| 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 | 160.00 | 17/01/2003 | 000000061354 | 001668 | 900017 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 50.00 | 17/01/2003 | 000000061354 | 001668 | 900016 | 2.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 50.00 | 17/01/2003 | 000000061354 | 001668 | 900015 | 2.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 50.00 | 17/01/2003 | 000000061354 | 001668 | 900014 | 2.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 450.00 | 17/01/2003 | 000000061354 | 001668 | 900013 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 13739.26 | 23/01/2003 | 000000061354 | 001668 | D.AUT. | 2026.28 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 60.74 | 23/01/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 23/01/2003 | 000000061354 | 001668 | D.AUT. | 116.80 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 360.00 | 23/01/2003 | 000000061354 | 001668 | 001402 | 27.54 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1600.00 | 23/01/2003 | 000000061354 | 001668 | D.AUT. | 239.94 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 360.00 | 23/01/2003 | 000000061354 | 001668 | 001404 | 27.54 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1183.40 | 23/01/2003 | 000000061354 | 001668 | D.AUT. | 97.81 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 360.00 | 23/01/2003 | 000000061354 | 001668 | 001403 | 27.54 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 3.32 | 23/01/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 10.79 | 23/01/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 9.13 | 23/01/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 30.00 | 24/01/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 286.67 | 24/01/2003 | 000000001086 | 020478 | 850002 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 108-6 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 24/01/2003 | 000000001086 | 020478 | 850004 | 4.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 108-6 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 31.66 | 24/01/2003 | 000000001086 | 020478 | 850003 | 1.26 | 1 | Conta Corrente | B.B. S/A C/C N§ 108-6 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 19.31 | 27/01/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2898.00 | 29/01/2003 | 000000001086 | 020478 | 850005 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 108-6 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 226.80 | 29/01/2003 | 000000001086 | 020478 | 850005 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 108-6 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 90.00 | 29/01/2003 | 000000001086 | 020478 | 850006 | 3.60 | 1 | Conta Corrente | B.B. S/A C/C N§ 108-6 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 30/01/2003 | 000000001086 | 020478 | 850008 | 12.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 108-6 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 160.00 | 30/01/2003 | 000000001086 | 020478 | 850007 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 108-6 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 32.50 | 30/01/2003 | 000000001086 | 020478 | 850010 | 1.50 | 1 | Conta Corrente | B.B. S/A C/C N§ 108-6 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 56.00 | 31/01/2003 | 000000001086 | 020478 | 850009 | 2.24 | 1 | Conta Corrente | B.B. S/A C/C N§ 108-6 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 160.00 | 12/02/2003 | 000000001086 | 020478 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 160.00 | 14/02/2003 | 000000001086 | 020478 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 103.73 | 17/02/2003 | 000000001086 | 020478 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 37.14 | 17/02/2003 | 000000001086 | 020478 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 165.71 | 17/02/2003 | 000000001086 | 020478 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 36.49 | 17/02/2003 | 000000001086 | 020478 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 37.18 | 17/02/2003 | 000000001086 | 020478 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 30.00 | 20/02/2003 | 000000001086 | 020478 | 850020 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 285.00 | 20/02/2003 | 000000001086 | 020478 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 8.16 | 21/02/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1600.00 | 21/02/2003 | 000000061354 | 001668 | D.AUT. | 239.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 10.79 | 21/02/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1183.40 | 21/02/2003 | 000000061354 | 001668 | D.AUT. | 97.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 9.13 | 21/02/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 21/02/2003 | 000000061354 | 001668 | D.AUT. | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 3.32 | 21/02/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 3800.00 | 21/02/2003 | 000000061354 | 001668 | 001413 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 360.00 | 21/02/2003 | 000000061354 | 001668 | 001415 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 360.00 | 21/02/2003 | 000000061354 | 001668 | 001414 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 360.00 | 21/02/2003 | 000000061354 | 001668 | 001413 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 17112.00 | 21/02/2003 | 000000061354 | 001668 | 001412 | 2915.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2400.00 | 21/02/2003 | 000000001086 | 020478 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 19.94 | 21/02/2003 | 000000001086 | 020478 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 21/02/2003 | 000000001086 | 020478 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 450.00 | 21/02/2003 | 000000001086 | 020478 | 850023 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 302.67 | 21/02/2003 | 000000001086 | 020478 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 274.20 | 21/02/2003 | 000000001086 | 020478 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 114.50 | 21/02/2003 | 000000001086 | 020478 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 194.20 | 21/02/2003 | 000000001086 | 020478 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3220.00 | 21/02/2003 | 000000061354 | 001668 | 001410 | 246.