| 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 | 1.00 | 20/01/2003 | 000000008278 | 0585 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 695.00 | 21/01/2003 | 000000008278 | 0585 | 850439 | 62.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 695.00 | 21/01/2003 | 000000008278 | 0585 | 850441 | 62.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 695.00 | 21/01/2003 | 000000008278 | 0585 | 850440 | 62.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 695.00 | 21/01/2003 | 000000008278 | 0585 | 850433 | 62.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 695.00 | 21/01/2003 | 000000008278 | 0585 | 850438 | 62.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 695.00 | 21/01/2003 | 000000008278 | 0585 | 850437 | 62.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 695.00 | 21/01/2003 | 000000008278 | 0585 | 850434 | 62.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 695.00 | 21/01/2003 | 000000008278 | 0585 | 850436 | 62.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 695.00 | 21/01/2003 | 000000008278 | 0585 | 850435 | 62.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 1390.00 | 21/01/2003 | 000000008278 | 0585 | 850442 | 152.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 1000.00 | 21/01/2003 | 000000008278 | 0585 | 850443 | 29.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 424.26 | 21/01/2003 | 000000008278 | 0585 | 850443 | 31.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000015 | 0000001 | 424.26 | 21/01/2003 | 000000008278 | 0585 | 850443 | 31.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 750.00 | 21/01/2003 | 000000008278 | 0585 | 850443 | 22.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000017 | 0000001 | 96.81 | 22/01/2003 | 000000008278 | 0585 | 850444 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000018 | 0000001 | 7.08 | 22/01/2003 | 000000008278 | 0585 | 850444 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000019 | 0000001 | 950.00 | 28/01/2003 | 000000008278 | 0585 | 850446 | 23.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000020 | 0000001 | 4.40 | 28/01/2003 | 000000008278 | 0585 | 850445 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000021 | 0000001 | 4.40 | 28/01/2003 | 000000008278 | 0585 | 850445 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000022 | 0000001 | 21.98 | 28/01/2003 | 000000008278 | 0585 | 850445 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000023 | 0000001 | 36.00 | 28/01/2003 | 000000008278 | 0585 | 850445 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000024 | 0000001 | 6.50 | 28/01/2003 | 000000008278 | 0585 | 850445 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000025 | 0000001 | 429.00 | 28/01/2003 | 000000008278 | 0585 | 850447 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 95.00 | 28/01/2003 | 000000008278 | 0585 | 850445 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000026 | 0000001 | 80.00 | 30/01/2003 | 000000008278 | 0585 | 850448 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000027 | 0000001 | 80.00 | 30/01/2003 | 000000008278 | 0585 | 850448 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000028 | 0000001 | 180.00 | 30/01/2003 | 000000008278 | 0585 | 850448 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000029 | 0000001 | 120.00 | 30/01/2003 | 000000008278 | 0585 | 850448 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000031 | 0000001 | 1756.39 | 30/01/2003 | 000000008278 | 0585 | 850450 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000034 | 0000001 | 1.00 | 03/02/2003 | 000000008278 | 0585 | 001903 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 120.00 | 27/02/2003 | 000000008278 | 0585 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 180.00 | 27/02/2003 | 000000008278 | 0585 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 8.80 | 27/02/2003 | 000000008278 | 0585 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 20.57 | 27/02/2003 | 000000008278 | 0585 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 97.82 | 27/02/2003 | 000000008278 | 0585 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 19.05 | 27/02/2003 | 000000008278 | 0585 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 24.63 | 27/02/2003 | 000000008278 | 0585 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 452.00 | 27/02/2003 | 000000008278 | 0585 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 80.00 | 27/02/2003 | 000000008278 | 0585 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1777.27 | 27/02/2003 | 000000008278 | 0585 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 33.90 | 27/02/2003 | 000000008278 | 0585 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 98.70 | 28/02/2003 | 000000008278 | 0585 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 695.00 | 28/02/2003 | 000000008278 | 0585 | 850452 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 695.00 | 28/02/2003 | 000000008278 | 0585 | 850453 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 695.00 | 28/02/2003 | 000000008278 | 0585 | 850454 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 695.00 | 28/02/2003 | 000000008278 | 0585 | 850455 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 695.00 | 28/02/2003 | 000000008278 | 0585 | 850456 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 695.00 | 28/02/2003 | 000000008278 | 0585 | 850457 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 695.00 | 28/02/2003 | 000000008278 | 0585 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 695.00 | 28/02/2003 | 000000008278 | 0585 | 850459 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 695.00 | 28/02/2003 | 000000008278 | 0585 | 850460 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1200.00 | 28/02/2003 | 000000008278 | 0585 | 850461 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 750.00 | 28/02/2003 | 000000008278 | 0585 | 850464 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 124.00 | 28/02/2003 | 000000008278 | 0585 | 850464 | 3.