| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1.60 | 08/01/2003 | 000000137413 | 020478 | EM C/C | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 50.00 | 10/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 90.00 | 20/01/2003 | 000000137413 | 020478 | 850336 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 200.00 | 20/01/2003 | 000000137413 | 020478 | 850337 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 20/01/2003 | 000000137413 | 020478 | 850322 | 132.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 20/01/2003 | 000000137413 | 020478 | 850324 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 20/01/2003 | 000000137413 | 020478 | 850326 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 20/01/2003 | 000000137413 | 020478 | 850327 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 20/01/2003 | 000000137413 | 020478 | 850328 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 20/01/2003 | 000000137413 | 020478 | 850329 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 20/01/2003 | 000000137413 | 020478 | 850331 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 20/01/2003 | 000000137413 | 020478 | 850332 | 167.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 20/01/2003 | 000000137413 | 020478 | 850325 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 20/01/2003 | 000000137413 | 020478 | 850323 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 20/01/2003 | 000000137413 | 020478 | 850330 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1353.33 | 20/01/2003 | 000000137413 | 020478 | 850338 | 119.80 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 550.00 | 20/01/2003 | 000000137413 | 020478 | 850321 | 47.55 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 20/01/2003 | 000000137413 | 020478 | 850320 | 22.95 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 20/01/2003 | 000000137413 | 020478 | 850319 | 22.95 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 21/01/2003 | 000000137413 | 020478 | 850342 | 15.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 564.65 | 21/01/2003 | 000000137413 | 020478 | 850339 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 223.63 | 21/01/2003 | 000000137413 | 020478 | 850343 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 550.00 | 21/01/2003 | 000000137413 | 020478 | 850344 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 50.00 | 21/01/2003 | 000000137413 | 020478 | 850345 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 374.00 | 21/01/2003 | 000000137413 | 020478 | 850341 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 55.00 | 22/01/2003 | 000000137413 | 020478 | 850346 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.50 | 22/01/2003 | 000000137413 | 020478 | 850336 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 10.00 | 23/01/2003 | 000000137413 | 020478 | 850346 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 71.70 | 26/01/2003 | 000000137413 | 020478 | 850336 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1792.79 | 27/01/2003 | 000000137413 | 020478 | 850348 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 135.00 | 27/01/2003 | 000000137413 | 020478 | 850349 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2.00 | 27/01/2003 | 000000137413 | 020478 | 850336 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 100.00 | 27/01/2003 | 000000137413 | 020478 | 850350 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 650.00 | 27/01/2003 | 000000137413 | 020478 | 850351 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 32.50 | 28/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 14.80 | 29/01/2003 | 000000137413 | 020478 | 850336 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 40.00 | 30/01/2003 | 000000137413 | 020478 | 850336 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 73.00 | 30/01/2003 | 000000137413 | 020478 | 850317 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 65.00 | 30/01/2003 | 000000137413 | 020478 | 850346 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 50.00 | 30/01/2003 | 000000137413 | 020478 | 850345 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 21.00 | 19/02/2003 | 000000137413 | 020478 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 20/02/2003 | 000000137413 | 020478 | 850366 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 600.00 | 20/02/2003 | 000000137413 | 020478 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 20/02/2003 | 000000137413 | 020478 | 850369 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 20/02/2003 | 000000137413 | 020478 | 850370 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 20/02/2003 | 000000137413 | 020478 | 850371 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 20/02/2003 | 000000137413 | 020478 | 850372 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 20/02/2003 | 000000137413 | 020478 | 850373 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 20/02/2003 | 000000137413 | 020478 | 850374 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 600.00 | 20/02/2003 | 000000137413 | 020478 | 850375 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 20/02/2003 | 000000137413 | 020478 | 850368 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 20/02/2003 | 000000137413 | 020478 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 580.00 | 20/02/2003 | 000000137413 | 020478 | 850361 | 50.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1283.34 | 20/02/2003 | 000000137413 | 020478 | 850362 | 111.