| 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 | 3.00 | 10/01/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1400.00 | 20/01/2003 | 00000001043X | 025208 | 001281 | 154.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 700.00 | 20/01/2003 | 00000001043X | 025208 | 001274 | 63.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 700.00 | 20/01/2003 | 00000001043X | 025208 | 001275 | 63.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 700.00 | 20/01/2003 | 00000001043X | 025208 | 001276 | 63.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 20/01/2003 | 00000001043X | 025208 | 001277 | 63.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 700.00 | 20/01/2003 | 00000001043X | 025208 | 001278 | 63.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 700.00 | 20/01/2003 | 00000001043X | 025208 | 001279 | 63.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 700.00 | 20/01/2003 | 00000001043X | 025208 | 001280 | 163.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 700.00 | 20/01/2003 | 00000001043X | 025208 | 001288 | 63.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 400.00 | 20/01/2003 | 00000001043X | 025208 | 001284 | 30.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 20/01/2003 | 00000001043X | 025208 | 001282 | 22.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 20/01/2003 | 00000001043X | 025208 | 001283 | 22.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 550.00 | 20/01/2003 | 00000001043X | 025208 | 001286 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 40.21 | 20/01/2003 | 00000001043X | 025208 | 001287 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 0.80 | 20/01/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 8.00 | 24/01/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 38.61 | 24/01/2003 | 00000001043X | 025208 | 001290 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1680.00 | 30/01/2003 | 00000001043X | 025208 | 001295 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 30/01/2003 | 00000001043X | 025208 | 001296 | 32.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 956.00 | 30/01/2003 | 00000001043X | 025208 | 001293 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 30/01/2003 | 00000001043X | 025208 | 001292 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 30/01/2003 | 00000001043X | 025208 | 001291 | 141.30 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 38.80 | 30/01/2003 | 000000000000 | 000000 | CAIXA | 1.94 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 5.30 | 31/01/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 20.38 | 05/02/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 6.00 | 05/02/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1400.00 | 20/02/2003 | 00000001043X | 025208 | 001303 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 700.00 | 20/02/2003 | 00000001043X | 025208 | 001302 | 163.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 700.00 | 20/02/2003 | 00000001043X | 025208 | 001308 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 700.00 | 20/02/2003 | 00000001043X | 025208 | 001309 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 700.00 | 20/02/2003 | 00000001043X | 025208 | 001305 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 700.00 | 20/02/2003 | 00000001043X | 025208 | 001306 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 700.00 | 20/02/2003 | 00000001043X | 025208 | 001300 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 700.00 | 20/02/2003 | 00000001043X | 025208 | 001299 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 700.00 | 20/02/2003 | 00000001043X | 025208 | 001301 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 400.00 | 20/02/2003 | 00000001043X | 025208 | 001298 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 400.00 | 20/02/2003 | 00000001043X | 025208 | 001297 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 20/02/2003 | 00000001043X | 025208 | 001304 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 550.00 | 20/02/2003 | 00000001043X | 025208 | 001310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 7.84 | 21/02/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1680.00 | 28/02/2003 | 00000001043X | 025208 | 001375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 143.40 | 28/02/2003 | 00000001043X | 025208 | 001371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1500.00 | 28/02/2003 | 00000001043X | 025208 | 001372 | 141.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1298.00 | 28/02/2003 | 00000001043X | 025208 | 001374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 28/02/2003 | 00000001043X | 025208 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4.30 | 06/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 11.00 | 17/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1400.00 | 20/03/2003 | 00000001043X | 025208 | 001388 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 700.00 | 20/03/2003 | 00000001043X | 025208 | 001387 | 163.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 700.00 | 20/03/2003 | 00000001043X | 025208 | 001384 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 700.00 | 20/03/2003 | 00000001043X | 025208 | 001383 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 700.00 | 20/03/2003 | 00000001043X | 025208 | 001382 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 700.00 | 20/03/2003 | 00000001043X | 025208 | 001381 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 20/03/2003 | 00000001043X | 025208 | 001380 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 700.00 | 20/03/2003 | 00000001043X | 025208 | 001377 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 700.00 | 20/03/2003 | 00000001043X | 025208 | 001379 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 400.00 | 20/03/2003 | 00000001043X | 025208 | 001378 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 20/03/2003 | 00000001043X | 025208 | 001385 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 20/03/2003 | 00000001043X | 025208 | 001386 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 550.00 | 20/03/2003 | 00000001043X | 025208 | 001390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 68.65 | 28/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 19.25 | 31/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 8.80 | 31/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 300.00 | 31/03/2003 | 00000001043X | 025208 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 31/03/2003 | 00000001043X | 025208 | 850211 | 141.