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1000.00 | 28/02/2003 | 000000008278 | 0585 | 850464 | 29.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 424.58 | 28/02/2003 | 000000008278 | 0585 | 850464 | 31.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 424.58 | 28/02/2003 | 000000008278 | 0585 | 850464 | 31.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 950.00 | 28/02/2003 | 000000008278 | 0585 | 850462 | 28.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 70.00 | 20/03/2003 | 000000008278 | 0585 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 60.00 | 20/03/2003 | 000000008278 | 0585 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 20.91 | 27/03/2003 | 000000008278 | 0585 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 124.09 | 27/03/2003 | 000000008278 | 0585 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 442.50 | 27/03/2003 | 000000008278 | 0585 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 950.00 | 27/03/2003 | 000000008278 | 0585 | 850483 | 23.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 68.70 | 27/03/2003 | 000000008278 | 0585 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 180.00 | 27/03/2003 | 000000008278 | 0585 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 40.00 | 27/03/2003 | 000000008278 | 0585 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 120.00 | 27/03/2003 | 000000008278 | 0585 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 695.00 | 27/03/2003 | 000000008278 | 0585 | 850476 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1200.00 | 27/03/2003 | 000000008278 | 0585 | 850482 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 695.00 | 27/03/2003 | 000000008278 | 0585 | 850475 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 695.00 | 27/03/2003 | 000000008278 | 0585 | 850479 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 695.00 | 27/03/2003 | 000000008278 | 0585 | 850480 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 695.00 | 27/03/2003 | 000000008278 | 0585 | 850472 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 695.00 | 27/03/2003 | 000000008278 | 0585 | 850477 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 695.00 | 27/03/2003 | 000000008278 | 0585 | 850471 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 695.00 | 27/03/2003 | 000000008278 | 0585 | 850478 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 695.00 | 27/03/2003 | 000000008278 | 0585 | 850481 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 424.26 | 27/03/2003 | 000000008278 | 0585 | 850484 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 424.26 | 27/03/2003 | 000000008278 | 0585 | 850484 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 124.00 | 27/03/2003 | 000000008278 | 0585 | 850484 | 3.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 750.00 | 27/03/2003 | 000000008278 | 0585 | 850484 | 18.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1000.00 | 27/03/2003 | 000000008278 | 0585 | 850484 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1777.29 | 28/03/2003 | 000000008278 | 0585 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 17.60 | 31/03/2003 | 000000008278 | 0585 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1.00 | 31/03/2003 | 000000008278 | 0585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1.00 | 02/04/2003 | 000000008278 | 0585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 40.00 | 09/04/2003 | 000000008278 | 0585 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 96.00 | 16/04/2003 | 000000008278 | 0585 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 424.26 | 28/04/2003 | 000000008278 | 0585 | 850506 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 424.26 | 28/04/2003 | 000000008278 | 0585 | 850506 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 750.00 | 28/04/2003 | 000000008278 | 0585 | 850506 | 18.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1000.00 | 28/04/2003 | 000000008278 | 0585 | 850506 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 451.60 | 28/04/2003 | 000000008278 | 0585 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 950.00 | 28/04/2003 | 000000008278 | 0585 | 850504 | 23.