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 20/02/2003 | 000000137413 | 020478 | 850363 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 20/02/2003 | 000000137413 | 020478 | 850364 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 31.40 | 20/02/2003 | 000000137413 | 020478 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 70.00 | 20/02/2003 | 000000137413 | 020478 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 50.00 | 20/02/2003 | 000000137413 | 020478 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 50.00 | 20/02/2003 | 000000137413 | 020478 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 50.00 | 20/02/2003 | 000000137413 | 020478 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 350.00 | 21/02/2003 | 000000137413 | 020478 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 21/02/2003 | 000000137413 | 020478 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 21/02/2003 | 000000137413 | 020478 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 550.00 | 21/02/2003 | 000000137413 | 020478 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 21/02/2003 | 000000137413 | 020478 | 850355 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 130.00 | 21/02/2003 | 000000137413 | 020478 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 187.00 | 21/02/2003 | 000000137413 | 020478 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 650.00 | 21/02/2003 | 000000137413 | 020478 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 202.58 | 21/02/2003 | 000000137413 | 020478 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 67.00 | 21/02/2003 | 000000137413 | 020478 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 50.00 | 21/02/2003 | 000000137413 | 020478 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 20.00 | 21/02/2003 | 000000137413 | 020478 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 15.00 | 21/02/2003 | 000000137413 | 020478 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 80.00 | 21/02/2003 | 000000137413 | 020478 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 10.00 | 21/02/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 111.00 | 21/02/2003 | 000000137413 | 020478 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 99.00 | 21/02/2003 | 000000137413 | 020478 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 10.61 | 24/02/2003 | 000000137413 | 020478 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 290.00 | 26/02/2003 | 000000137413 | 020478 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 40.00 | 28/02/2003 | 000000137413 | 020478 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 30.00 | 10/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 16.24 | 10/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 42.00 | 10/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 70.52 | 10/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 60.00 | 12/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 20/03/2003 | 000000137413 | 020478 | 850395 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 20/03/2003 | 000000137413 | 020478 | 850386 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 20/03/2003 | 000000137413 | 020478 | 850387 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 20/03/2003 | 000000137413 | 020478 | 850388 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 600.00 | 20/03/2003 | 000000137413 | 020478 | 850389 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 20/03/2003 | 000000137413 | 020478 | 850390 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 20/03/2003 | 000000137413 | 020478 | 850391 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 20/03/2003 | 000000137413 | 020478 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 20/03/2003 | 000000137413 | 020478 | 850399 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 20/03/2003 | 000000137413 | 020478 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 20/03/2003 | 000000137413 | 020478 | 850393 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 550.00 | 20/03/2003 | 000000137413 | 020478 | 850398 | 47.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 580.00 | 20/03/2003 | 000000137413 | 020478 | 850397 | 50.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 20/03/2003 | 000000137413 | 020478 | 850396 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 700.00 | 20/03/2003 | 000000137413 | 020478 | 850385 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 270.00 | 20/03/2003 | 000000137413 | 020478 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 20/03/2003 | 000000137413 | 020478 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 550.00 | 21/03/2003 | 000000137413 | 020478 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 198.72 | 21/03/2003 | 000000137413 | 020478 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 500.00 | 21/03/2003 | 000000137413 | 020478 | 850401 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 650.00 | 21/03/2003 | 000000137413 | 020478 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 350.00 | 21/03/2003 | 000000137413 | 020478 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 90.00 | 21/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 67.15 | 24/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 35.00 | 25/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 170.00 | 25/03/2003 | 000000137413 | 020478 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 80.00 | 25/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 110.00 | 26/03/2003 | 000000137413 | 020478 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 30.00 | 26/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 70.00 | 26/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 20.00 | 28/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 150.00 | 30/03/2003 | 000000137413 | 020478 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1714.39 | 31/03/2003 | 000000137413 | 020478 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 53.00 | 31/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 50.00 | 31/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 50.00 | 31/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1200.00 | 22/04/2003 | 000000137413 | 020478 | 850423 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 22/04/2003 | 000000137413 | 020478 | 850431 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 22/04/2003 | 000000137413 | 020478 | 850430 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 22/04/2003 | 000000137413 | 020478 | 850418 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 22/04/2003 | 000000137413 | 020478 | 850420 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 22/04/2003 | 000000137413 | 020478 | 850421 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 22/04/2003 | 000000137413 | 020478 | 850425 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 22/04/2003 | 000000137413 | 020478 | 850427 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 600.00 | 22/04/2003 | 000000137413 | 020478 | 850428 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 600.00 | 22/04/2003 | 000000137413 | 020478 | 850426 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 22/04/2003 | 000000137413 | 020478 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 550.00 | 22/04/2003 | 000000137413 | 020478 | 850432 | 47.