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1314.00 | 31/03/2003 | 00000001043X | 025208 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 9.35 | 31/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 109.00 | 31/03/2003 | 00000001043X | 025208 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1680.00 | 09/04/2003 | 00000001043X | 025208 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 79.77 | 10/04/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 7.97 | 10/04/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 5.30 | 15/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1400.00 | 17/04/2003 | 00000001043X | 025208 | 850216 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 700.00 | 17/04/2003 | 00000001043X | 025208 | 850217 | 163.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 700.00 | 17/04/2003 | 00000001043X | 025208 | 850218 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 700.00 | 17/04/2003 | 00000001043X | 025208 | 850219 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 700.00 | 17/04/2003 | 00000001043X | 025208 | 850220 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 700.00 | 17/04/2003 | 00000001043X | 025208 | 850221 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 700.00 | 17/04/2003 | 00000001043X | 025208 | 850222 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 700.00 | 17/04/2003 | 00000001043X | 025208 | 850224 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 700.00 | 17/04/2003 | 00000001043X | 025208 | 850223 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 533.30 | 17/04/2003 | 00000001043X | 025208 | 850215 | 40.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 17/04/2003 | 00000001043X | 025208 | 850225 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 17/04/2003 | 00000001043X | 025208 | 850226 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 550.00 | 17/04/2003 | 00000001043X | 025208 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 850.00 | 25/04/2003 | 00000001043X | 025208 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 76.80 | 30/04/2003 | 000000000000 | 000000 | CAIXA | 3.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 6.00 | 07/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1500.00 | 07/05/2003 | 00000001043X | 025208 | 850230 | 141.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 07/05/2003 | 00000001043X | 025208 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 7.99 | 07/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 5.32 | 07/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1707.99 | 09/05/2003 | 00000001043X | 025208 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1080.00 | 09/05/2003 | 00000001043X | 025208 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1400.00 | 20/05/2003 | 00000001043X | 025208 | 850235 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 700.00 | 20/05/2003 | 00000001043X | 025208 | 850243 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 700.00 | 20/05/2003 | 00000001043X | 025208 | 850242 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 20/05/2003 | 00000001043X | 025208 | 850239 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 700.00 | 20/05/2003 | 00000001043X | 025208 | 850240 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 700.00 | 20/05/2003 | 00000001043X | 025208 | 850237 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 700.00 | 20/05/2003 | 00000001043X | 025208 | 850238 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 700.00 | 20/05/2003 | 00000001043X | 025208 | 850236 | 163.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 700.00 | 20/05/2003 | 00000001043X | 025208 | 850241 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 400.00 | 20/05/2003 | 00000001043X | 025208 | 850244 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 20/05/2003 | 00000001043X | 025208 | 850246 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 20/05/2003 | 00000001043X | 025208 | 850245 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 550.00 | 20/05/2003 | 00000001043X | 025208 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 72.92 | 21/05/2003 | 00000001043X | 025208 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 900.00 | 28/05/2003 | 00000001043X | 025208 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1297.00 | 29/05/2003 | 00000001043X | 025208 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1680.00 | 30/05/2003 | 00000001043X | 025208 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 24.32 | 30/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 5.30 | 30/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 78.00 | 30/05/2003 | 000000000000 | 000000 | CAIXA | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 300.00 | 30/05/2003 | 00000001043X | 025208 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 30/05/2003 | 00000001043X | 025208 | 850252 | 141.