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 80.00 | 28/04/2003 | 000000008278 | 0585 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 180.00 | 28/04/2003 | 000000008278 | 0585 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 80.00 | 28/04/2003 | 000000008278 | 0585 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1777.29 | 28/04/2003 | 000000008278 | 0585 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 695.00 | 28/04/2003 | 000000008278 | 0585 | 850500 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 695.00 | 28/04/2003 | 000000008278 | 0585 | 850502 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 695.00 | 28/04/2003 | 000000008278 | 0585 | 850496 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 695.00 | 28/04/2003 | 000000008278 | 0585 | 850499 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 695.00 | 28/04/2003 | 000000008278 | 0585 | 850495 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 695.00 | 28/04/2003 | 000000008278 | 0585 | 850497 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 695.00 | 28/04/2003 | 000000008278 | 0585 | 850494 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 695.00 | 28/04/2003 | 000000008278 | 0585 | 850498 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 695.00 | 28/04/2003 | 000000008278 | 0585 | 850501 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1200.00 | 28/04/2003 | 000000008278 | 0585 | 850503 | 133.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 124.00 | 28/04/2003 | 000000008278 | 0585 | 850506 | 3.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 118.40 | 29/04/2003 | 000000008278 | 0585 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 20.15 | 29/04/2003 | 000000008278 | 0585 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 4.90 | 29/04/2003 | 000000008278 | 0585 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 4.90 | 29/04/2003 | 000000008278 | 0585 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 8.80 | 29/04/2003 | 000000008278 | 0585 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 116.00 | 29/04/2003 | 000000008278 | 0585 | 850510 | 2.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 300.00 | 05/05/2003 | 000000008278 | 0585 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 75.50 | 05/05/2003 | 000000008278 | 0585 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 94.00 | 20/05/2003 | 000000008278 | 0585 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 41.00 | 22/05/2003 | 000000008278 | 0585 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 15.00 | 22/05/2003 | 000000008278 | 0585 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 950.00 | 27/05/2003 | 000000008278 | 0585 | 850528 | 23.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 424.26 | 27/05/2003 | 000000008278 | 0585 | 850530 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 424.26 | 27/05/2003 | 000000008278 | 0585 | 850530 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 750.00 | 27/05/2003 | 000000008278 | 0585 | 850530 | 18.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1000.00 | 27/05/2003 | 000000008278 | 0585 | 850530 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 180.00 | 27/05/2003 | 000000008278 | 0585 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 483.40 | 27/05/2003 | 000000008278 | 0585 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 695.00 | 27/05/2003 | 000000008278 | 0585 | 850527 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1200.00 | 27/05/2003 | 000000008278 | 0585 | 850525 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 515.00 | 27/05/2003 | 000000008278 | 0585 | 850516 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000002 | 180.00 | 27/05/2003 | 000000008278 | 0585 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 695.00 | 27/05/2003 | 000000008278 | 0585 | 850520 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 695.00 | 27/05/2003 | 000000008278 | 0585 | 850518 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 695.00 | 27/05/2003 | 000000008278 | 0585 | 850522 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 695.00 | 27/05/2003 | 000000008278 | 0585 | 850524 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 695.00 | 27/05/2003 | 000000008278 | 0585 | 850523 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 695.00 | 27/05/2003 | 000000008278 | 0585 | 850519 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 695.00 | 27/05/2003 | 000000008278 | 0585 | 850515 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 240.00 | 27/05/2003 | 000000008278 | 0585 | 850530 | 24.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 80.00 | 27/05/2003 | 000000008278 | 0585 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 80.00 | 27/05/2003 | 000000008278 | 0585 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 19.89 | 29/05/2003 | 000000008278 | 0585 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 99.45 | 29/05/2003 | 000000008278 | 0585 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1758.93 | 29/05/2003 | 000000008278 | 0585 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1.00 | 30/05/2003 | 000000008278 | 0585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1.00 | 03/06/2003 | 000000008278 | 0585 | 030602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 212.00 | 20/06/2003 | 000000008278 | 0585 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 505.00 | 20/06/2003 | 000000008278 | 0585 | 850544 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000003 | 10.00 | 26/06/2003 | 000000008278 | 0585 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 695.00 | 26/06/2003 | 000000008278 | 0585 | 850542 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 695.00 | 26/06/2003 | 000000008278 | 0585 | 850543 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 695.00 | 26/06/2003 | 000000008278 | 0585 | 850538 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 