| 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 | 1.00 | 02/01/2003 | 0000007125-0 | 11347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
| Camara Municipal | 0000002 | 0000001 | 1.00 | 02/01/2003 | 0000007124-2 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
| Camara Municipal | 0000003 | 0000001 | 330.00 | 21/01/2003 | 0000007124-2 | 1134-7 | 850216 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
| Camara Municipal | 0000004 | 0000001 | 659.77 | 22/01/2003 | 0000007125-0 | 11347 | 850327 | 59.38 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
| Camara Municipal | 0000005 | 0000001 | 659.77 | 22/01/2003 | 0000007125-0 | 11347 | 850328 | 59.38 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
| Camara Municipal | 0000006 | 0000001 | 659.77 | 22/01/2003 | 0000007125-0 | 11347 | 850329 | 59.38 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
| Camara Municipal | 0000007 | 0000001 | 659.77 | 22/01/2003 | 0000007125-0 | 11347 | 850330 | 59.38 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
| Camara Municipal | 0000008 | 0000001 | 659.77 | 22/01/2003 | 0000007125-0 | 11347 | 850331 | 59.38 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
| Camara Municipal | 0000009 | 0000001 | 659.77 | 22/01/2003 | 0000007125-0 | 11347 | 850332 | 59.38 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
| Camara Municipal | 0000010 | 0000001 | 659.77 | 22/01/2003 | 0000007125-0 | 11347 | 850333 | 59.38 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
| Camara Municipal | 0000011 | 0000001 | 659.77 | 22/01/2003 | 0000007125-0 | 11347 | 850334 | 59.38 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
| Camara Municipal | 0000012 | 0000001 | 659.77 | 22/01/2003 | 0000007125-0 | 11347 | 850335 | 59.38 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
| Camara Municipal | 0000013 | 0000001 | 659.77 | 22/01/2003 | 0000007125-0 | 11347 | 850336 | 59.38 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
| Camara Municipal | 0000014 | 0000001 | 989.66 | 22/01/2003 | 0000007125-0 | 11347 | 850337 | 108.87 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
| Camara Municipal | 0000015 | 0000001 | 125.00 | 22/01/2003 | 0000007124-2 | 1134-7 | 850217 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
| Camara Municipal | 0000016 | 0000001 | 16.96 | 22/01/2003 | 0000007124-2 | 1134-7 | 850218 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
| Camara Municipal | 0000017 | 0000001 | 1001.00 | 23/01/2003 | 0000007125-0 | 11347 | 850338 | 77.20 | 1 | Conta Corrente | CAMARA MUNICIPAL 70% |
| Camara Municipal | 0000018 | 0000001 | 150.00 | 24/01/2003 | 0000007124-2 | 1134-7 | 850220 | 4.50 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
| Camara Municipal | 0000019 | 0000001 | 900.00 | 25/01/2003 | 0000007124-2 | 1134-7 | 850219 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30% |
| Camara Municipal | 0000020 | 0000001 | 1.00 | 03/02/2003 | 0000007125-0 | 11347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 1.00 | 03/02/2003 | 0000007124-2 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 1332.19 | 06/02/2003 | 0000007125-0 | 11347 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 236.14 | 06/02/2003 | 0000007125-0 | 11347 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 126.00 | 06/02/2003 | 0000007124-2 | 1134-7 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 202.06 | 10/02/2003 | 0000007124-2 | 1134-7 | 850222 | 6.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 225.00 | 10/02/2003 | 0000007124-2 | 1134-7 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 600.00 | 10/02/2003 | 0000007124-2 | 1134-7 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 659.77 | 20/02/2003 | 0000007125-0 | 11347 | 180521 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 659.77 | 20/02/2003 | 0000007125-0 | 11347 | 180522 | 52.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 659.77 | 20/02/2003 | 0000007125-0 | 11347 | 180523 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 659.77 | 20/02/2003 | 0000007125-0 | 11347 | 180524 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 659.77 | 20/02/2003 | 0000007125-0 | 11347 | 180525 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 659.77 | 20/02/2003 | 0000007125-0 | 11347 | 180526 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 659.77 | 20/02/2003 | 0000007125-0 | 11347 | 180527 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 659.77 | 20/02/2003 | 0000007125-0 | 11347 | 180528 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 659.77 | 20/02/2003 | 0000007125-0 | 11347 | 180530 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 659.77 | 20/02/2003 | 0000007125-0 | 11347 | 180531 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 689.66 | 20/02/2003 | 0000007125-0 | 11347 | 180532 | 82.