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 97.98 | 24/02/2003 | 000000001086 | 020478 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 36.06 | 24/02/2003 | 000000001086 | 020478 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 19.37 | 24/02/2003 | 000000001086 | 020478 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 160.00 | 24/02/2003 | 000000001086 | 020478 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 160.00 | 24/02/2003 | 000000001086 | 020478 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 160.00 | 24/02/2003 | 000000001086 | 020478 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 160.00 | 24/02/2003 | 000000001086 | 020478 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 160.00 | 24/02/2003 | 000000001086 | 020478 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 160.00 | 24/02/2003 | 000000001086 | 020478 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 160.00 | 24/02/2003 | 000000001086 | 020478 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 32.00 | 06/03/2003 | 000000001086 | 020478 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 40.00 | 07/03/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 676.20 | 12/03/2003 | 000000001086 | 020478 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 18.45 | 12/03/2003 | 000000001086 | 020478 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3593.52 | 12/03/2003 | 000000001086 | 020478 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 53.36 | 12/03/2003 | 000000001086 | 020478 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1024.80 | 12/03/2003 | 000000001086 | 020478 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 13.98 | 12/03/2003 | 000000001086 | 020478 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 580.00 | 13/03/2003 | 000000001086 | 020478 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 36.06 | 13/03/2003 | 000000001086 | 020478 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 124.90 | 13/03/2003 | 000000001086 | 020478 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 65.00 | 13/03/2003 | 000000001086 | 020478 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 72.00 | 13/03/2003 | 000000001086 | 020478 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 30.00 | 13/03/2003 | 000000001086 | 020478 | 850047 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 390.00 | 13/03/2003 | 000000001086 | 020478 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 205.00 | 14/03/2003 | 000000001086 | 020478 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 160.00 | 14/03/2003 | 000000001086 | 020478 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 115.00 | 14/03/2003 | 000000001086 | 020478 | 850050 | 4.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 12.29 | 21/03/2003 | 000000001086 | 020478 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 36.06 | 21/03/2003 | 000000001086 | 020478 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 20.89 | 21/03/2003 | 000000001086 | 020478 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 132.00 | 21/03/2003 | 000000001086 | 020478 | 850055 | 5.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 49.90 | 21/03/2003 | 000000001086 | 020478 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 17112.00 | 24/03/2003 | 000000061354 | 001668 | 001430 | 2968.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1063.34 | 24/03/2003 | 000000061354 | 001668 | D.AUT. | 121.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3.32 | 24/03/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1389.21 | 24/03/2003 | 000000061354 | 001668 | D.AUT. | 254.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 10.79 | 24/03/2003 | 000000061354 | 001668 | d.aut. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1065.77 | 24/03/2003 | 000000061354 | 001668 | d.aut. | 87.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 9.13 | 24/03/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3800.00 | 24/03/2003 | 000000061354 | 001668 | 001431 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 360.00 | 24/03/2003 | 000000061354 | 001668 | 001423 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 360.00 | 24/03/2003 | 000000061354 | 001668 | 001425 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 360.00 | 24/03/2003 | 000000061354 | 001668 | 001424 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 361.30 | 24/03/2003 | 000000061354 | 001668 | D.AUT. | 27.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 30.00 | 24/03/2003 | 000000001086 | 020478 | 850059 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 150.00 | 24/03/2003 | 000000001086 | 020478 | 850062 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 139.00 | 24/03/2003 | 000000001086 | 020478 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 80.00 | 24/03/2003 | 000000001086 | 020478 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1200.00 | 24/03/2003 | 000000001086 | 020478 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 24/03/2003 | 000000001086 | 020478 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 281.41 | 25/03/2003 | 000000001086 | 020478 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1100.62 | 25/03/2003 | 000000001086 | 020478 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3593.52 | 25/03/2003 | 000000001086 | 020478 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 21.00 | 25/03/2003 | 000000001086 | 020478 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 209.00 | 25/03/2003 | 000000001086 | 020478 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 25.00 | 25/03/2003 | 000000001086 | 020478 | 850069 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 910.00 | 27/03/2003 | 000000001086 | 020478 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 200.00 | 27/03/2003 | 000000001086 | 020478 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 500.00 | 27/03/2003 | 000000001086 | 020478 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 960.00 | 27/03/2003 | 000000001086 | 020478 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 160.00 | 31/03/2003 | 000000001086 | 020478 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 40.41 | 02/04/2003 | 000000001086 | 020478 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 140.00 | 03/04/2003 | 000000061354 | 001668 | 001433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 230.00 | 03/04/2003 | 000000061354 | 001668 | 001432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 04/04/2003 | 000000061354 | 001668 | 001434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 394.80 | 08/04/2003 | 000000001086 | 020478 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 110.00 | 08/04/2003 | 000000001086 | 020478 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 660.00 | 09/04/2003 | 000000001086 | 020478 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 160.00 | 10/04/2003 | 000000001086 | 020478 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 160.00 | 10/04/2003 | 000000001086 | 020478 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 160.00 | 10/04/2003 | 000000001086 | 020478 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 160.00 | 10/04/2003 | 000000001086 | 020478 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 54.18 | 15/04/2003 | 000000001086 | 020478 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 160.00 | 15/04/2003 | 000000001086 | 020478 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 17112.00 | 22/04/2003 | 000000061354 | 001668 | 001438 | 3531.