| 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 | 31.70 | 03/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000002 | 0000001 | 27.00 | 16/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000020 | 0000001 | 5.00 | 16/01/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-0 |
| Camara Municipal | 0000016 | 0000001 | 555.00 | 17/01/2003 | 11450 | 06340 | 850273 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-0 |
| Camara Municipal | 0000004 | 0000001 | 555.00 | 17/01/2003 | 11450 | 06340 | 850265 | 49.95 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-0 |
| Camara Municipal | 0000005 | 0000001 | 555.00 | 17/01/2003 | 11450 | 06340 | 850271 | 49.95 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-0 |
| Camara Municipal | 0000006 | 0000001 | 555.00 | 17/01/2003 | 11450 | 06340 | 850266 | 49.95 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-0 |
| Camara Municipal | 0000007 | 0000001 | 555.00 | 17/01/2003 | 11450 | 06340 | 850268 | 49.95 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-0 |
| Camara Municipal | 0000008 | 0000001 | 555.00 | 17/01/2003 | 11450 | 06340 | 850270 | 49.95 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-0 |
| Camara Municipal | 0000009 | 0000001 | 555.00 | 17/01/2003 | 11450 | 06340 | 850263 | 49.95 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-0 |
| Camara Municipal | 0000010 | 0000001 | 555.00 | 17/01/2003 | 11450 | 06340 | 850261 | 49.95 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-0 |
| Camara Municipal | 0000011 | 0000001 | 555.00 | 17/01/2003 | 11450 | 06340 | 850264 | 49.95 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-0 |
| Camara Municipal | 0000012 | 0000001 | 100.00 | 17/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000013 | 0000001 | 100.00 | 17/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000014 | 0000001 | 1110.00 | 17/01/2003 | 11450 | 06340 | 850269 | 122.10 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-0 |
| Camara Municipal | 0000015 | 0000001 | 300.00 | 21/01/2003 | 000000000000 | 000000 | 0 | 6.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000017 | 0000001 | 500.00 | 27/01/2003 | 11450 | 06340 | 850275 | 10.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-0 |
| Camara Municipal | 0000163 | 0000001 | 175.00 | 30/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000164 | 0000001 | 7420.00 | 30/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000165 | 0000001 | 1000.00 | 30/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000166 | 0000001 | 270.71 | 30/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000167 | 0000001 | 62.37 | 30/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000168 | 0000001 | 325.80 | 30/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000169 | 0000001 | 300.00 | 30/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000170 | 0000001 | 500.00 | 30/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000171 | 0000001 | 500.00 | 30/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000172 | 0000001 | 797.34 | 30/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000173 | 0000001 | 400.00 | 30/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000018 | 0000001 | 40.00 | 31/01/2003 | 000000000000 | 000000 | 0 | 0.80 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000019 | 0000001 | 200.00 | 31/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000022 | 0000001 | 108.27 | 10/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 37.07 | 14/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 5.00 | 17/02/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 200.60 | 17/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 18.60 | 17/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 40.00 | 17/02/2003 | 11450 | 06340 | 850279 | 0.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 13.50 | 18/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 25.00 | 18/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 1440.60 | 18/02/2003 | 11450 | 06340 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 300.00 | 18/02/2003 | 11450 | 06340 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 11.70 | 19/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 15.00 | 19/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 50.00 | 20/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 270.00 | 20/02/2003 | 11450 | 06340 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 21.09 | 20/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 370.00 | 20/02/2003 | 000000000000 | 000000 | 0 | 7.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 370.00 | 20/02/2003 | 000000000000 | 000000 | 0 | 7.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 370.00 | 20/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 61.12 | 28/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 12.99 | 07/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 4.40 | 07/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 200.00 | 12/03/2003 | 11450 | 06340 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 200.00 | 20/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 555.00 | 20/03/2003 | 11450 | 06340 | 850300 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 555.00 | 20/03/2003 | 11450 | 06340 | 850290 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 555.00 | 20/03/2003 | 11450 | 06340 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1110.00 | 20/03/2003 | 11450 | 06340 | 850296 | 122.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 555.00 | 20/03/2003 | 11450 | 06340 | 850294 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 555.00 | 20/03/2003 | 11450 | 06340 | 850293 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 555.00 | 20/03/2003 | 11450 | 06340 | 850321 | 170.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 555.00 | 20/03/2003 | 11450 | 06340 | 850325 | 170.