00 | 20/08/2003 | 000000138002 | 027146 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 310.00 | 20/08/2003 | 000000138002 | 027146 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1000.00 | 20/08/2003 | 000000138002 | 027146 | 850776 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 4550.00 | 20/08/2003 | 000000138002 | 027146 | 850774 | 348.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1140.00 | 20/08/2003 | 000000138002 | 027146 | 850775 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 5400.00 | 20/08/2003 | 000000138002 | 027146 | 850773 | 419.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 204.31 | 21/08/2003 | 000000138002 | 027146 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 500.00 | 21/08/2003 | 000000138002 | 027146 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 136.66 | 22/08/2003 | 000000138002 | 027146 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 65.14 | 23/08/2003 | 000000138002 | 027146 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 88.16 | 25/08/2003 | 000000138002 | 027146 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 2328.90 | 26/08/2003 | 000000138002 | 027146 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000003 | 136.66 | 26/08/2003 | 000000138002 | 027146 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000003 | 500.00 | 22/09/2003 | 000000138002 | 027146 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1140.00 | 30/09/2003 | 000000138002 | 027146 | 850788 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 5400.00 | 30/09/2003 | 000000138002 | 027146 | 850786 | 419.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 4550.00 | 30/09/2003 | 000000138002 | 027146 | 850787 | 348.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 240.00 | 30/09/2003 | 000000138002 | 027146 | 850790 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1000.00 | 30/09/2003 | 000000138002 | 027146 | 850789 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 500.00 | 19/10/2003 | 000000138002 | 027146 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 5400.00 | 21/10/2003 | 000000138002 | 027146 | 850814 | 419.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 4550.00 | 21/10/2003 | 000000138002 | 027146 | 850813 | 348.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1140.00 | 21/10/2003 | 000000138002 | 027146 | 850815 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 240.00 | 21/10/2003 | 000000138002 | 027146 | 850792 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1000.00 | 21/10/2003 | 000000138002 | 027146 | 850791 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 60.00 | 22/10/2003 | 000000138002 | 027146 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000004 | 325.00 | 22/10/2003 | 000000138002 | 027146 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 826.21 | 23/10/2003 | 000000138002 | 027146 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 148.80 | 24/10/2003 | 000000138002 | 027146 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 2352.19 | 24/10/2003 | 000000138002 | 027146 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 250.45 | 27/10/2003 | 000000138002 | 027146 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 240.00 | 10/12/2003 | 000000138002 | 027146 | 850830 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1000.00 | 10/12/2003 | 000000138002 | 027146 | 850824 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 500.00 | 10/12/2003 | 000000138002 | 027146 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 5400.00 | 10/12/2003 | 000000138002 | 027146 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 4550.00 | 10/12/2003 | 000000138002 | 027146 | 850826 | 348.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1140.00 | 10/12/2003 | 000000138002 | 027146 | 850827 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 375.00 | 11/12/2003 | 000000138002 | 027146 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 126.90 | 12/12/2003 | 000000138002 | 027146 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 88.16 | 17/12/2003 | 000000138002 | 027146 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 861.05 | 17/12/2003 | 000000138002 | 027146 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 13.51 | 17/12/2003 | 000000138002 | 027146 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 414.10 | 19/12/2003 | 000000138002 | 027146 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 240.00 | 22/12/2003 | 000000138002 | 027146 | 850800 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1140.00 | 22/12/2003 | 000000138002 | 027146 | 850799 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 4550.00 | 22/12/2003 | 000000138002 | 027146 | 850798 | 348.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 5400.00 | 22/12/2003 | 000000138002 | 027146 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 200.00 | 22/12/2003 | 000000138002 | 027146 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 350.00 | 23/12/2003 | 000000138002 | 027146 | 850801 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1000.00 | 30/12/2003 | 000000138002 | 027146 | 850803 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 4200.00 | 30/12/2003 | 000000138002 | 027146 | 850804 | 321.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1140.00 | 30/12/2003 | 000000138002 | 027146 | 850805 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 48.44 | 30/12/2003 | 000000138002 | 027146 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 158
Última atualização: 10/06/2024