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1000.00 | 22/04/2003 | 000000061354 | 001668 | D.AUT. | 153.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 3.32 | 22/04/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1533.32 | 22/04/2003 | 000000061354 | 001668 | D.AUT. | 300.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10.79 | 22/04/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1072.41 | 22/04/2003 | 000000061354 | 001668 | D.AUT. | 123.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 9.13 | 22/04/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3800.00 | 22/04/2003 | 000000061354 | 001668 | 001439 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 360.00 | 22/04/2003 | 000000061354 | 001668 | 001437 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 360.00 | 22/04/2003 | 000000061354 | 001668 | 001436 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 360.00 | 22/04/2003 | 000000061354 | 001668 | 001435 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 361.30 | 22/04/2003 | 000000061354 | 001668 | D.AUT. | 27.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 3593.52 | 23/04/2003 | 000000061354 | 001668 | 001452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1100.67 | 23/04/2003 | 000000061354 | 001668 | 001451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 276.08 | 23/04/2003 | 000000061354 | 001668 | 001447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 23/04/2003 | 000000061354 | 001668 | 001444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1670.00 | 23/04/2003 | 000000001086 | 020478 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 23/04/2003 | 000000061354 | 001668 | 001450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 91.13 | 24/04/2003 | 000000061354 | 001668 | 001453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 85.21 | 24/04/2003 | 000000061354 | 001668 | 001448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 930.00 | 24/04/2003 | 000000061354 | 001668 | 001454 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 500.00 | 25/04/2003 | 000000061354 | 001668 | 001455 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 100.00 | 25/04/2003 | 000000001086 | 020478 | 850091 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 150.00 | 25/04/2003 | 000000001086 | 020478 | 850093 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 17.50 | 25/04/2003 | 000000001086 | 020478 | 850092 | 0.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 70.00 | 29/04/2003 | 000000001086 | 020478 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 171.10 | 30/04/2003 | 000000061354 | 001668 | 001456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 215.70 | 30/04/2003 | 000000061354 | 001668 | 001457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 368.06 | 02/05/2003 | 000000061354 | 001668 | 001459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 05/05/2003 | 000000061354 | 001668 | 001460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 160.00 | 05/05/2003 | 000000061354 | 001668 | 900021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 160.00 | 06/05/2003 | 000000001086 | 020478 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 160.00 | 06/05/2003 | 000000001086 | 020478 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 103.50 | 07/05/2003 | 000000061354 | 001668 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 160.00 | 08/05/2003 | 000000061354 | 001668 | 900024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 160.00 | 08/05/2003 | 000000061354 | 001668 | 900025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 75.00 | 09/05/2003 | 000000061354 | 001668 | 900026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 140.00 | 13/05/2003 | 000000001086 | 020478 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 160.00 | 15/05/2003 | 000000061354 | 001668 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 50.00 | 16/05/2003 | 000000061354 | 001668 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 113.82 | 20/05/2003 | 000000061354 | 001668 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 22.35 | 20/05/2003 | 000000061354 | 001668 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 138.59 | 20/05/2003 | 000000061354 | 001668 | 900032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 569.00 | 20/05/2003 | 000000061354 | 001668 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 17112.00 | 21/05/2003 | 000000061354 | 001668 | 900038 | 3847.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1400.00 | 21/05/2003 | 000000061354 | 001668 | D.AUT. | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 3.32 | 21/05/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1392.41 | 21/05/2003 | 000000061354 | 001668 | D.AUT. | 114.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 9.13 | 21/05/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1960.00 | 21/05/2003 | 000000061354 | 001668 | D.AUT. | 300.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 10.79 | 21/05/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 3800.00 | 21/05/2003 | 000000061354 | 001668 | 900037 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 360.00 | 21/05/2003 | 000000061354 | 001668 | 900036 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 360.00 | 21/05/2003 | 000000061354 | 001668 | 900034 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 360.00 | 21/05/2003 | 000000061354 | 001668 | 900035 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 361.30 | 21/05/2003 | 000000061354 | 001668 | D.AUT. | 27.