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000002 | 300.00 | 20/02/2003 | 0000007125-0 | 11347 | 180538 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 300.00 | 20/02/2003 | 0000007125-0 | 11347 | 180533 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 200.00 | 20/02/2003 | 0000007125-0 | 11347 | 180535 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 300.00 | 20/02/2003 | 0000007125-0 | 11347 | 180536 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 200.00 | 20/02/2003 | 0000007125-0 | 11347 | 180537 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 260.00 | 20/02/2003 | 0000007124-2 | 1134-7 | 180501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 160.00 | 21/02/2003 | 0000007124-2 | 1134-7 | 180502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 600.00 | 21/02/2003 | 0000007124-2 | 1134-7 | 180503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 300.00 | 26/02/2003 | 0000007124-2 | 1134-7 | 180504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1.00 | 05/03/2003 | 0000007125-0 | 11347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 333.17 | 07/03/2003 | 0000007125-0 | 11347 | 180539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1943.11 | 07/03/2003 | 0000007125-0 | 11347 | 180540 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 921.00 | 13/03/2003 | 0000007124-2 | 1134-7 | 180505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 659.77 | 20/03/2003 | 0000007125-0 | 11347 | 850361 | 52.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 989.66 | 20/03/2003 | 0000007125-0 | 11347 | 850362 | 80.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 659.77 | 20/03/2003 | 0000007125-0 | 11347 | 850363 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 659.77 | 20/03/2003 | 0000007125-0 | 11347 | 850365 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 659.77 | 20/03/2003 | 0000007125-0 | 11347 | 850366 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 659.77 | 20/03/2003 | 0000007125-0 | 11347 | 850367 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 659.77 | 20/03/2003 | 0000007125-0 | 11347 | 850368 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 659.77 | 20/03/2003 | 0000007125-0 | 11347 | 850369 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 659.77 | 20/03/2003 | 0000007125-0 | 11347 | 850370 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 659.77 | 20/03/2003 | 0000007125-0 | 11347 | 850374 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 659.77 | 20/03/2003 | 0000007125-0 | 11347 | 850375 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 200.00 | 20/03/2003 | 0000007125-0 | 11347 | 850371 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 200.00 | 20/03/2003 | 0000007125-0 | 11347 | 850372 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 300.00 | 20/03/2003 | 0000007125-0 | 11347 | 850373 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 300.00 | 20/03/2003 | 0000007125-0 | 11347 | 850364 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 201.22 | 20/03/2003 | 0000007125-0 | 11347 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1332.19 | 20/03/2003 | 0000007125-0 | 11347 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 150.00 | 20/03/2003 | 0000007124-2 | 1134-7 | 180506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 200.00 | 20/03/2003 | 0000007124-2 | 1134-7 | 180508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 100.00 | 20/03/2003 | 0000007124-2 | 1134-7 | 180509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 450.00 | 20/03/2003 | 0000007124-2 | 1134-7 | 180510 | 13.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 600.00 | 25/03/2003 | 0000007124-2 | 1134-7 | 180512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 150.00 | 25/03/2003 | 0000007124-2 | 1134-7 | 180513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 33.92 | 26/03/2003 | 0000007124-2 | 1134-7 | 180514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1.00 | 30/03/2003 | 0000007124-2 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1.00 | 01/04/2003 | 0000007124-2 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1.00 | 01/04/2003 | 0000007125-0 | 11347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 600.00 | 10/04/2003 | 0000007124-2 | 1134-7 | 180516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 55.00 | 10/04/2003 | 0000007124-2 | 1134-7 | 180515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 23.00 | 16/04/2003 | 0000007124-2 | 1134-7 | 180519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 600.00 | 16/04/2003 | 0000007124-2 | 1134-7 | 180517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 300.00 | 16/04/2003 | 0000007124-2 | 1134-7 | 180518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 480.00 | 21/04/2003 | 0000007124-2 | 1134-7 | 850245 | 14.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 500.00 | 22/04/2003 | 0000007124-2 | 1134-7 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 300.00 | 22/04/2003 | 0000007124-2 | 1134-7 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 160.00 | 22/04/2003 | 0000007124-2 | 1134-7 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 989.66 | 22/04/2003 | 0000007125-0 | 11347 | 850346 | 79.