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 555.00 | 20/03/2003 | 11450 | 06340 | 850323 | 170.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 555.00 | 20/03/2003 | 11450 | 06340 | 850324 | 170.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 200.00 | 20/03/2003 | 11450 | 06340 | 850297 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 200.00 | 20/03/2003 | 11450 | 06340 | 850292 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 50.00 | 20/03/2003 | 000000000000 | 000000 | 0 | 1.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 200.00 | 20/03/2003 | 11450 | 06340 | 850298 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 5.00 | 20/03/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 49.65 | 20/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 50.00 | 20/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 360.00 | 20/03/2003 | 11450 | 06340 | 850327 | 7.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1524.60 | 21/03/2003 | 11450 | 06340 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 93.00 | 21/03/2003 | 11450 | 06340 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 360.00 | 21/03/2003 | 11450 | 06340 | 850329 | 7.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 400.00 | 25/03/2003 | 11450 | 06340 | 850299 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 100.00 | 28/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 291.70 | 28/03/2003 | 11450 | 06340 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 500.00 | 31/03/2003 | 11450 | 06340 | 850330 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 60.00 | 31/03/2003 | 000000000000 | 000000 | 0 | 1.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 319.25 | 31/03/2003 | 11450 | 06340 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 200.00 | 31/03/2003 | 11450 | 06340 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 100.00 | 08/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 5.00 | 08/04/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 5.00 | 08/04/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 360.00 | 09/04/2003 | 11450 | 06340 | 850339 | 7.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 500.00 | 11/04/2003 | 11450 | 06340 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 270.00 | 11/04/2003 | 11450 | 06340 | 850340 | 5.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 50.00 | 22/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 50.00 | 22/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 555.00 | 22/04/2003 | 11450 | 06340 | 850352 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 555.00 | 22/04/2003 | 11450 | 06340 | 850353 | 170.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 555.00 | 22/04/2003 | 11450 | 06340 | 850346 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 555.00 | 22/04/2003 | 11450 | 06340 | 850351 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 555.00 | 22/04/2003 | 11450 | 06340 | 850345 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 555.00 | 22/04/2003 | 11450 | 06340 | 850347 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 555.00 | 22/04/2003 | 11450 | 06340 | 850348 | 170.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 555.00 | 22/04/2003 | 11450 | 06340 | 850349 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1110.00 | 22/04/2003 | 11450 | 06340 | 850358 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 240.00 | 22/04/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 640.00 | 22/04/2003 | 11450 | 06340 | 850356 | 48.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 370.00 | 22/04/2003 | 11450 | 06340 | 850359 | 7.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 555.00 | 22/04/2003 | 11450 | 06340 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 200.00 | 22/04/2003 | 000000000000 | 000000 | 0 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 360.00 | 23/04/2003 | 11450 | 06340 | 850367 | 7.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 240.00 | 24/04/2003 | 11450 | 06340 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 400.00 | 25/04/2003 | 11450 | 06340 | 850360 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 5.00 | 28/04/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 100.00 | 28/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 370.00 | 28/04/2003 | 11450 | 06340 | 850366 | 7.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1086.08 | 29/04/2003 | 11450 | 06340 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 209.50 | 29/04/2003 | 11450 | 06340 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 100.00 | 29/04/2003 | 11450 | 06340 | 850357 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 250.00 | 29/04/2003 | 11450 | 06340 | 850361 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1000.00 | 29/04/2003 | 11450 | 06340 | 850365 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 100.00 | 29/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 74.43 | 29/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 65.10 | 29/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 85.00 | 30/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 518.00 | 30/04/2003 | 11450 | 06340 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 360.00 | 02/05/2003 | 11450 | 06340 | 850368 | 7.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 360.00 | 09/05/2003 | 11450 | 06340 | 850371 | 7.