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 21/05/2003 | 000000061354 | 001668 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 120.00 | 21/05/2003 | 000000061354 | 001668 | 001463 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 21/05/2003 | 000000061354 | 001668 | 001464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 200.00 | 21/05/2003 | 000000061354 | 001668 | 001465 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 40.00 | 21/05/2003 | 000000061354 | 001668 | 001466 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 700.00 | 21/05/2003 | 000000061354 | 001668 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 500.00 | 22/05/2003 | 000000061354 | 001668 | 001468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 380.19 | 23/05/2003 | 000000061354 | 001668 | 001470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 3593.53 | 23/05/2003 | 000000061354 | 001668 | 001474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1100.67 | 23/05/2003 | 000000061354 | 001668 | 001473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 64.00 | 23/05/2003 | 000000061354 | 001668 | 001472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 20.00 | 23/05/2003 | 000000061354 | 001668 | 001475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 131.10 | 27/05/2003 | 000000061354 | 001668 | 001476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 263.70 | 27/05/2003 | 000000061354 | 001668 | 001477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 160.00 | 27/05/2003 | 000000061354 | 001668 | 001478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 160.00 | 27/05/2003 | 000000061354 | 001668 | 001479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 688.00 | 28/05/2003 | 000000061354 | 001668 | 001480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 160.00 | 28/05/2003 | 000000001086 | 020478 | 900041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 160.00 | 28/05/2003 | 000000061354 | 001668 | 900042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 160.00 | 30/05/2003 | 000000061354 | 001668 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1200.00 | 30/05/2003 | 000000061354 | 001668 | 900043 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 285.29 | 02/06/2003 | 000000061354 | 001668 | 900046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 520.00 | 05/06/2003 | 000000061354 | 001668 | 900047 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 120.00 | 05/06/2003 | 000000061354 | 001668 | 900048 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 21.80 | 10/06/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4.00 | 12/06/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 50.00 | 13/06/2003 | 000000061354 | 001668 | 900052 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 110.00 | 13/06/2003 | 000000061354 | 001668 | 900051 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 75.00 | 13/06/2003 | 000000061354 | 001668 | 900053 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 160.00 | 13/06/2003 | 000000061354 | 001668 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 40.00 | 18/06/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 260.00 | 18/06/2003 | 000000061354 | 001668 | 900055 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 17112.00 | 20/06/2003 | 000000061354 | 001668 | 900056 | 3565.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1200.00 | 20/06/2003 | 000000061354 | 001668 | D.AUT. | 140.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 3.32 | 20/06/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1680.00 | 20/06/2003 | 000000061354 | 001668 | D.AUT. | 332.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 10.79 | 20/06/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1232.41 | 20/06/2003 | 000000061354 | 001668 | D.AUT. | 101.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 9.13 | 20/06/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 361.30 | 20/06/2003 | 000000061354 | 001668 | D.AUT. | 27.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 601.66 | 20/06/2003 | 000000061354 | 001668 | D.AUT. | 70.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 845.38 | 20/06/2003 | 000000061354 | 001668 | D.AUT. | 67.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 619.94 | 20/06/2003 | 000000061354 | 001668 | D.AUT. | 49.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 120.00 | 20/06/2003 | 000000061354 | 001668 | D.AUT. | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 360.00 | 20/06/2003 | 000000061354 | 001668 | 900076 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 360.00 | 20/06/2003 | 000000061354 | 001668 | 900064 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 360.00 | 20/06/2003 | 000000061354 | 001668 | 900063 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 120.00 | 20/06/2003 | 000000061354 | 001668 | 900059 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 120.00 | 20/06/2003 | 000000061354 | 001668 | 900061 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 120.00 | 20/06/2003 | 000000061354 | 001668 | 900060 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 3800.00 | 20/06/2003 | 000000061354 | 001668 | 900057 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1266.60 | 20/06/2003 | 000000061354 | 001668 | 900058 | 96.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1200.00 | 20/06/2003 | 000000061354 | 001668 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 500.00 | 20/06/2003 | 000000061354 | 001668 | 900069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 126.21 | 20/06/2003 | 000000061354 | 001668 | 900070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 22.04 | 20/06/2003 | 000000061354 | 001668 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 181.59 | 20/06/2003 | 000000061354 | 001668 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 500.00 | 20/06/2003 | 000000061354 | 001668 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 150.00 | 20/06/2003 | 000000061354 | 001668 | 900078 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 225.00 | 20/06/2003 | 000000061354 | 001668 | 900079 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 700.00 | 20/06/2003 | 000000061354 | 001668 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 355.42 | 20/06/2003 | 000000061354 | 001668 | 900073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 45.00 | 20/06/2003 | 000000061354 | 001668 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 70.70 | 26/06/2003 | 000000061354 | 001668 | 001488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1200.00 | 26/06/2003 | 000000061354 | 001668 | 001489 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 160.00 | 26/06/2003 | 000000061354 | 001668 | 001490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3593.52 | 26/06/2003 | 000000061354 | 001668 | 001487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1100.67 | 26/06/2003 | 000000061354 | 001668 | 001486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 366.78 | 26/06/2003 | 000000061354 | 001668 | 001485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 328.99 | 26/06/2003 | 000000061354 | 001668 | 001483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 165.29 | 26/06/2003 | 000000061354 | 001668 | 001482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 209.55 | 02/07/2003 | 000000061354 | 001668 | 001491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 337.56 | 02/07/2003 | 000000061354 | 001668 | 001492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 160.00 | 02/07/2003 | 000000061354 | 001668 | 001493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 5.29 | 07/07/2003 | 000000061354 | 001668 | 001494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 63.00 | 08/07/2003 | 000000061354 | 001668 | 001497 | 2.