| 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 | 1000.00 | 20/01/2003 | 30686 | 01511 | 850451 | 35.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000002 | 0000001 | 41.73 | 20/01/2003 | 30686 | 01511 | 850428 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000003 | 0000001 | 20.96 | 20/01/2003 | 30686 | 01511 | 850430 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000004 | 0000001 | 216.38 | 20/01/2003 | 30686 | 01511 | 850429 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000005 | 0000001 | 800.00 | 20/01/2003 | 30686 | 01511 | 850444 | 88.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000005 | 0000002 | 520.00 | 20/01/2003 | 30686 | 01511 | 850425 | 39.78 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000005 | 0000003 | 520.00 | 20/01/2003 | 30686 | 01511 | 850445 | 39.78 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000005 | 0000004 | 520.00 | 20/01/2003 | 30686 | 01511 | 850446 | 39.78 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000005 | 0000005 | 520.00 | 20/01/2003 | 30686 | 01511 | 850421 | 39.78 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000005 | 0000006 | 520.00 | 20/01/2003 | 30686 | 01511 | 850447 | 39.78 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000005 | 0000007 | 520.00 | 20/01/2003 | 30686 | 01511 | 850448 | 39.78 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000005 | 0000008 | 520.00 | 20/01/2003 | 30686 | 01511 | 850423 | 39.78 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000005 | 0000009 | 520.00 | 20/01/2003 | 30686 | 01511 | 850455 | 39.78 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000005 | 0000010 | 520.00 | 20/01/2003 | 30686 | 01511 | 850456 | 39.78 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000005 | 0000011 | 520.00 | 20/01/2003 | 30686 | 01511 | 850454 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000006 | 0000001 | 302.00 | 20/01/2003 | 30686 | 01511 | 850449 | 23.10 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000006 | 0000002 | 302.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 23.10 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000006 | 0000003 | 200.00 | 20/01/2003 | 30686 | 01511 | 850424 | 15.30 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000006 | 0000004 | 200.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 15.30 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000006 | 0000005 | 200.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 15.30 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000007 | 0000001 | 80.00 | 20/01/2003 | 30686 | 01511 | 850441 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000008 | 0000001 | 37.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000009 | 0000001 | 1000.00 | 20/01/2003 | 30686 | 01511 | 850452 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000010 | 0000001 | 200.00 | 20/01/2003 | 30686 | 01511 | 850458 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000011 | 0000001 | 880.00 | 20/01/2003 | 30686 | 01511 | 850450 | 17.60 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000012 | 0000001 | 58.00 | 20/01/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000013 | 0000001 | 80.00 | 20/01/2003 | 30686 | 01511 | 850442 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000014 | 0000001 | 1477.58 | 20/01/2003 | 000000000000 | 000000 | 0 | 33.78 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0000015 | 0000001 | 1.00 | 21/01/2003 | 30686 | 01511 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/3.068-6 - CAM MUN MALTA |
| Camara Municipal | 0000016 | 0000001 | 1.00 | 03/02/2003 | 30686 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 131.00 | 06/02/2003 | 30686 | 01511 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 298.61 | 07/02/2003 | 30686 | 01511 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 193.08 | 07/02/2003 | 30686 | 01511 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 149.00 | 07/02/2003 | 30686 | 01511 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 200.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 444.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 33.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 400.00 | 21/02/2003 | 30686 | 01511 | 850473 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 800.00 | 21/02/2003 | 30686 | 01511 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 520.00 | 21/02/2003 | 30686 | 01511 | 850464 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 520.00 | 21/02/2003 | 30686 | 01511 | 850462 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 520.00 | 21/02/2003 | 30686 | 01511 | 850438 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 520.00 | 21/02/2003 | 30686 | 01511 | 850439 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 520.00 | 21/02/2003 | 30686 | 01511 | 850467 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 520.00 | 21/02/2003 | 30686 | 01511 | 850466 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 520.00 | 21/02/2003 | 30686 | 01511 | 850463 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 520.00 | 21/02/2003 | 30686 | 01511 | 850440 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 520.00 | 21/02/2003 | 30686 | 01511 | 850465 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 520.00 | 21/02/2003 | 30686 | 01511 | 850461 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 200.00 | 21/02/2003 | 000000000000 | 000000 | 0 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 222.00 | 21/02/2003 | 30686 | 01511 | 850471 | 16.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1000.00 | 21/02/2003 | 30686 | 01511 | 850478 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 420.00 | 21/02/2003 | 30686 | 01511 | 850476 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 630.00 | 21/02/2003 | 30686 | 01511 | 850477 | 34.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1567.86 | 24/02/2003 | 000000000000 | 000000 | 0 | 45.