| 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 | 50.00 | 10/01/2003 | 000007013007 | 1032-4 | 054089 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 100.00 | 10/01/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 3.50 | 10/01/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 235.00 | 15/01/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 102.90 | 15/01/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 55.00 | 20/01/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 480.00 | 20/01/2003 | 000007013007 | 1032-4 | 850004 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 5971.23 | 20/01/2003 | 000007013007 | 1032-4 | 850001 | 537.39 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1860.00 | 20/01/2003 | 000007013007 | 1032-4 | 850001 | 148.80 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1253.96 | 28/01/2003 | 000007013007 | 1032-4 | 850008 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 390.60 | 28/01/2003 | 000007013007 | 1032-4 | 850008 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1225.00 | 28/01/2003 | 000007013007 | 1032-4 | 850006 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 240.00 | 31/01/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 650.00 | 31/01/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 50.00 | 10/02/2003 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1845.90 | 27/02/2003 | 000007013007 | 1032-4 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 650.00 | 27/02/2003 | 000007013007 | 1032-4 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 60.00 | 27/02/2003 | 000007013007 | 1032-4 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 758.00 | 28/02/2003 | 000007013007 | 1032-4 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 6930.00 | 28/02/2003 | 000007013007 | 1032-4 | 850011 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1860.00 | 28/02/2003 | 000007013007 | 1032-4 | 850011 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 325.00 | 05/03/2003 | 000007013007 | 1032-4 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 50.00 | 10/03/2003 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 650.00 | 20/03/2003 | 000007013007 | 1032-4 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1860.00 | 20/03/2003 | 000007013007 | 1032-4 | 850027 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 6930.00 | 20/03/2003 | 000007013007 | 1032-4 | 850029 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 672.00 | 25/03/2003 | 000007013007 | 1032-4 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 390.60 | 27/03/2003 | 000007013007 | 1032-4 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1455.30 | 27/03/2003 | 000007013007 | 1032-4 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 120.00 | 27/03/2003 | 000007013007 | 1032-4 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 120.00 | 31/03/2003 | 000007013007 | 1032-4 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 50.00 | 31/03/2003 | 000007013007 | 1032-4 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 90.00 | 31/03/2003 | 000007013007 | 1032-4 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 84.43 | 31/03/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 50.00 | 10/04/2003 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 10/04/2003 | 000007013007 | 1032-4 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 400.00 | 10/04/2003 | 000007013007 | 1032-4 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.80 | 10/04/2003 | 000007013007 | 1032-4 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2087.94 | 10/04/2003 | 000007013007 | 1032-4 | 850056 | 184.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 6930.00 | 10/04/2003 | 000007013007 | 1032-4 | 850065 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 85.00 | 15/04/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 90.00 | 15/04/2003 | 000007013007 | 1032-4 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 120.00 | 15/04/2003 | 000007013007 | 1032-4 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1939.77 | 24/04/2003 | 000007013007 | 1032-4 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 220.00 | 24/04/2003 | 000007013007 | 1032-4 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 775.00 | 30/04/2003 | 000007013007 | 1032-4 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 500.00 | 12/05/2003 | 000007013007 | 1032-4 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 12/05/2003 | 000007013007 | 1032-4 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1791.51 | 12/05/2003 | 000007013007 | 1032-4 | 850078 | 139.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 6930.00 | 12/05/2003 | 000007013007 | 1032-4 | 850088 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 5.90 | 14/05/2003 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 90.00 | 14/05/2003 | 000007013007 | 1032-4 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 30.00 | 16/05/2003 | 000007013007 | 1032-4 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 194.00 | 16/05/2003 | 000007013007 | 1032-4 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 41.80 | 16/05/2003 | 000007013007 | 1032-4 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 120.00 | 23/05/2003 | 000007013007 | 1032-4 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 365.40 | 23/05/2003 | 000007013007 | 1032-4 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1455.30 | 23/05/2003 | 000007013007 | 1032-4 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 15.30 | 28/05/2003 | 000007013007 | 1032-4 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 30.00 | 28/05/2003 | 000007013007 | 1032-4 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 110.00 | 29/05/2003 | 000007013007 | 1032-4 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 80.00 | 30/05/2003 | 000007013007 | 1032-4 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 665.10 | 30/05/2003 | 000007013007 | 1032-4 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 50.00 | 30/05/2003 | 000007013007 | 1032-4 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 143.50 | 05/06/2003 | 000007013007 | 1032-4 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10.00 | 06/06/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 60.00 | 06/06/2003 | 000007013007 | 1032-4 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 11.20 | 06/06/2003 | 000007013007 | 1032-4 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 50.00 | 10/06/2003 | 000007013007 | 1032-4 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 10/06/2003 | 000007013007 | 1032-4 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 6930.00 | 10/06/2003 | 000007013007 | 1032-4 | 850129 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 320.00 | 10/06/2003 | 000007013007 | 1032-4 | 850117 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2061.78 | 10/06/2003 | 000007013007 | 1032-4 | 850131 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 320.00 | 16/06/2003 | 000007013007 | 1032-4 | 850117 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 20.00 | 16/06/2003 | 000007013007 | 1032-4 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 50.00 | 17/06/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 550.20 | 26/06/2003 | 000007013007 | 1032-4 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1455.30 | 26/06/2003 | 000007013007 | 1032-4 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 569.10 | 26/06/2003 | 000007013007 | 1032-4 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 105.25 | 30/06/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1470.00 | 07/07/2003 | 000007013007 | 1032-4 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 133.41 | 07/07/2003 | 000007013007 | 1032-4 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 50.00 | 10/07/2003 | 000007013007 | 1032-4 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 90.00 | 10/07/2003 | 000007013007 | 1032-4 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1545.78 | 10/07/2003 | 000007013007 | 1032-4 | 850143 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 10/07/2003 | 000007013007 | 1032-4 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 6930.00 | 10/07/2003 | 000007013007 | 1032-4 | 850152 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 120.00 | 16/07/2003 | 000007013007 | 1032-4 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 995.40 | 22/07/2003 | 000007013007 | 1032-4 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 308.00 | 24/07/2003 | 000007013007 | 1032-4 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 120.00 | 25/07/2003 | 000007013007 | 1032-4 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 90.00 | 25/07/2003 | 000007013007 | 1032-4 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 50.00 | 25/07/2003 | 000007013007 | 1032-4 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 75.65 | 25/07/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 50.00 | 28/07/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1770.30 | 29/07/2003 | 000007013007 | 1032-4 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 300.00 | 29/07/2003 | 000007013007 | 1032-4 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 452.25 | 29/07/2003 | 000007013007 | 1032-4 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 75.71 | 31/07/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 90.00 | 06/08/2003 | 000007013007 | 1032-4 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 90.00 | 06/08/2003 | 000007013007 | 1032-4 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 60.00 | 06/08/2003 | 000007013007 | 1032-4 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 365.00 | 06/08/2003 | 000007013007 | 1032-4 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 90.00 | 06/08/2003 | 000007013007 | 1032-4 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 50.00 | 08/08/2003 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2061.78 | 08/08/2003 | 000007013007 | 1032-4 | 850192 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 6930.00 | 08/08/2003 | 000007013007 | 1032-4 | 850182 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 50.00 | 12/08/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 60.00 | 19/08/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 10.30 | 19/08/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 20/08/2003 | 000007013007 | 1032-4 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 180.00 | 28/08/2003 | 000007013007 | 1032-4 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 180.00 | 28/08/2003 | 000007013007 | 1032-4 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 438.23 | 28/08/2003 | 000007013007 | 1032-4 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1455.30 | 28/08/2003 | 000007013007 | 1032-4 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 415.80 | 28/08/2003 | 000007013007 | 1032-4 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 90.00 | 28/08/2003 | 000007013007 | 1032-4 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 120.00 | 28/08/2003 | 000007013007 | 1032-4 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 72.79 | 01/09/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 50.00 | 10/09/2003 | 000007013007 | 1032-4 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2061.78 | 10/09/2003 | 000007013007 | 1032-4 | 850221 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 6930.00 | 10/09/2003 | 000007013007 | 1032-4 | 850237 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 10/09/2003 | 000007013007 | 1032-4 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 11/09/2003 | 000007013007 | 1032-4 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 140.00 | 11/09/2003 | 000007013007 | 1032-4 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 13/09/2003 | 000007013007 | 1032-4 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 130.00 | 15/09/2003 | 000007013007 | 1032-4 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2840.00 | 26/09/2003 | 000007013007 | 1032-4 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 210.00 | 26/09/2003 | 000007013007 | 1032-4 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 72.00 | 28/09/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 33.00 | 29/09/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 50.00 | 29/09/2003 | 000007013007 | 1032-4 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 120.00 | 29/09/2003 | 000007013007 | 1032-4 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 453.80 | 30/09/2003 | 000007013007 | 1032-4 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 120.00 | 03/10/2003 | 000007013007 | 1032-4 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 30.00 | 03/10/2003 | 000007013007 | 1032-4 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 