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1480.25 | 30/05/2003 | 00000001043X | 025208 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 210.00 | 30/05/2003 | 00000001043X | 025208 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 36.71 | 30/05/2003 | 00000001043X | 025208 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 68.76 | 02/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 9.84 | 13/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1400.00 | 20/06/2003 | 00000001043X | 025208 | 850260 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 700.00 | 20/06/2003 | 00000001043X | 025208 | 850264 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 20/06/2003 | 00000001043X | 025208 | 850265 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 700.00 | 20/06/2003 | 00000001043X | 025208 | 850269 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 700.00 | 20/06/2003 | 00000001043X | 025208 | 850268 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 700.00 | 20/06/2003 | 00000001043X | 025208 | 850261 | 163.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 700.00 | 20/06/2003 | 00000001043X | 025208 | 850262 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 700.00 | 20/06/2003 | 00000001043X | 025208 | 850263 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 700.00 | 20/06/2003 | 00000001043X | 025208 | 850266 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 400.00 | 20/06/2003 | 00000001043X | 025208 | 850270 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 20/06/2003 | 00000001043X | 025208 | 850272 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 20/06/2003 | 00000001043X | 025208 | 850273 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 20/06/2003 | 00000001043X | 025208 | 850275 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 550.00 | 20/06/2003 | 00000001043X | 025208 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 35.00 | 27/06/2003 | 00000001043X | 025208 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1743.00 | 30/06/2003 | 00000001043X | 025208 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 5.30 | 30/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 30/06/2003 | 00000001043X | 025208 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 600.00 | 30/06/2003 | 00000001043X | 025208 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 96.00 | 10/07/2003 | 00000001043X | 025208 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 11/07/2003 | 00000001043X | 025208 | 850284 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1300.00 | 11/07/2003 | 00000001043X | 025208 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 900.00 | 11/07/2003 | 00000001043X | 025208 | 850282 | 141.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1400.00 | 21/07/2003 | 00000001043X | 025208 | 850286 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 700.00 | 21/07/2003 | 00000001043X | 025208 | 850287 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 700.00 | 21/07/2003 | 00000001043X | 025208 | 850292 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 700.00 | 21/07/2003 | 00000001043X | 025208 | 850285 | 163.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 700.00 | 21/07/2003 | 00000001043X | 025208 | 850290 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 700.00 | 21/07/2003 | 00000001043X | 025208 | 850289 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 700.00 | 21/07/2003 | 00000001043X | 025208 | 850291 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 700.00 | 21/07/2003 | 00000001043X | 025208 | 850294 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 700.00 | 21/07/2003 | 00000001043X | 025208 | 850293 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 400.00 | 21/07/2003 | 00000001043X | 025208 | 850295 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 21/07/2003 | 00000001043X | 025208 | 850299 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 21/07/2003 | 00000001043X | 025208 | 850298 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 300.00 | 21/07/2003 | 00000001043X | 025208 | 850301 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 550.00 | 21/07/2003 | 00000001043X | 025208 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1080.00 | 21/07/2003 | 00000001043X | 025208 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 22.04 | 23/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 8.04 | 23/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 272.50 | 25/07/2003 | 00000001043X | 025208 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1500.00 | 25/07/2003 | 00000001043X | 025208 | 850303 | 141.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 30/07/2003 | 00000001043X | 025208 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 61.30 | 30/07/2003 | 00000001043X | 025208 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 85.00 | 30/07/2003 | 000000000000 | 000000 | CAIXA | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 5.50 | 30/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 312.00 | 30/07/2003 | 00000001043X | 025208 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 92.42 | 30/07/2003 | 00000001043X | 025208 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1723.50 | 04/08/2003 | 00000001043X | 025208 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 22.04 | 04/08/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 126.70 | 04/08/2003 | 00000001043X | 025208 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 7.82 | 14/08/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1400.00 | 20/08/2003 | 00000001043X | 025208 | 850318 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 700.00 | 20/08/2003 | 00000001043X | 025208 | 850316 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 700.00 | 20/08/2003 | 00000001043X | 025208 | 850322 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 700.00 | 20/08/2003 | 00000001043X | 025208 | 850317 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 700.00 | 20/08/2003 | 00000001043X | 025208 | 850324 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 700.00 | 20/08/2003 | 00000001043X | 025208 | 850321 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 700.00 | 20/08/2003 | 00000001043X | 025208 | 850319 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 700.00 | 20/08/2003 | 00000001043X | 025208 | 850320 | 160.