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 40.00 | 24/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 187.00 | 24/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 290.00 | 24/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 270.00 | 24/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 212.00 | 24/02/2003 | 000000000000 | 000000 | 0 | 10.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 19.25 | 25/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 128.83 | 25/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 188.73 | 25/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 23.36 | 25/02/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1.00 | 05/03/2003 | 30686 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 609.00 | 06/03/2003 | 30686 | 01511 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 520.00 | 21/03/2003 | 30686 | 01511 | 850490 | 144.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 520.00 | 21/03/2003 | 30686 | 01511 | 850482 | 144.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 520.00 | 21/03/2003 | 30686 | 01511 | 850492 | 144.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 520.00 | 21/03/2003 | 30686 | 01511 | 850488 | 144.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 520.00 | 21/03/2003 | 30686 | 01511 | 850489 | 144.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 520.00 | 21/03/2003 | 30686 | 01511 | 850485 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 520.00 | 21/03/2003 | 30686 | 01511 | 850486 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 800.00 | 21/03/2003 | 30686 | 01511 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 520.00 | 21/03/2003 | 30686 | 01511 | 850484 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 520.00 | 21/03/2003 | 30686 | 01511 | 850487 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 520.00 | 21/03/2003 | 30686 | 01511 | 850483 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1000.00 | 21/03/2003 | 30686 | 01511 | 850500 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 200.00 | 21/03/2003 | 000000000000 | 000000 | 0 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 200.00 | 21/03/2003 | 000000000000 | 000000 | 0 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 222.00 | 21/03/2003 | 30686 | 01511 | 850497 | 16.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 444.00 | 21/03/2003 | 000000000000 | 000000 | 0 | 38.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 400.00 | 21/03/2003 | 30686 | 01511 | 850496 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 630.00 | 21/03/2003 | 30686 | 01511 | 850498 | 31.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 420.00 | 21/03/2003 | 30686 | 01511 | 850499 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1462.86 | 24/03/2003 | 30686 | 01511 | 850501 | 45.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 943.00 | 24/03/2003 | 30686 | 01511 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 115.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 290.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 40.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 40.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 29.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 212.00 | 24/03/2003 | 000000000000 | 000000 | 0 | 10.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 19.25 | 25/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 65.28 | 25/03/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 91.45 | 26/03/2003 | 30686 | 01511 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 45.00 | 26/03/2003 | 30686 | 01511 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1.00 | 02/04/2003 | 30686 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 142.71 | 02/04/2003 | 30686 | 01511 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 630.00 | 22/04/2003 | 30686 | 01511 | 850525 | 31.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 420.00 | 22/04/2003 | 30686 | 01511 | 850524 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1000.00 | 22/04/2003 | 30686 | 01511 | 850526 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 570.00 | 22/04/2003 | 30686 | 01511 | 850530 | 28.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 520.00 | 22/04/2003 | 30686 | 01511 | 850515 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 520.00 | 22/04/2003 | 30686 | 01511 | 850523 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 520.00 | 22/04/2003 | 30686 | 01511 | 850518 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 520.00 | 22/04/2003 | 30686 | 01511 | 850519 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 520.00 | 22/04/2003 | 30686 | 01511 | 850517 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 520.00 | 22/04/2003 | 30686 | 01511 | 850516 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 520.00 | 22/04/2003 | 30686 | 01511 | 850522 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 520.00 | 22/04/2003 | 30686 | 01511 | 850521 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 520.00 | 22/04/2003 | 30686 | 01511 | 850520 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 800.00 | 22/04/2003 | 30686 | 01511 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 520.00 | 22/04/2003 | 30686 | 01511 | 850514 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 400.00 | 22/04/2003 | 30686 | 01511 | 850512 | 30.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 444.00 | 22/04/2003 | 000000000000 | 000000 | 0 | 38.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 240.00 | 22/04/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 240.00 | 22/04/2003 | 30686 | 01511 | 850508 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 240.00 | 22/04/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 40.00 | 22/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 160.00 | 22/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1597.89 | 22/04/2003 | 30686 | 01511 | 850529 | 45.