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 580.00 | 22/04/2003 | 000000137413 | 020478 | 850433 | 50.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 22/04/2003 | 000000137413 | 020478 | 850422 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 22/04/2003 | 000000137413 | 020478 | 850419 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 43.20 | 22/04/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 213.51 | 22/04/2003 | 000000137413 | 020478 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 500.00 | 22/04/2003 | 000000137413 | 020478 | 850434 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 651.33 | 22/04/2003 | 000000137413 | 020478 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 550.00 | 23/04/2003 | 000000137413 | 020478 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 348.00 | 23/04/2003 | 000000137413 | 020478 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 23/04/2003 | 000000137413 | 020478 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 350.00 | 23/04/2003 | 000000137413 | 020478 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 110.00 | 23/04/2003 | 000000137413 | 020478 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 165.00 | 25/04/2003 | 000000137413 | 020478 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 41.00 | 28/04/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1726.23 | 30/04/2003 | 000000137413 | 020478 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 208.00 | 30/04/2003 | 000000137413 | 020478 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 50.00 | 30/04/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 50.00 | 30/04/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 338.30 | 05/05/2003 | 000000137413 | 020478 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 91.00 | 13/05/2003 | 000000137413 | 020478 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 290.00 | 19/05/2003 | 000000137413 | 020478 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1200.00 | 20/05/2003 | 000000137413 | 020478 | 850453 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 20/05/2003 | 000000137413 | 020478 | 850463 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 600.00 | 20/05/2003 | 000000137413 | 020478 | 850464 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 600.00 | 20/05/2003 | 000000137413 | 020478 | 850465 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 20/05/2003 | 000000137413 | 020478 | 850457 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 20/05/2003 | 000000137413 | 020478 | 850458 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 20/05/2003 | 000000137413 | 020478 | 850459 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 20/05/2003 | 000000137413 | 020478 | 850461 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 600.00 | 20/05/2003 | 000000137413 | 020478 | 850462 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 20/05/2003 | 000000137413 | 020478 | 850452 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 20/05/2003 | 000000137413 | 020478 | 850460 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 550.00 | 20/05/2003 | 000000137413 | 020478 | 850454 | 47.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 580.00 | 20/05/2003 | 000000137413 | 020478 | 850456 | 50.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 20/05/2003 | 000000137413 | 020478 | 850451 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 20/05/2003 | 000000137413 | 020478 | 850455 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 500.00 | 20/05/2003 | 000000137413 | 020478 | 850466 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 150.00 | 20/05/2003 | 000000137413 | 020478 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 350.00 | 20/05/2003 | 000000137413 | 020478 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 616.11 | 20/05/2003 | 000000137413 | 020478 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 20/05/2003 | 000000137413 | 020478 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 230.00 | 20/05/2003 | 000000137413 | 020478 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 550.00 | 21/05/2003 | 000000137413 | 020478 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 240.00 | 22/05/2003 | 000000137413 | 020478 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 41.19 | 22/05/2003 | 000000137413 | 020478 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 180.00 | 22/05/2003 | 000000137413 | 020478 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 55.00 | 26/05/2003 | 000000137413 | 020478 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 60.00 | 30/05/2003 | 000000137413 | 020478 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 65.00 | 30/05/2003 | 000000137413 | 020478 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 50.00 | 30/05/2003 | 000000137413 | 020478 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 50.00 | 30/05/2003 | 000000137413 | 020478 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 50.00 | 31/05/2003 | 000000137413 | 020478 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 195.00 | 31/05/2003 | 000000137413 | 020478 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1875.30 | 31/05/2003 | 000000137413 | 020478 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 14.00 | 01/06/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 335.77 | 02/06/2003 | 000000137413 | 020478 