| 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 | 0000002 | 0000001 | 36.00 | 20/01/2003 | 000000200581 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/20.058-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 600.00 | 21/01/2003 | 000000200581 | 013463 | 850584 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/20.058-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 750.00 | 21/01/2003 | 000000200581 | 013463 | 850583 | 22.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/20.058-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 21/01/2003 | 000000200581 | 013463 | 850582 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/20.058-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 755.00 | 21/01/2003 | 000000200581 | 013463 | 850587 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/20.058-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 515.00 | 23/01/2003 | 000000200581 | 013463 | 850591 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/20.058-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 67.41 | 24/01/2003 | 000000200581 | 013463 | 850589 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/20.058-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2000.00 | 27/01/2003 | 000000200581 | 013463 | 850590 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/20.058-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 365.00 | 27/01/2003 | 000000200581 | 013463 | 850593 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/20.058-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 619.68 | 28/01/2003 | 000000200581 | 013463 | 850585 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/20.058-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 46.53 | 28/01/2003 | 000000200581 | 013463 | 850588 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/20.058-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2460.10 | 31/01/2003 | 000000200581 | 013463 | 850592 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/20.058-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 12240.00 | 31/01/2003 | 000000200581 | 013463 | 850597 | 1272.68 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/20.058-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 671.01 | 20/02/2003 | 000000200581 | 013463 | 850605 | 51.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 50.00 | 21/02/2003 | 000000200581 | 013463 | 850620 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 12240.00 | 21/02/2003 | 000000200581 | 013463 | 850607 | 1089.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 400.00 | 21/02/2003 | 000000200581 | 013463 | 850597 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 415.00 | 21/02/2003 | 000000200581 | 013463 | 850599 | 12.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 140.55 | 21/02/2003 | 000000200581 | 013463 | 850599 | 4.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 363.00 | 24/02/2003 | 000000200581 | 013463 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2670.00 | 24/02/2003 | 000000200581 | 013463 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 750.00 | 24/02/2003 | 000000200581 | 013463 | 850602 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 24/02/2003 | 000000200581 | 013463 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 24/02/2003 | 000000200581 | 013463 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 314.92 | 25/02/2003 | 000000200581 | 013463 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 298.54 | 25/02/2003 | 000000200581 | 013463 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 39.76 | 25/02/2003 | 000000200581 | 013463 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 127.66 | 25/02/2003 | 000000200581 | 013463 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2155.14 | 27/02/2003 | 000000200581 | 013463 | 850606 | 159.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 220.00 | 03/03/2003 | 000000200581 | 013463 | 850621 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1081.55 | 20/03/2003 | 000000200581 | 013463 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 20/03/2003 | 000000200581 | 013463 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 20/03/2003 | 000000200581 | 013463 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 671.01 | 20/03/2003 | 000000200581 | 013463 | 850626 | 51.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 750.00 | 20/03/2003 | 000000200581 | 013463 | 850646 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 12240.00 | 20/03/2003 | 000000200581 | 013463 | 850635 | 1089.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 473.72 | 26/03/2003 | 000000200581 | 013463 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1200.00 | 28/03/2003 | 000000200581 | 013463 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 2088.08 | 28/03/2003 | 000000200581 | 013463 | 850627 | 159.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 67.06 | 28/03/2003 | 000000200581 | 013463 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1.00 | 30/03/2003 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 50.00 | 04/04/2003 | 000000200581 | 013463 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 46.51 | 04/04/2003 | 000000200581 | 013463 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 639.00 | 10/04/2003 | 000000200581 | 013463 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 410.00 | 10/04/2003 | 000000200581 | 013463 | 850652 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 17/04/2003 | 000000200581 | 013463 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 805.20 | 22/04/2003 | 000000200581 | 013463 | 850668 | 65.