| 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 | 0000001 | 0000001 | 920.00 | 20/01/2003 | 000015020800 | 008672 | 850231 | 70.20 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5512.00 | 20/01/2003 | 000015020800 | 008672 | 850232 | 433.20 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 300.00 | 20/01/2003 | 000015020800 | 008672 | 850234 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 20/01/2003 | 000015020800 | 008672 | 850230 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 168.00 | 20/01/2003 | 000015020800 | 008672 | 850235 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 130.00 | 20/01/2003 | 000015020800 | 008672 | 850236 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 960.00 | 20/01/2003 | 000015020800 | 008672 | 850237 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 100.00 | 20/01/2003 | 000015020800 | 008672 | 850239 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 748.80 | 20/01/2003 | 000015020800 | 008672 | 850240 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1350.72 | 20/01/2003 | 000015020800 | 008672 | 850233 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1.00 | 20/01/2003 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) | |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 450.00 | 02/02/2003 | 000015020800 | 008672 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 8.66 | 02/02/2003 | 000015020800 | 008672 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 33.40 | 02/02/2003 | 000015020800 | 008672 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 39.96 | 13/02/2003 | 000015020800 | 008672 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5512.00 | 20/02/2003 | 000015020800 | 008672 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 920.00 | 20/02/2003 | 000015020800 | 008672 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 20/02/2003 | 000015020800 | 008672 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1350.72 | 20/02/2003 | 000015020800 | 008672 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 400.00 | 20/02/2003 | 000015020800 | 008672 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 20/02/2003 | 000015020800 | 008672 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 7.88 | 20/02/2003 | 000015020800 | 008672 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 130.00 | 20/02/2003 | 000015020800 | 008672 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 73.00 | 20/02/2003 | 000015020800 | 008672 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 20/02/2003 | 000015020800 | 008672 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 351.09 | 20/02/2003 | 000015020800 | 008672 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 146.00 | 26/02/2003 | 000015020800 | 008672 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 146.90 | 28/02/2003 | 000015020800 | 008672 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 27.00 | 18/03/2003 | 000015020800 | 008672 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 18/03/2003 | 000015020800 | 008672 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1350.72 | 18/03/2003 | 000015020800 | 008672 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2.00 | 18/03/2003 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 920.00 | 20/03/2003 | 000015020800 | 008672 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 5512.00 | 20/03/2003 | 000015020800 | 008672 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 160.00 | 20/03/2003 | 000015020800 | 008672 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 100.00 | 21/03/2003 | 000015020800 | 008672 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 21/03/2003 | 000015020800 | 008672 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 156.00 | 21/03/2003 | 000015020800 | 008672 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 204.36 | 21/03/2003 | 000015020800 | 008672 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 21/03/2003 | 000015020800 | 008672 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 370.00 | 21/03/2003 | 000015020800 | 008672 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 130.00 | 21/03/2003 | 000015020800 | 008672 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1.00 | 02/04/2003 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 19.31 | 14/04/2003 | 000015020800 | 008672 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 7.64 | 14/04/2003 | 000015020800 | 008672 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1359.12 | 23/04/2003 | 000015020800 | 008672 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 960.00 | 23/04/2003 | 000015020800 | 008672 | 850279 | 73.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 5512.00 | 23/04/2003 | 000015020800 | 008672 | 850278 | 431.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 440.00 | 23/04/2003 | 000015020800 | 008672 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 23/04/2003 | 000015020800 | 008672 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 25.07 | 24/04/2003 | 000015020800 | 008672 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 151.32 | 24/04/2003 | 000015020800 | 008672 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 98.50 | 24/04/2003 | 000015020800 | 008672 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 24/04/2003 | 000015020800 | 008672 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 200.00 | 24/04/2003 | 000015020800 | 008672 | 850283 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 130.00 | 24/04/2003 | 000015020800 | 008672 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 80.00 | 24/04/2003 | 000015020800 | 008672 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 24/04/2003 | 000015020800 | 008672 | 850281 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1.00 | 03/05/2003 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 480.00 | 20/05/2003 | 000015020800 | 008672 | 850306 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 20/05/2003 | 000015020800 | 008672 | 850292 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 20/05/2003 | 000015020800 | 008672 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 232.00 | 20/05/2003 | 000015020800 | 008672 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 5512.00 | 20/05/2003 | 000015020800 | 008672 | 850295 | 431.