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 50.00 | 05/06/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 130.00 | 13/06/2003 | 000000137413 | 020478 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 20/06/2003 | 000000137413 | 020478 | 850482 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 20/06/2003 | 000000137413 | 020478 | 850487 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 600.00 | 20/06/2003 | 000000137413 | 020478 | 850488 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 20/06/2003 | 000000137413 | 020478 | 850490 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 600.00 | 20/06/2003 | 000000137413 | 020478 | 850491 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 20/06/2003 | 000000137413 | 020478 | 850492 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 20/06/2003 | 000000137413 | 020478 | 850493 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 600.00 | 20/06/2003 | 000000137413 | 020478 | 850494 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 20/06/2003 | 000000137413 | 020478 | 850484 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 20/06/2003 | 000000137413 | 020478 | 850489 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 600.00 | 20/06/2003 | 000000137413 | 020478 | 850495 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 855.00 | 20/06/2003 | 000000137413 | 020478 | 850485 | 73.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 885.00 | 20/06/2003 | 000000137413 | 020478 | 850481 | 76.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 340.00 | 20/06/2003 | 000000137413 | 020478 | 850483 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 300.00 | 20/06/2003 | 000000137413 | 020478 | 850486 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 500.00 | 20/06/2003 | 000000137413 | 020478 | 850496 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 511.00 | 20/06/2003 | 000000137413 | 020478 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 200.00 | 20/06/2003 | 000000137413 | 020478 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 100.00 | 23/06/2003 | 000000137413 | 020478 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 550.00 | 23/06/2003 | 000000137413 | 020478 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 650.00 | 23/06/2003 | 000000137413 | 020478 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 350.00 | 23/06/2003 | 000000137413 | 020478 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 150.00 | 25/06/2003 | 000000137413 | 020478 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 220.00 | 27/06/2003 | 000000137413 | 020478 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2123.89 | 30/06/2003 | 000000137413 | 020478 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 20.00 | 30/06/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 43.47 | 01/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 15.00 | 01/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 50.00 | 01/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 282.91 | 02/07/2003 | 000000137413 | 020478 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 92.00 | 10/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 50.00 | 14/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1200.00 | 21/07/2003 | 000000137413 | 020478 | 850513 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 21/07/2003 | 000000137413 | 020478 | 850501 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 600.00 | 21/07/2003 | 000000137413 | 020478 | 850514 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 600.00 | 21/07/2003 | 000000137413 | 020478 | 850515 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 600.00 | 21/07/2003 | 000000137413 | 020478 | 850516 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 600.00 | 21/07/2003 | 000000137413 | 020478 | 850517 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 600.00 | 21/07/2003 | 000000137413 | 020478 | 850518 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 600.00 | 21/07/2003 | 000000137413 | 020478 | 850519 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 600.00 | 21/07/2003 | 000000137413 | 020478 | 850520 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 21/07/2003 | 000000137413 | 020478 | 850542 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 600.00 | 21/07/2003 | 000000137413 | 020478 | 850543 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 570.00 | 21/07/2003 | 000000137413 | 020478 | 850541 | 49.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 500.00 | 21/07/2003 | 000000137413 | 020478 | 850544 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 450.00 | 21/07/2003 | 000000137413 | 020478 | 850546 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 590.00 | 21/07/2003 | 000000137413 | 020478 | 850547 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 510.00 | 21/07/2003 | 000000137413 | 020478 | 850545 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 350.00 | 21/07/2003 | 000000137413 | 020478 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 550.00 | 22/07/2003 | 000000137413 | 020478 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 517.24 | 22/07/2003 | 000000137413 | 020478 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 150.00 | 22/07/2003 | 000000137413 | 020478 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 650.00 | 22/07/2003 | 000000137413 | 020478 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 200.00 | 22/07/2003 | 000000137413 | 020478 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 54.90 | 22/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 15.00 | 22/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 105.00 | 23/07/2003 | 000000137413 | 020478 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 245.00 | 23/07/2003 | 000000137413 | 020478 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 43.00 | 26/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 50.00 | 30/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 93.00 | 30/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2069.29 | 31/07/2003 | 000000137413 | 