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 12240.00 | 22/04/2003 | 000000200581 | 013463 | 850665 | 1089.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 292.00 | 22/04/2003 | 000000200581 | 013463 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2489.68 | 23/04/2003 | 000000200581 | 013463 | 850679 | 190.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 670.31 | 23/04/2003 | 000000200581 | 013463 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.10 | 23/04/2003 | 000000200581 | 013463 | 850676 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 109.00 | 24/04/2003 | 000000200581 | 013463 | 850680 | 3.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 24/04/2003 | 000000200581 | 013463 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 750.00 | 24/04/2003 | 000000200581 | 013463 | 850662 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 29/04/2003 | 000000200581 | 013463 | 850681 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 107.50 | 29/04/2003 | 000000200581 | 013463 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 67.06 | 29/04/2003 | 000000200581 | 013463 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1.00 | 29/04/2003 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1300.00 | 02/05/2003 | 000000200581 | 013463 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 34.00 | 07/05/2003 | 000000200581 | 013463 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 36.19 | 08/05/2003 | 000000200581 | 013463 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 100.54 | 08/05/2003 | 000000200581 | 013463 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 237.65 | 09/05/2003 | 000000200581 | 013463 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 41.98 | 12/05/2003 | 000000200581 | 013463 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 48.89 | 12/05/2003 | 000000200581 | 013463 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 148.52 | 12/05/2003 | 000000200581 | 013463 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 370.00 | 13/05/2003 | 000000200581 | 013463 | 850695 | 11.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 51.61 | 13/05/2003 | 000000200581 | 013463 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 263.38 | 13/05/2003 | 000000200581 | 013463 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 553.02 | 13/05/2003 | 000000200581 | 013463 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 183.33 | 15/05/2003 | 000000200581 | 013463 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 805.20 | 20/05/2003 | 000000200581 | 013463 | 850718 | 65.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 12240.00 | 20/05/2003 | 000000200581 | 013463 | 850706 | 1089.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 727.50 | 21/05/2003 | 000000200581 | 013463 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 22/05/2003 | 000000200581 | 013463 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 1000.00 | 22/05/2003 | 000000200581 | 013463 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 124.45 | 26/05/2003 | 000000200581 | 013463 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2546.33 | 30/05/2003 | 000000200581 | 013463 | 850704 | 188.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 30/05/2003 | 000000200581 | 013463 | 850703 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1.00 | 30/05/2003 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2700.00 | 02/06/2003 | 000000200581 | 013463 | 850720 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 139.60 | 05/06/2003 | 000000200581 | 013463 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 205.11 | 05/06/2003 | 000000200581 | 013463 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 255.35 | 05/06/2003 | 000000200581 | 013463 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 254.79 | 05/06/2003 | 000000200581 | 013463 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 60.00 | 10/06/2003 | 000000200581 | 013463 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 39.56 | 11/06/2003 | 000000200581 | 013463 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1097.58 | 20/06/2003 | 000000200581 | 013463 | 850742 | 83.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2546.33 | 20/06/2003 | 000000200581 | 013463 | 850743 | 188.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 750.00 | 20/06/2003 | 000000200581 | 013463 | 850744 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 62.70 | 20/06/2003 | 000000200581 | 013463 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 12240.00 | 20/06/2003 | 000000200581 | 013463 | 850730 | 1089.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 20/06/2003 | 000000200581 | 013463 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 26/06/2003 | 000000200581 | 013463 | 850749 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 240.00 | 26/06/2003 | 000000200581 | 013463 | 850750 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 106.76 | 26/06/2003 | 000000200581 | 013463 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 645.15 | 26/06/2003 | 000000200581 | 013463 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 369.00 | 26/06/2003 | 000000200581 | 013463 | 850754 | 11.