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 50.00 | 09/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 30.00 | 09/07/2003 | 000000061354 | 001668 | 001499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 190.20 | 10/07/2003 | 000000061354 | 001668 | 001500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4.20 | 11/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 9.00 | 11/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 500.00 | 11/07/2003 | 000000061354 | 001668 | 900081 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 70.00 | 11/07/2003 | 000000061354 | 001668 | 900082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 50.00 | 16/07/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 17112.00 | 21/07/2003 | 000000061354 | 001668 | 900086 | 3565.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1200.00 | 21/07/2003 | 000000061354 | 001668 | D.AUT. | 140.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3.32 | 21/07/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1680.00 | 21/07/2003 | 000000061354 | 001668 | D.AUT. | 387.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 10.79 | 21/07/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1632.41 | 21/07/2003 | 000000061354 | 001668 | D.AUT. | 126.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 9.13 | 21/07/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3800.00 | 21/07/2003 | 000000061354 | 001668 | 900087 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 360.00 | 21/07/2003 | 000000061354 | 001668 | 900088 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 360.00 | 21/07/2003 | 000000061354 | 001668 | 900090 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 360.00 | 21/07/2003 | 000000061354 | 001668 | 900089 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 361.30 | 21/07/2003 | 000000061354 | 001668 | D.AUT. | 27.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1200.00 | 21/07/2003 | 000000061354 | 001668 | 900097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 194.43 | 21/07/2003 | 000000061354 | 001668 | 900083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 108.93 | 21/07/2003 | 000000061354 | 001668 | 900084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 22.04 | 21/07/2003 | 000000061354 | 001668 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 500.00 | 21/07/2003 | 000000061354 | 001668 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 700.00 | 21/07/2003 | 000000061354 | 001668 | 900096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1200.00 | 21/07/2003 | 000000061354 | 001668 | 900099 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 160.00 | 24/07/2003 | 000000061354 | 001668 | 900108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 160.00 | 24/07/2003 | 000000061354 | 001668 | 900101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 160.00 | 24/07/2003 | 000000061354 | 001668 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 160.00 | 25/07/2003 | 000000061354 | 001668 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 160.00 | 25/07/2003 | 000000061354 | 001668 | 900104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 64.90 | 31/07/2003 | 000000061354 | 001668 | 900110 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 120.30 | 31/07/2003 | 000000061354 | 001668 | 900111 | 4.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 180.00 | 31/07/2003 | 000000061354 | 001668 | 900112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 500.00 | 31/07/2003 | 000000061354 | 001668 | 900113 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 3593.52 | 31/07/2003 | 000000061354 | 001668 | 900105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1100.67 | 31/07/2003 | 000000061354 | 001668 | 900106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 354.59 | 31/07/2003 | 000000061354 | 001668 | 900107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 384.42 | 01/08/2003 | 000000061354 | 001668 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 42.50 | 01/08/2003 | 000000061354 | 001668 | 900117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 130.47 | 01/08/2003 | 000000061354 | 001668 | 900116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 8.45 | 01/08/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 28.20 | 01/08/2003 | 000000061354 | 001668 | 900119 | 1.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 30.00 | 01/08/2003 | 000000061354 | 001668 | 900118 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 20.00 | 04/08/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 220.00 | 07/08/2003 | 000000061354 | 001668 | 001502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 80.00 | 07/08/2003 | 000000061354 | 001668 | 001501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 160.00 | 08/08/2003 | 000000061354 | 001668 | 001503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 50.00 | 13/08/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 22.04 | 20/08/2003 | 000000061354 | 001668 | 001505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 80.37 | 20/08/2003 | 000000061354 | 001668 | 001507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 196.26 | 20/08/2003 | 000000061354 | 001668 | 001506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 17112.00 | 21/08/2003 | 000000061354 | 001668 | 001508 | 3956.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 3800.00 | 21/08/2003 | 000000061354 | 001668 | 001509 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1280.00 | 21/08/2003 | 000000061354 | 001668 | D.AUT. | 146.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 3.32 | 21/08/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 10.79 | 21/08/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1232.41 | 21/08/2003 | 000000061354 | 001668 | D.AUT. | 101.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 9.13 | 21/08/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 360.00 | 21/08/2003 | 000000061354 | 001668 | 001512 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 360.00 | 21/08/2003 | 000000061354 | 001668 | 001511 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 360.00 | 21/08/2003 | 000000061354 | 001668 | 001510 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 361.30 | 21/08/2003 | 000000061354 | 001668 | D.AUT. | 27.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1200.00 | 21/08/2003 | 000000061354 | 001668 | 001516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 500.00 | 21/08/2003 | 000000061354 | 001668 | 001517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1200.00 | 21/08/2003 | 000000061354 | 001668 | 001519 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 160.00 | 21/08/2003 | 000000061354 | 001668 | 001525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 160.00 | 21/08/2003 | 000000061354 | 001668 | 001526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 160.00 | 21/08/2003 | 000000061354 | 001668 | 001527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 160.00 | 21/08/2003 | 000000061354 | 001668 | 001528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1760.00 | 21/08/2003 | 000000061354 | 001668 | D.AUT. | 339.