020478 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 120.00 | 31/07/2003 | 000000137413 | 020478 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 165.00 | 31/07/2003 | 000000137413 | 020478 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 4.50 | 31/07/2003 | 000000137413 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 39.92 | 31/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 58.00 | 31/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 42.11 | 02/08/2003 | 000000137413 | 020478 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 180.45 | 02/08/2003 | 000000137413 | 020478 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 100.00 | 02/08/2003 | 000000137413 | 020478 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 4.40 | 07/08/2003 | 000000137413 | 020478 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 80.00 | 07/08/2003 | 000000137413 | 020478 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 60.00 | 10/08/2003 | 000000137413 | 020478 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 50.00 | 12/08/2003 | 000000137413 | 020478 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 38.00 | 12/08/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1200.00 | 20/08/2003 | 000000137413 | 020478 | 850577 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 600.00 | 20/08/2003 | 000000137413 | 020478 | 850561 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 600.00 | 20/08/2003 | 000000137413 | 020478 | 850562 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 600.00 | 20/08/2003 | 000000137413 | 020478 | 850565 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 600.00 | 20/08/2003 | 000000137413 | 020478 | 850566 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 600.00 | 20/08/2003 | 000000137413 | 020478 | 850567 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 600.00 | 20/08/2003 | 000000137413 | 020478 | 850568 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 600.00 | 20/08/2003 | 000000137413 | 020478 | 850578 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 600.00 | 20/08/2003 | 000000137413 | 020478 | 850850 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 600.00 | 20/08/2003 | 000000137413 | 020478 | 850579 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 600.00 | 20/08/2003 | 000000137413 | 020478 | 850580 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 560.00 | 20/08/2003 | 000000137413 | 020478 | 850581 | 42.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 590.00 | 20/08/2003 | 000000137413 | 020478 | 850564 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 340.00 | 20/08/2003 | 000000137413 | 020478 | 850582 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 300.00 | 20/08/2003 | 000000137413 | 020478 | 850583 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 500.00 | 20/08/2003 | 000000137413 | 020478 | 850584 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 60.00 | 20/08/2003 | 000000137413 | 020478 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 173.00 | 20/08/2003 | 000000137413 | 020478 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 404.63 | 20/08/2003 | 000000137413 | 020478 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 350.00 | 20/08/2003 | 000000137413 | 020478 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 550.00 | 20/08/2003 | 000000137413 | 020478 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 650.00 | 20/08/2003 | 000000137413 | 020478 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 23.20 | 21/08/2003 | 000000137413 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 275.00 | 27/08/2003 | 000000137413 | 020478 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 45.00 | 27/08/2003 | 000000137413 | 020478 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 105.00 | 28/08/2003 | 000000137413 | 020478 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 15.00 | 28/08/2003 | 000000137413 | 020478 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 40.00 | 29/08/2003 | 000000137413 | 020478 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 50.00 | 29/08/2003 | 000000137413 | 020478 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 49.00 | 29/08/2003 | 000000137413 | 020478 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 6.20 | 01/09/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1.00 | 02/09/2003 | 000000137413 | 020478 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 262.19 | 02/09/2003 | 000000137413 | 020478 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 618.00 | 10/09/2003 | 000000137413 | 020478 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1200.00 | 22/09/2003 | 000000137413 | 020478 | 850626 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 600.00 | 22/09/2003 | 000000137413 | 020478 | 850621 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 600.00 | 22/09/2003 | 000000137413 | 020478 | 850624 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 600.00 | 22/09/2003 | 000000137413 | 020478 | 850625 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 600.00 | 22/09/2003 | 000000137413 | 020478 | 850627 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 600.00 | 22/09/2003 | 000000137413 | 020478 | 850631 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 600.00 | 22/09/2003 | 000000137413 | 020478 | 850633 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 600.00 | 22/09/2003 | 000000137413 | 020478 | 850634 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 600.00 | 22/09/2003 | 000000137413 | 020478 | 850632 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 600.00 | 22/09/2003 | 000000137413 | 020478 | 850635 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 600.00 | 22/09/2003 | 000000137413 | 020478 | 850636 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 560.00 | 22/09/2003 | 000000137413 | 020478 | 850628 | 42.