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 270.00 | 26/06/2003 | 000000200581 | 013463 | 850751 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 26/06/2003 | 000000200581 | 013463 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 306.60 | 27/06/2003 | 000000200581 | 013463 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 59.01 | 03/07/2003 | 000000200581 | 013463 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 26.95 | 04/07/2003 | 000000200581 | 013463 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 78.87 | 11/07/2003 | 000000200581 | 013463 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 805.20 | 18/07/2003 | 000000200581 | 013463 | 850778 | 65.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 12240.00 | 18/07/2003 | 000000200581 | 013463 | 850772 | 1089.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 125.00 | 18/07/2003 | 000000200581 | 013463 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 63.12 | 22/07/2003 | 000000200581 | 013463 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 23/07/2003 | 000000200581 | 013463 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 750.00 | 23/07/2003 | 000000200581 | 013463 | 850792 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 23/07/2003 | 000000200581 | 013463 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2700.00 | 23/07/2003 | 000000200581 | 013463 | 850787 | 121.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 465.60 | 25/07/2003 | 000000200581 | 013463 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 135.43 | 25/07/2003 | 000000200581 | 013463 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 45.47 | 25/07/2003 | 000000200581 | 013463 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 43.48 | 25/07/2003 | 000000200581 | 013463 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 360.00 | 28/07/2003 | 000000200581 | 013463 | 850791 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2876.74 | 29/07/2003 | 000000200581 | 013463 | 850796 | 221.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 407.07 | 30/07/2003 | 000000200581 | 013463 | 850798 | 13.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1.00 | 30/07/2003 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 30.90 | 02/08/2003 | 000000200581 | 013463 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 227.62 | 04/08/2003 | 000000200581 | 013463 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 99.00 | 18/08/2003 | 000000200581 | 013463 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 30.00 | 20/08/2003 | 000000200581 | 013463 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 480.00 | 20/08/2003 | 000000200581 | 013463 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 12240.00 | 20/08/2003 | 000000200581 | 013463 | 850765 | 1188.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 805.20 | 20/08/2003 | 000000200581 | 013463 | 850824 | 65.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 750.00 | 20/08/2003 | 000000200581 | 013463 | 850828 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 105.00 | 21/08/2003 | 000000200581 | 013463 | 850834 | 3.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1200.00 | 21/08/2003 | 000000200581 | 013463 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1050.00 | 22/08/2003 | 000000200581 | 013463 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 200.00 | 25/08/2003 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 210.00 | 25/08/2003 | 000000200581 | 013463 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 625.00 | 25/08/2003 | 000000200581 | 013463 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 150.00 | 25/08/2003 | 000000200581 | 013463 | 850826 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 25/08/2003 | 000000200581 | 013463 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 164.29 | 26/08/2003 | 000000200581 | 013463 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2824.92 | 29/08/2003 | 000000200581 | 013463 | 850840 | 209.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 601.40 | 01/09/2003 | 000000200581 | 013463 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 137.00 | 01/09/2003 | 000000200581 | 013463 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 467.07 | 01/09/2003 | 000000200581 | 013463 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1.00 | 02/09/2003 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 45.30 | 11/09/2003 | 000000200581 | 013463 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 23.64 | 11/09/2003 | 000000200581 | 013463 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 30.54 | 11/09/2003 | 000000200581 | 013463 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 22.04 | 11/09/2003 | 000000200581 | 013463 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 805.20 | 19/09/2003 | 000000200581 | 013463 | 850863 | 65.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 750.00 | 19/09/2003 | 000000200581 | 013463 | 850864 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 460.00 | 19/09/2003 | 000000200581 | 013463 | 850867 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1050.00 | 19/09/2003 | 000000200581 | 013463 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 560.00 | 22/09/2003 | 000000200581 | 013463 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 12240.00 | 22/09/2003 | 000000200581 | 013463 | 850844 | 1089.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 86.30 | 22/09/2003 | 000000200581 | 013463 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 320.00 | 23/09/2003 | 000000200581 | 013463 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1719.00 | 23/09/2003 | 000000200581 | 013463 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1200.00 | 23/09/2003 | 000000200581 | 013463 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1200.00 | 23/09/2003 | 000000200581 | 013463 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 23/09/2003 | 000000200581 | 013463 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2655.34 | 01/10/2003 | 000000200581 | 013463 | 850880 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 805.20 | 20/10/2003 | 000000200581 | 013463 | 850901 | 65.