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 5.30 | 22/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 212.00 | 22/04/2003 | 000000000000 | 000000 | 0 | 10.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 22.04 | 23/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 37.97 | 23/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 142.88 | 24/04/2003 | 30686 | 01511 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 17.68 | 29/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 0.80 | 30/04/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 520.00 | 21/05/2003 | 30686 | 01511 | 850548 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 520.00 | 21/05/2003 | 30686 | 01511 | 850544 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 520.00 | 21/05/2003 | 30686 | 01511 | 850537 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 520.00 | 21/05/2003 | 30686 | 01511 | 850542 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 520.00 | 21/05/2003 | 30686 | 01511 | 850536 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 520.00 | 21/05/2003 | 30686 | 01511 | 850546 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 520.00 | 21/05/2003 | 30686 | 01511 | 850549 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 520.00 | 21/05/2003 | 30686 | 01511 | 850547 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 520.00 | 21/05/2003 | 30686 | 01511 | 850545 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 520.00 | 21/05/2003 | 30686 | 01511 | 850535 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 800.00 | 21/05/2003 | 30686 | 01511 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 300.00 | 21/05/2003 | 30686 | 01511 | 850538 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 444.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 33.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 240.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 240.00 | 21/05/2003 | 30686 | 01511 | 850540 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 240.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 630.00 | 21/05/2003 | 30686 | 01511 | 850550 | 31.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 420.00 | 21/05/2003 | 30686 | 01511 | 850551 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1567.44 | 21/05/2003 | 30686 | 01511 | 850553 | 45.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 165.30 | 21/05/2003 | 30686 | 01511 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1000.00 | 21/05/2003 | 30686 | 01511 | 850552 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 40.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 96.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 232.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 11.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 306.00 | 21/05/2003 | 000000000000 | 000000 | 0 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 545.00 | 21/05/2003 | 30686 | 01511 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 70.00 | 22/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 22.04 | 23/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 62.79 | 23/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 199.55 | 23/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 60.00 | 26/05/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1.00 | 26/05/2003 | 30686 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 212.00 | 30/05/2003 | 000000000000 | 000000 | 0 | 10.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1.00 | 03/06/2003 | 30686 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 630.00 | 20/06/2003 | 30686 | 01511 | 850578 | 31.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 420.00 | 20/06/2003 | 30686 | 01511 | 850577 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 800.00 | 20/06/2003 | 30686 | 01511 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 520.00 | 20/06/2003 | 30686 | 01511 | 850560 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 520.00 | 20/06/2003 | 30686 | 01511 | 850559 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 520.00 | 20/06/2003 | 30686 | 01511 | 850564 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 520.00 | 20/06/2003 | 30686 | 01511 | 850558 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 520.00 | 20/06/2003 | 30686 | 01511 | 850563 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 520.00 | 20/06/2003 | 30686 | 01511 | 850562 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 520.00 | 20/06/2003 | 30686 | 01511 | 850565 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 520.00 | 20/06/2003 | 30686 | 01511 | 850567 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 520.00 | 20/06/2003 | 30686 | 01511 | 850568 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 520.00 | 20/06/2003 | 30686 | 01511 | 850569 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 240.00 | 20/06/2003 | 30686 | 01511 | 850571 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 444.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 38.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 240.00 | 20/06/2003 | 30686 | 01511 | 850574 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 161.20 | 20/06/2003 | 30686 | 01511 | 850570 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 320.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 24.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1584.24 | 20/06/2003 | 30686 | 01511 | 850579 | 33.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 439.74 | 20/06/2003 | 30686 | 01511 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 212.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 10.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 306.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 232.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 11.