| 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 | 0000027 | 0000001 | 1000.00 | 21/01/2003 | 000000130826 | 021768 | 850312 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 400.00 | 21/01/2003 | 000000130826 | 021768 | 850313 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 21/01/2003 | 000000130826 | 021768 | 850314 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 21/01/2003 | 000000130826 | 021768 | 850315 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 240.00 | 21/01/2003 | 000000130826 | 021768 | 850317 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 269.86 | 21/01/2003 | 000000130826 | 021768 | 850318 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 5.25 | 21/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 29.60 | 21/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 18.32 | 21/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 240.00 | 21/01/2003 | 000000130826 | 021768 | 850347 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1507.14 | 21/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4274.70 | 21/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 444.21 | 21/01/2003 | 000000130826 | 021768 | 850341 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 29.65 | 21/01/2003 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 800.00 | 23/01/2003 | 000000130826 | 021768 | 850342 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 226.00 | 23/01/2003 | 000000130826 | 021768 | 850344 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 700.00 | 29/01/2003 | 000000130826 | 021768 | 850345 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 24/02/2003 | 000000130826 | 021768 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1100.00 | 24/02/2003 | 000000130826 | 021768 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 24/02/2003 | 000000130826 | 021768 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 500.00 | 24/02/2003 | 000000130826 | 021768 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 573.75 | 24/02/2003 | 000000130826 | 021768 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 24/02/2003 | 000000130826 | 021768 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 5301.75 | 24/02/2003 | 000000130826 | 021768 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 523.25 | 24/02/2003 | 000000130826 | 021768 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1507.20 | 24/02/2003 | 000000130826 | 021768 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 124.80 | 24/02/2003 | 000000130826 | 021768 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 164.00 | 25/02/2003 | 000000130826 | 021768 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 120.00 | 09/03/2003 | 000000130826 | 021768 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 135.25 | 10/03/2003 | 000000130826 | 021768 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1000.00 | 21/03/2003 | 000000130826 | 021768 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1100.00 | 21/03/2003 | 000000130826 | 021768 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 400.00 | 21/03/2003 | 000000130826 | 021768 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 500.00 | 21/03/2003 | 000000130826 | 021768 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 281.39 | 21/03/2003 | 000000130826 | 021768 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 406.55 | 21/03/2003 | 000000130826 | 021768 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 42.50 | 21/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 35.00 | 21/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 22.83 | 21/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 6483.05 | 21/03/2003 | 000000130826 | 021768 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 661.95 | 21/03/2003 | 000000130826 | 021768 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1507.20 | 21/03/2003 | 000000130826 | 021768 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 124.80 | 21/03/2003 | 000000130826 | 021768 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1321.32 | 21/03/2003 | 000000130826 | 021768 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 122.70 | 02/04/2003 | 000000130826 | 021768 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 120.00 | 15/04/2003 | 000000130826 | 021768 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1565.97 | 15/04/2003 | 000000130826 | 021768 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1100.00 | 16/04/2003 | 000000130826 | 021768 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1000.00 | 23/04/2003 | 000000130826 | 021768 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 8.59 | 23/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 400.00 | 23/04/2003 | 000000130826 | 021768 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 301.59 | 23/04/2003 | 000000130826 | 021768 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 13.95 | 23/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 500.00 | 23/04/2003 | 000000130826 | 021768 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 655.20 | 23/04/2003 | 000000130826 | 021768 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 250.00 | 23/04/2003 | 000000130826 | 021768 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1507.20 | 23/04/2003 | 000000130826 | 021768 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 5301.75 | 23/04/2003 | 000000130826 | 021768 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 200.00 | 23/04/2003 | 000000130826 | 021768 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 523.25 | 05/05/2003 | 000000130826 | 021768 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 124.80 | 05/05/2003 | 000000130826 | 021768 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1565.97 | 05/05/2003 | 000000130826 | 021768 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1565.97 | 05/05/2003 | 000000130826 | 021768 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 170.00 | 20/05/2003 | 000000130826 | 021768 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1200.00 | 20/05/2003 | 000000130826 | 021768 | 850396 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1000.00 | 20/05/2003 | 000000130826 | 021768 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1100.00 | 20/05/2003 | 000000130826 | 021768 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1565.97 | 20/05/2003 | 000000130826 | 021768 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 400.00 | 20/05/2003 | 000000130826 | 021768 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 5301.75 | 20/05/2003 | 000000130826 | 021768 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 523.25 | 20/05/2003 | 000000130826 | 021768 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1507.20 | 20/05/2003 | 000000130826 | 021768 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 124.80 | 21/05/2003 | 000000130826 | 021768 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 218.00 | 21/05/2003 | 000000130826 | 021768 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 500.00 | 21/05/2003 | 000000130826 | 021768 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 519.53 | 21/05/2003 | 000000130826 | 021768 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 120.00 | 23/05/2003 | 000000130826 | 