| 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 | 0005019 | 0000001 | 30.00 | 06/01/2003 | 103179 | 16810 | 850427 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 9900.00 | 20/01/2003 | 103179 | 16810 | 850431 | 992.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005003 | 0000001 | 37.60 | 28/01/2003 | 103179 | 16810 | 850451 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005004 | 0000001 | 2079.00 | 30/01/2003 | 103179 | 16810 | 850438 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005005 | 0000001 | 353.60 | 30/01/2003 | 103179 | 16810 | 850444 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005006 | 0000001 | 322.43 | 30/01/2003 | 103179 | 16810 | 850448 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005007 | 0000001 | 210.00 | 30/01/2003 | 103179 | 16810 | 850439 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005008 | 0000001 | 280.64 | 30/01/2003 | 103179 | 16810 | 850449 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005009 | 0000001 | 47.19 | 30/01/2003 | 103179 | 16810 | 850447 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005010 | 0000001 | 43.89 | 30/01/2003 | 103179 | 16810 | 850446 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 2000.00 | 30/01/2003 | 103179 | 16810 | 850441 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005012 | 0000001 | 78.82 | 30/01/2003 | 103179 | 16810 | 850441 | 160.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005013 | 0000001 | 1000.00 | 30/01/2003 | 103179 | 16810 | 850450 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005014 | 0000001 | 22.52 | 30/01/2003 | 103179 | 16810 | 850450 | 76.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005015 | 0000001 | 550.00 | 30/01/2003 | 103179 | 16810 | 850434 | 16.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005016 | 0000001 | 1000.00 | 30/01/2003 | 103179 | 16810 | 850436 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005017 | 0000001 | 19.70 | 30/01/2003 | 103179 | 16810 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005018 | 0000001 | 700.00 | 30/01/2003 | 103179 | 16810 | 850433 | 21.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005001 | 0000001 | 760.00 | 30/01/2003 | 103179 | 16810 | 850435 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 10317-9 - CAMARA |
| CAMARA MUNICIPAL | 0005035 | 0000001 | 1.00 | 04/02/2003 | 103179 | 16810 | 30203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005020 | 0000001 | 9900.00 | 20/02/2003 | 103179 | 16810 | 850452 | 992.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005021 | 0000001 | 19.25 | 28/02/2003 | 103179 | 16810 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005022 | 0000001 | 44.91 | 28/02/2003 | 103179 | 16810 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005023 | 0000001 | 2079.00 | 28/02/2003 | 103179 | 16810 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005024 | 0000001 | 757.35 | 28/02/2003 | 103179 | 16810 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005025 | 0000001 | 353.60 | 28/02/2003 | 103179 | 16810 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005026 | 0000001 | 1000.00 | 28/02/2003 | 103179 | 16810 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005027 | 0000001 | 550.00 | 28/02/2003 | 103179 | 16810 | 850465 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005028 | 0000001 | 258.21 | 28/02/2003 | 103179 | 16810 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 1000.00 | 28/02/2003 | 103179 | 16810 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005030 | 0000001 | 22.52 | 28/02/2003 | 103179 | 16810 | 850467 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005031 | 0000001 | 2000.00 | 28/02/2003 | 103179 | 16810 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005032 | 0000001 | 78.82 | 28/02/2003 | 103179 | 16810 | 850468 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005033 | 0000001 | 208.83 | 28/02/2003 | 103179 | 16810 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005034 | 0000001 | 700.00 | 28/02/2003 | 103179 | 16810 | 850470 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005036 | 0000001 | 950.00 | 28/02/2003 | 103179 | 16810 | 850471 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 50.10 | 28/02/2003 | 103179 | 16810 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005038 | 0000001 | 9900.00 | 20/03/2003 | 103179 | 16810 | 850473 | 992.