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 700.00 | 20/08/2003 | 00000001043X | 025208 | 850323 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 400.00 | 20/08/2003 | 00000001043X | 025208 | 850311 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 20/08/2003 | 00000001043X | 025208 | 850313 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 300.00 | 20/08/2003 | 00000001043X | 025208 | 850315 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 300.00 | 20/08/2003 | 00000001043X | 025208 | 850312 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 550.00 | 20/08/2003 | 00000001043X | 025208 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 49.00 | 29/08/2003 | 000000000000 | 000000 | CAIXA | 2.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 300.00 | 29/08/2003 | 00000001043X | 025208 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 29/08/2003 | 00000001043X | 025208 | 850326 | 141.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 8.02 | 05/09/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1523.00 | 11/09/2003 | 00000001043X | 025208 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 19/09/2003 | 00000001043X | 025208 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1400.00 | 19/09/2003 | 00000001043X | 025208 | 850338 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 700.00 | 19/09/2003 | 00000001043X | 025208 | 850336 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 700.00 | 19/09/2003 | 00000001043X | 025208 | 850337 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 700.00 | 19/09/2003 | 00000001043X | 025208 | 850339 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 700.00 | 19/09/2003 | 00000001043X | 025208 | 850340 | 160.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 700.00 | 19/09/2003 | 00000001043X | 025208 | 850341 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 700.00 | 19/09/2003 | 00000001043X | 025208 | 850342 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 700.00 | 19/09/2003 | 00000001043X | 025208 | 850344 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 700.00 | 19/09/2003 | 00000001043X | 025208 | 850343 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 400.00 | 19/09/2003 | 00000001043X | 025208 | 850332 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 300.00 | 19/09/2003 | 00000001043X | 025208 | 850333 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 300.00 | 19/09/2003 | 00000001043X | 025208 | 850334 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 300.00 | 19/09/2003 | 00000001043X | 025208 | 850335 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 550.00 | 19/09/2003 | 00000001043X | 025208 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 550.00 | 19/09/2003 | 00000001043X | 025208 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1743.00 | 19/09/2003 | 00000001043X | 025208 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 24.80 | 19/09/2003 | 00000001043X | 025208 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 149.45 | 19/09/2003 | 00000001043X | 025208 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1500.00 | 25/09/2003 | 00000001043X | 025208 | 850349 | 141.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 30/09/2003 | 00000001043X | 025208 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 639.00 | 30/09/2003 | 00000001043X | 025208 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 22.04 | 30/09/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4.30 | 30/09/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 23.09 | 30/09/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 72.00 | 30/09/2003 | 000000000000 | 000000 | CAIXA | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4.50 | 06/10/2003 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1400.00 | 20/10/2003 | 00000001043X | 025208 | 850356 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 700.00 | 20/10/2003 | 00000001043X | 025208 | 850354 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 700.00 | 20/10/2003 | 00000001043X | 025208 | 850555 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 700.00 | 20/10/2003 | 00000001043X | 025208 | 850357 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 700.00 | 20/10/2003 | 00000001043X | 025208 | 850358 | 160.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 700.00 | 20/10/2003 | 00000001043X | 025208 | 850359 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 700.00 | 20/10/2003 | 00000001043X | 025208 | 850360 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 700.00 | 20/10/2003 | 00000001043X | 025208 | 850362 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 700.00 | 20/10/2003 | 00000001043X | 025208 | 850361 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 400.00 | 20/10/2003 | 00000001043X | 025208 | 850353 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 450.00 | 20/10/2003 | 00000001043X | 025208 | 850364 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 450.00 | 20/10/2003 | 00000001043X | 025208 | 850363 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 300.00 | 20/10/2003 | 00000001043X | 025208 | 850366 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 550.00 | 20/10/2003 | 00000001043X | 025208 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1743.00 | 20/10/2003 | 00000001043X | 025208 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 24.80 | 20/10/2003 | 00000001043X | 025208 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1500.00 | 27/10/2003 | 00000001043X | 025208 | 850368 | 141.