021768 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 592.50 | 03/06/2003 | 000000130826 | 021768 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 150.00 | 03/06/2003 | 000000130826 | 021768 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 326.91 | 03/06/2003 | 000000130826 | 021768 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 100.00 | 03/06/2003 | 000000130826 | 021768 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 208.00 | 09/06/2003 | 000000130826 | 021768 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 57.50 | 13/06/2003 | 000000130826 | 021768 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 100.00 | 13/06/2003 | 000000130826 | 021768 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 50.00 | 13/06/2003 | 000000130826 | 021768 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 177.00 | 16/06/2003 | 000000130826 | 021768 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 560.00 | 18/06/2003 | 000000130826 | 021768 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 5301.75 | 20/06/2003 | 000000130826 | 021768 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 523.25 | 20/06/2003 | 000000130826 | 021768 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1664.84 | 20/06/2003 | 000000130826 | 021768 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 124.80 | 20/06/2003 | 000000130826 | 021768 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1000.00 | 20/06/2003 | 000000130826 | 021768 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1100.00 | 20/06/2003 | 000000130826 | 021768 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 430.00 | 20/06/2003 | 000000130826 | 021768 | 850418 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 100.00 | 20/06/2003 | 000000130826 | 021768 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 500.00 | 20/06/2003 | 000000130826 | 021768 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 752.94 | 20/06/2003 | 000000130826 | 021768 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 37.60 | 20/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 143.10 | 20/06/2003 | 000000130826 | 021768 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 190.00 | 25/06/2003 | 000000130826 | 021768 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 332.00 | 26/06/2003 | 000000130826 | 021768 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1075.00 | 01/07/2003 | 000000130826 | 021768 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 500.00 | 03/07/2003 | 000000130826 | 021768 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1565.97 | 11/07/2003 | 000000130826 | 021768 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 428.05 | 14/07/2003 | 000000130826 | 021768 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 200.00 | 17/07/2003 | 000000130826 | 021768 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1100.00 | 21/07/2003 | 000000130826 | 021768 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1000.00 | 21/07/2003 | 000000130826 | 021768 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 500.00 | 21/07/2003 | 000000130826 | 021768 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 422.11 | 21/07/2003 | 000000130826 | 021768 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 120.00 | 21/07/2003 | 000000130826 | 021768 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 209.70 | 21/07/2003 | 000000130826 | 021768 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1565.97 | 21/07/2003 | 000000130826 | 021768 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 408.50 | 21/07/2003 | 000000130826 | 021768 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 125.00 | 21/07/2003 | 000000130826 | 021768 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 5301.75 | 21/07/2003 | 000000130826 | 021768 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 523.25 | 21/07/2003 | 000000130826 | 021768 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1664.84 | 21/07/2003 | 000000130826 | 021768 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 124.80 | 21/07/2003 | 000000130826 | 021768 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 7.93 | 21/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 27.42 | 21/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 23.60 | 21/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 312.50 | 29/07/2003 | 000000130826 | 021768 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 366.44 | 08/08/2003 | 000000130826 | 021768 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 25.32 | 11/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1565.97 | 20/08/2003 | 000000130826 | 021768 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 45.00 | 20/08/2003 | 000000130826 | 021768 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 200.00 | 20/08/2003 | 000000130826 | 021768 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 400.00 | 20/08/2003 | 000000130826 | 021768 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 500.00 | 20/08/2003 | 000000130826 | 021768 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 600.00 | 20/08/2003 | 000000130826 | 021768 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 430.00 | 20/08/2003 | 000000130826 | 021768 | 850449 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1100.00 | 20/08/2003 | 000000130826 | 021768 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1000.00 | 20/08/2003 | 000000130826 | 021768 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 5301.75 | 20/08/2003 | 000000130826 | 021768 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 523.25 | 20/08/2003 | 000000130826 | 021768 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1664.84 | 20/08/2003 | 000000130826 | 021768 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 124.80 | 20/08/2003 | 000000130826 | 021768 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 150.00 | 21/08/2003 | 000000130826 | 021768 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 90.00 | 25/08/2003 | 000000130826 | 021768 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 75.00 | 25/08/2003 | 000000130826 | 021768 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 8.73 | 02/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 111.81 | 04/09/2003 | 000000130826 | 021768 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 74.55 | 04/09/2003 | 000000130826 | 021768 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000003 | 150.00 | 21/09/2003 | 000000130826 | 021768 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 408.50 | 22/09/2003 | 000000130826 | 021768 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 500.00 | 22/09/2003 | 000000130826 | 021768 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 146.60 | 22/09/2003 | 000000130826 | 021768 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 593.77 | 22/09/2003 | 000000130826 | 021768 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 5301.75 | 22/09/2003 | 000000130826 | 021768 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 523.25 | 22/09/2003 | 000000130826 | 021768 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1664.84 | 22/09/2003 | 000000130826 | 021768 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 124.80 | 22/09/2003 | 000000130826 | 021768 