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 12240.00 | 20/10/2003 | 000000200581 | 013463 | 850892 | 1089.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 148.93 | 20/10/2003 | 000000200581 | 013463 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 358.33 | 20/10/2003 | 000000200581 | 013463 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 176.85 | 20/10/2003 | 000000200581 | 013463 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 20/10/2003 | 000000200581 | 013463 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1050.00 | 20/10/2003 | 000000200581 | 013463 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 360.00 | 20/10/2003 | 000000200581 | 013463 | 850881 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 68.48 | 20/10/2003 | 000000200581 | 013463 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 136.98 | 20/10/2003 | 000000200581 | 013463 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 53.58 | 20/10/2003 | 000000200581 | 013463 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 22.11 | 20/10/2003 | 000000200581 | 013463 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 750.00 | 20/10/2003 | 000000200581 | 013463 | 850884 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 560.00 | 20/10/2003 | 000000200581 | 013463 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 67.48 | 23/10/2003 | 000000200581 | 013463 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2655.34 | 23/10/2003 | 000000200581 | 013463 | 850902 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 124.20 | 23/10/2003 | 000000200581 | 013463 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 80.00 | 23/10/2003 | 000000200581 | 013463 | 850908 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 39.49 | 29/10/2003 | 000000200581 | 013463 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 34.92 | 29/10/2003 | 000000200581 | 013463 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 600.00 | 29/10/2003 | 000000200581 | 013463 | 850916 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1.00 | 30/10/2003 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 143.00 | 30/10/2003 | 000000200581 | 013463 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1.00 | 03/11/2003 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 12240.00 | 21/11/2003 | 000000200581 | 013463 | 850946 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 600.00 | 21/11/2003 | 000000200581 | 013463 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 125.65 | 21/11/2003 | 000000200581 | 013463 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 236.50 | 21/11/2003 | 000000200581 | 013463 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 41.96 | 21/11/2003 | 000000200581 | 013463 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 23.63 | 21/11/2003 | 000000200581 | 013463 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 805.20 | 21/11/2003 | 000000200581 | 013463 | 850963 | 65.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 750.00 | 21/11/2003 | 000000200581 | 013463 | 850918 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 25.00 | 23/11/2003 | 000000200581 | 013463 | 850909 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 201.40 | 24/11/2003 | 000000200581 | 013463 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 257.84 | 26/11/2003 | 000000200581 | 013463 | 850981 | 7.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 2745.87 | 28/11/2003 | 000000200581 | 013463 | 850975 | 188.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1050.00 | 01/12/2003 | 000000200581 | 013463 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 750.00 | 12/12/2003 | 000000200581 | 013463 | 850920 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 36.00 | 16/12/2003 | 000000200581 | 013463 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2578.70 | 19/12/2003 | 000000200581 | 013463 | 850999 | 197.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 805.20 | 19/12/2003 | 000000200581 | 013463 | 850998 | 65.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 19/12/2003 | 000000200581 | 013463 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1050.00 | 19/12/2003 | 000000200581 | 013463 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 12240.00 | 19/12/2003 | 000000200581 | 013463 | 850987 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 43.89 | 22/12/2003 | 000000200581 | 013463 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 200.79 | 23/12/2003 | 000000200581 | 013463 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 58.20 | 25/12/2003 | 000000200581 | 013463 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 480.00 | 26/12/2003 | 000000200581 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 44.02 | 27/12/2003 | 000000200581 | 013463 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 227.21 | 27/12/2003 | 000000200581 | 013463 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 490.00 | 30/12/2003 | 000000200581 | 013463 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 4.00 | 30/12/2003 | 000000200581 | 013463 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 805.20 | 30/12/2003 | 000000200581 | 013463 | 851010 | 65.99 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 213
Última atualização: 10/06/2024