| 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 | 0005015 | 0000001 | 53.53 | 20/01/2003 | 56197 | 01643 | 850529 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005001 | 0000001 | 12723.75 | 20/01/2003 | 56197 | 01643 | 850524 | 1803.48 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 1390.00 | 20/01/2003 | 56197 | 01643 | 850525 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005003 | 0000001 | 67.56 | 20/01/2003 | 56197 | 01643 | 850525 | 106.35 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005004 | 0000001 | 50.27 | 20/01/2003 | 56197 | 01643 | 850526 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005005 | 0000001 | 2896.32 | 20/01/2003 | 56197 | 01643 | 850528 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005007 | 0000001 | 41.03 | 20/01/2003 | 56197 | 01643 | 850530 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005008 | 0000001 | 411.26 | 20/01/2003 | 56197 | 01643 | 850531 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005009 | 0000001 | 77.69 | 20/01/2003 | 56197 | 01643 | 850532 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005010 | 0000001 | 450.00 | 20/01/2003 | 56197 | 01643 | 850533 | 13.50 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 50.00 | 20/01/2003 | 56197 | 01643 | 850537 | 1.50 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005012 | 0000001 | 89.23 | 28/01/2003 | 56197 | 01643 | 850538 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005013 | 0000001 | 420.00 | 28/01/2003 | 56197 | 01643 | 850539 | 12.60 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005014 | 0000001 | 100.10 | 31/01/2003 | 56197 | 01643 | 850544 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005016 | 0000001 | 50.00 | 12/02/2003 | 56197 | 01643 | 850546 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005017 | 0000001 | 30.00 | 14/02/2003 | 56197 | 01643 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005018 | 0000001 | 60.00 | 15/02/2003 | 56197 | 01643 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005019 | 0000001 | 35.55 | 17/02/2003 | 56197 | 01643 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005020 | 0000001 | 12723.75 | 20/02/2003 | 56197 | 01643 | 850562 | 1929.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005021 | 0000001 | 1390.00 | 20/02/2003 | 56197 | 01643 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005022 | 0000001 | 67.56 | 20/02/2003 | 56197 | 01643 | 850564 | 106.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005023 | 0000001 | 19.25 | 20/02/2003 | 56197 | 01643 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005024 | 0000001 | 528.20 | 20/02/2003 | 56197 | 01643 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005025 | 0000001 | 78.32 | 20/02/2003 | 56197 | 01643 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005026 | 0000001 | 56.77 | 20/02/2003 | 56197 | 01643 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005027 | 0000001 | 26.50 | 20/02/2003 | 56197 | 01643 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005028 | 0000001 | 146.66 | 20/02/2003 | 56197 | 01643 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 2896.32 | 20/02/2003 | 56197 | 01643 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005030 | 0000001 | 52.00 | 26/02/2003 | 56197 | 01643 | 850575 | 1.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005031 | 0000001 | 450.00 | 26/02/2003 | 56197 | 01643 | 850576 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005032 | 0000001 | 210.00 | 26/02/2003 | 56197 | 01643 | 850577 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005033 | 0000001 | 32.00 | 26/02/2003 | 56197 | 01643 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005034 | 0000001 | 420.00 | 28/02/2003 | 56197 | 01643 | 850579 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005035 | 0000001 | 50.00 | 18/03/2003 | 56197 | 01643 | 850580 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005036 | 0000001 | 12723.75 | 20/03/2003 | 56197 | 01643 | 850593 | 1929.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 1390.00 | 20/03/2003 | 56197 | 01643 | 850594 | 106.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005038 | 0000001 | 67.56 | 20/03/2003 | 56197 | 01643 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005039 | 0000001 | 34.95 | 20/03/2003 | 56197 | 01643 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005040 | 0000001 | 87.25 | 20/03/2003 | 56197 | 01643 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005041 | 0000001 | 44.14 | 20/03/2003 | 56197 | 01643 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005042 | 0000001 | 96.10 | 21/03/2003 | 56197 | 01643 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005043 | 0000001 | 163.85 | 21/03/2003 | 56197 | 01643 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005044 | 0000001 | 120.00 | 21/03/2003 | 56197 | 01643 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 2896.32 | 26/03/2003 | 56197 | 01643 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005046 | 0000001 | 65.74 | 26/03/2003 | 56197 | 01643 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005047 | 0000001 | 41.60 | 26/03/2003 | 56197 | 01643 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005048 | 0000001 | 21.15 | 26/03/2003 | 56197 | 01643 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005049 | 0000001 | 231.96 | 27/03/2003 | 56197 | 01643 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005050 | 0000001 | 533.27 | 27/03/2003 | 56197 | 01643 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005051 | 0000001 | 450.00 | 27/03/2003 | 56197 | 01643 | 850612 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005052 | 0000001 | 420.00 | 28/03/2003 | 56197 | 01643 | 850613 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 414.00 | 02/04/2003 | 56197 | 01643 | 850614 | 12.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005054 | 0000001 | 119.25 | 14/04/2003 | 56197 | 01643 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005055 | 0000001 | 50.00 | 14/04/2003 | 56197 | 01643 | 850616 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005056 | 0000001 | 12723.75 | 22/04/2003 | 56197 | 01643 | 850630 | 1929.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005057 | 0000001 | 1470.00 | 22/04/2003 | 56197 | 01643 | 850634 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005058 | 0000001 | 67.56 | 22/04/2003 | 56197 | 01643 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005059 | 0000001 | 70.08 | 22/04/2003 | 56197 | 01643 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005060 | 0000001 | 44.25 | 22/04/2003 | 56197 | 01643 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 64.12 | 22/04/2003 | 56197 | 01643 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005062 | 0000001 | 250.00 | 23/04/2003 | 56197 | 01643 | 850639 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005063 | 0000001 | 414.00 | 23/04/2003 | 56197 | 01643 | 850642 | 12.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005064 | 0000001 | 450.00 | 23/04/2003 | 56197 | 01643 | 850643 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005065 | 0000001 | 99.30 | 25/04/2003 | 56197 | 01643 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005066 | 0000001 | 2913.12 | 30/04/2003 | 56197 | 01643 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005067 | 0000001 | 611.74 | 30/04/2003 | 56197 | 01643 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005068 | 0000001 | 420.00 | 30/04/2003 | 56197 | 01643 | 850647 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005069 | 0000001 | 50.00 | 15/05/2003 | 56197 | 01643 | 850648 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 105.00 | 16/05/2003 | 56197 | 01643 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005071 | 0000001 | 12723.75 | 20/05/2003 | 56197 | 01643 | 850662 | 1929.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005072 | 0000001 | 1470.00 | 20/05/2003 | 56197 | 01643 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005073 | 0000001 | 67.56 | 20/05/2003 | 56197 | 01643 | 850663 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005074 | 0000001 | 54.59 | 20/05/2003 | 56197 | 01643 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005075 | 0000001 | 19.28 | 20/05/2003 | 56197 | 01643 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005076 | 0000001 | 58.40 | 20/05/2003 | 56197 | 01643 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005077 | 0000001 | 91.54 | 20/05/2003 | 56197 | 01643 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005078 | 0000001 | 53.53 | 20/05/2003 | 56197 | 01643 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005079 | 0000001 | 45.00 | 23/05/2003 | 56197 | 01643 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005080 | 0000001 | 35.00 | 23/05/2003 | 56197 | 01643 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005081 | 0000001 | 2913.12 | 30/05/2003 | 56197 | 01643 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005082 | 0000001 | 441.22 | 30/05/2003 | 56197 | 01643 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005083 | 0000001 | 420.00 | 30/05/2003 | 56197 | 01643 | 850679 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005084 | 0000001 | 39.78 | 02/06/2003 | 56197 | 01643 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005085 | 0000001 | 30.00 | 09/06/2003 | 56197 | 01643 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005086 | 0000001 | 207.00 | 10/06/2003 | 56197 | 01643 | 850682 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005087 | 0000001 | 450.00 | 10/06/2003 | 56197 | 01643 | 850683 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005089 | 0000001 | 50.00 | 18/06/2003 | 56197 | 01643 | 850686 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005090 | 0000001 | 12723.75 | 20/06/2003 | 56197 | 01643 | 850694 | 1929.