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 659.77 | 22/04/2003 | 0000007125-0 | 11347 | 850343 | 52.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 659.77 | 22/04/2003 | 0000007125-0 | 11347 | 850341 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 659.77 | 22/04/2003 | 0000007125-0 | 11347 | 850342 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 659.77 | 22/04/2003 | 0000007125-0 | 11347 | 850349 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 659.77 | 22/04/2003 | 0000007125-0 | 11347 | 850347 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 659.77 | 22/04/2003 | 0000007125-0 | 11347 | 850344 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 659.77 | 22/04/2003 | 0000007125-0 | 11347 | 850350 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 659.77 | 22/04/2003 | 0000007125-0 | 11347 | 850345 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 659.77 | 22/04/2003 | 0000007125-0 | 11347 | 850348 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 240.00 | 22/04/2003 | 0000007125-0 | 11347 | 850353 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 240.00 | 22/04/2003 | 0000007125-0 | 11347 | 850354 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 300.00 | 22/04/2003 | 0000007125-0 | 11347 | 850351 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 300.00 | 22/04/2003 | 0000007125-0 | 11347 | 850352 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1151.93 | 22/04/2003 | 0000007125-0 | 11347 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 583.00 | 23/04/2003 | 0000007124-2 | 1134-7 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 19.41 | 23/04/2003 | 0000007124-2 | 1134-7 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 250.50 | 23/04/2003 | 0000007124-2 | 1134-7 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 199.23 | 30/04/2003 | 0000007125-0 | 11347 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 808.00 | 02/05/2003 | 0000007124-2 | 1134-7 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1.00 | 05/05/2003 | 0000007124-2 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1.00 | 05/05/2003 | 0000007125-0 | 11347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 250.00 | 06/05/2003 | 0000007124-2 | 1134-7 | 180520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 0.35 | 07/05/2003 | 0000007124-2 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 659.77 | 09/05/2003 | 0000007125-0 | 11347 | 850356 | 59.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 225.00 | 14/05/2003 | 0000007124-2 | 1134-7 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 450.00 | 19/05/2003 | 0000007124-2 | 1134-7 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 225.00 | 19/05/2003 | 0000007124-2 | 1134-7 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 160.00 | 20/05/2003 | 0000007124-2 | 1134-7 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1290.34 | 20/05/2003 | 0000007125-0 | 11347 | 850381 | 103.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 860.24 | 20/05/2003 | 0000007125-0 | 11347 | 850382 | 68.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 860.24 | 20/05/2003 | 0000007125-0 | 11347 | 850383 | 94.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 860.24 | 20/05/2003 | 0000007125-0 | 11347 | 850384 | 94.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 860.24 | 20/05/2003 | 0000007125-0 | 11347 | 850385 | 94.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 860.24 | 20/05/2003 | 0000007125-0 | 11347 | 850386 | 94.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 860.24 | 20/05/2003 | 0000007125-0 | 11347 | 850389 | 94.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 860.24 | 20/05/2003 | 0000007125-0 | 11347 | 850390 | 94.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 860.24 | 20/05/2003 | 0000007125-0 | 11347 | 850391 | 94.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 860.24 | 20/05/2003 | 0000007125-0 | 11347 | 850392 | 94.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 860.24 | 20/05/2003 | 0000007125-0 | 11347 | 850393 | 94.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1200.00 | 20/05/2003 | 0000007125-0 | 11347 | 850394 | 91.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1170.12 | 20/05/2003 | 0000007125-0 | 11347 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 300.00 | 20/05/2003 | 0000007124-2 | 1134-7 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 258.06 | 23/05/2003 | 0000007124-2 | 1134-7 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 172.05 | 23/05/2003 | 0000007125-0 | 11347 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 925.00 | 23/05/2003 | 0000007125-0 | 11347 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 737.58 | 23/05/2003 | 0000007124-2 | 1134-7 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 20.86 | 26/05/2003 | 0000007124-2 | 1134-7 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 260.00 | 26/05/2003 | 0000007124-2 | 1134-7 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 285.00 | 26/05/2003 | 0000007124-2 | 1134-7 | 850274 | 8.