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005039 | 0000001 | 60.00 | 26/03/2003 | 103179 | 16810 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005040 | 0000001 | 2000.00 | 28/03/2003 | 103179 | 16810 | 850487 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005041 | 0000001 | 78.82 | 28/03/2003 | 103179 | 16810 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005042 | 0000001 | 1000.00 | 28/03/2003 | 103179 | 16810 | 850486 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005043 | 0000001 | 22.52 | 28/03/2003 | 103179 | 16810 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005044 | 0000001 | 550.00 | 28/03/2003 | 103179 | 16810 | 850489 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 1000.00 | 28/03/2003 | 103179 | 16810 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005046 | 0000001 | 236.55 | 28/03/2003 | 103179 | 16810 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005047 | 0000001 | 1000.00 | 28/03/2003 | 103179 | 16810 | 850492 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005048 | 0000001 | 31.57 | 28/03/2003 | 103179 | 16810 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005049 | 0000001 | 70.21 | 28/03/2003 | 103179 | 16810 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005050 | 0000001 | 700.00 | 28/03/2003 | 103179 | 16810 | 850488 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005051 | 0000001 | 117.14 | 28/03/2003 | 103179 | 16810 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005052 | 0000001 | 133.50 | 28/03/2003 | 103179 | 16810 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 53.98 | 28/03/2003 | 103179 | 16810 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005055 | 0000001 | 1486.61 | 28/03/2003 | 103179 | 16810 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005071 | 0000001 | 400.00 | 02/04/2003 | 103179 | 16810 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005056 | 0000001 | 9339.00 | 17/04/2003 | 103179 | 16810 | 850494 | 949.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005057 | 0000001 | 32.00 | 24/04/2003 | 103179 | 16810 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005058 | 0000001 | 1000.00 | 30/04/2003 | 103179 | 16810 | 850504 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005059 | 0000001 | 25.60 | 30/04/2003 | 103179 | 16810 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005060 | 0000001 | 22.04 | 30/04/2003 | 103179 | 16810 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 254.22 | 30/04/2003 | 103179 | 16810 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005062 | 0000001 | 700.00 | 30/04/2003 | 103179 | 16810 | 850505 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005063 | 0000001 | 1000.00 | 30/04/2003 | 103179 | 16810 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005064 | 0000001 | 550.00 | 30/04/2003 | 103179 | 16810 | 850502 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005065 | 0000001 | 2400.00 | 30/04/2003 | 103179 | 16810 | 850513 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005066 | 0000001 | 78.82 | 30/04/2003 | 103179 | 16810 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005067 | 0000001 | 1160.00 | 30/04/2003 | 103179 | 16810 | 850514 | 93.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005068 | 0000001 | 22.52 | 30/04/2003 | 103179 | 16810 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005069 | 0000001 | 2417.24 | 30/04/2003 | 103179 | 16810 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 429.32 | 30/04/2003 | 103179 | 16810 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005072 | 0000001 | 800.00 | 30/04/2003 | 103179 | 16810 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005075 | 0000001 | 9339.00 | 20/05/2003 | 103179 | 16810 | 850518 | 949.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005073 | 0000001 | 114.00 | 21/05/2003 | 103179 | 16810 | 850516 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005074 | 0000001 | 85.50 | 21/05/2003 | 103179 | 16810 | 850517 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005076 | 0000001 | 215.01 | 23/05/2003 | 103179 | 16810 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005077 | 0000001 | 22.04 | 30/05/2003 | 103179 | 16810 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005078 | 0000001 | 37.23 | 30/05/2003 | 103179 | 16810 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005079 | 0000001 | 163.04 | 30/05/2003 | 103179 | 16810 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005080 | 0000001 | 1160.00 | 30/05/2003 | 103179 | 16810 | 850525 | 93.