695.00 | 26/06/2003 | 000000008278 | 0585 | 850541 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 695.00 | 26/06/2003 | 000000008278 | 0585 | 850540 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 695.00 | 26/06/2003 | 000000008278 | 0585 | 850547 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 695.00 | 26/06/2003 | 000000008278 | 0585 | 850537 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 695.00 | 26/06/2003 | 000000008278 | 0585 | 850539 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1200.00 | 26/06/2003 | 000000008278 | 0585 | 850546 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1846.74 | 26/06/2003 | 000000008278 | 0585 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 443.90 | 26/06/2003 | 000000008278 | 0585 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 148.50 | 26/06/2003 | 000000008278 | 0585 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 180.00 | 26/06/2003 | 000000008278 | 0585 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 80.00 | 26/06/2003 | 000000008278 | 0585 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 80.00 | 26/06/2003 | 000000008278 | 0585 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 424.26 | 26/06/2003 | 000000008278 | 0585 | 850555 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 424.26 | 26/06/2003 | 000000008278 | 0585 | 850555 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 240.00 | 26/06/2003 | 000000008278 | 0585 | 850555 | 24.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 750.00 | 26/06/2003 | 000000008278 | 0585 | 850555 | 18.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1000.00 | 26/06/2003 | 000000008278 | 0585 | 850555 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 950.00 | 26/06/2003 | 000000008278 | 0585 | 850548 | 23.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 14.13 | 26/06/2003 | 000000008278 | 0585 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 4.53 | 26/06/2003 | 000000008278 | 0585 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 90.37 | 26/06/2003 | 000000008278 | 0585 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 180.00 | 26/06/2003 | 000000008278 | 0585 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1.00 | 01/07/2003 | 000000008278 | 0585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 60.00 | 07/07/2003 | 000000008278 | 0585 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 4.40 | 28/07/2003 | 000000008278 | 0585 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 8.80 | 28/07/2003 | 000000008278 | 0585 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 8.80 | 28/07/2003 | 000000008278 | 0585 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 115.75 | 28/07/2003 | 000000008278 | 0585 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 695.00 | 28/07/2003 | 000000008278 | 0585 | 850561 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 695.00 | 28/07/2003 | 000000008278 | 0585 | 850558 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 695.00 | 28/07/2003 | 000000008278 | 0585 | 850565 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 180.00 | 28/07/2003 | 000000008278 | 0585 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000002 | 515.00 | 28/07/2003 | 000000008278 | 0585 | 850562 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 695.00 | 28/07/2003 | 000000008278 | 0585 | 850566 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1200.00 | 28/07/2003 | 000000008278 | 0585 | 850568 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 695.00 | 28/07/2003 | 000000008278 | 0585 | 850559 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 695.00 | 28/07/2003 | 000000008278 | 0585 | 850564 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 695.00 | 28/07/2003 | 000000008278 | 0585 | 850560 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 695.00 | 28/07/2003 | 000000008278 | 0585 | 850567 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 424.26 | 28/07/2003 | 000000008278 | 0585 | 850575 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 424.26 | 28/07/2003 | 000000008278 | 0585 | 850575 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 240.00 | 28/07/2003 | 000000008278 | 0585 | 850575 | 24.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 750.00 | 28/07/2003 | 000000008278 | 0585 | 850575 | 18.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1000.00 | 28/07/2003 | 000000008278 | 0585 | 850575 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 12.05 | 28/07/2003 | 000000008278 | 0585 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 33.19 | 28/07/2003 | 000000008278 | 0585 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 950.00 | 28/07/2003 | 000000008278 | 0585 | 850569 | 23.