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 450.00 | 26/05/2003 | 0000007124-2 | 1134-7 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1.00 | 02/06/2003 | 0000007124-2 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1200.00 | 06/06/2003 | 0000007124-2 | 1134-7 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 170.00 | 20/06/2003 | 0000007124-2 | 1134-7 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1895.23 | 20/06/2003 | 0000007124-2 | 1134-7 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000002 | 770.22 | 20/06/2003 | 0000007125-0 | 11347 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 860.24 | 20/06/2003 | 0000007125-0 | 11347 | 180541 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 860.24 | 20/06/2003 | 0000007125-0 | 11347 | 180542 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 860.24 | 20/06/2003 | 0000007125-0 | 11347 | 850357 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 860.24 | 20/06/2003 | 0000007125-0 | 11347 | 850358 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 860.24 | 20/06/2003 | 0000007125-0 | 11347 | 850359 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 860.24 | 20/06/2003 | 0000007125-0 | 11347 | 850360 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1290.34 | 20/06/2003 | 0000007125-0 | 11347 | 850388 | 103.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 860.24 | 20/06/2003 | 0000007125-0 | 11347 | 850397 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 860.24 | 20/06/2003 | 0000007125-0 | 11347 | 850398 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 860.24 | 20/06/2003 | 0000007125-0 | 11347 | 850399 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 860.24 | 20/06/2003 | 0000007125-0 | 11347 | 850400 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 240.00 | 20/06/2003 | 0000007125-0 | 11347 | 180543 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 240.00 | 20/06/2003 | 0000007125-0 | 11347 | 180544 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 360.00 | 20/06/2003 | 0000007125-0 | 11347 | 180545 | 27.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 360.00 | 20/06/2003 | 0000007125-0 | 11347 | 180546 | 27.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 258.06 | 20/06/2003 | 0000007124-2 | 1134-7 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000002 | 172.05 | 20/06/2003 | 0000007125-0 | 11347 | 180547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 300.00 | 20/06/2003 | 0000007124-2 | 1134-7 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1.00 | 20/06/2003 | 0000007125-0 | 11347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 500.00 | 23/06/2003 | 0000007124-2 | 1134-7 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 19.41 | 24/06/2003 | 0000007124-2 | 1134-7 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 168.00 | 25/06/2003 | 0000007124-2 | 1134-7 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 900.00 | 25/06/2003 | 0000007124-2 | 1134-7 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 252.32 | 01/07/2003 | 0000007124-2 | 1134-7 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1.00 | 01/07/2003 | 0000007124-2 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1.00 | 01/07/2003 | 0000007125-0 | 11347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 100.00 | 11/07/2003 | 0000007124-2 | 1134-7 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1290.34 | 21/07/2003 | 0000007125-0 | 11347 | 180549 | 103.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 860.24 | 21/07/2003 | 0000007125-0 | 11347 | 180550 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 860.24 | 21/07/2003 | 0000007125-0 | 11347 | 180551 | 68.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 860.24 | 21/07/2003 | 0000007125-0 | 11347 | 180552 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 860.24 | 21/07/2003 | 0000007125-0 | 11347 | 180553 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 860.24 | 21/07/2003 | 0000007125-0 | 11347 | 180554 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 860.24 | 21/07/2003 | 0000007125-0 | 11347 | 180555 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 860.24 | 21/07/2003 | 0000007125-0 | 11347 | 180556 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 860.24 | 21/07/2003 | 0000007125-0 | 11347 | 180557 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 860.24 | 21/07/2003 | 0000007125-0 | 11347 | 180558 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 860.24 | 21/07/2003 | 0000007125-0 | 11347 | 180559 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1200.00 | 21/07/2003 | 0000007125-0 | 11347 | 180560 | 91.