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005091 | 0000001 | 1470.00 | 20/06/2003 | 56197 | 01643 | 850701 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005092 | 0000001 | 67.56 | 20/06/2003 | 56197 | 01643 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005093 | 0000001 | 50.52 | 20/06/2003 | 56197 | 01643 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005094 | 0000001 | 26.50 | 20/06/2003 | 56197 | 01643 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005095 | 0000001 | 92.65 | 20/06/2003 | 56197 | 01643 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 54.85 | 20/06/2003 | 56197 | 01643 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 52.00 | 20/06/2003 | 56197 | 01643 | 850685 | 1.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005097 | 0000001 | 420.00 | 27/06/2003 | 56197 | 01643 | 850710 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005098 | 0000001 | 207.00 | 30/06/2003 | 56197 | 01643 | 850711 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005099 | 0000001 | 450.00 | 30/06/2003 | 56197 | 01643 | 850712 | 32.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 2913.12 | 30/06/2003 | 56197 | 01643 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005101 | 0000001 | 787.49 | 30/06/2003 | 56197 | 01643 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005102 | 0000001 | 210.00 | 02/07/2003 | 56197 | 01643 | 850715 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005103 | 0000001 | 80.00 | 02/07/2003 | 56197 | 01643 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005104 | 0000001 | 50.00 | 11/07/2003 | 56197 | 01643 | 850717 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005105 | 0000001 | 1470.00 | 21/07/2003 | 56197 | 01643 | 850718 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005106 | 0000001 | 12723.75 | 21/07/2003 | 56197 | 01643 | 850733 | 1929.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005107 | 0000001 | 26.50 | 21/07/2003 | 56197 | 01643 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005108 | 0000001 | 48.70 | 21/07/2003 | 56197 | 01643 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005109 | 0000001 | 79.92 | 21/07/2003 | 56197 | 01643 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005110 | 0000001 | 47.45 | 21/07/2003 | 56197 | 01643 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005117 | 0000001 | 67.56 | 21/07/2003 | 56197 | 01643 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005111 | 0000001 | 235.96 | 24/07/2003 | 56197 | 01643 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005112 | 0000001 | 91.43 | 24/07/2003 | 56197 | 01643 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005113 | 0000001 | 26.39 | 24/07/2003 | 56197 | 01643 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005114 | 0000001 | 420.00 | 29/07/2003 | 56197 | 01643 | 850744 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005115 | 0000001 | 450.00 | 29/07/2003 | 56197 | 01643 | 850745 | 32.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005116 | 0000001 | 207.00 | 29/07/2003 | 56197 | 01643 | 850746 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 4.50 | 31/07/2003 | 56197 | 01643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005119 | 0000001 | 2957.37 | 12/08/2003 | 56197 | 01643 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005120 | 0000001 | 415.39 | 12/08/2003 | 56197 | 01643 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005121 | 0000001 | 50.00 | 12/08/2003 | 56197 | 01643 | 850750 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005122 | 0000001 | 26.50 | 12/08/2003 | 56197 | 01643 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005123 | 0000001 | 90.00 | 12/08/2003 | 56197 | 01643 | 850753 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005124 | 0000001 | 200.00 | 14/08/2003 | 56197 | 01643 | 850754 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005125 | 0000001 | 100.00 | 14/08/2003 | 56197 | 01643 | 850755 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 104.00 | 14/08/2003 | 56197 | 01643 | 850756 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005127 | 0000001 | 135.00 | 14/08/2003 | 56197 | 01643 | 850757 | 4.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005128 | 0000001 | 1398.00 | 15/08/2003 | 56197 | 01643 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005129 | 0000001 | 206.00 | 16/08/2003 | 56197 | 01643 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005130 | 0000001 | 1470.00 | 20/08/2003 | 56197 | 01643 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005131 | 0000001 | 12723.75 | 20/08/2003 | 56197 | 01643 | 850773 | 1929.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005132 | 0000001 | 67.56 | 20/08/2003 | 56197 | 01643 | 850760 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005133 | 0000001 | 124.00 | 23/08/2003 | 56197 | 01643 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005136 | 0000001 | 2896.32 | 02/09/2003 | 56197 | 01643 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005137 | 0000001 | 150.00 | 03/09/2003 | 56197 | 01643 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005138 | 0000001 | 94.38 | 09/09/2003 | 56197 | 01643 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000001 | 37.91 | 09/09/2003 | 56197 | 01643 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005140 | 0000001 | 50.00 | 17/09/2003 | 56197 | 01643 | 850783 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005141 | 0000001 | 12723.75 | 19/09/2003 | 56197 | 01643 | 850796 | 1929.