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 40.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 40.00 | 20/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 75.45 | 20/06/2003 | 000000000000 | 000000 | 0 | 1.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1000.00 | 20/06/2003 | 30686 | 01511 | 850576 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 395.00 | 20/06/2003 | 30686 | 01511 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 22.04 | 25/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 117.00 | 25/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 91.84 | 25/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 127.01 | 25/06/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1.00 | 02/07/2003 | 30686 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 212.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 10.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 395.00 | 21/07/2003 | 30686 | 01511 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 300.00 | 21/07/2003 | 30686 | 01511 | 850595 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 240.00 | 21/07/2003 | 30686 | 01511 | 850596 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 240.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 240.00 | 21/07/2003 | 30686 | 01511 | 850597 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 444.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 38.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 520.00 | 21/07/2003 | 30686 | 01511 | 850591 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 520.00 | 21/07/2003 | 30686 | 01511 | 850594 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 520.00 | 21/07/2003 | 30686 | 01511 | 850585 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 520.00 | 21/07/2003 | 30686 | 01511 | 850587 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 520.00 | 21/07/2003 | 30686 | 01511 | 850588 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 520.00 | 21/07/2003 | 30686 | 01511 | 850592 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 520.00 | 21/07/2003 | 30686 | 01511 | 850584 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 520.00 | 21/07/2003 | 30686 | 01511 | 850586 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 520.00 | 21/07/2003 | 30686 | 01511 | 850593 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 520.00 | 21/07/2003 | 30686 | 01511 | 850589 | 44.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 800.00 | 21/07/2003 | 30686 | 01511 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1000.00 | 21/07/2003 | 30686 | 01511 | 850622 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 356.00 | 21/07/2003 | 30686 | 01511 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 420.00 | 21/07/2003 | 30686 | 01511 | 850600 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 630.00 | 21/07/2003 | 30686 | 01511 | 850621 | 31.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1472.98 | 21/07/2003 | 30686 | 01511 | 850625 | 33.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 220.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 11.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 260.00 | 21/07/2003 | 000000000000 | 000000 | 0 | 13.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 190.50 | 22/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 144.00 | 22/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 22.04 | 23/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 52.28 | 23/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 151.80 | 23/07/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 194.96 | 24/07/2003 | 30686 | 01511 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 250.00 | 25/07/2003 | 30686 | 01511 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1.00 | 04/08/2003 | 30686 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 120.00 | 06/08/2003 | 000000000000 | 000000 | 0 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 190.00 | 06/08/2003 | 000000000000 | 000000 | 0 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 86.00 | 06/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 860.00 | 20/08/2003 | 30686 | 01511 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 580.00 | 20/08/2003 | 30686 | 01511 | 850638 | 44.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 580.00 | 20/08/2003 | 30686 | 01511 | 850636 | 44.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 580.00 | 20/08/2003 | 30686 | 01511 | 850635 | 44.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 580.00 | 20/08/2003 | 30686 | 01511 | 850637 | 44.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 580.00 | 20/08/2003 | 30686 | 01511 | 850639 | 44.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 550.00 | 20/08/2003 | 30686 | 01511 | 850643 | 42.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 550.00 | 20/08/2003 | 30686 | 01511 | 850640 | 42.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 520.00 | 20/08/2003 | 30686 | 01511 | 850642 | 39.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 520.00 | 20/08/2003 | 30686 | 01511 | 850641 | 39.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 550.00 | 20/08/2003 | 30686 | 01511 | 850644 | 42.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 240.00 | 20/08/2003 | 30686 | 01511 | 7 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 480.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 36.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 300.00 | 20/08/2003 | 30686 | 01511 | 850630 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 240.00 | 20/08/2003 | 30686 | 01511 | 850632 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 240.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 192.08 | 20/08/2003 | 30686 | 01511 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1000.00 | 20/08/2003 | 30686 | 01511 | 850647 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 420.00 | 20/08/2003 | 30686 | 01511 | 850645 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 630.00 | 20/08/2003 | 30686 | 01511 | 850646 | 31.