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1565.97 | 22/09/2003 | 000000130826 | 021768 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1000.00 | 22/09/2003 | 000000130826 | 021768 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 76.00 | 22/09/2003 | 000000130826 | 021768 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 63.20 | 22/09/2003 | 000000130826 | 021768 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 156.05 | 22/09/2003 | 000000130826 | 021768 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1100.00 | 22/09/2003 | 000000130826 | 021768 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 450.00 | 23/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 28.35 | 23/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 100.00 | 25/09/2003 | 000000130826 | 021768 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 60.00 | 03/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1100.00 | 03/10/2003 | 000000130826 | 021768 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 285.00 | 03/10/2003 | 000000130826 | 021768 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1000.00 | 21/10/2003 | 000000130826 | 021768 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 397.90 | 21/10/2003 | 000000130826 | 021768 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 512.20 | 21/10/2003 | 000000130826 | 021768 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 363.18 | 21/10/2003 | 000000130826 | 021768 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1565.97 | 21/10/2003 | 000000130826 | 021768 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 500.00 | 21/10/2003 | 000000130826 | 021768 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 285.00 | 21/10/2003 | 000000130826 | 021768 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 4994.25 | 21/10/2003 | 000000130826 | 021768 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 307.50 | 21/10/2003 | 000000130826 | 021768 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 523.25 | 21/10/2003 | 000000130826 | 021768 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1664.84 | 21/10/2003 | 000000130826 | 021768 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 124.80 | 21/10/2003 | 000000130826 | 021768 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 88.62 | 22/10/2003 | 000000130826 | 021768 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 400.00 | 23/10/2003 | 000000130826 | 021768 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 262.00 | 24/10/2003 | 000000130826 | 021768 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 239.00 | 24/10/2003 | 000000130826 | 021768 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 8.16 | 03/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 53.90 | 03/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 7.93 | 03/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 90.00 | 10/11/2003 | 000000130826 | 021768 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 154.00 | 10/11/2003 | 000000130826 | 021768 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 90.00 | 13/11/2003 | 000000130826 | 021768 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 1.92 | 13/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1000.00 | 20/11/2003 | 000000130826 | 021768 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 170.00 | 20/11/2003 | 000000130826 | 021768 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 100.00 | 20/11/2003 | 000000130826 | 021768 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 285.00 | 20/11/2003 | 000000130826 | 021768 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 332.50 | 20/11/2003 | 000000130826 | 021768 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 500.00 | 20/11/2003 | 000000130826 | 021768 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 79.00 | 20/11/2003 | 000000130826 | 021768 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1256.00 | 20/11/2003 | 000000130826 | 021768 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 104.00 | 20/11/2003 | 000000130826 | 021768 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1357.34 | 20/11/2003 | 000000130826 | 021768 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 104.00 | 20/11/2003 | 000000130826 | 021768 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 5301.75 | 20/11/2003 | 000000130826 | 021768 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 523.25 | 20/11/2003 | 000000130826 | 021768 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 90.00 | 21/11/2003 | 000000130826 | 021768 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1100.00 | 21/11/2003 | 000000130826 | 021768 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 150.00 | 21/11/2003 | 000000130826 | 021768 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 332.50 | 24/11/2003 | 000000130826 | 021768 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000003 | 350.00 | 24/11/2003 | 000000130826 | 021768 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 17.50 | 09/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 253.68 | 09/12/2003 | 000000130826 | 021768 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 81.80 | 09/12/2003 | 000000130826 | 021768 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 45.44 | 09/12/2003 | 000000130826 | 021768 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 7.93 | 11/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1100.00 | 22/12/2003 | 000000130826 | 021768 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 285.00 | 22/12/2003 | 000000130826 | 021768 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 15.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1461.34 | 22/12/2003 | 000000130826 | 021768 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 198.50 | 22/12/2003 | 000000130826 | 021768 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 500.00 | 22/12/2003 | 000000130826 | 021768 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 103.00 | 22/12/2003 | 000000130826 | 021768 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1.60 | 23/12/2003 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1000.00 | 26/12/2003 | 000000130826 | 021768 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 5825.00 | 26/12/2003 | 000000130826 | 021768 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 385.30 | 26/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 124.86 | 26/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 570.00 | 29/12/2003 | 000000130826 | 021768 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 30.00 | 29/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 45.67 | 29/12/2003 | 000000130826 | 021768 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 104.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 7000.00 | 30/12/2003 | 000000130826 | 021768 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 15.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 15.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 70.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 21.50 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 21.50 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 75.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 234
Última atualização: 10/06/2024