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 5.00 | 12/05/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 340.00 | 13/05/2003 | 11450 | 06340 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 21.40 | 14/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 252.81 | 14/05/2003 | 11450 | 06340 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 276.80 | 15/05/2003 | 11450 | 06340 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 20.00 | 15/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 16.63 | 16/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 555.00 | 21/05/2003 | 11450 | 06340 | 850385 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1110.00 | 21/05/2003 | 11450 | 06340 | 850379 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 555.00 | 21/05/2003 | 11450 | 06340 | 850380 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 555.00 | 21/05/2003 | 11450 | 06340 | 850386 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 555.00 | 21/05/2003 | 11450 | 06340 | 850382 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 555.00 | 21/05/2003 | 11450 | 06340 | 850384 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 555.00 | 21/05/2003 | 11450 | 06340 | 850387 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 555.00 | 21/05/2003 | 11450 | 06340 | 850381 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 555.00 | 21/05/2003 | 11450 | 06340 | 850383 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 500.00 | 21/05/2003 | 11450 | 06340 | 850388 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 37.50 | 21/05/2003 | 11450 | 06340 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 75.00 | 21/05/2003 | 11450 | 06340 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 5.00 | 21/05/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1134.37 | 22/05/2003 | 11450 | 06340 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 100.00 | 22/05/2003 | 11450 | 06340 | 850398 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 49.35 | 22/05/2003 | 11450 | 06340 | 850390 | 0.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 200.00 | 22/05/2003 | 11450 | 06340 | 850394 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 240.00 | 22/05/2003 | 11450 | 06340 | 850395 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 300.00 | 22/05/2003 | 11450 | 06340 | 850393 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 300.00 | 22/05/2003 | 11450 | 06340 | 850392 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 300.00 | 23/05/2003 | 000000000000 | 000000 | 0 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 300.00 | 23/05/2003 | 11450 | 06340 | 850401 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 300.00 | 23/05/2003 | 11450 | 06340 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 730.00 | 23/05/2003 | 11450 | 06340 | 850402 | 14.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 100.00 | 23/05/2003 | 11450 | 06340 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 250.00 | 23/05/2003 | 11450 | 06340 | 850400 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 100.00 | 23/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 300.00 | 26/05/2003 | 11450 | 06340 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 300.00 | 26/05/2003 | 11450 | 06340 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 360.00 | 27/05/2003 | 11450 | 06340 | 850408 | 7.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 242.80 | 29/05/2003 | 11450 | 06340 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 8.80 | 29/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 200.00 | 30/05/2003 | 11450 | 06340 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 210.00 | 30/05/2003 | 000000000000 | 000000 | 0 | 4.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 100.00 | 30/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 87.61 | 30/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 24.00 | 30/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 150.00 | 30/05/2003 | 000000000000 | 000000 | 0 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 50.00 | 30/05/2003 | 11450 | 06340 | 850413 | 1.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 98.55 | 30/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 198.34 | 30/05/2003 | 11450 | 06340 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 200.00 | 30/05/2003 | 11450 | 06340 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 224.00 | 11/06/2003 | 11450 | 06340 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 110.00 | 11/06/2003 | 11450 | 06340 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 970.00 | 11/06/2003 | 11450 | 06340 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 5.00 | 17/06/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 17.53 | 18/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1110.00 | 20/06/2003 | 11450 | 06340 | 850423 | 122.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 555.00 | 20/06/2003 | 11450 | 06340 | 850429 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 555.00 | 20/06/2003 | 11450 | 06340 | 850427 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 555.00 | 20/06/2003 | 11450 | 06340 | 850426 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 555.00 | 20/06/2003 | 11450 | 06340 | 850428 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 555.00 | 20/06/2003 | 11450 | 06340 | 850430 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 555.00 | 20/06/2003 | 11450 | 06340 | 850424 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 555.00 | 20/06/2003 | 11450 | 06340 | 850422 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 555.00 | 20/06/2003 | 11450 | 06340 | 850432 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 555.00 | 20/06/2003 | 11450 | 06340 | 850425 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 300.00 | 20/06/2003 | 11450 | 06340 | 850420 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 300.00 | 20/06/2003 | 11450 | 06340 | 850419 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 300.00 | 20/06/2003 | 11450 | 06340 | 850418 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 500.00 | 20/06/2003 | 11450 | 06340 | 850431 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 100.00 | 20/06/2003 | 11450 | 06340 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 27.