| 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 | 7000.00 | 24/01/2003 | 000005044100 | 2644-1 | 850150 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1300.00 | 31/01/2003 | 000005044100 | 2644-1 | 850154 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1250.00 | 31/01/2003 | 000005044100 | 2644-1 | 850155 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 195.38 | 31/01/2003 | 000005044100 | 2644-1 | 850152 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 31/01/2003 | 000005044100 | 2644-1 | 850153 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 500.00 | 31/01/2003 | 000005044100 | 2644-1 | 850158 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 101.00 | 31/01/2003 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 101.00 | 10/02/2003 | 000005044100 | 2644-1 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 746.00 | 10/02/2003 | 000005044100 | 2644-1 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 90.00 | 18/02/2003 | 000005044100 | 2644-1 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 100.00 | 18/02/2003 | 000005044100 | 2644-1 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 18/02/2003 | 000005044100 | 2644-1 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 100.00 | 19/02/2003 | 000005044100 | 2644-1 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 200.00 | 19/02/2003 | 000005044100 | 2644-1 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 7000.00 | 20/02/2003 | 000005044100 | 2644-1 | 850167 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1300.00 | 20/02/2003 | 000005044100 | 2644-1 | 850166 | 99.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1250.00 | 20/02/2003 | 000005044100 | 2644-1 | 850170 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 21/02/2003 | 000005044100 | 2644-1 | 850171 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 500.00 | 21/02/2003 | 000005044100 | 2644-1 | 850168 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1656.00 | 07/03/2003 | 000005044100 | 2644-1 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 563.00 | 17/03/2003 | 000005044100 | 2644-1 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 500.00 | 20/03/2003 | 000005044100 | 2644-1 | 850184 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 7000.00 | 20/03/2003 | 000005044100 | 2644-1 | 850200 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1250.00 | 20/03/2003 | 000005044100 | 2644-1 | 850188 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 21/03/2003 | 000005044100 | 2644-1 | 850176 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1600.00 | 21/03/2003 | 000005044100 | 2644-1 | 850177 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 72.99 | 27/03/2003 | 000005044100 | 2644-1 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 27/03/2003 | 000005044100 | 2644-1 | 850192 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 101.00 | 27/03/2003 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 350.00 | 01/04/2003 | 000005044100 | 2644-1 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 02/04/2003 | 000005044100 | 2644-1 | 850195 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 80.00 | 02/04/2003 | 000005044100 | 2644-1 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 400.00 | 04/04/2003 | 000005044100 | 2644-1 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 101.00 | 10/04/2003 | 000005044100 | 2644-1 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 84.06 | 11/04/2003 | 000005044100 | 2644-1 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 102.85 | 14/04/2003 | 000005044100 | 2644-1 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 22/04/2003 | 000005044100 | 2644-1 | 850181 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1000.00 | 22/04/2003 | 000005044100 | 2644-1 | 850197 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1250.00 | 22/04/2003 | 000005044100 | 2644-1 | 850215 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1600.00 | 22/04/2003 | 000005044100 | 2644-1 | 850185 | 130.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 7000.00 | 22/04/2003 | 000005044100 | 2644-1 | 850189 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 22/04/2003 | 000005044100 | 2644-1 | 850193 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2084.77 | 22/04/2003 | 000005044100 | 2644-1 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 207.65 | 22/04/2003 | 000005044100 | 2644-1 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 87.00 | 23/04/2003 | 000005044100 | 2644-1 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 400.00 | 28/04/2003 | 000005044100 | 2644-1 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 161.51 | 02/05/2003 | 000005044100 | 2644-1 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 970.00 | 06/05/2003 | 000005044100 | 2644-1 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 450.00 | 07/05/2003 | 000005044100 | 2644-1 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1787.00 | 09/05/2003 | 000005044100 | 2644-1 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 101.00 | 09/05/2003 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 96.36 | 13/05/2003 | 000005044100 | 2644-1 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 14/05/2003 | 000005044100 | 2644-1 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1800.00 | 20/05/2003 | 000005044100 | 2644-1 | 850221 | 145.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 20/05/2003 | 000005044100 | 2644-1 | 850222 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 7000.00 | 20/05/2003 | 000005044100 | 2644-1 | 850223 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 20/05/2003 | 000005044100 | 2644-1 | 850224 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1250.00 | 20/05/2003 | 000005044100 | 2644-1 | 850227 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 20/05/2003 | 000005044100 | 2644-1 | 850228 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 500.00 | 20/05/2003 | 000005044100 | 2644-1 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1160.00 | 24/05/2003 | 000005044100 | 2644-1 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 24.00 | 30/05/2003 | 000005044100 | 2644-1 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 91.45 | 05/06/2003 | 000005044100 | 2644-1 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 101.00 | 11/06/2003 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 82.00 | 17/06/2003 | 000005044100 | 2644-1 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 20/06/2003 | 000005044100 | 2644-1 | 850245 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 7000.00 | 20/06/2003 | 000005044100 | 2644-1 | 850241 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 20/06/2003 | 000005044100 | 2644-1 | 850211 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1800.00 | 20/06/2003 | 000005044100 | 2644-1 | 850208 | 145.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 20/06/2003 | 000005044100 | 2644-1 | 850212 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1250.00 | 20/06/2003 | 000005044100 | 2644-1 | 850253 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 20/06/2003 | 000005044100 | 2644-1 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 592.93 | 25/06/2003 | 000005044100 | 2644-1 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 1160.00 | 28/06/2003 | 000005044100 | 2644-1 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 03/07/2003 | 000005044100 | 2644-1 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 18/07/2003 | 000005044100 | 2644-1 | 850261 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 7000.00 | 18/07/2003 | 000005044100 | 2644-1 | 850243 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1800.00 | 18/07/2003 | 000005044100 | 2644-1 | 850247 | 145.