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005081 | 0000001 | 22.52 | 30/05/2003 | 103179 | 16810 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005082 | 0000001 | 2400.00 | 30/05/2003 | 103179 | 16810 | 850526 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005083 | 0000001 | 78.82 | 30/05/2003 | 103179 | 16810 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005084 | 0000001 | 221.08 | 30/05/2003 | 103179 | 16810 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005085 | 0000001 | 1961.19 | 30/05/2003 | 103179 | 16810 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005086 | 0000001 | 550.00 | 30/05/2003 | 103179 | 16810 | 850531 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005087 | 0000001 | 700.00 | 30/05/2003 | 103179 | 16810 | 850532 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 1000.00 | 30/05/2003 | 103179 | 16810 | 850533 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005089 | 0000001 | 429.32 | 30/05/2003 | 103179 | 16810 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005090 | 0000001 | 1000.00 | 30/05/2003 | 103179 | 16810 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005091 | 0000001 | 500.00 | 30/05/2003 | 103179 | 16810 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005092 | 0000001 | 206.00 | 30/05/2003 | 103179 | 16810 | 850539 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005093 | 0000001 | 9.35 | 13/06/2003 | 103179 | 16810 | 30613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005094 | 0000001 | 9.35 | 20/06/2003 | 103179 | 16810 | 30620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005095 | 0000001 | 9339.00 | 20/06/2003 | 103179 | 16810 | 850542 | 949.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 1160.00 | 30/06/2003 | 103179 | 16810 | 850549 | 93.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005097 | 0000001 | 22.52 | 30/06/2003 | 103179 | 16810 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005098 | 0000001 | 2400.00 | 30/06/2003 | 103179 | 16810 | 850550 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005099 | 0000001 | 78.82 | 30/06/2003 | 103179 | 16810 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 550.00 | 30/06/2003 | 103179 | 16810 | 850557 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005101 | 0000001 | 700.00 | 30/06/2003 | 103179 | 16810 | 850558 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005102 | 0000001 | 1000.00 | 30/06/2003 | 103179 | 16810 | 850544 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005103 | 0000001 | 158.17 | 30/06/2003 | 103179 | 16810 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005104 | 0000001 | 221.08 | 30/06/2003 | 103179 | 16810 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005105 | 0000001 | 500.00 | 30/06/2003 | 103179 | 16810 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005106 | 0000001 | 429.32 | 30/06/2003 | 103179 | 16810 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005107 | 0000001 | 1246.74 | 30/06/2003 | 103179 | 16810 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005108 | 0000001 | 1000.00 | 30/06/2003 | 103179 | 16810 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005109 | 0000001 | 233.91 | 30/06/2003 | 103179 | 16810 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005112 | 0000001 | 456.00 | 01/07/2003 | 103179 | 16810 | 850564 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005113 | 0000001 | 9339.00 | 18/07/2003 | 103179 | 16810 | 850565 | 949.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005114 | 0000001 | 1000.00 | 18/07/2003 | 103179 | 16810 | 850566 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005116 | 0000001 | 429.32 | 30/07/2003 | 103179 | 16810 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005117 | 0000001 | 700.00 | 30/07/2003 | 103179 | 16810 | 850576 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 550.00 | 30/07/2003 | 103179 | 16810 | 850577 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005119 | 0000001 | 1000.00 | 30/07/2003 | 103179 | 16810 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005120 | 0000001 | 1160.00 | 30/07/2003 | 103179 | 16810 | 850579 | 93.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005121 | 0000001 | 22.52 | 30/07/2003 | 103179 | 16810 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005122 | 0000001 | 2400.00 | 30/07/2003 | 103179 | 16810 | 850580 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005123 | 0000001 | 78.82 | 30/07/2003 | 103179 | 16810 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005124 | 0000001 | 680.00 | 30/07/2003 | 103179 | 16810 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005054 | 0000001 | 1386.06 | 30/07/2003 | 103179 | 16810 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005110 | 0000001 | 25.76 | 30/07/2003 | 103179 | 16810 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005125 | 0000001 | 400.00 | 31/07/2003 | 103179 | 16810 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 9339.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 967.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005127 | 0000001 | 1000.00 | 20/08/2003 | 103179 | 16810 | 850585 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005128 | 0000001 | 221.08 | 29/08/2003 | 103179 | 16810 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005129 | 0000001 | 429.32 | 29/08/2003 | 103179 | 16810 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005130 | 0000001 | 53.81 | 29/08/2003 | 103179 | 16810 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005131 | 0000001 | 27.90 | 29/08/2003 | 103179 | 16810 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005132 | 0000001 | 104.52 | 29/08/2003 | 103179 | 16810 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005133 | 0000001 | 1160.00 | 29/08/2003 | 000000000000 | 000000 | 0 | 93.