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 100.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 200.00 | 20/06/2003 | 11450 | 06340 | 850433 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 14.70 | 20/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 5.00 | 20/06/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 257.50 | 23/06/2003 | 11450 | 06340 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 140.00 | 23/06/2003 | 11450 | 06340 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 240.00 | 26/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 8.80 | 26/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1390.15 | 27/06/2003 | 11450 | 06340 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 23.88 | 27/06/2003 | 11450 | 06340 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 450.00 | 27/06/2003 | 11450 | 06340 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 600.00 | 27/06/2003 | 11450 | 06340 | 850444 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 100.00 | 27/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 100.00 | 27/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 100.00 | 27/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 100.00 | 27/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 100.00 | 27/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 100.00 | 27/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 100.00 | 27/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 100.00 | 27/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 100.00 | 27/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 62.00 | 30/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 240.00 | 30/06/2003 | 000000000000 | 000000 | 0 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 765.00 | 30/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 341.65 | 30/06/2003 | 11450 | 06340 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 7.65 | 30/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 240.00 | 30/06/2003 | 000000000000 | 000000 | 0 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 120.00 | 30/06/2003 | 000000000000 | 000000 | 0 | 2.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 240.00 | 30/06/2003 | 000000000000 | 000000 | 0 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 82.58 | 30/06/2003 | 11450 | 06340 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 970.00 | 01/07/2003 | 11450 | 06340 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 5.00 | 01/07/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 200.00 | 07/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 4.40 | 08/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 1426.80 | 21/07/2003 | 11450 | 06340 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 555.00 | 21/07/2003 | 11450 | 06340 | 850458 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1110.00 | 21/07/2003 | 11450 | 06340 | 850464 | 122.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 555.00 | 21/07/2003 | 11450 | 06340 | 850453 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 555.00 | 21/07/2003 | 11450 | 06340 | 850463 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 555.00 | 21/07/2003 | 11450 | 06340 | 850457 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 465.40 | 21/07/2003 | 11450 | 06340 | 850473 | 35.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 555.00 | 21/07/2003 | 11450 | 06340 | 850455 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 555.00 | 21/07/2003 | 11450 | 06340 | 850459 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 300.00 | 21/07/2003 | 11450 | 06340 | 850462 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 300.00 | 21/07/2003 | 11450 | 06340 | 850466 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 300.00 | 21/07/2003 | 11450 | 06340 | 850461 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 555.00 | 21/07/2003 | 11450 | 06340 | 850454 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 555.00 | 21/07/2003 | 11450 | 06340 | 850460 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 555.00 | 21/07/2003 | 11450 | 06340 | 850452 | 49.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000002 | 600.00 | 21/07/2003 | 11450 | 06340 | 850470 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 500.00 | 21/07/2003 | 11450 | 06340 | 850465 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 200.00 | 21/07/2003 | 11450 | 06340 | 850451 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 100.00 | 21/07/2003 | 11450 | 06340 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 87.00 | 22/07/2003 | 11450 | 06340 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 546.00 | 22/07/2003 | 11450 | 06340 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 200.00 | 23/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 276.00 | 23/07/2003 | 11450 | 06340 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 50.00 | 23/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 5.00 | 23/07/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 50.00 | 23/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 123.00 | 29/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 240.00 | 30/07/2003 | 000000000000 | 000000 | 0 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 240.00 | 30/07/2003 | 000000000000 | 000000 | 0 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 100.00 | 30/07/2003 | 000000000000 | 000000 | 0 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 50.00 | 30/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 240.00 | 30/07/2003 | 000000000000 | 000000 | 0 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 240.00 | 30/07/2003 | 000000000000 | 000000 | 0 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 120.00 | 30/07/2003 | 000000000000 | 000000 | 0 | 2.