| 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 DE MARCACAO | 0000003 | 0000007 | 761.00 | 10/01/2003 | 000000460826 | 002547 | 850365 | 60.88 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000001 | 0000001 | 1.00 | 10/01/2003 | 000000460826 | 002547 | 30102 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000001 | 448.42 | 10/01/2003 | 000000460826 | 002547 | 850366 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000002 | 448.42 | 10/01/2003 | 000000460826 | 002547 | 850367 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000003 | 0000001 | 1522.00 | 10/01/2003 | 000000460826 | 002547 | 850364 | 211.90 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000005 | 1.58 | 10/01/2003 | 000000460826 | 002547 | 850364 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000006 | 1.58 | 10/01/2003 | 000000460826 | 002547 | 850364 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000003 | 0000009 | 761.00 | 16/01/2003 | 000000460826 | 002547 | 850369 | 60.88 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000003 | 0000010 | 761.00 | 16/01/2003 | 000000460826 | 002547 | 850368 | 60.88 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000003 | 0000002 | 761.00 | 20/01/2003 | 000000460826 | 002547 | 850370 | 60.88 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000003 | 0000003 | 761.00 | 20/01/2003 | 000000460826 | 002547 | 850371 | 60.88 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000003 | 0000004 | 761.00 | 20/01/2003 | 000000460826 | 002547 | 850372 | 60.88 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000003 | 0000005 | 761.00 | 20/01/2003 | 000000460826 | 002547 | 850373 | 60.88 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000003 | 0000006 | 761.00 | 20/01/2003 | 000000460826 | 002547 | 850374 | 60.88 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000003 | 200.00 | 20/01/2003 | 000000460826 | 002547 | 850375 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000004 | 450.00 | 20/01/2003 | 000000460826 | 002547 | 850375 | 34.42 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000004 | 0000001 | 660.00 | 24/01/2003 | 000000460826 | 002547 | 850377 | 19.80 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000005 | 0000001 | 108.76 | 03/02/2003 | 000000460826 | 002547 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000006 | 0000001 | 2018.10 | 03/02/2003 | 000000460826 | 002547 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000007 | 0000001 | 1.00 | 03/02/2003 | 000000460826 | 002547 | 30203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000007 | 450.00 | 03/02/2003 | 000000460826 | 002547 | 850381 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000008 | 0000001 | 400.00 | 04/02/2003 | 000000460826 | 002547 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000009 | 0000001 | 32.56 | 04/02/2003 | 000000460826 | 002547 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000010 | 0000001 | 700.00 | 10/02/2003 | 000000460826 | 002547 | 850383 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000011 | 0000001 | 500.00 | 10/02/2003 | 000000460826 | 002547 | 850384 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000012 | 0000001 | 180.00 | 11/02/2003 | 000000460826 | 002547 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000013 | 0000001 | 700.00 | 11/02/2003 | 000000460826 | 002547 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000014 | 0000001 | 400.00 | 21/02/2003 | 000000460826 | 002547 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000015 | 0000001 | 660.00 | 21/02/2003 | 000000460826 | 002547 | 850397 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000016 | 0000001 | 200.00 | 21/02/2003 | 000000460826 | 002547 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000016 | 0000003 | 450.00 | 21/02/2003 | 000000460826 | 002547 | 850399 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000016 | 0000004 | 450.00 | 21/02/2003 | 000000460826 | 002547 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000016 | 0000005 | 450.00 | 21/02/2003 | 000000460826 | 002547 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000001 | 766.29 | 21/02/2003 | 000000460826 | 002547 | 850395 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000002 | 766.29 | 21/02/2003 | 000000460826 | 002547 | 850394 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000003 | 1524.58 | 21/02/2003 | 000000460826 | 002547 | 850386 | 214.