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1545.15 | 20/08/2003 | 30686 | 01511 | 850650 | 40.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 102.68 | 20/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 306.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 15.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 232.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 11.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 133.65 | 20/08/2003 | 000000000000 | 000000 | 0 | 2.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 40.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 40.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 212.00 | 20/08/2003 | 000000000000 | 000000 | 0 | 10.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 70.73 | 22/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 167.51 | 22/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 22.04 | 22/08/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1.00 | 01/09/2003 | 30686 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 1860.44 | 19/09/2003 | 30686 | 01511 | 850652 | 139.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 1000.00 | 19/09/2003 | 30686 | 01511 | 850667 | 91.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 240.00 | 19/09/2003 | 30686 | 01511 | 850669 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 420.00 | 19/09/2003 | 30686 | 01511 | 850666 | 8.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1618.32 | 19/09/2003 | 30686 | 01511 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 6000.00 | 19/09/2003 | 30686 | 01511 | 850673 | 430.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 203.00 | 19/09/2003 | 30686 | 01511 | 850665 | 4.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1000.00 | 19/09/2003 | 30686 | 01511 | 850604 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 120.00 | 19/09/2003 | 30686 | 01511 | 850680 | 2.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 80.00 | 19/09/2003 | 30686 | 01511 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 80.00 | 19/09/2003 | 30686 | 01511 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 21.00 | 19/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 137.00 | 19/09/2003 | 30686 | 01511 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 314.60 | 19/09/2003 | 30686 | 01511 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 185.12 | 19/09/2003 | 30686 | 01511 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 42.00 | 22/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 22.04 | 22/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 304.58 | 22/09/2003 | 30686 | 01511 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 80.00 | 25/09/2003 | 30686 | 01511 | 850608 | 1.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 27.61 | 26/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 160.00 | 29/09/2003 | 30686 | 01511 | 850610 | 3.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 30.00 | 30/09/2003 | 000000000000 | 000000 | 0 | 0.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 20.09 | 30/09/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 1.00 | 01/10/2003 | 30686 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 40.00 | 07/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 40.00 | 07/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 40.00 | 14/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 40.00 | 14/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 8.20 | 14/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1000.00 | 20/10/2003 | 30686 | 01511 | 850695 | 91.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 1000.00 | 20/10/2003 | 30686 | 01511 | 850698 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 420.00 | 20/10/2003 | 30686 | 01511 | 850696 | 8.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 800.00 | 20/10/2003 | 30686 | 01511 | 850620 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 520.00 | 20/10/2003 | 30686 | 01511 | 850689 | 39.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 520.00 | 20/10/2003 | 30686 | 01511 | 850688 | 39.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 520.00 | 20/10/2003 | 30686 | 01511 | 850687 | 39.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 520.00 | 20/10/2003 | 30686 | 01511 | 850686 | 39.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 520.00 | 20/10/2003 | 30686 | 01511 | 850685 | 39.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 520.00 | 20/10/2003 | 30686 | 01511 | 850697 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 520.00 | 20/10/2003 | 30686 | 01511 | 850684 | 39.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 520.00 | 20/10/2003 | 30686 | 01511 | 850682 | 39.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 520.00 | 20/10/2003 | 30686 | 01511 | 850618 | 39.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 520.00 | 20/10/2003 | 30686 | 01511 | 850615 | 39.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 532.80 | 20/10/2003 | 30686 | 01511 | 850690 | 40.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 240.00 | 20/10/2003 | 30686 | 01511 | 850694 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 279.88 | 20/10/2003 | 30686 | 01511 | 850693 | 20.