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 160.00 | 21/07/2003 | 0000007124-2 | 1134-7 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 200.00 | 21/07/2003 | 0000007124-2 | 1134-7 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 520.00 | 21/07/2003 | 0000007124-2 | 1134-7 | 850257 | 15.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 19.41 | 21/07/2003 | 0000007124-2 | 1134-7 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 568.67 | 22/07/2003 | 0000007124-2 | 1134-7 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000002 | 696.78 | 22/07/2003 | 0000007125-0 | 11347 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 500.00 | 23/07/2003 | 0000007124-2 | 1134-7 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000002 | 258.06 | 23/07/2003 | 0000007125-0 | 11347 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 1.00 | 04/08/2003 | 0000007125-0 | 11347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 1.00 | 04/08/2003 | 0000007124-2 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 150.00 | 08/08/2003 | 0000007124-2 | 1134-7 | 850282 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 450.00 | 08/08/2003 | 0000007124-2 | 1134-7 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 398.00 | 13/08/2003 | 0000007124-2 | 1134-7 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 1536.06 | 20/08/2003 | 0000007125-0 | 11347 | 850464 | 218.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1024.06 | 20/08/2003 | 0000007125-0 | 11347 | 850465 | 100.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1024.06 | 20/08/2003 | 0000007125-0 | 11347 | 850466 | 131.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1024.06 | 20/08/2003 | 0000007125-0 | 11347 | 850467 | 131.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1024.06 | 20/08/2003 | 0000007125-0 | 11347 | 850468 | 131.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1024.06 | 20/08/2003 | 0000007125-0 | 11347 | 850469 | 131.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1024.06 | 20/08/2003 | 0000007125-0 | 11347 | 850470 | 131.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1024.06 | 20/08/2003 | 0000007125-0 | 11347 | 850471 | 131.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1024.06 | 20/08/2003 | 0000007125-0 | 11347 | 850472 | 131.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 1024.06 | 20/08/2003 | 0000007125-0 | 11347 | 850474 | 131.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 1024.06 | 20/08/2003 | 0000007125-0 | 11347 | 850474 | 131.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1200.00 | 20/08/2003 | 0000007125-0 | 11347 | 850477 | 91.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 160.00 | 20/08/2003 | 0000007124-2 | 1134-7 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 19.41 | 20/08/2003 | 0000007124-2 | 1134-7 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 450.00 | 20/08/2003 | 0000007124-2 | 1134-7 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 300.00 | 20/08/2003 | 0000007124-2 | 1134-7 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 204.80 | 29/08/2003 | 0000007125-0 | 11347 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 1172.40 | 29/08/2003 | 0000007125-0 | 11347 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 342.75 | 29/08/2003 | 0000007124-2 | 1134-7 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1.00 | 01/09/2003 | 0000007124-2 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 1.00 | 01/09/2003 | 0000007125-0 | 11347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 100.00 | 10/09/2003 | 0000007124-2 | 1134-7 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1042.67 | 19/09/2003 | 0000007125-0 | 11347 | 850479 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1042.67 | 19/09/2003 | 0000007125-0 | 11347 | 850480 | 81.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1042.67 | 19/09/2003 | 0000007125-0 | 11347 | 850482 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1042.67 | 19/09/2003 | 0000007125-0 | 11347 | 850483 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1042.67 | 19/09/2003 | 0000007125-0 | 11347 | 850485 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 1042.67 | 19/09/2003 | 0000007125-0 | 11347 | 850486 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 1042.67 | 19/09/2003 | 0000007125-0 | 11347 | 850487 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1042.67 | 19/09/2003 | 0000007125-0 | 11347 | 850488 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1042.67 | 19/09/2003 | 0000007125-0 | 11347 | 850489 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 1536.06 | 19/09/2003 | 0000007125-0 | 11347 | 850490 | 194.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1042.67 | 19/09/2003 | 0000007125-0 | 11347 | 850495 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 240.00 | 19/09/2003 | 0000007125-0 | 11347 | 850497 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 360.00 | 19/09/2003 | 0000007125-0 | 11347 | 850498 | 27.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 360.00 | 19/09/2003 | 0000007125-0 | 11347 | 850499 | 27.