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 700.00 | 21/08/2003 | 000000061354 | 001668 | 001518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 45.90 | 25/08/2003 | 000000001086 | 020478 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 3.91 | 25/08/2003 | 000000001086 | 020478 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 3593.52 | 26/08/2003 | 000000061354 | 001668 | 001529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1100.67 | 26/08/2003 | 000000061354 | 001668 | 001530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 341.79 | 26/08/2003 | 000000061354 | 001668 | 001531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 160.00 | 28/08/2003 | 000000061354 | 001668 | 001534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 500.00 | 29/08/2003 | 000000061354 | 001668 | 001535 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 343.21 | 02/09/2003 | 000000061354 | 001668 | 001539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 118.06 | 02/09/2003 | 000000061354 | 001668 | 001540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 202.73 | 02/09/2003 | 000000061354 | 001668 | 001536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 240.00 | 02/09/2003 | 000000061354 | 001668 | 001538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 320.00 | 11/09/2003 | 000000061354 | 001668 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 10.84 | 19/09/2003 | 000000061354 | 001668 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 211.35 | 19/09/2003 | 000000061354 | 001668 | 900127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 22.04 | 19/09/2003 | 000000061354 | 001668 | 900128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 74.74 | 19/09/2003 | 000000061354 | 001668 | 900129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 17112.00 | 22/09/2003 | 000000061354 | 001668 | 900130 | 4159.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1200.00 | 22/09/2003 | 000000061354 | 001668 | D.AUT. | 140.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 3.32 | 22/09/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1680.00 | 22/09/2003 | 000000061354 | 001668 | D.AUT. | 382.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 10.79 | 22/09/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 992.41 | 22/09/2003 | 000000061354 | 001668 | D.AUT. | 82.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 5.81 | 22/09/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 3800.00 | 22/09/2003 | 000000061354 | 001668 | 900131 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 361.30 | 22/09/2003 | 000000061354 | 001668 | D.AUT. | 27.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 360.00 | 22/09/2003 | 000000061354 | 001668 | 900134 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 360.00 | 22/09/2003 | 000000061354 | 001668 | 900133 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 360.00 | 22/09/2003 | 000000061354 | 001668 | 900132 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1200.00 | 22/09/2003 | 000000061354 | 001668 | 900138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 500.00 | 22/09/2003 | 000000061354 | 001668 | 900139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1200.00 | 22/09/2003 | 000000061354 | 001668 | 900141 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 430.00 | 22/09/2003 | 000000061354 | 001668 | 900142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 160.00 | 22/09/2003 | 000000061354 | 001668 | 900144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 160.00 | 22/09/2003 | 000000061354 | 001668 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 700.00 | 22/09/2003 | 000000061354 | 001668 | 900140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1100.67 | 23/09/2003 | 000000061354 | 001668 | 900146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 3593.52 | 23/09/2003 | 000000061354 | 001668 | 900145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 500.00 | 23/09/2003 | 000000061354 | 001668 | 900150 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 309.79 | 23/09/2003 | 000000061354 | 001668 | 900147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 40.00 | 24/09/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 160.00 | 26/09/2003 | 000000061354 | 001668 | 900152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 105.00 | 26/09/2003 | 000000061354 | 001668 | 900154 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 160.00 | 29/09/2003 | 000000061354 | 001668 | 900155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 160.00 | 29/09/2003 | 000000061354 | 001668 | 900156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 50.00 | 01/10/2003 | 000000061354 | 001668 | 900161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1730.00 | 01/10/2003 | 000000061354 | 001668 | 900157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 352.32 | 02/10/2003 | 000000061354 | 001668 | 900158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 102.52 | 02/10/2003 | 000000061354 | 001668 | 900159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 208.92 | 08/10/2003 | 000000061354 | 001668 | 900160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 76.00 | 08/10/2003 | 000000061354 | 001668 | 900163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 185.60 | 08/10/2003 | 000000061354 | 001668 | 900164 | 7.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 100.00 | 10/10/2003 | 000000061354 | 001668 | 900165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 70.00 | 10/10/2003 | 000000061354 | 001668 | 900166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 125.00 | 13/10/2003 | 000000061354 | 001668 | 900190 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 9.62 | 14/10/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 26.50 | 14/10/2003 | 000000061354 | 001668 | 900167 | 1.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 100.00 | 14/10/2003 | 000000061354 | 001668 | 900168 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 700.00 | 15/10/2003 | 000000061354 | 001668 | 900182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 210.30 | 15/10/2003 | 000000061354 | 001668 | 900189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 17112.00 | 21/10/2003 | 000000061354 | 001668 | 900172 | 4159.