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 430.10 | 28/07/2003 | 000000008278 | 0585 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 180.00 | 28/07/2003 | 000000008278 | 0585 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 80.00 | 28/07/2003 | 000000008278 | 0585 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 80.00 | 28/07/2003 | 000000008278 | 0585 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 1717.84 | 28/07/2003 | 000000008278 | 0585 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 58.00 | 01/08/2003 | 000000008278 | 0585 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 4.40 | 07/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 16.92 | 11/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 8.80 | 27/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 695.00 | 28/08/2003 | 000000008278 | 0585 | 850587 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 180.00 | 28/08/2003 | 000000008278 | 0585 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 80.00 | 28/08/2003 | 000000008278 | 0585 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 80.00 | 28/08/2003 | 000000008278 | 0585 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 451.00 | 28/08/2003 | 000000008278 | 0585 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 950.00 | 28/08/2003 | 000000008278 | 0585 | 850592 | 23.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 164.00 | 28/08/2003 | 000000008278 | 0585 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 424.26 | 28/08/2003 | 000000008278 | 0585 | 850596 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 424.26 | 28/08/2003 | 000000008278 | 0585 | 850596 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 240.00 | 28/08/2003 | 000000008278 | 0585 | 850596 | 24.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 750.00 | 28/08/2003 | 000000008278 | 0585 | 850596 | 18.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 168.03 | 28/08/2003 | 000000008278 | 0585 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 695.00 | 28/08/2003 | 000000008278 | 0585 | 850591 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 695.00 | 28/08/2003 | 000000008278 | 0585 | 850580 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 695.00 | 28/08/2003 | 000000008278 | 0585 | 850586 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 695.00 | 28/08/2003 | 000000008278 | 0585 | 850585 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 695.00 | 28/08/2003 | 000000008278 | 0585 | 850584 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 1200.00 | 28/08/2003 | 000000008278 | 0585 | 850588 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 695.00 | 28/08/2003 | 000000008278 | 0585 | 850581 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 695.00 | 28/08/2003 | 000000008278 | 0585 | 850582 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 695.00 | 28/08/2003 | 000000008278 | 0585 | 850590 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1758.54 | 28/08/2003 | 000000008278 | 0585 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 2.99 | 28/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 19.20 | 28/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 1.00 | 28/08/2003 | 000000008278 | 0585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1000.00 | 28/08/2003 | 000000008278 | 0585 | 850596 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 12.87 | 29/08/2003 | 000000008278 | 0585 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 112.50 | 26/09/2003 | 000000008278 | 0585 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 2.86 | 26/09/2003 | 000000008278 | 0585 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 16.86 | 26/09/2003 | 000000008278 | 0585 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 470.85 | 26/09/2003 | 000000008278 | 0585 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 80.00 | 26/09/2003 | 000000008278 | 0585 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 180.00 | 26/09/2003 | 000000008278 | 0585 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 80.00 | 26/09/2003 | 000000008278 | 0585 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 80.00 | 26/09/2003 | 000000008278 | 0585 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 240.00 | 26/09/2003 | 000000008278 | 0585 | 850613 | 24.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 750.00 | 26/09/2003 | 000000008278 | 0585 | 850613 | 18.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 424.26 | 26/09/2003 | 000000008278 | 0585 | 850613 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 424.26 | 26/09/2003 | 000000008278 | 0585 | 850613 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1000.00 | 26/09/2003 | 000000008278 | 0585 | 850613 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 7.20 | 26/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 695.00 | 26/09/2003 | 000000008278 | 0585 | 850608 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 695.00 | 26/09/2003 | 000000008278 | 0585 | 850604 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 695.00 | 26/09/2003 | 000000008278 | 0585 | 850601 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 695.00 | 26/09/2003 | 000000008278 | 0585 | 850606 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 695.00 | 26/09/2003 | 000000008278 | 0585 | 850603 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 695.00 | 26/09/2003 | 000000008278 | 0585 | 850603 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 695.00 | 26/09/2003 | 000000008278 | 0585 | 850602 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 695.00 | 26/09/2003 | 000000008278 | 0585 | 850599 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 1200.00 | 26/09/2003 | 000000008278 | 0585 | 850607 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 695.00 | 26/09/2003 | 000000008278 | 0585 | 850605 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 950.00 | 26/09/2003 | 000000008278 | 0585 | 850610 | 23.