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 590.00 | 22/09/2003 | 000000137413 | 020478 | 850629 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 300.00 | 22/09/2003 | 000000137413 | 020478 | 850622 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 340.00 | 22/09/2003 | 000000137413 | 020478 | 850623 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 500.00 | 22/09/2003 | 000000137413 | 020478 | 850630 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 50.00 | 22/09/2003 | 000000137413 | 020478 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 650.00 | 22/09/2003 | 000000137413 | 020478 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 220.00 | 22/09/2003 | 000000137413 | 020478 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 350.00 | 22/09/2003 | 000000137413 | 020478 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 610.00 | 22/09/2003 | 000000137413 | 020478 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 250.00 | 23/09/2003 | 000000137413 | 020478 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 550.00 | 23/09/2003 | 000000137413 | 020478 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 15.00 | 26/09/2003 | 000000137413 | 020478 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 480.90 | 30/09/2003 | 000000137413 | 020478 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 190.00 | 30/09/2003 | 000000137413 | 020478 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 170.00 | 30/09/2003 | 000000137413 | 020478 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 45.00 | 30/09/2003 | 000000137413 | 020478 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 50.00 | 30/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1.00 | 02/10/2003 | 000000137413 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 411.49 | 02/10/2003 | 000000137413 | 020478 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 40.00 | 03/10/2003 | 000000137413 | 020478 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 60.00 | 04/10/2003 | 000000137413 | 020478 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 43.00 | 10/10/2003 | 000000137413 | 020478 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 80.00 | 10/10/2003 | 000000137413 | 020478 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1200.00 | 20/10/2003 | 000000137413 | 020478 | 850658 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 600.00 | 20/10/2003 | 000000137413 | 020478 | 850652 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 600.00 | 20/10/2003 | 000000137413 | 020478 | 850653 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 600.00 | 20/10/2003 | 000000137413 | 020478 | 850657 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 600.00 | 20/10/2003 | 000000137413 | 020478 | 850659 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 600.00 | 20/10/2003 | 000000137413 | 020478 | 850660 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 600.00 | 20/10/2003 | 000000137413 | 020478 | 850341 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 600.00 | 20/10/2003 | 000000137413 | 020478 | 850666 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 600.00 | 20/10/2003 | 000000137413 | 020478 | 850664 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 600.00 | 20/10/2003 | 000000137413 | 020478 | 850655 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 600.00 | 20/10/2003 | 000000137413 | 020478 | 850654 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 560.00 | 20/10/2003 | 000000137413 | 020478 | 850662 | 42.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 590.00 | 20/10/2003 | 000000137413 | 020478 | 850661 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 300.00 | 20/10/2003 | 000000137413 | 020478 | 850667 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 340.00 | 20/10/2003 | 000000137413 | 020478 | 850656 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 500.00 | 20/10/2003 | 000000137413 | 020478 | 850663 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 550.00 | 20/10/2003 | 000000137413 | 020478 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 705.00 | 20/10/2003 | 000000137413 | 020478 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 325.00 | 20/10/2003 | 000000137413 | 020478 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 350.00 | 20/10/2003 | 000000137413 | 020478 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 650.00 | 20/10/2003 | 000000137413 | 020478 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 270.00 | 21/10/2003 | 000000137413 | 020478 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 15.00 | 26/10/2003 | 000000137413 | 020478 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 45.30 | 28/10/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 39.50 | 28/10/2003 | 000000137413 | 020478 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 60.00 | 30/10/2003 | 000000137413 | 020478 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 40.00 | 30/10/2003 | 000000137413 | 020478 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 450.32 | 31/10/2003 | 000000137413 | 020478 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 47.00 | 31/10/2003 | 000000137413 | 020478 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 60.00 | 31/10/2003 | 000000137413 | 020478 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 50.00 | 31/10/2003 | 000000137413 | 020478 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 90.00 | 31/10/2003 | 000000137413 | 020478 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 95.35 | 02/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 1.00 | 03/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 170.00 | 03/11/2003 | 000000137413 | 020478 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000002 | 60.00 | 03/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 413.40 | 03/11/2003 | 000000137413 | 020478 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 225.00 | 10/11/2003 | 000000137413 | 020478 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 72.00 | 12/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 70.00 | 18/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 70.00 | 19/11/2003 | 000000137413 | 020478 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 24.00 | 