202.70 | 06/10/2003 | 000007013007 | 1032-4 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 11.70 | 07/10/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 50.00 | 10/10/2003 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2069.62 | 10/10/2003 | 000007013007 | 1032-4 | 850260 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 6930.00 | 10/10/2003 | 000007013007 | 1032-4 | 850260 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 650.00 | 10/10/2003 | 000007013007 | 1032-4 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 65.00 | 17/10/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 103.00 | 21/10/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 40.00 | 23/10/2003 | 000007013007 | 1032-4 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1450.00 | 25/10/2003 | 000007013007 | 1032-4 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3760.92 | 29/10/2003 | 000007013007 | 1032-4 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 240.00 | 30/10/2003 | 000007013007 | 1032-4 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 651.30 | 30/10/2003 | 000007013007 | 1032-4 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 100.00 | 30/10/2003 | 000007013007 | 1032-4 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 65.00 | 30/10/2003 | 000007013007 | 1032-4 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 13.87 | 31/10/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 275.00 | 31/10/2003 | 000007013007 | 1032-4 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 52.00 | 01/11/2003 | 000007013007 | 1032-4 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 230.00 | 03/11/2003 | 000007013007 | 1032-4 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 75.00 | 03/11/2003 | 000007013007 | 1032-4 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 71.00 | 06/11/2003 | 000007013007 | 1032-4 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 441.00 | 06/11/2003 | 000007013007 | 1032-4 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 110.00 | 06/11/2003 | 000007013007 | 1032-4 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 50.00 | 10/11/2003 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 235.37 | 10/11/2003 | 000007013007 | 1032-4 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 117.72 | 10/11/2003 | 000007013007 | 1032-4 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 76.18 | 10/11/2003 | 000007013007 | 1032-4 | 850279 | 6.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 6930.00 | 10/11/2003 | 000007013007 | 1032-4 | 850281 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 2061.78 | 10/11/2003 | 000007013007 | 1032-4 | 850302 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1620.00 | 10/11/2003 | 000007013007 | 1032-4 | 850297 | 129.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 650.00 | 10/11/2003 | 000007013007 | 1032-4 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 30.00 | 11/11/2003 | 000000000000 | 000000 | 1 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 276.80 | 11/11/2003 | 000007013007 | 1032-4 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 47.70 | 11/11/2003 | 000007013007 | 1032-4 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 30.00 | 11/11/2003 | 000007013007 | 1032-4 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 120.00 | 12/11/2003 | 000007013007 | 1032-4 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 5.40 | 19/11/2003 | 000007013007 | 1032-4 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 240.00 | 25/11/2003 | 000007013007 | 1032-4 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 641.30 | 25/11/2003 | 000007013007 | 1032-4 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 50.00 | 26/11/2003 | 000007013007 | 1032-4 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 59.00 | 26/11/2003 | 000007013007 | 1032-4 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 27/11/2003 | 000007013007 | 1032-4 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 90.00 | 01/12/2003 | 000007013007 | 1032-4 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 210.00 | 02/12/2003 | 000007013007 | 1032-4 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 10.20 | 03/12/2003 | 000007013007 | 1032-4 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 50.00 | 10/12/2003 | 000007013007 | 1032-4 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 10/12/2003 | 000007013007 | 1032-4 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 150.00 | 10/12/2003 | 000007013007 | 1032-4 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 6930.00 | 10/12/2003 | 000007013007 | 1032-4 | 850335 | 623.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2061.78 | 10/12/2003 | 000007013007 | 1032-4 | 850328 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 45.00 | 10/12/2003 | 000007013007 | 1032-4 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 49.00 | 11/12/2003 | 000007013007 | 1032-4 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 120.00 | 11/12/2003 | 000007013007 | 1032-4 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 100.00 | 12/12/2003 | 000007013007 | 1032-4 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 57.00 | 16/12/2003 | 000007013007 | 1032-4 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 81.51 | 17/12/2003 | 000007013007 | 1032-4 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 240.00 | 17/12/2003 | 000007013007 | 1032-4 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 70.00 | 20/12/2003 | 000007013007 | 1032-4 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 65.00 | 23/12/2003 | 000007013007 | 1032-4 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 177.93 | 23/12/2003 | 000007013007 | 1032-4 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1195.53 | 23/12/2003 | 000007013007 | 1032-4 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2925.16 | 23/12/2003 | 000007013007 | 1032-4 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 575.30 | 23/12/2003 | 000007013007 | 1032-4 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 35.00 | 24/12/2003 | 000007013007 | 1032-4 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 60.00 | 29/12/2003 | 000007013007 | 1032-4 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 123.85 | 30/12/2003 | 000007013007 | 1032-4 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 202
Última atualização: 10/06/2024