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 960.00 | 20/05/2003 | 000015020800 | 008672 | 850296 | 73.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1359.12 | 20/05/2003 | 000015020800 | 008672 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 20/05/2003 | 000015020800 | 008672 | 850298 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 160.00 | 20/05/2003 | 000015020800 | 008672 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 100.00 | 20/05/2003 | 000015020800 | 008672 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 292.75 | 20/05/2003 | 000015020800 | 008672 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 83.00 | 20/05/2003 | 000015020800 | 008672 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1.00 | 03/06/2003 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1500.00 | 20/06/2003 | 000015020800 | 008672 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 100.00 | 20/06/2003 | 000015020800 | 008672 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 20/06/2003 | 000015020800 | 008672 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 20/06/2003 | 000015020800 | 008672 | 850310 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 68.00 | 20/06/2003 | 000015020800 | 008672 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 99.83 | 20/06/2003 | 000015020800 | 008672 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 5512.00 | 20/06/2003 | 000015020800 | 008672 | 850313 | 428.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 960.00 | 20/06/2003 | 000015020800 | 008672 | 850314 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 480.00 | 20/06/2003 | 000015020800 | 008672 | 850315 | 36.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 20/06/2003 | 000015020800 | 008672 | 850316 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 80.00 | 20/06/2003 | 000015020800 | 008672 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1359.12 | 20/06/2003 | 000015020800 | 008672 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 100.80 | 20/06/2003 | 000015020800 | 008672 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 25.64 | 30/06/2003 | 000015020800 | 008672 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1500.00 | 18/07/2003 | 000015020800 | 008672 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 960.00 | 18/07/2003 | 000015020800 | 008672 | 850324 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 18/07/2003 | 000015020800 | 008672 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 100.00 | 18/07/2003 | 000015020800 | 008672 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 200.00 | 18/07/2003 | 000015020800 | 008672 | 850329 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 5512.00 | 18/07/2003 | 000015020800 | 008672 | 850330 | 431.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 320.00 | 18/07/2003 | 000015020800 | 008672 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 26.40 | 18/07/2003 | 000015020800 | 008672 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 18/07/2003 | 000015020800 | 008672 | 850334 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 123.00 | 18/07/2003 | 000015020800 | 008672 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 25.70 | 21/07/2003 | 000015020800 | 008672 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 83.28 | 21/07/2003 | 000015020800 | 008672 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1359.02 | 24/07/2003 | 000015020800 | 008672 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 2.00 | 24/07/2003 | 000015020800 | 008672 | debito | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 239.89 | 31/07/2003 | 000015020800 | 008672 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1500.00 | 20/08/2003 | 000015020800 | 008672 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 5512.00 | 20/08/2003 | 000015020800 | 008672 | 850342 | 431.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 960.00 | 20/08/2003 | 000015020800 | 008672 | 850343 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 20/08/2003 | 000015020800 | 008672 | 850345 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 100.00 | 20/08/2003 | 000015020800 | 008672 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 160.00 | 20/08/2003 | 000015020800 | 008672 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 20/08/2003 | 000015020800 | 008672 | 850349 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 83.00 | 20/08/2003 | 000015020800 | 008672 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 21.80 | 20/08/2003 | 000015020800 | 008672 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 300.00 | 20/08/2003 | 000015020800 | 008672 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1359.12 | 20/08/2003 | 000015020800 | 008672 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 170.97 | 26/08/2003 | 000015020800 | 008672 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 63.46 | 26/08/2003 | 000015020800 | 008672 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 26.91 | 26/08/2003 | 000015020800 | 008672 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1.00 | 02/09/2003 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 5512.00 | 19/09/2003 | 000015020800 | 008672 | 850357 | 431.