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 1470.00 | 19/09/2003 | 56197 | 01643 | 850799 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005143 | 0000001 | 67.56 | 19/09/2003 | 56197 | 01643 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005144 | 0000001 | 557.68 | 19/09/2003 | 56197 | 01643 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005145 | 0000001 | 207.00 | 19/09/2003 | 56197 | 01643 | 850804 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005149 | 0000001 | 50.71 | 19/09/2003 | 56197 | 01643 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005150 | 0000001 | 40.06 | 19/09/2003 | 56197 | 01643 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 99.49 | 19/09/2003 | 56197 | 01643 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005152 | 0000001 | 70.00 | 19/09/2003 | 56197 | 01643 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005153 | 0000001 | 104.00 | 19/09/2003 | 56197 | 01643 | 850811 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005154 | 0000001 | 200.00 | 19/09/2003 | 56197 | 01643 | 850812 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005155 | 0000001 | 100.00 | 19/09/2003 | 56197 | 01643 | 850813 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 420.00 | 19/09/2003 | 56197 | 01643 | 850810 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005135 | 0000001 | 450.00 | 19/09/2003 | 56197 | 01643 | 850805 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005156 | 0000001 | 26.50 | 23/09/2003 | 56197 | 01643 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005157 | 0000001 | 103.57 | 23/09/2003 | 56197 | 01643 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005158 | 0000001 | 50.00 | 23/09/2003 | 56197 | 01643 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005159 | 0000001 | 2119.00 | 24/09/2003 | 56197 | 01643 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005160 | 0000001 | 300.00 | 26/09/2003 | 56197 | 01643 | 850818 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005161 | 0000001 | 2913.12 | 02/10/2003 | 56197 | 01643 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005162 | 0000001 | 50.00 | 10/10/2003 | 56197 | 01643 | 850820 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005163 | 0000001 | 65.00 | 15/10/2003 | 56197 | 01643 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005164 | 0000001 | 116.12 | 17/10/2003 | 56197 | 01643 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005165 | 0000001 | 12723.75 | 20/10/2003 | 56197 | 01643 | 850835 | 1924.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005166 | 0000001 | 1470.00 | 20/10/2003 | 56197 | 01643 | 850836 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005167 | 0000001 | 67.56 | 20/10/2003 | 56197 | 01643 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 450.00 | 21/10/2003 | 56197 | 01643 | 850842 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005170 | 0000001 | 106.82 | 21/10/2003 | 56197 | 01643 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005171 | 0000001 | 26.50 | 21/10/2003 | 56197 | 01643 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005172 | 0000001 | 48.00 | 21/10/2003 | 56197 | 01643 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005173 | 0000001 | 186.51 | 21/10/2003 | 56197 | 01643 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005174 | 0000001 | 118.45 | 21/10/2003 | 56197 | 01643 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005175 | 0000001 | 420.00 | 21/10/2003 | 56197 | 01643 | 850849 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005176 | 0000001 | 609.90 | 21/10/2003 | 56197 | 01643 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005168 | 0000001 | 207.00 | 23/10/2003 | 56197 | 01643 | 850841 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005178 | 0000001 | 2913.12 | 03/11/2003 | 56197 | 01643 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005179 | 0000001 | 122.50 | 10/11/2003 | 56197 | 01643 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005180 | 0000001 | 530.82 | 10/11/2003 | 56197 | 01643 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005181 | 0000001 | 420.00 | 11/11/2003 | 56197 | 01643 | 850855 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005182 | 0000001 | 50.00 | 14/11/2003 | 56197 | 01643 | 850856 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005183 | 0000001 | 95.00 | 14/11/2003 | 56197 | 01643 | 850857 | 2.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005184 | 0000001 | 12723.75 | 20/11/2003 | 56197 | 01643 | 850860 | 587.