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 18/07/2003 | 000005044100 | 2644-1 | 850251 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 18/07/2003 | 000005044100 | 2644-1 | 850255 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 101.00 | 18/07/2003 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 1170.00 | 18/07/2003 | 000005044100 | 2644-1 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2218.10 | 22/07/2003 | 000005044100 | 2644-1 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 403.99 | 11/08/2003 | 000005044100 | 2644-1 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 20/08/2003 | 000005044100 | 2644-1 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 20/08/2003 | 000005044100 | 2644-1 | 850273 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 20/08/2003 | 000005044100 | 2644-1 | 850277 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 20/08/2003 | 000005044100 | 2644-1 | 850262 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1800.00 | 20/08/2003 | 000005044100 | 2644-1 | 850269 | 145.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 7000.00 | 20/08/2003 | 000005044100 | 2644-1 | 850265 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 21/08/2003 | 000005044100 | 2644-1 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 85.00 | 25/08/2003 | 000005044100 | 2644-1 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1345.00 | 25/08/2003 | 000005044100 | 2644-1 | 850274 | 40.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 82.70 | 27/08/2003 | 000005044100 | 2644-1 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 101.00 | 27/08/2003 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 101.00 | 10/09/2003 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 7000.00 | 19/09/2003 | 000005044100 | 2644-1 | 850286 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 19/09/2003 | 000005044100 | 2644-1 | 850282 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1800.00 | 19/09/2003 | 000005044100 | 2644-1 | 850290 | 145.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 19/09/2003 | 000005044100 | 2644-1 | 850294 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 19/09/2003 | 000005044100 | 2644-1 | 850284 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1345.00 | 19/09/2003 | 000005044100 | 2644-1 | 850288 | 40.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 166.22 | 22/09/2003 | 000005044100 | 2644-1 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 800.00 | 25/09/2003 | 000005044100 | 2644-1 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 06/10/2003 | 000005044100 | 2644-1 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 526.16 | 07/10/2003 | 000005044100 | 2644-1 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 88.25 | 08/10/2003 | 000005044100 | 2644-1 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 101.00 | 10/10/2003 | 000005044100 | 2644-1 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 78.00 | 11/10/2003 | 000005044100 | 2644-1 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 110.00 | 13/10/2003 | 000005044100 | 2644-1 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 95.28 | 16/10/2003 | 000005044100 | 2644-1 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 182.81 | 20/10/2003 | 000005044100 | 2644-1 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 80.70 | 20/10/2003 | 000005044100 | 2644-1 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 7000.00 | 20/10/2003 | 000005044100 | 2644-1 | 850303 | 252.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1345.00 | 20/10/2003 | 000005044100 | 2644-1 | 850304 | 40.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2560.00 | 20/10/2003 | 000005044100 | 2644-1 | 850304 | 214.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 20/10/2003 | 000005044100 | 2644-1 | 850305 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 168.41 | 23/10/2003 | 000005044100 | 2644-1 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 178.89 | 23/10/2003 | 000005044100 | 2644-1 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 83.45 | 28/10/2003 | 000005044100 | 2644-1 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 86.00 | 30/10/2003 | 000005044100 | 2644-1 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 100.00 | 30/10/2003 | 000005044100 | 2644-1 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 30/10/2003 | 000005044100 | 2644-1 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 76.00 | 04/11/2003 | 000005044100 | 2644-1 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 800.00 | 06/11/2003 | 000005044100 | 2644-1 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2560.00 | 20/11/2003 | 000005044100 | 2644-1 | 850340 | 214.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1345.00 | 20/11/2003 | 000005044100 | 2644-1 | 850332 | 40.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 7000.00 | 20/11/2003 | 000005044100 | 2644-1 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 500.00 | 20/11/2003 | 000005044100 | 2644-1 | 850328 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 20/11/2003 | 000005044100 | 2644-1 | 850324 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 361.79 | 20/11/2003 | 000005044100 | 2644-1 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 967.00 | 26/11/2003 | 000005044100 | 2644-1 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 101.00 | 26/11/2003 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 201.00 | 01/12/2003 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 800.00 | 01/12/2003 | 000005044100 | 2644-1 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 81.00 | 01/12/2003 | 000005044100 | 2644-1 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 78.95 | 06/12/2003 | 000005044100 | 2644-1 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 80.00 | 15/12/2003 | 000005044100 | 2644-1 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 962.54 | 15/12/2003 | 000005044100 | 2644-1 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 91.00 | 18/12/2003 | 000005044100 | 2644-1 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 7000.00 | 19/12/2003 | 000005044100 | 2644-1 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2560.00 | 19/12/2003 | 000005044100 | 2644-1 | 850333 | 214.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2560.00 | 19/12/2003 | 000005044100 | 2644-1 | 850337 | 214.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 19/12/2003 | 000005044100 | 2644-1 | 850341 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 100.00 | 19/12/2003 | 000005044100 | 2644-1 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 500.00 | 19/12/2003 | 000005044100 | 2644-1 | 850353 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 800.00 | 19/12/2003 | 000005044100 | 2644-1 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1345.00 | 22/12/2003 | 000005044100 | 2644-1 | 850349 | 40.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 39.95 | 26/12/2003 | 000005044100 | 2644-1 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 252.80 | 26/12/2003 | 000005044100 | 2644-1 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 150
Última atualização: 10/06/2024