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005135 | 0000001 | 2400.00 | 29/08/2003 | 000000000000 | 000000 | 0 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005136 | 0000001 | 94.36 | 29/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005137 | 0000001 | 700.00 | 29/08/2003 | 103179 | 16810 | 850600 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005138 | 0000001 | 550.00 | 29/08/2003 | 103179 | 16810 | 850601 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000001 | 1000.00 | 29/08/2003 | 103179 | 16810 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005140 | 0000001 | 400.00 | 29/08/2003 | 103179 | 16810 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005141 | 0000001 | 456.00 | 29/08/2003 | 103179 | 16810 | 850605 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 240.00 | 29/08/2003 | 103179 | 16810 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005143 | 0000001 | 85.05 | 29/08/2003 | 103179 | 16810 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005144 | 0000001 | 310.00 | 29/08/2003 | 103179 | 16810 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005145 | 0000001 | 1434.72 | 29/08/2003 | 103179 | 16810 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005146 | 0000001 | 9.35 | 04/09/2003 | 103179 | 16810 | 19665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005147 | 0000001 | 9339.00 | 19/09/2003 | 000000000000 | 000000 | 0 | 967.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005148 | 0000001 | 1000.00 | 19/09/2003 | 103179 | 16810 | 850611 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005149 | 0000001 | 1246.74 | 30/09/2003 | 103179 | 16810 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005150 | 0000001 | 231.98 | 30/09/2003 | 103179 | 16810 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 221.08 | 30/09/2003 | 103179 | 16810 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005152 | 0000001 | 429.32 | 30/09/2003 | 103179 | 16810 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005153 | 0000001 | 700.00 | 30/09/2003 | 103179 | 16810 | 850621 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005154 | 0000001 | 1000.00 | 30/09/2003 | 103179 | 16810 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005155 | 0000001 | 550.00 | 30/09/2003 | 103179 | 16810 | 850624 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005156 | 0000001 | 1160.00 | 30/09/2003 | 103179 | 16810 | 850625 | 93.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005157 | 0000001 | 40.44 | 30/09/2003 | 103179 | 16810 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005158 | 0000001 | 2400.00 | 30/09/2003 | 103179 | 16810 | 850626 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005159 | 0000001 | 94.36 | 30/09/2003 | 103179 | 16810 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005160 | 0000001 | 96.17 | 30/09/2003 | 103179 | 16810 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005161 | 0000001 | 64.32 | 30/09/2003 | 103179 | 16810 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005162 | 0000001 | 165.14 | 30/09/2003 | 103179 | 16810 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005163 | 0000001 | 580.00 | 30/09/2003 | 103179 | 16810 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005164 | 0000001 | 273.00 | 02/10/2003 | 103179 | 16810 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005165 | 0000001 | 9339.00 | 20/10/2003 | 103179 | 16810 | 850632 | 967.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005166 | 0000001 | 1000.00 | 20/10/2003 | 103179 | 16810 | 850633 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005167 | 0000001 | 226.00 | 20/10/2003 | 103179 | 16810 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005168 | 0000001 | 429.32 | 30/10/2003 | 103179 | 16810 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 1160.00 | 30/10/2003 | 103179 | 16810 | 850641 | 93.