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 1777.29 | 26/09/2003 | 000000008278 | 0585 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 78.00 | 29/09/2003 | 000000008278 | 0585 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 134.31 | 29/09/2003 | 000000008278 | 0585 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 50.00 | 29/09/2003 | 000000008278 | 0585 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 1.00 | 29/09/2003 | 000000008278 | 0585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 10.00 | 30/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 1.00 | 03/10/2003 | 000000008278 | 0585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 850.00 | 07/10/2003 | 000000008278 | 0585 | 850624 | 21.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 42.90 | 13/10/2003 | 000000008278 | 0585 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 230.00 | 13/10/2003 | 000000008278 | 0585 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 480.00 | 14/10/2003 | 000000008278 | 0585 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 63.00 | 14/10/2003 | 000000008278 | 0585 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 32.20 | 17/10/2003 | 000000008278 | 0585 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 162.00 | 28/10/2003 | 000000008278 | 0585 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 481.80 | 28/10/2003 | 000000008278 | 0585 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 80.00 | 28/10/2003 | 000000008278 | 0585 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 80.00 | 28/10/2003 | 000000008278 | 0585 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 45.03 | 28/10/2003 | 000000008278 | 0585 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 2553.78 | 28/10/2003 | 000000008278 | 0585 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 950.00 | 28/10/2003 | 000000008278 | 0585 | 850630 | 23.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 1200.00 | 28/10/2003 | 000000008278 | 0585 | 850641 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 695.00 | 28/10/2003 | 000000008278 | 0585 | 850635 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 180.00 | 28/10/2003 | 000000008278 | 0585 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000002 | 515.00 | 28/10/2003 | 000000008278 | 0585 | 850644 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 695.00 | 28/10/2003 | 000000008278 | 0585 | 850636 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 695.00 | 28/10/2003 | 000000008278 | 0585 | 850633 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 695.00 | 28/10/2003 | 000000008278 | 0585 | 850634 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 180.00 | 28/10/2003 | 000000008278 | 0585 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 695.00 | 28/10/2003 | 000000008278 | 0585 | 850639 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 695.00 | 28/10/2003 | 000000008278 | 0585 | 850638 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 695.00 | 28/10/2003 | 000000008278 | 0585 | 850640 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 424.26 | 28/10/2003 | 000000008278 | 0585 | 850631 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 424.26 | 28/10/2003 | 000000008278 | 0585 | 850631 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 1000.00 | 28/10/2003 | 000000008278 | 0585 | 850631 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 750.00 | 28/10/2003 | 000000008278 | 0585 | 850631 | 18.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 240.00 | 28/10/2003 | 000000008278 | 0585 | 850631 | 24.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 19.73 | 29/10/2003 | 000000008278 | 0585 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 695.00 | 29/10/2003 | 000000008278 | 0585 | 850637 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 240.00 | 03/11/2003 | 000000008278 | 0585 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 113.08 | 05/11/2003 | 000000008278 | 0585 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 586.00 | 05/11/2003 | 000000008278 | 0585 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 363.70 | 13/11/2003 | 000000008278 | 0585 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 1000.80 | 28/11/2003 | 000000008278 | 0585 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 80.00 | 28/11/2003 | 000000008278 | 0585 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 80.00 | 28/11/2003 | 000000008278 | 0585 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 180.00 | 28/11/2003 | 000000008278 | 0585 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 13.01 | 28/11/2003 | 000000008278 | 0585 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 21.20 | 28/11/2003 | 000000008278 | 0585 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 15.55 | 28/11/2003 | 000000008278 | 0585 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 115.50 | 28/11/2003 | 000000008278 | 0585 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 950.00 | 28/11/2003 | 000000008278 | 0585 | 850685 | 23.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 477.00 | 28/11/2003 | 000000008278 | 0585 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 750.00 | 28/11/2003 | 000000008278 | 0585 | 850689 | 18.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 240.00 | 28/11/2003 | 000000008278 | 0585 | 850689 | 24.