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000004 | 766.29 | 21/02/2003 | 000000460826 | 002547 | 850387 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000005 | 766.29 | 21/02/2003 | 000000460826 | 002547 | 850393 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000006 | 766.29 | 21/02/2003 | 000000460826 | 002547 | 850390 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000007 | 766.29 | 21/02/2003 | 000000460826 | 002547 | 850389 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000008 | 766.29 | 21/02/2003 | 000000460826 | 002547 | 850396 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000009 | 766.29 | 21/02/2003 | 000000460826 | 002547 | 850388 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000010 | 2.16 | 21/02/2003 | 000000460826 | 002547 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000011 | 0.11 | 21/02/2003 | 000000460826 | 002547 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000012 | 0.11 | 21/02/2003 | 000000460826 | 002547 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000013 | 0.11 | 21/02/2003 | 000000460826 | 002547 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000014 | 0.11 | 21/02/2003 | 000000460826 | 002547 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000015 | 0.11 | 21/02/2003 | 000000460826 | 002547 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000016 | 0.11 | 21/02/2003 | 000000460826 | 002547 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000017 | 0.11 | 21/02/2003 | 000000460826 | 002547 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000018 | 0.11 | 21/02/2003 | 000000460826 | 002547 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000018 | 0000001 | 500.00 | 21/02/2003 | 000000460826 | 002547 | 850398 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000016 | 0000002 | 450.00 | 26/02/2003 | 000000460826 | 002547 | 850404 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000019 | 0000001 | 2029.20 | 27/02/2003 | 000000460826 | 002547 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000020 | 0000001 | 700.00 | 06/03/2003 | 000000460826 | 002547 | 850408 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000021 | 0000001 | 180.00 | 06/03/2003 | 000000460826 | 002547 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000022 | 0000001 | 30.15 | 06/03/2003 | 000000460826 | 002547 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000023 | 0000001 | 96.51 | 06/03/2003 | 000000460826 | 002547 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000024 | 0000001 | 1.00 | 06/03/2003 | 000000460826 | 002547 | 11113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000025 | 0000003 | 1532.60 | 10/03/2003 | 000000460826 | 002547 | 850413 | 214.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000025 | 0000004 | 766.29 | 10/03/2003 | 000000460826 | 002547 | 850414 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000025 | 0000005 | 766.29 | 10/03/2003 | 000000460826 | 002547 | 850410 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000025 | 0000006 | 766.29 | 10/03/2003 | 000000460826 | 002547 | 850416 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000025 | 0000007 | 766.29 | 10/03/2003 | 000000460826 | 002547 | 850412 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000025 | 0000009 | 766.29 | 10/03/2003 | 000000460826 | 002547 | 850411 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000026 | 0000001 | 450.00 | 10/03/2003 | 000000460826 | 002547 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000027 | 0000001 | 500.00 | 11/03/2003 | 000000460826 | 002547 | 850417 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000025 | 0000001 | 766.29 | 11/03/2003 | 000000460826 | 002547 | 850419 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000025 | 0000002 | 766.29 | 11/03/2003 | 000000460826 | 002547 | 850418 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000019 | 4.98 | 11/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MARCACAO | 0000025 | 0000008 | 766.29 | 13/03/2003 | 000000460826 | 002547 | 850420 | 66.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000028 | 0000001 | 650.00 | 18/03/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MARCACAO | 0000026 | 0000002 | 200.00 | 21/03/2003 | 000000460826 | 002547 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000026 | 0000003 | 450.00 | 21/03/2003 | 000000460826 | 002547 | 850422 | 49.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000026 | 0000004 | 450.00 | 21/03/2003 | 000000460826 | 002547 | 850423 | 49.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000026 | 0000005 | 450.00 | 21/03/2003 | 000000460826 | 002547 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000029 | 0000001 | 700.00 | 21/03/2003 | 000000460826 | 002547 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000030 | 0000001 | 700.00 | 21/03/2003 | 000000460826 | 002547 | 850425 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000031 | 0000001 | 400.00 | 21/03/2003 | 000000460826 | 002547 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000032 | 0000001 | 660.00 | 21/03/2003 | 000000460826 | 002547 | 850427 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000033 | 0000001 | 2029.20 | 01/04/2003 | 000000460826 | 002547 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000034 | 0000001 | 143.64 | 01/04/2003 | 000000460826 | 002547 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000035 | 0000001 | 28.71 | 01/04/2003 | 000000460826 | 002547 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000036 | 0000001 | 180.00 | 01/04/2003 | 000000460826 | 002547 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000037 | 0000001 | 1.00 | 02/04/2003 | 000000460826 | 002547 | 11113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000038 | 0000001 | 700.00 | 10/04/2003 | 000000460826 | 002547 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000039 | 0000001 | 766.29 | 10/04/2003 | 000000460826 | 002547 | 850438 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000039 | 0000002 | 1532.60 | 10/04/2003 | 000000460826 | 002547 | 850437 | 215.