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005170 | 0000001 | 40.44 | 30/10/2003 | 103179 | 16810 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005171 | 0000001 | 2400.00 | 30/10/2003 | 103179 | 16810 | 850642 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005172 | 0000001 | 94.36 | 30/10/2003 | 103179 | 16810 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005173 | 0000001 | 700.00 | 30/10/2003 | 103179 | 16810 | 850644 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005174 | 0000001 | 1000.00 | 30/10/2003 | 103179 | 16810 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005175 | 0000001 | 550.00 | 30/10/2003 | 103179 | 16810 | 850646 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005176 | 0000001 | 7.62 | 30/10/2003 | 103179 | 16810 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 999.24 | 30/10/2003 | 103179 | 16810 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005054 | 0000002 | 692.94 | 30/10/2003 | 103179 | 16810 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005178 | 0000001 | 283.00 | 03/11/2003 | 103179 | 16810 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005179 | 0000001 | 66.70 | 03/11/2003 | 103179 | 16810 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005180 | 0000001 | 228.00 | 06/11/2003 | 103179 | 16810 | 850651 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005181 | 0000001 | 500.00 | 06/11/2003 | 103179 | 16810 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005182 | 0000001 | 226.00 | 20/11/2003 | 103179 | 16810 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005183 | 0000001 | 1000.00 | 20/11/2003 | 103179 | 16810 | 850655 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005184 | 0000001 | 9339.00 | 20/11/2003 | 103179 | 16810 | 850656 | 252.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 1160.00 | 28/11/2003 | 103179 | 16810 | 850657 | 93.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005186 | 0000001 | 40.44 | 28/11/2003 | 103179 | 16810 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005187 | 0000001 | 2400.00 | 28/11/2003 | 103179 | 16810 | 850658 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005188 | 0000001 | 94.36 | 28/11/2003 | 103179 | 16810 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005189 | 0000001 | 700.00 | 28/11/2003 | 103179 | 16810 | 850659 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005190 | 0000001 | 1000.00 | 28/11/2003 | 103179 | 16810 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005191 | 0000001 | 550.00 | 28/11/2003 | 103179 | 16810 | 850661 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005192 | 0000001 | 429.32 | 28/11/2003 | 103179 | 16810 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 93.14 | 28/11/2003 | 103179 | 16810 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005194 | 0000001 | 75.92 | 28/11/2003 | 103179 | 16810 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005195 | 0000001 | 150.98 | 28/11/2003 | 103179 | 16810 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005196 | 0000001 | 148.46 | 28/11/2003 | 103179 | 16810 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000001 | 342.00 | 28/11/2003 | 103179 | 16810 | 850670 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005198 | 0000001 | 500.00 | 28/11/2003 | 103179 | 16810 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005199 | 0000001 | 400.00 | 28/11/2003 | 103179 | 16810 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005200 | 0000001 | 295.00 | 02/12/2003 | 103179 | 16810 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005201 | 0000001 | 47.10 | 05/12/2003 | 103179 | 16810 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005202 | 0000001 | 80.00 | 06/12/2003 | 103179 | 16810 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005203 | 0000001 | 9339.00 | 19/12/2003 | 103179 | 16810 | 850676 | 252.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005204 | 0000001 | 1000.00 | 19/12/2003 | 103179 | 16810 | 850677 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005205 | 0000001 | 2400.00 | 30/12/2003 | 103179 | 16810 | 850678 | 183.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005206 | 0000001 | 1160.00 | 30/12/2003 | 103179 | 16810 | 850679 | 93.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 40.44 | 30/12/2003 | 103179 | 16810 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005208 | 0000001 | 221.08 | 30/12/2003 | 103179 | 16810 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005209 | 0000001 | 2400.00 | 30/12/2003 | 103179 | 16810 | 850682 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005210 | 0000001 | 94.36 | 30/12/2003 | 103179 | 16810 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005211 | 0000001 | 1000.00 | 30/12/2003 | 103179 | 16810 | 850683 | 80.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005212 | 0000001 | 550.00 | 30/12/2003 | 103179 | 16810 | 850688 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005213 | 0000001 | 700.00 | 30/12/2003 | 103179 | 16810 | 850689 | 98.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005214 | 0000001 | 1000.00 | 30/12/2003 | 103179 | 16810 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 496.07 | 30/12/2003 | 103179 | 16810 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005216 | 0000001 | 274.16 | 30/12/2003 | 103179 | 16810 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 214
Última atualização: 10/06/2024