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 3800.00 | 21/10/2003 | 000000061354 | 001668 | 900173 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1200.00 | 21/10/2003 | 000000061354 | 001668 | D.AUT. | 142.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 3.32 | 21/10/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 2000.00 | 21/10/2003 | 000000061354 | 001668 | D.AUT. | 342.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 10.79 | 21/10/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 992.41 | 21/10/2003 | 000000061354 | 001668 | D.AUT. | 82.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 5.81 | 21/10/2003 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 360.00 | 21/10/2003 | 000000061354 | 001668 | 900174 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 360.00 | 21/10/2003 | 000000061354 | 001668 | 900175 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 360.00 | 21/10/2003 | 000000061354 | 001668 | 900176 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 361.30 | 21/10/2003 | 000000061354 | 001668 | D.AUT. | 31.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1200.00 | 21/10/2003 | 000000061354 | 001668 | 900180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 500.00 | 21/10/2003 | 000000061354 | 001668 | 900181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1200.00 | 21/10/2003 | 000000061354 | 001668 | 900183 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 210.78 | 21/10/2003 | 000000061354 | 001668 | 900169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 148.49 | 21/10/2003 | 000000061354 | 001668 | 900170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 22.04 | 21/10/2003 | 000000061354 | 001668 | 900171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 3593.52 | 22/10/2003 | 000000061354 | 001668 | 900184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1100.67 | 22/10/2003 | 000000061354 | 001668 | 900185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 328.99 | 22/10/2003 | 000000061354 | 001668 | 900186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 420.00 | 22/10/2003 | 000000061354 | 001668 | 900191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 12.77 | 24/10/2003 | 000000001086 | 020478 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 5.75 | 24/10/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 500.00 | 24/10/2003 | 000000061354 | 001668 | 900192 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 160.00 | 24/10/2003 | 000000061354 | 001668 | 900193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 70.00 | 24/10/2003 | 000000061354 | 001668 | 900194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 183.50 | 28/10/2003 | 000000061354 | 001668 | 900196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 396.50 | 28/10/2003 | 000000061354 | 001668 | 900197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 160.00 | 29/10/2003 | 000000061354 | 001668 | 900199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 160.00 | 29/10/2003 | 000000061354 | 001668 | 900198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 160.00 | 29/10/2003 | 000000061354 | 001668 | 900200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 160.00 | 29/10/2003 | 000000061354 | 001668 | 900201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 160.00 | 29/10/2003 | 000000061354 | 001668 | 900202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 236.05 | 03/11/2003 | 000000061354 | 001668 | 900203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 9.50 | 05/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 18.75 | 12/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 160.00 | 13/11/2003 | 000000061354 | 001668 | 900204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 160.00 | 13/11/2003 | 000000061354 | 001668 | 900205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 700.00 | 19/11/2003 | 000000061354 | 001668 | 900214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 40.00 | 19/11/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 17112.00 | 21/11/2003 | 000000061354 | 001668 | 900206 | 4159.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 3800.00 | 21/11/2003 | 000000061354 | 001668 | 900207 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 1200.00 | 21/11/2003 | 000000061354 | 001668 | D.AUTO | 142.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 3.32 | 21/11/2003 | 000000061354 | 001668 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1680.00 | 21/11/2003 | 000000061354 | 001668 | D.AUT. | 408.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 10.79 | 21/11/2003 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 992.41 | 21/11/2003 | 000000061354 | 001668 | D.AUT. | 82.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 5.81 | 21/11/2003 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 360.00 | 21/11/2003 | 000000061354 | 001668 | 900208 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 360.00 | 21/11/2003 | 000000061354 | 001668 | 900209 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 360.00 | 21/11/2003 | 000000061354 | 001668 | 900210 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 361.30 | 21/11/2003 | 000000061354 | 001668 | D.AUT. | 31.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1200.00 | 26/11/2003 | 000000061354 | 001668 | 900215 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 153.60 | 26/11/2003 | 000000061354 | 001668 | 900218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 2.51 | 26/11/2003 | 000000061354 | 001668 | 900216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 303.26 | 26/11/2003 | 000000061354 | 001668 | 900217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 22.04 | 26/11/2003 | 000000061354 | 001668 | 900219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 18.79 | 26/11/2003 | 000000061354 | 001668 | 900220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 160.00 | 26/11/2003 | 000000061354 | 001668 | 900221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 1200.00 | 28/11/2003 | 000000061354 | 001668 | 900224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 500.00 | 28/11/2003 | 000000061354 | 001668 | 900223 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 700.00 | 28/11/2003 | 000000061354 | 001668 | 900222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 24.60 | 03/12/2003 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 152.76 | 03/12/2003 | 000000061354 | 001668 | 900225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 400.00 | 05/12/2003 | 000000061354 | 001668 | 900227 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 75.00 | 05/12/2003 | 000000061354 | 001668 | 900228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 309.79 | 05/12/2003 | 000000061354 | 001668 | 900230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 363.59 | 05/12/2003 | 000000061354 | 001668 | 900226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 125.70 | 05/12/2003 | 000000061354 | 001668 | 900234 | 5.