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000039 | 0000003 | 766.29 | 10/04/2003 | 000000460826 | 002547 | 850436 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000039 | 0000004 | 766.29 | 10/04/2003 | 000000460826 | 002547 | 850435 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000039 | 0000005 | 766.29 | 10/04/2003 | 000000460826 | 002547 | 850433 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000039 | 0000006 | 766.29 | 10/04/2003 | 000000460826 | 002547 | 850434 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000039 | 0000007 | 766.29 | 10/04/2003 | 000000460826 | 002547 | 850444 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000039 | 0000008 | 766.29 | 10/04/2003 | 000000460826 | 002547 | 850440 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000039 | 0000009 | 766.29 | 10/04/2003 | 000000460826 | 002547 | 850439 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000040 | 0000001 | 450.00 | 22/04/2003 | 000000460826 | 002547 | 850446 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000040 | 0000003 | 450.00 | 22/04/2003 | 000000460826 | 002547 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000040 | 0000004 | 450.00 | 22/04/2003 | 000000460826 | 002547 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000040 | 0000005 | 450.00 | 22/04/2003 | 000000460826 | 002547 | 850442 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000040 | 0000006 | 36.94 | 22/04/2003 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MARCACAO | 0000040 | 0000007 | 203.06 | 22/04/2003 | 000000460826 | 002547 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000041 | 0000001 | 25.82 | 22/04/2003 | 000000460826 | 002547 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000042 | 0000001 | 660.00 | 22/04/2003 | 000000460826 | 002547 | 850449 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000043 | 0000001 | 400.00 | 22/04/2003 | 000000460826 | 002547 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000044 | 0000001 | 700.00 | 22/04/2003 | 000000460826 | 002547 | 850448 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000045 | 0000001 | 500.00 | 22/04/2003 | 000000460826 | 002547 | 850450 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000028 | 0000002 | 93.62 | 23/04/2003 | 000000460826 | 002547 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000046 | 0000001 | 180.00 | 02/05/2003 | 000000460826 | 002547 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000047 | 0000001 | 2037.60 | 02/05/2003 | 000000460826 | 002547 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000048 | 0000002 | 766.29 | 09/05/2003 | 000000460826 | 002547 | 850461 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000048 | 0000003 | 1532.60 | 09/05/2003 | 000000460826 | 002547 | 850457 | 215.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000048 | 0000004 | 766.29 | 09/05/2003 | 000000460826 | 002547 | 850456 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000048 | 0000008 | 766.29 | 09/05/2003 | 000000460826 | 002547 | 850459 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000049 | 0000005 | 450.00 | 09/05/2003 | 000000460826 | 002547 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000048 | 0000006 | 766.29 | 09/05/2003 | 000000460826 | 002547 | 850460 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000048 | 0000007 | 766.29 | 12/05/2003 | 000000460826 | 002547 | 850464 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000050 | 0000001 | 297.93 | 12/05/2003 | 000000460826 | 002547 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000048 | 0000009 | 766.29 | 12/05/2003 | 000000460826 | 002547 | 850462 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000048 | 0000005 | 766.29 | 12/05/2003 | 000000460826 | 002547 | 850463 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000048 | 0000001 | 766.29 | 12/05/2003 | 000000460826 | 002547 | 850465 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000051 | 0000001 | 660.00 | 14/05/2003 | 000000460826 | 002547 | 850467 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000049 | 0000001 | 240.00 | 21/05/2003 | 000000460826 | 002547 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000049 | 0000002 | 450.00 | 21/05/2003 | 000000460826 | 002547 | 850469 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000049 | 0000003 | 450.00 | 21/05/2003 | 000000460826 | 002547 | 850470 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000049 | 0000004 | 450.00 | 21/05/2003 | 000000460826 | 002547 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000053 | 0000001 | 500.00 | 21/05/2003 | 000000460826 | 002547 | 850473 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000054 | 0000001 | 400.00 | 21/05/2003 | 000000460826 | 002547 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000055 | 0000001 | 31.84 | 22/05/2003 | 000000460826 | 002547 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000056 | 0000001 | 700.00 | 26/05/2003 | 000000460826 | 002547 | 850476 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000057 | 0000001 | 461.00 | 26/05/2003 | 000000460826 | 002547 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000052 | 0000001 | 180.00 | 26/05/2003 | 000000460826 | 002547 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000058 | 0000001 | 2037.60 | 02/06/2003 | 000000460826 | 002547 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000059 | 0000001 | 600.00 | 10/06/2003 | 000000460826 | 002547 | 850480 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000006 | 766.29 | 10/06/2003 | 000000460826 | 002547 | 850479 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000008 | 766.29 | 10/06/2003 | 000000460826 | 002547 | 850481 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000009 | 766.29 | 11/06/2003 | 000000460826 | 002547 | 850488 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000061 | 0000001 | 660.00 | 11/06/2003 | 000000460826 | 002547 | 850487 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000062 | 0000001 | 240.00 | 11/06/2003 | 000000460826 | 002547 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000007 | 1532.60 | 11/06/2003 | 000000460826 | 002547 | 850484 | 215.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000001 | 766.29 | 11/06/2003 | 000000460826 | 002547 | 850482 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000002 | 766.29 | 11/06/2003 | 000000460826 | 002547 | 850490 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000003 | 766.29 | 11/06/2003 | 000000460826 | 002547 | 850483 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000004 | 766.29 | 11/06/2003 | 000000460826 | 002547 | 850489 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000005 | 766.29 | 11/06/2003 | 000000460826 | 002547 | 850486 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000062 | 0000004 | 450.00 | 11/06/2003 | 000000460826 | 002547 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000062 | 0000002 | 450.00 | 20/06/2003 | 000000460826 | 002547 | 850492 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000062 | 0000003 | 450.00 | 20/06/2003 | 000000460826 | 002547 | 850493 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000064 | 0000001 | 31.33 | 20/06/2003 | 000000460826 | 002547 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000065 | 0000001 | 420.00 | 20/06/2003 | 000000460826 | 002547 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000066 | 0000001 | 157.77 | 20/06/2003 | 000000460826 | 002547 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000067 | 0000001 | 400.00 | 20/06/2003 | 000000460826 | 002547 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000068 | 0000001 | 700.00 | 20/06/2003 | 000000460826 | 002547 | 850496 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000069 | 0000001 | 500.00 | 20/06/2003 | 000000460826 | 002547 | 850497 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000070 | 0000001 | 2123.10 | 02/07/2003 | 000000460826 | 002547 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000063 | 0000001 | 180.00 | 02/07/2003 | 000000460826 | 002547 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000001 | 766.29 | 18/07/2003 | 000000460826 | 002547 | 850523 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000002 | 766.29 | 18/07/2003 | 000000460826 | 002547 | 850524 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000003 | 1532.60 | 18/07/2003 | 000000460826 | 002547 | 850525 | 215.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000004 | 766.29 | 18/07/2003 | 000000460826 | 002547 | 850526 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000005 | 766.29 | 18/07/2003 | 000000460826 | 002547 | 850527 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000006 | 766.29 | 18/07/2003 | 000000460826 | 002547 | 850528 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000007 | 766.29 | 18/07/2003 | 000000460826 | 002547 | 850529 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000008 | 766.29 | 18/07/2003 | 000000460826 | 002547 | 850530 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000009 | 766.29 | 18/07/2003 | 000000460826 | 002547 | 850522 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000072 | 0000001 | 240.00 | 18/07/2003 | 000000460826 | 002547 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000072 | 0000002 | 450.00 | 18/07/2003 | 000000460826 | 002547 | 850532 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000072 | 0000003 | 450.00 | 18/07/2003 | 000000460826 | 002547 | 850533 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000072 | 0000004 | 450.00 | 18/07/2003 | 000000460826 | 002547 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000072 | 0000005 | 450.00 | 18/07/2003 | 000000460826 | 002547 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000073 | 0000001 | 500.00 | 22/07/2003 | 000000460826 | 002547 | 850536 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000074 | 0000001 | 700.00 | 22/07/2003 | 000000460826 | 002547 | 850539 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000075 | 0000001 | 660.00 | 22/07/2003 | 000000460826 | 002547 | 850537 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000076 | 0000001 | 750.00 | 30/07/2003 | 000000460826 | 002547 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000077 | 0000001 | 400.00 | 31/07/2003 | 000000460826 | 002547 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000078 | 0000001 | 1983.60 | 04/08/2003 | 000000460826 | 002547 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000079 | 0000001 | 119.38 | 04/08/2003 | 000000460826 | 002547 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000080 | 0000001 | 180.00 | 13/08/2003 | 000000460826 | 002547 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000001 | 240.00 | 20/08/2003 | 000000460826 | 002547 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000002 | 450.00 | 20/08/2003 | 000000460826 | 002547 | 850560 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000003 | 450.00 | 20/08/2003 | 000000460826 | 002547 | 850556 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000004 | 450.00 | 20/08/2003 | 000000460826 | 002547 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000005 | 450.00 | 20/08/2003 | 000000460826 | 002547 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000082 | 0000001 | 766.29 | 20/08/2003 | 000000460826 | 002547 | 850545 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000082 | 0000002 | 766.29 | 20/08/2003 | 000000460826 | 002547 | 850546 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000082 | 0000003 | 1532.60 | 20/08/2003 | 000000460826 | 002547 | 850547 | 215.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000082 | 0000004 | 766.29 | 20/08/2003 | 000000460826 | 002547 | 850548 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000082 | 0000005 | 766.29 | 20/08/2003 | 000000460826 | 002547 | 850549 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000082 | 0000006 | 766.29 | 20/08/2003 | 000000460826 | 002547 | 850550 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000082 | 0000007 | 766.29 | 20/08/2003 | 000000460826 | 002547 | 850551 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000082 | 0000008 | 766.29 | 20/08/2003 | 000000460826 | 002547 | 850559 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000082 | 0000009 | 766.29 | 20/08/2003 | 000000460826 | 002547 | 850553 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000083 | 0000001 | 700.00 | 25/08/2003 | 000000460826 | 002547 | 850564 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000084 | 0000001 | 660.00 | 25/08/2003 | 000000460826 | 002547 | 850561 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000085 | 0000001 | 500.00 | 25/08/2003 | 000000460826 | 002547 | 850562 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000086 | 0000001 | 650.00 | 29/08/2003 | 000000460826 | 002547 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000087 | 0000001 | 180.00 | 02/09/2003 | 000000460826 | 002547 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000088 | 0000001 | 2037.60 | 02/09/2003 | 000000460826 | 002547 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000089 | 0000001 | 21.02 | 02/09/2003 | 000000460826 | 002547 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000090 | 0000001 | 95.41 | 02/09/2003 | 000000460826 | 002547 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000091 | 0000001 | 400.00 | 02/09/2003 | 000000460826 | 002547 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000092 | 0000001 | 766.29 | 19/09/2003 | 000000460826 | 002547 | 850571 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000092 | 0000002 | 766.29 | 19/09/2003 | 000000460826 | 002547 | 850572 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000092 | 0000003 | 1532.60 | 19/09/2003 | 000000460826 | 002547 | 850573 | 215.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000092 | 0000004 | 766.29 | 19/09/2003 | 000000460826 | 002547 | 850574 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000092 | 0000005 | 766.29 | 19/09/2003 | 000000460826 | 002547 | 850575 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000092 | 0000006 | 766.29 | 19/09/2003 | 000000460826 | 002547 | 850576 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000092 | 0000007 | 766.29 | 19/09/2003 | 000000460826 | 002547 | 850577 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000092 | 0000008 | 766.29 | 19/09/2003 | 000000460826 | 002547 | 850578 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000092 | 0000009 | 766.29 | 19/09/2003 | 000000460826 | 002547 | 850579 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000093 | 0000001 | 240.00 | 19/09/2003 | 