19/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1200.00 | 20/11/2003 | 000000137413 | 020478 | 850692 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 600.00 | 20/11/2003 | 000000137413 | 020478 | 850690 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 600.00 | 20/11/2003 | 000000137413 | 020478 | 850693 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 600.00 | 20/11/2003 | 000000137413 | 020478 | 850704 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 600.00 | 20/11/2003 | 000000137413 | 020478 | 850695 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 600.00 | 20/11/2003 | 000000137413 | 020478 | 850696 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 600.00 | 20/11/2003 | 000000137413 | 020478 | 850697 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 600.00 | 20/11/2003 | 000000137413 | 020478 | 850701 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 600.00 | 20/11/2003 | 000000137413 | 020478 | 850702 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 600.00 | 20/11/2003 | 000000137413 | 020478 | 850703 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 600.00 | 20/11/2003 | 000000137413 | 020478 | 850694 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 840.00 | 20/11/2003 | 000000137413 | 020478 | 850698 | 64.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 500.00 | 20/11/2003 | 000000137413 | 020478 | 850705 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 590.00 | 20/11/2003 | 000000137413 | 020478 | 850691 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 510.00 | 20/11/2003 | 000000137413 | 020478 | 850699 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 300.00 | 20/11/2003 | 000000137413 | 020478 | 850700 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 550.00 | 20/11/2003 | 000000137413 | 020478 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 630.00 | 20/11/2003 | 000000137413 | 020478 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 386.00 | 20/11/2003 | 000000137413 | 020478 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 583.89 | 25/11/2003 | 000000137413 | 020478 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 45.00 | 26/11/2003 | 000000137413 | 020478 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 50.00 | 28/11/2003 | 000000137413 | 020478 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 250.00 | 28/11/2003 | 000000137413 | 020478 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 57.00 | 28/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 200.00 | 28/11/2003 | 000000137413 | 020478 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 84.00 | 02/12/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 397.95 | 02/12/2003 | 000000137413 | 020478 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1.00 | 02/12/2003 | 000000137413 | 020478 | D.BAN | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 80.00 | 03/12/2003 | 000000137413 | 020478 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 57.00 | 03/12/2003 | 000000137413 | 020478 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 37.00 | 03/12/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 650.00 | 03/12/2003 | 000000137413 | 020478 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 90.00 | 05/12/2003 | 000000137413 | 020478 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 48.00 | 11/12/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 6.00 | 11/12/2003 | 000000137413 | 020478 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1200.00 | 19/12/2003 | 000000137413 | 020478 | 850729 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 600.00 | 19/12/2003 | 000000137413 | 020478 | 850725 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 600.00 | 19/12/2003 | 000000137413 | 020478 | 850726 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 600.00 | 19/12/2003 | 000000137413 | 020478 | 850727 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 600.00 | 19/12/2003 | 000000137413 | 020478 | 850731 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 600.00 | 19/12/2003 | 000000137413 | 020478 | 850732 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 600.00 | 19/12/2003 | 000000137413 | 020478 | 850728 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 600.00 | 19/12/2003 | 000000137413 | 020478 | 850730 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 600.00 | 19/12/2003 | 000000137413 | 020478 | 850733 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 600.00 | 19/12/2003 | 000000137413 | 020478 | 850734 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 600.00 | 19/12/2003 | 000000137413 | 020478 | 850735 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 560.00 | 19/12/2003 | 000000137413 | 020478 | 850721 | 42.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1671.65 | 19/12/2003 | 000000137413 | 020478 | 850736 | 144.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 340.00 | 19/12/2003 | 000000137413 | 020478 | 850722 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 450.00 | 19/12/2003 | 000000137413 | 020478 | 850724 | 34.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 500.00 | 19/12/2003 | 000000137413 | 020478 | 850723 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 714.25 | 19/12/2003 | 000000137413 | 020478 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 360.00 | 19/12/2003 | 000000137413 | 020478 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 550.00 | 19/12/2003 | 000000137413 | 020478 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 600.00 | 24/12/2003 | 000000137413 | 020478 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 90.00 | 29/12/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 50.00 | 30/12/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 50.00 | 30/12/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 90.00 | 30/12/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 739.55 | 30/12/2003 | 000000137413 | 020478 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 50.00 | 30/12/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 439
Última atualização: 10/06/2024