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 57.00 | 05/12/2003 | 000000061354 | 001668 | 900233 | 2.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 500.00 | 05/12/2003 | 000000061354 | 001668 | 900229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 160.00 | 05/12/2003 | 000000061354 | 001668 | 900235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 160.00 | 05/12/2003 | 000000061354 | 001668 | 900236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 160.00 | 05/12/2003 | 000000061354 | 001668 | 900237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 160.00 | 05/12/2003 | 000000061354 | 001668 | 900230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 370.00 | 11/12/2003 | 000000061354 | 001668 | 900239 | 14.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 114.00 | 15/12/2003 | 000000061354 | 001668 | 900240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 375.30 | 17/12/2003 | 000000061354 | 001668 | 900241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 212.00 | 17/12/2003 | 000000061354 | 001668 | 900242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 214.16 | 19/12/2003 | 000000061354 | 001668 | 001557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 247.70 | 19/12/2003 | 000000061354 | 001668 | 001549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 100.00 | 19/12/2003 | 000000061354 | 001668 | 001551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 845.38 | 19/12/2003 | 000000061354 | 001668 | D.BANC | 67.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 498.28 | 19/12/2003 | 000000061354 | 001668 | D.BANC | 39.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 601.66 | 19/12/2003 | 000000061354 | 001668 | D.BANC | 70.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 180.00 | 19/12/2003 | 000000061354 | 001668 | D.BANC | 13.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 180.00 | 19/12/2003 | 000000061354 | 001668 | 900243 | 13.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 180.00 | 19/12/2003 | 000000061354 | 001668 | 900244 | 13.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 180.00 | 19/12/2003 | 000000061354 | 001668 | 001541 | 13.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 1696.01 | 19/12/2003 | 000000061354 | 001668 | 001542 | 129.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 155.56 | 19/12/2003 | 000000061354 | 001668 | 001555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 507.36 | 19/12/2003 | 000000061354 | 001668 | 001556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 120.00 | 19/12/2003 | 000000061354 | 001668 | 001547 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 76.00 | 19/12/2003 | 000000061354 | 001668 | 001550 | 3.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 280.00 | 19/12/2003 | 000000061354 | 001668 | 001553 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 160.00 | 19/12/2003 | 000000061354 | 001668 | 001558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 57.50 | 19/12/2003 | 000000061354 | 001668 | 001548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 176.01 | 19/12/2003 | 000000061354 | 001668 | 001543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 358.54 | 19/12/2003 | 000000061354 | 001668 | 001544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 22.11 | 19/12/2003 | 000000061354 | 001668 | 001545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 46.55 | 19/12/2003 | 000000061354 | 001668 | 001546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 160.00 | 19/12/2003 | 000000061354 | 001668 | 001552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 1200.00 | 23/12/2003 | 000000061354 | 001668 | D.BANC | 142.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 3.32 | 23/12/2003 | 000000061354 | 001668 | D.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 1680.00 | 23/12/2003 | 000000061354 | 001668 | D.BANC | 409.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 10.79 | 23/12/2003 | 000000061354 | 001668 | D.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 992.41 | 23/12/2003 | 000000061354 | 001668 | D.BANC | 82.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 5.81 | 23/12/2003 | 000000061354 | 001668 | D.BANC | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 361.30 | 23/12/2003 | 000000061354 | 001668 | D.BANC | 31.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 3800.00 | 23/12/2003 | 000000061354 | 001668 | 900245 | 290.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 360.00 | 23/12/2003 | 000000061354 | 001668 | 900246 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 360.00 | 23/12/2003 | 000000061354 | 001668 | 900247 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 360.00 | 23/12/2003 | 000000061354 | 001668 | 900251 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 18104.00 | 23/12/2003 | 000000061354 | 001668 | 900252 | 2383.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 780.00 | 23/12/2003 | 000000061354 | 001668 | 900265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 309.79 | 30/12/2003 | 000000061354 | 001668 | 900255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 1100.67 | 30/12/2003 | 000000061354 | 001668 | 900254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 500.00 | 30/12/2003 | 000000061354 | 001668 | 900260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 55.00 | 30/12/2003 | 000000061354 | 001668 | 900263 | 2.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 250.00 | 30/12/2003 | 000000061354 | 001668 | 900268 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 700.00 | 30/12/2003 | 000000061354 | 001668 | 900269 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 80.00 | 30/12/2003 | 000000061354 | 001668 | 900270 | 3.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 250.00 | 30/12/2003 | 000000061354 | 001668 | 900271 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 60.00 | 30/12/2003 | 000000061354 | 001668 | 900272 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 2400.00 | 30/12/2003 | 000000061354 | 001668 | 900273 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 160.00 | 30/12/2003 | 000000061354 | 001668 | 900276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 1200.00 | 30/12/2003 | 000000061354 | 001668 | 900250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 700.00 | 30/12/2003 | 000000061354 | 001668 | 900262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 142.50 | 30/12/2003 | 000000061354 | 001668 | 900264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 1100.67 | 30/12/2003 | 000000061354 | 001668 | 900266 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 528
Última atualização: 10/06/2024