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 1470.00 | 20/11/2003 | 56197 | 01643 | 850873 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005186 | 0000001 | 80.88 | 20/11/2003 | 56197 | 01643 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005187 | 0000001 | 450.00 | 21/11/2003 | 56197 | 01643 | 850876 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005188 | 0000001 | 98.99 | 21/11/2003 | 56197 | 01643 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005189 | 0000001 | 54.98 | 21/11/2003 | 56197 | 01643 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005190 | 0000001 | 525.09 | 21/11/2003 | 56197 | 01643 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005191 | 0000001 | 67.25 | 21/11/2003 | 56197 | 01643 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005192 | 0000001 | 24.14 | 21/11/2003 | 56197 | 01643 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 26.50 | 21/11/2003 | 56197 | 01643 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005194 | 0000001 | 50.00 | 21/11/2003 | 56197 | 01643 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005195 | 0000001 | 54.00 | 21/11/2003 | 56197 | 01643 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005196 | 0000001 | 207.00 | 21/11/2003 | 56197 | 01643 | 850886 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000001 | 200.00 | 21/11/2003 | 56197 | 01643 | 850887 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005198 | 0000001 | 100.00 | 21/11/2003 | 56197 | 01643 | 850888 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005199 | 0000001 | 94.46 | 28/11/2003 | 56197 | 01643 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005200 | 0000001 | 440.00 | 01/12/2003 | 56197 | 01643 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005201 | 0000001 | 199.50 | 01/12/2003 | 56197 | 01643 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005202 | 0000001 | 227.82 | 02/12/2003 | 56197 | 01643 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005203 | 0000001 | 360.00 | 03/12/2003 | 56197 | 01643 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005204 | 0000001 | 420.00 | 03/12/2003 | 56197 | 01643 | 850895 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005205 | 0000001 | 407.96 | 03/12/2003 | 56197 | 01643 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005206 | 0000001 | 200.00 | 05/12/2003 | 56197 | 01643 | 850897 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 443.50 | 06/12/2003 | 56197 | 01643 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005208 | 0000001 | 64.95 | 10/12/2003 | 56197 | 01643 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005209 | 0000001 | 854.01 | 11/12/2003 | 56197 | 01643 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005210 | 0000001 | 50.00 | 13/12/2003 | 56197 | 01643 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005211 | 0000001 | 90.00 | 13/12/2003 | 56197 | 01643 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005212 | 0000001 | 1470.00 | 15/12/2003 | 56197 | 01643 | 850906 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005213 | 0000001 | 50.00 | 15/12/2003 | 56197 | 01643 | 850907 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005214 | 0000001 | 12723.75 | 19/12/2003 | 56197 | 01643 | 850926 | 1623.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 1470.00 | 19/12/2003 | 56197 | 01643 | 850920 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005216 | 0000001 | 80.88 | 19/12/2003 | 56197 | 01643 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005217 | 0000001 | 34.11 | 22/12/2003 | 56197 | 01643 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005218 | 0000001 | 106.27 | 22/12/2003 | 56197 | 01643 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005219 | 0000001 | 83.23 | 22/12/2003 | 56197 | 01643 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005220 | 0000001 | 55.44 | 22/12/2003 | 56197 | 01643 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005221 | 0000001 | 25.81 | 22/12/2003 | 56197 | 01643 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005222 | 0000001 | 945.10 | 23/12/2003 | 56197 | 01643 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000001 | 20.00 | 23/12/2003 | 56197 | 01643 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005224 | 0000001 | 388.95 | 23/12/2003 | 56197 | 01643 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005225 | 0000001 | 900.00 | 29/12/2003 | 56197 | 01643 | 850941 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005226 | 0000001 | 308.70 | 29/12/2003 | 56197 | 01643 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005227 | 0000001 | 50.00 | 29/12/2003 | 56197 | 01643 | 850943 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005228 | 0000001 | 414.00 | 30/12/2003 | 56197 | 01643 | 850944 | 12.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005229 | 0000001 | 26.50 | 30/12/2003 | 56197 | 01643 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005230 | 0000001 | 420.00 | 30/12/2003 | 56197 | 01643 | 850946 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 1217.44 | 30/12/2003 | 56197 | 01643 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005232 | 0000001 | 14.80 | 30/12/2003 | 56197 | 01643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 227
Última atualização: 10/06/2024