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 11.97 | 29/10/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1780.00 | 30/10/2003 | 00000001043X | 025208 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 6.50 | 30/10/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 31/10/2003 | 000000000000 | 000000 | CAIXA | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 137.30 | 31/10/2003 | 00000001043X | 025208 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 24.14 | 11/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1720.06 | 11/11/2003 | 00000001043X | 025208 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 24.80 | 11/11/2003 | 00000001043X | 025208 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 116.44 | 11/11/2003 | 00000001043X | 025208 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 300.00 | 11/11/2003 | 00000001043X | 025208 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 74.68 | 11/11/2003 | 00000001043X | 025208 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 68.00 | 19/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1400.00 | 20/11/2003 | 00000001043X | 025208 | 850406 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 700.00 | 20/11/2003 | 00000001043X | 025208 | 850401 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 700.00 | 20/11/2003 | 00000001043X | 025208 | 850402 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 700.00 | 20/11/2003 | 00000001043X | 025208 | 850403 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 700.00 | 20/11/2003 | 00000001043X | 025208 | 850404 | 160.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 700.00 | 20/11/2003 | 00000001043X | 025208 | 850405 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 700.00 | 20/11/2003 | 00000001043X | 025208 | 850407 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 700.00 | 20/11/2003 | 00000001043X | 025208 | 850409 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 700.00 | 20/11/2003 | 00000001043X | 025208 | 850408 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 600.00 | 20/11/2003 | 00000001043X | 025208 | 850400 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 450.00 | 20/11/2003 | 00000001043X | 025208 | 850411 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 450.00 | 20/11/2003 | 00000001043X | 025208 | 850412 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 400.00 | 20/11/2003 | 00000001043X | 025208 | 850413 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 550.00 | 20/11/2003 | 00000001043X | 025208 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 24.14 | 20/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 10.91 | 20/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2.93 | 25/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1500.00 | 26/11/2003 | 00000001043X | 025208 | 850218 | 141.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 6.50 | 28/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 60.90 | 28/11/2003 | 000000000000 | 000000 | CAIXA | 2.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1869.00 | 28/11/2003 | 00000001043X | 025208 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 300.00 | 28/11/2003 | 00000001043X | 025208 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1631.00 | 10/12/2003 | 00000001043X | 025208 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1400.00 | 19/12/2003 | 00000001043X | 025208 | 850428 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 700.00 | 19/12/2003 | 00000001043X | 025208 | 850423 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 700.00 | 19/12/2003 | 00000001043X | 025208 | 850423 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 700.00 | 19/12/2003 | 00000001043X | 025208 | 850426 | 160.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 700.00 | 19/12/2003 | 00000001043X | 025208 | 850427 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 700.00 | 19/12/2003 | 00000001043X | 025208 | 850429 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 700.00 | 19/12/2003 | 00000001043X | 025208 | 850431 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 700.00 | 19/12/2003 | 00000001043X | 025208 | 850473 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 700.00 | 19/12/2003 | 00000001043X | 025208 | 850430 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 600.00 | 19/12/2003 | 00000001043X | 025208 | 850474 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 19/12/2003 | 00000001043X | 025208 | 850424 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 300.00 | 19/12/2003 | 00000001043X | 025208 | 850476 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 300.00 | 19/12/2003 | 00000001043X | 025208 | 850422 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1785.00 | 19/12/2003 | 00000001043X | 025208 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 550.00 | 19/12/2003 | 00000001043X | 025208 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 300.00 | 19/12/2003 | 00000001043X | 025208 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 102.52 | 19/12/2003 | 00000001043X | 025208 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 50.00 | 20/12/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 22.11 | 23/12/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 10.56 | 23/12/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 988.00 | 26/12/2003 | 00000001043X | 025208 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 50.45 | 26/12/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 100.00 | 30/12/2003 | 00000001043X | 025208 | 850490 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 21.00 | 30/12/2003 | 00000001043X | 025208 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 6.50 | 30/12/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 25.67 | 30/12/2003 | 00000001043X | 025208 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 78.57 | 30/12/2003 | 00000001043X | 025208 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 70.00 | 31/12/2003 | 000000000000 | 000000 | CAIXA | 3.64 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 300
Última atualização: 10/06/2024