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 50.00 | 31/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 9.80 | 31/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 5.00 | 06/08/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 7.00 | 08/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 100.00 | 14/08/2003 | 11450 | 06340 | 850487 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 1.60 | 15/08/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 75.00 | 15/08/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 5.00 | 15/08/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 75.10 | 15/08/2003 | 11450 | 06340 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 256.00 | 15/08/2003 | 11450 | 06340 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 400.00 | 15/08/2003 | 000000000000 | 000000 | 0 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 100.00 | 18/08/2003 | 11450 | 06340 | 850486 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 400.00 | 21/08/2003 | 000000000000 | 000000 | 0 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 100.00 | 21/08/2003 | 000000000000 | 000000 | 0 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 200.00 | 22/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 50.00 | 22/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 1110.00 | 22/08/2003 | 11450 | 06340 | 850596 | 122.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 300.00 | 22/08/2003 | 11450 | 06340 | 850504 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 555.00 | 22/08/2003 | 11450 | 06340 | 850491 | 48.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 555.00 | 22/08/2003 | 11450 | 06340 | 850500 | 48.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 555.00 | 22/08/2003 | 11450 | 06340 | 850493 | 48.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 555.00 | 22/08/2003 | 11450 | 06340 | 850498 | 48.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 555.00 | 22/08/2003 | 11450 | 06340 | 850489 | 48.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 555.00 | 22/08/2003 | 11450 | 06340 | 850492 | 48.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 300.00 | 22/08/2003 | 11450 | 06340 | 850503 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 555.00 | 22/08/2003 | 11450 | 06340 | 850497 | 48.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 555.00 | 22/08/2003 | 11450 | 06340 | 850499 | 48.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 555.00 | 22/08/2003 | 11450 | 06340 | 850495 | 48.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 300.00 | 22/08/2003 | 11450 | 06340 | 850505 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 555.00 | 22/08/2003 | 11450 | 06340 | 850494 | 48.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1446.68 | 22/08/2003 | 11450 | 06340 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 200.00 | 22/08/2003 | 11450 | 06340 | 850507 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 500.00 | 22/08/2003 | 11450 | 06340 | 850510 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 100.00 | 22/08/2003 | 11450 | 06340 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 22.04 | 22/08/2003 | 11450 | 06340 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 80.09 | 22/08/2003 | 11450 | 06340 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 162.71 | 22/08/2003 | 11450 | 06340 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 350.00 | 22/08/2003 | 11450 | 06340 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 240.00 | 22/08/2003 | 11450 | 06340 | 850513 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 265.00 | 22/08/2003 | 11450 | 06340 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 300.00 | 22/08/2003 | 11450 | 06340 | 850508 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 400.00 | 22/08/2003 | 11450 | 06340 | 850515 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 50.00 | 22/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 794.20 | 22/08/2003 | 11450 | 06340 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 100.00 | 22/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 60.00 | 25/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 336.00 | 26/08/2003 | 11450 | 06340 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 10.00 | 26/08/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 500.00 | 28/08/2003 | 11450 | 06340 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 240.00 | 29/08/2003 | 000000000000 | 000000 | 0 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 100.00 | 29/08/2003 | 000000000000 | 000000 | 0 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 8.80 | 29/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 100.00 | 29/08/2003 | 000000000000 | 000000 | 0 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 400.00 | 01/09/2003 | 11450 | 06340 | 850522 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 50.00 | 01/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 5.00 | 03/09/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 100.00 | 05/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 25.95 | 08/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 50.00 | 15/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 100.00 | 16/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 5.00 | 17/09/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 6660.00 | 22/09/2003 | 11450 | 06340 | 850526 | 602.