000000460826 | 002547 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000093 | 0000002 | 450.00 | 19/09/2003 | 000000460826 | 002547 | 850581 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000093 | 0000003 | 450.00 | 19/09/2003 | 000000460826 | 002547 | 850582 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000093 | 0000004 | 450.00 | 19/09/2003 | 000000460826 | 002547 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000093 | 0000005 | 450.00 | 19/09/2003 | 000000460826 | 002547 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000094 | 0000001 | 660.00 | 19/09/2003 | 000000460826 | 002547 | 850585 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000095 | 0000001 | 700.00 | 25/09/2003 | 000000460826 | 002547 | 850587 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000096 | 0000001 | 500.00 | 25/09/2003 | 000000460826 | 002547 | 850586 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000097 | 0000001 | 700.00 | 26/09/2003 | 000000460826 | 002547 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000098 | 0000001 | 25.23 | 29/09/2003 | 000000460826 | 002547 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000099 | 0000001 | 400.00 | 29/09/2003 | 000000460826 | 002547 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000100 | 0000001 | 8.17 | 01/10/2003 | 000000460826 | 002547 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000101 | 0000001 | 2037.60 | 01/10/2003 | 000000460826 | 002547 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000102 | 0000001 | 180.00 | 01/10/2003 | 000000460826 | 002547 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000103 | 0000001 | 240.00 | 20/10/2003 | 000000460826 | 002547 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000103 | 0000005 | 450.00 | 20/10/2003 | 000000460826 | 002547 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000104 | 0000001 | 766.29 | 20/10/2003 | 000000460826 | 002547 | 850601 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000104 | 0000002 | 766.29 | 20/10/2003 | 000000460826 | 002547 | 850597 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000104 | 0000003 | 1532.60 | 20/10/2003 | 000000460826 | 002547 | 850595 | 215.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000104 | 0000004 | 766.29 | 20/10/2003 | 000000460826 | 002547 | 850596 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000104 | 0000005 | 766.29 | 20/10/2003 | 000000460826 | 002547 | 850604 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000104 | 0000006 | 766.29 | 20/10/2003 | 000000460826 | 002547 | 850602 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000104 | 0000007 | 766.29 | 20/10/2003 | 000000460826 | 002547 | 850594 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000104 | 0000008 | 766.29 | 20/10/2003 | 000000460826 | 002547 | 850603 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000104 | 0000009 | 766.29 | 20/10/2003 | 000000460826 | 002547 | 850598 | 68.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000106 | 0000001 | 700.00 | 21/10/2003 | 000000460826 | 002547 | 850609 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000107 | 0000001 | 500.00 | 21/10/2003 | 000000460826 | 002547 | 850608 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000108 | 0000001 | 400.00 | 21/10/2003 | 000000460826 | 002547 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000109 | 0000001 | 660.00 | 21/10/2003 | 000000460826 | 002547 | 850610 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000103 | 0000002 | 450.00 | 21/10/2003 | 000000460826 | 002547 | 850607 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000103 | 0000003 | 450.00 | 21/10/2003 | 000000460826 | 002547 | 850606 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000103 | 0000004 | 450.00 | 21/10/2003 | 000000460826 | 002547 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000110 | 0000001 | 40.03 | 28/10/2003 | 000000460826 | 002547 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000105 | 0000001 | 180.00 | 28/10/2003 | 000000460826 | 002547 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000111 | 0000001 | 2037.60 | 31/10/2003 | 000000460826 | 002547 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000112 | 0000001 | 550.00 | 31/10/2003 | 000000460826 | 002547 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000113 | 0000001 | 450.00 | 20/11/2003 | 000000460826 | 002547 | 850626 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000113 | 0000002 | 450.00 | 20/11/2003 | 000000460826 | 002547 | 850623 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000113 | 0000003 | 450.00 | 20/11/2003 | 000000460826 | 002547 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000113 | 0000004 | 450.00 | 20/11/2003 | 000000460826 | 002547 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000113 | 0000005 | 240.00 | 20/11/2003 | 000000460826 | 002547 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000114 | 0000001 | 766.29 | 20/11/2003 | 000000460826 | 002547 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000114 | 0000002 | 1532.60 | 20/11/2003 | 000000460826 | 002547 | 850624 | 71.