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 424.26 | 28/11/2003 | 000000008278 | 0585 | 850689 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 424.26 | 28/11/2003 | 000000008278 | 0585 | 850689 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 1000.00 | 28/11/2003 | 000000008278 | 0585 | 850689 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 180.00 | 28/11/2003 | 000000008278 | 0585 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000002 | 515.00 | 28/11/2003 | 000000008278 | 0585 | 850679 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 695.00 | 28/11/2003 | 000000008278 | 0585 | 850683 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 1200.00 | 28/11/2003 | 000000008278 | 0585 | 850684 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 695.00 | 28/11/2003 | 000000008278 | 0585 | 850682 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 695.00 | 28/11/2003 | 000000008278 | 0585 | 850681 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 695.00 | 28/11/2003 | 000000008278 | 0585 | 850680 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 695.00 | 28/11/2003 | 000000008278 | 0585 | 850677 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 695.00 | 28/11/2003 | 000000008278 | 0585 | 850676 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 695.00 | 28/11/2003 | 000000008278 | 0585 | 850675 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 695.00 | 28/11/2003 | 000000008278 | 0585 | 850674 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 1.00 | 28/11/2003 | 000000008278 | 0585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 610.00 | 01/12/2003 | 000000008278 | 0585 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 150.00 | 01/12/2003 | 000000008278 | 0585 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 200.00 | 05/12/2003 | 000000008278 | 0585 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 80.00 | 05/12/2003 | 000000008278 | 0585 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 23.00 | 08/12/2003 | 000000008278 | 0585 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 21.37 | 08/12/2003 | 000000008278 | 0585 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 50.00 | 18/12/2003 | 000000008278 | 0585 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 18.57 | 18/12/2003 | 000000008278 | 0585 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 171.94 | 18/12/2003 | 000000008278 | 0585 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 695.00 | 23/12/2003 | 000000008278 | 0585 | 850668 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 695.00 | 23/12/2003 | 000000008278 | 0585 | 850661 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 695.00 | 23/12/2003 | 000000008278 | 0585 | 850662 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 695.00 | 23/12/2003 | 000000008278 | 0585 | 850663 | 63.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 180.00 | 23/12/2003 | 000000008278 | 0585 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000002 | 515.00 | 23/12/2003 | 000000008278 | 0585 | 850665 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 695.00 | 23/12/2003 | 000000008278 | 0585 | 850666 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 1200.00 | 23/12/2003 | 000000008278 | 0585 | 850671 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 695.00 | 23/12/2003 | 000000008278 | 0585 | 850669 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 695.00 | 23/12/2003 | 000000008278 | 0585 | 850667 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 695.00 | 23/12/2003 | 000000008278 | 0585 | 850670 | 62.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 750.00 | 23/12/2003 | 000000008278 | 0585 | 850694 | 18.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 413.00 | 23/12/2003 | 000000008278 | 0585 | 850694 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 424.26 | 23/12/2003 | 000000008278 | 0585 | 850694 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 413.00 | 23/12/2003 | 000000008278 | 0585 | 850694 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 485.05 | 23/12/2003 | 000000008278 | 0585 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 225.00 | 23/12/2003 | 000000008278 | 0585 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 950.00 | 23/12/2003 | 000000008278 | 0585 | 850695 | 23.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 200.00 | 23/12/2003 | 000000008278 | 0585 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 80.00 | 23/12/2003 | 000000008278 | 0585 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 180.00 | 23/12/2003 | 000000008278 | 0585 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 1000.00 | 23/12/2003 | 000000008278 | 0585 | 850694 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 1.00 | 23/12/2003 | 000000008278 | 0585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 424.26 | 23/12/2003 | 000000008278 | 0585 | 850694 | 31.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 1776.84 | 23/12/2003 | 000000008278 | 0585 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 240.00 | 23/12/2003 | 000000008278 | 0585 | 850694 | 24.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 261.40 | 26/12/2003 | 000000008278 | 0585 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 113.57 | 31/12/2003 | 000000008278 | 0585 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 368
Última atualização: 10/06/2024