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 300.00 | 22/09/2003 | 11450 | 06340 | 850537 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 300.00 | 22/09/2003 | 11450 | 06340 | 850538 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 300.00 | 22/09/2003 | 11450 | 06340 | 850539 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 240.00 | 22/09/2003 | 11450 | 06340 | 850540 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 400.00 | 22/09/2003 | 11450 | 06340 | 850547 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 5.00 | 22/09/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 500.00 | 22/09/2003 | 11450 | 06340 | 850534 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 300.00 | 22/09/2003 | 11450 | 06340 | 850541 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 100.00 | 22/09/2003 | 11450 | 06340 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 186.57 | 22/09/2003 | 11450 | 06340 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 920.00 | 22/09/2003 | 11450 | 06340 | 850545 | 18.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 50.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 200.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 200.00 | 22/09/2003 | 11450 | 06340 | 850536 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 1452.16 | 22/09/2003 | 11450 | 06340 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 7.64 | 23/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 400.00 | 24/09/2003 | 11450 | 06340 | 850548 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 500.00 | 25/09/2003 | 11450 | 06340 | 850550 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 262.00 | 29/09/2003 | 11450 | 06340 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 46.26 | 30/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 10.20 | 30/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 240.00 | 30/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 120.00 | 30/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 60.00 | 30/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 240.00 | 30/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 200.00 | 01/10/2003 | 11450 | 06340 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 5.00 | 01/10/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 200.00 | 01/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 200.00 | 02/10/2003 | 11450 | 06340 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 50.00 | 03/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 200.00 | 08/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 400.00 | 10/10/2003 | 11450 | 06340 | 850553 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 5.00 | 23/10/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 50.00 | 23/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 6660.00 | 23/10/2003 | 11450 | 06340 | 850564 | 546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 800.00 | 23/10/2003 | 11450 | 06340 | 850574 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 220.00 | 23/10/2003 | 11450 | 06340 | 850577 | 4.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 94.38 | 23/10/2003 | 11450 | 06340 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 195.88 | 23/10/2003 | 11450 | 06340 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 22.11 | 23/10/2003 | 11450 | 06340 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 109.65 | 23/10/2003 | 11450 | 06340 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 100.00 | 23/10/2003 | 11450 | 06340 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 500.00 | 23/10/2003 | 11450 | 06340 | 850569 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 460.00 | 23/10/2003 | 11450 | 06340 | 850573 | 9.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 300.00 | 23/10/2003 | 11450 | 06340 | 850568 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 272.00 | 24/10/2003 | 11450 | 06340 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 60.10 | 25/10/2003 | 11450 | 06340 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 670.00 | 27/10/2003 | 11450 | 06340 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 200.00 | 28/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 5.00 | 29/10/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 910.00 | 30/10/2003 | 11450 | 06340 | 850582 | 130.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 1458.33 | 31/10/2003 | 11450 | 06340 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 68.25 | 31/10/2003 | 11450 | 06340 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 550.00 | 31/10/2003 | 11450 | 06340 | 850590 | 11.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 50.00 | 31/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 10.20 | 31/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 120.00 | 31/10/2003 | 000000000000 | 000000 | 0 | 15.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 240.00 | 31/10/2003 | 000000000000 | 000000 | 0 | 31.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 240.00 | 31/10/2003 | 000000000000 | 000000 | 0 | 31.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 1400.00 | 31/10/2003 | 11450 | 06340 | 850587 | 107.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 100.00 | 01/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 300.00 | 01/11/2003 | 11450 | 06340 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 191.90 | 03/11/2003 | 11450 | 06340 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 200.00 | 03/11/2003 | 11450 | 06340 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 100.00 | 04/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 50.00 | 06/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 200.00 | 11/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 450.00 | 12/11/2003 | 11450 | 06340 | 850593 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 90.00 | 14/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 5.00 | 18/11/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 200.00 | 19/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 13.30 | 20/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 10.20 | 21/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 6660.00 | 21/11/2003 | 11450 | 06340 | 85596 | 546.