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 240.00 | 19/09/2003 | 0000007125-0 | 11347 | 850500 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 160.00 | 19/09/2003 | 0000007124-2 | 1134-7 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 200.00 | 19/09/2003 | 0000007124-2 | 1134-7 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 19.41 | 19/09/2003 | 0000007124-2 | 1134-7 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 929.65 | 19/09/2003 | 0000007124-2 | 1134-7 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1087.20 | 19/09/2003 | 0000007125-0 | 11347 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1200.00 | 24/09/2003 | 0000007124-2 | 1134-7 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 1.00 | 01/10/2003 | 0000007125-0 | 11347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 1.00 | 01/10/2003 | 0000007124-2 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 150.00 | 17/10/2003 | 0000007124-2 | 1134-7 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 1536.06 | 20/10/2003 | 0000007125-0 | 11347 | 850501 | 194.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 1024.06 | 20/10/2003 | 0000007125-0 | 11347 | 850506 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 1024.06 | 20/10/2003 | 0000007125-0 | 11347 | 850507 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 1024.06 | 20/10/2003 | 0000007125-0 | 11347 | 850508 | 81.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1024.06 | 20/10/2003 | 0000007125-0 | 11347 | 850509 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1024.06 | 20/10/2003 | 0000007125-0 | 11347 | 850510 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 1024.06 | 20/10/2003 | 0000007125-0 | 11347 | 850511 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 1024.06 | 20/10/2003 | 0000007125-0 | 11347 | 850512 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 1024.06 | 20/10/2003 | 0000007125-0 | 11347 | 850513 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 1024.06 | 20/10/2003 | 0000007125-0 | 11347 | 850514 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 1024.06 | 20/10/2003 | 0000007125-0 | 11347 | 850515 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 360.00 | 20/10/2003 | 0000007125-0 | 11347 | 850502 | 27.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 360.00 | 20/10/2003 | 0000007125-0 | 11347 | 850503 | 27.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 240.00 | 20/10/2003 | 0000007125-0 | 11347 | 850504 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 240.00 | 20/10/2003 | 0000007125-0 | 11347 | 850505 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 160.00 | 20/10/2003 | 0000007124-2 | 1134-7 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 200.00 | 20/10/2003 | 0000007124-2 | 1134-7 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 206.29 | 20/10/2003 | 0000007125-0 | 11347 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 1087.20 | 20/10/2003 | 0000007125-0 | 11347 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 929.65 | 20/10/2003 | 0000007124-2 | 1134-7 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 1.00 | 03/11/2003 | 0000007124-2 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 1.00 | 03/11/2003 | 0000007125-0 | 11347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 1200.00 | 11/11/2003 | 0000007124-2 | 1134-7 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 19.41 | 11/11/2003 | 0000007124-2 | 1134-7 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 150.00 | 14/11/2003 | 0000007124-2 | 1134-7 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 2560.00 | 14/11/2003 | 0000007124-2 | 1134-7 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 435.00 | 18/11/2003 | 0000007124-2 | 1134-7 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 1536.06 | 20/11/2003 | 0000007125-0 | 11347 | 850521 | 194.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1024.06 | 20/11/2003 | 0000007125-0 | 11347 | 850522 | 81.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 1024.06 | 20/11/2003 | 0000007125-0 | 11347 | 850523 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1024.06 | 20/11/2003 | 0000007125-0 | 11347 | 850524 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1024.06 | 20/11/2003 | 0000007125-0 | 11347 | 850525 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 1024.06 | 20/11/2003 | 0000007125-0 | 11347 | 850526 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1024.06 | 20/11/2003 | 0000007125-0 | 11347 | 850527 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1024.06 | 20/11/2003 | 0000007125-0 | 11347 | 850528 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1024.06 | 20/11/2003 | 0000007125-0 | 11347 | 850529 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 1024.06 | 20/11/2003 | 0000007125-0 | 11347 | 850530 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 1024.06 | 20/11/2003 | 0000007125-0 | 11347 | 850531 | 112.