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000114 | 0000003 | 766.29 | 20/11/2003 | 000000460826 | 002547 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000114 | 0000004 | 766.29 | 20/11/2003 | 000000460826 | 002547 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000114 | 0000005 | 766.29 | 20/11/2003 | 000000460826 | 002547 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000114 | 0000006 | 766.29 | 20/11/2003 | 000000460826 | 002547 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000114 | 0000007 | 766.29 | 20/11/2003 | 000000460826 | 002547 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000114 | 0000008 | 766.29 | 20/11/2003 | 000000460826 | 002547 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000114 | 0000009 | 766.29 | 20/11/2003 | 000000460826 | 002547 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000115 | 0000001 | 500.00 | 20/11/2003 | 000000460826 | 002547 | 850633 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000116 | 0000001 | 700.00 | 20/11/2003 | 000000460826 | 002547 | 850632 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000117 | 0000001 | 400.00 | 20/11/2003 | 000000460826 | 002547 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000118 | 0000001 | 660.00 | 20/11/2003 | 000000460826 | 002547 | 850634 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000119 | 0000001 | 41.21 | 20/11/2003 | 000000460826 | 002547 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000120 | 0000001 | 180.00 | 01/12/2003 | 000000460826 | 002547 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000121 | 0000001 | 950.00 | 01/12/2003 | 000000460826 | 002547 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000122 | 0000001 | 658.27 | 01/12/2003 | 000000460826 | 002547 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000123 | 0000001 | 384.91 | 03/12/2003 | 000000460826 | 002547 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000125 | 0000001 | 766.29 | 19/12/2003 | 000000460826 | 002547 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000125 | 0000002 | 766.29 | 19/12/2003 | 000000460826 | 002547 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000125 | 0000003 | 766.29 | 19/12/2003 | 000000460826 | 002547 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000125 | 0000004 | 766.29 | 19/12/2003 | 000000460826 | 002547 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000125 | 0000005 | 766.29 | 19/12/2003 | 000000460826 | 002547 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000125 | 0000006 | 1532.60 | 19/12/2003 | 000000460826 | 002547 | 850644 | 71.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000125 | 0000007 | 766.29 | 19/12/2003 | 000000460826 | 002547 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000125 | 0000008 | 766.29 | 19/12/2003 | 000000460826 | 002547 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000125 | 0000009 | 766.29 | 19/12/2003 | 000000460826 | 002547 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000126 | 0000001 | 240.00 | 19/12/2003 | 000000460826 | 002547 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000126 | 0000002 | 450.00 | 19/12/2003 | 000000460826 | 002547 | 850652 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000126 | 0000003 | 450.00 | 19/12/2003 | 000000460826 | 002547 | 850653 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000126 | 0000004 | 450.00 | 19/12/2003 | 000000460826 | 002547 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000126 | 0000005 | 450.00 | 19/12/2003 | 000000460826 | 002547 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000127 | 0000001 | 660.00 | 19/12/2003 | 000000460826 | 002547 | 850657 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000128 | 0000001 | 700.00 | 19/12/2003 | 000000460826 | 002547 | 850659 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000129 | 0000001 | 500.00 | 19/12/2003 | 000000460826 | 002547 | 850658 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000130 | 0000001 | 450.00 | 19/12/2003 | 000000460826 | 002547 | 850656 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000131 | 0000001 | 400.00 | 19/12/2003 | 000000460826 | 002547 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000132 | 0000001 | 700.00 | 19/12/2003 | 000000460826 | 002547 | 850661 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000133 | 0000001 | 428.40 | 30/12/2003 | 000000460826 | 002547 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000134 | 0000001 | 40.92 | 30/12/2003 | 000000460826 | 002547 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000135 | 0000001 | 100.96 | 30/12/2003 | 000000460826 | 002547 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000136 | 0000001 | 869.85 | 30/12/2003 | 000000460826 | 002547 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000124 | 0000001 | 180.00 | 30/12/2003 | 000000460826 | 002547 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 293
Última atualização: 10/06/2024