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 960.00 | 19/09/2003 | 000015020800 | 008672 | 850358 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 19/09/2003 | 000015020800 | 008672 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1359.12 | 19/09/2003 | 000015020800 | 008672 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 19/09/2003 | 000015020800 | 008672 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 240.00 | 19/09/2003 | 000015020800 | 008672 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 19/09/2003 | 000015020800 | 008672 | 850364 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 19/09/2003 | 000015020800 | 008672 | 850365 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 69.00 | 19/09/2003 | 000015020800 | 008672 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 100.00 | 19/09/2003 | 000015020800 | 008672 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 97.50 | 24/09/2003 | 000015020800 | 008672 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 190.43 | 29/09/2003 | 000015020800 | 008672 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 40.00 | 01/10/2003 | 000015020800 | 008672 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1.00 | 02/10/2003 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 5512.00 | 20/10/2003 | 000015020800 | 008672 | 850373 | 431.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 960.00 | 20/10/2003 | 000015020800 | 008672 | 850374 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1359.12 | 20/10/2003 | 000015020800 | 008672 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 20/10/2003 | 000015020800 | 008672 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 100.00 | 20/10/2003 | 000015020800 | 008672 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 146.00 | 20/10/2003 | 000015020800 | 008672 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 20/10/2003 | 000015020800 | 008672 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 80.00 | 20/10/2003 | 000015020800 | 008672 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 22/10/2003 | 000015020800 | 008672 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 22/10/2003 | 000015020800 | 008672 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 22.04 | 24/10/2003 | 000015020800 | 008672 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 58.26 | 24/10/2003 | 000015020800 | 008672 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 419.22 | 29/10/2003 | 000015020800 | 008672 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 230.74 | 31/10/2003 | 000015020800 | 008672 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1.00 | 04/11/2003 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 20/11/2003 | 000015020800 | 008672 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 93.70 | 20/11/2003 | 000015020800 | 008672 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 200.00 | 20/11/2003 | 000015020800 | 008672 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1500.00 | 20/11/2003 | 000015020800 | 008672 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 300.00 | 20/11/2003 | 000015020800 | 008672 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 100.00 | 20/11/2003 | 000015020800 | 008672 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 5512.00 | 20/11/2003 | 000015020800 | 008672 | 850394 | 431.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 960.00 | 20/11/2003 | 000015020800 | 008672 | 850395 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 20/11/2003 | 000015020800 | 008672 | 850397 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 35.60 | 20/11/2003 | 000015020800 | 008672 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1359.12 | 20/11/2003 | 000015020800 | 008672 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 345.00 | 20/11/2003 | 000015020800 | 008672 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 33.38 | 27/11/2003 | 000015020800 | 008672 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 180.70 | 27/11/2003 | 000015020800 | 008672 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 94.00 | 27/11/2003 | 000015020800 | 008672 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 44.08 | 27/11/2003 | 000015020800 | 008672 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 160.00 | 28/11/2003 | 000015020800 | 008672 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1.00 | 01/12/2003 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 19/12/2003 | 000015020800 | 008672 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5512.00 | 19/12/2003 | 000015020800 | 008672 | 850412 | 431.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 960.00 | 19/12/2003 | 000015020800 | 008672 | 850411 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 100.00 | 19/12/2003 | 000015020800 | 008672 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 19/12/2003 | 000015020800 | 008672 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 200.00 | 19/12/2003 | 000015020800 | 008672 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 19/12/2003 | 000015020800 | 008672 | 850416 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 480.00 | 19/12/2003 | 000015020800 | 008672 | 850417 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1359.12 | 19/12/2003 | 000015020800 | 008672 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 100.80 | 19/12/2003 | 000015020800 | 008672 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1506.96 | 30/12/2003 | 000015020800 | 008672 | 850422 | 67.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 8.00 | 30/12/2003 | 000015020800 | 008672 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 240.00 | 30/12/2003 | 000015020800 | 008672 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 129.27 | 30/12/2003 | 000015020800 | 008672 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 27.38 | 30/12/2003 | 000015020800 | 008672 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 48.42 | 30/12/2003 | 000015020800 | 008672 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 179
Última atualização: 10/06/2024