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 440.00 | 20/11/2003 | 0000007125-0 | 11347 | 850534 | 33.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 720.00 | 20/11/2003 | 0000007125-0 | 11347 | 850535 | 62.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 720.00 | 20/11/2003 | 0000007125-0 | 11347 | 850536 | 62.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 480.00 | 20/11/2003 | 0000007125-0 | 11347 | 850538 | 36.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 160.00 | 20/11/2003 | 0000007124-2 | 1134-7 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 750.00 | 20/11/2003 | 0000007124-2 | 1134-7 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 1200.00 | 21/11/2003 | 0000007124-2 | 1134-7 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 309.44 | 21/11/2003 | 0000007124-2 | 1134-7 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 2179.15 | 21/11/2003 | 0000007124-2 | 1134-7 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 200.00 | 24/11/2003 | 0000007124-2 | 1134-7 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 260.00 | 25/11/2003 | 0000007124-2 | 1134-7 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000002 | 460.00 | 28/11/2003 | 0000007124-2 | 1134-7 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 1.00 | 01/12/2003 | 0000007124-2 | 1134-7 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 1.00 | 01/12/2003 | 0000007125-0 | 11347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 160.00 | 03/12/2003 | 0000007124-2 | 1134-7 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 370.00 | 08/12/2003 | 0000007124-2 | 1134-7 | 850322 | 11.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 350.00 | 08/12/2003 | 0000007125-0 | 11347 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 35.75 | 09/12/2003 | 0000007124-2 | 1134-7 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 1290.34 | 19/12/2003 | 0000007125-0 | 11347 | 850540 | 138.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 860.24 | 19/12/2003 | 0000007125-0 | 11347 | 850541 | 68.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 860.24 | 19/12/2003 | 0000007125-0 | 11347 | 850542 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 860.24 | 19/12/2003 | 0000007125-0 | 11347 | 850545 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 860.24 | 19/12/2003 | 0000007125-0 | 11347 | 850546 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 860.24 | 19/12/2003 | 0000007125-0 | 11347 | 850547 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 860.24 | 19/12/2003 | 0000007125-0 | 11347 | 850548 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 860.24 | 19/12/2003 | 0000007125-0 | 11347 | 850549 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 860.24 | 19/12/2003 | 0000007125-0 | 11347 | 850550 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 860.24 | 19/12/2003 | 0000007125-0 | 11347 | 850544 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 860.24 | 19/12/2003 | 0000007125-0 | 11347 | 850559 | 77.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 319.20 | 19/12/2003 | 0000007125-0 | 11347 | 850554 | 24.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 240.00 | 19/12/2003 | 0000007125-0 | 11347 | 850553 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 478.80 | 19/12/2003 | 0000007125-0 | 11347 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 478.80 | 19/12/2003 | 0000007125-0 | 11347 | 850560 | 36.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 99.10 | 19/12/2003 | 0000007124-2 | 1134-7 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 80.00 | 19/12/2003 | 0000007124-2 | 1134-7 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 350.00 | 19/12/2003 | 0000007125-0 | 11347 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 3.84 | 19/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 2400.00 | 22/12/2003 | 0000007124-2 | 1134-7 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 172.05 | 22/12/2003 | 0000007125-0 | 11347 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 1851.79 | 22/12/2003 | 0000007124-2 | 1134-7 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 45.19 | 22/12/2003 | 0000007125-0 | 11347 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 50.41 | 22/12/2003 | 0000007124-2 | 1134-7 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 685.72 | 29/12/2003 | 0000007124-2 | 1134-7 | 850331 | 52.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 1287.37 | 29/12/2003 | 0000007124-2 | 1134-7 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 467.17 | 29/12/2003 | 0000007125-0 | 11347 | 850581 | 36.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 243.73 | 29/12/2003 | 0000007124-2 | 1134-7 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 48.97 | 29/12/2003 | 0000007124-2 | 1134-7 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 110.00 | 31/12/2003 | 0000007124-2 | 1134-7 | 850330 | 3.30 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 327
Última atualização: 10/06/2024