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 50.00 | 24/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 1040.00 | 24/11/2003 | 11450 | 06340 | 850620 | 20.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 300.00 | 24/11/2003 | 11450 | 06340 | 850611 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 500.00 | 24/11/2003 | 11450 | 06340 | 850608 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 1000.00 | 24/11/2003 | 11450 | 06340 | 850619 | 130.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 100.00 | 24/11/2003 | 11450 | 06340 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 2022.79 | 24/11/2003 | 11450 | 06340 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 708.58 | 24/11/2003 | 11450 | 06340 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 300.00 | 24/11/2003 | 11450 | 06340 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 150.01 | 24/11/2003 | 11450 | 06340 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 240.00 | 24/11/2003 | 11450 | 06340 | 850616 | 26.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 175.00 | 24/11/2003 | 11450 | 06340 | 850615 | 13.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 460.00 | 24/11/2003 | 11450 | 06340 | 850607 | 9.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 171.41 | 24/11/2003 | 11450 | 06340 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 42.28 | 24/11/2003 | 11450 | 06340 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 23.71 | 24/11/2003 | 11450 | 06340 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 450.00 | 24/11/2003 | 11450 | 06340 | 850609 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 362.50 | 24/11/2003 | 11450 | 06340 | 850613 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 444.00 | 24/11/2003 | 11450 | 06340 | 850610 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 562.49 | 24/11/2003 | 11450 | 06340 | 850614 | 38.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000002 | 90.00 | 24/11/2003 | 11450 | 06340 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 21.00 | 25/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 255.00 | 25/11/2003 | 11450 | 06340 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 238.00 | 25/11/2003 | 11450 | 06340 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 750.00 | 26/11/2003 | 11450 | 06340 | 850612 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 5.00 | 26/11/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 50.00 | 28/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 270.00 | 28/11/2003 | 000000000000 | 000000 | 0 | 35.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 120.00 | 29/11/2003 | 000000000000 | 000000 | 0 | 15.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 5.00 | 01/12/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 5.00 | 02/12/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 10.00 | 03/12/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 6.15 | 05/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 200.00 | 08/12/2003 | 11450 | 06340 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 105.76 | 22/12/2003 | 11450 | 06340 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 3.17 | 22/12/2003 | 11450 | 06340 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000002 | 132.70 | 22/12/2003 | 11450 | 06340 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 105.00 | 22/12/2003 | 11450 | 06340 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 460.00 | 22/12/2003 | 11450 | 06340 | 850642 | 9.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 300.00 | 22/12/2003 | 11450 | 06340 | 850643 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 500.00 | 22/12/2003 | 11450 | 06340 | 850655 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 100.00 | 22/12/2003 | 11450 | 06340 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 249.27 | 22/12/2003 | 11450 | 06340 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 144.00 | 22/12/2003 | 000000000000 | 000000 | 0 | 22.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 62.50 | 22/12/2003 | 000000000000 | 000000 | 0 | 9.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 20.84 | 22/12/2003 | 000000000000 | 000000 | 0 | 6.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 450.00 | 22/12/2003 | 11450 | 06340 | 850649 | 45.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 900.00 | 22/12/2003 | 11450 | 06340 | 850662 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 50.00 | 22/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 6.60 | 22/12/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 4.00 | 23/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 9.00 | 23/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 22.04 | 23/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 9.95 | 23/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 200.00 | 23/12/2003 | 11450 | 06340 | 0 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 1.60 | 23/12/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 115.22 | 23/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 126.00 | 26/12/2003 | 11450 | 06340 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 269.00 | 26/12/2003 | 11450 | 06340 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 300.00 | 26/12/2003 | 11450 | 06340 | 850665 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 300.00 | 26/12/2003 | 11450 | 06340 | 850666 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 49.76 | 26/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 6.60 | 29/12/2003 | 11450 | 06340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 4.66 | 30/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 163.55 | 30/12/2003 | 11450 | 06340 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 200.00 | 30/12/2003 | 11450 | 06340 | 0 | 4.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 461
Última atualização: 10/06/2024