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 240.00 | 20/10/2003 | 30686 | 01511 | 850692 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 266.96 | 20/10/2003 | 30686 | 01511 | 850691 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1552.29 | 20/10/2003 | 30686 | 01511 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 22.46 | 21/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 336.44 | 21/10/2003 | 30686 | 01511 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 204.00 | 21/10/2003 | 30686 | 01511 | 850701 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 203.60 | 21/10/2003 | 30686 | 01511 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 157.50 | 21/10/2003 | 30686 | 01511 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 415.85 | 21/10/2003 | 30686 | 01511 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 5.00 | 28/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 22.04 | 28/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 28.76 | 28/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 41.00 | 28/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 40.00 | 30/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 40.00 | 31/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 40.00 | 31/10/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 1.00 | 03/11/2003 | 30686 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 1000.00 | 20/11/2003 | 30686 | 01511 | 850729 | 91.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 485.00 | 20/11/2003 | 30686 | 01511 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 485.00 | 20/11/2003 | 30686 | 01511 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 485.00 | 20/11/2003 | 30686 | 01511 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 485.00 | 20/11/2003 | 30686 | 01511 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 485.00 | 20/11/2003 | 30686 | 01511 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 485.00 | 20/11/2003 | 30686 | 01511 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 800.00 | 20/11/2003 | 30686 | 01511 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 485.00 | 20/11/2003 | 30686 | 01511 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 485.00 | 20/11/2003 | 30686 | 01511 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 485.00 | 20/11/2003 | 30686 | 01511 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 485.00 | 20/11/2003 | 30686 | 01511 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 411.88 | 20/11/2003 | 30686 | 01511 | 850710 | 33.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 240.00 | 20/11/2003 | 30686 | 01511 | 850711 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 240.00 | 20/11/2003 | 30686 | 01511 | 850712 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 266.96 | 20/11/2003 | 30686 | 01511 | 850713 | 18.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 532.80 | 20/11/2003 | 30686 | 01511 | 850714 | 40.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 316.69 | 20/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 107.30 | 20/11/2003 | 30686 | 01511 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 420.00 | 20/11/2003 | 30686 | 01511 | 850730 | 8.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 144.44 | 20/11/2003 | 30686 | 01511 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 118.00 | 20/11/2003 | 30686 | 01511 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 390.00 | 20/11/2003 | 30686 | 01511 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 291.90 | 20/11/2003 | 30686 | 01511 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 95.30 | 20/11/2003 | 30686 | 01511 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 1000.00 | 20/11/2003 | 30686 | 01511 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 45.00 | 20/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 35.69 | 20/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 90.90 | 21/11/2003 | 30686 | 01511 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 180.00 | 21/11/2003 | 30686 | 01511 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 237.52 | 21/11/2003 | 30686 | 01511 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 100.00 | 24/11/2003 | 30686 | 01511 | 850743 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 50.00 | 24/11/2003 | 30686 | 01511 | 850742 | 1.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 23.00 | 24/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 4.00 | 25/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 40.00 | 25/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 40.00 | 25/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 100.00 | 27/11/2003 | 30686 | 01511 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 120.00 | 27/11/2003 | 30686 | 01511 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 212.00 | 27/11/2003 | 000000000000 | 000000 | 0 | 10.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 20.00 | 28/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 40.00 | 28/11/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 1.00 | 01/12/2003 | 30686 | 01511 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 33.00 | 01/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 40.00 | 01/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 195.00 | 04/12/2003 | 30686 | 01511 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 180.00 | 04/12/2003 | 30686 | 01511 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 1.31 | 04/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 42.23 | 10/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 1000.00 | 19/12/2003 | 30686 | 01511 | 850759 | 91.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 80.00 | 19/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 434.00 | 19/12/2003 | 30686 | 01511 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 434.00 | 19/12/2003 | 30686 | 01511 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 434.00 | 19/12/2003 | 30686 | 01511 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 434.00 | 19/12/2003 | 30686 | 01511 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 800.00 | 19/12/2003 | 30686 | 01511 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 434.00 | 19/12/2003 | 30686 | 01511 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 434.00 | 19/12/2003 | 30686 | 01511 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 434.00 | 19/12/2003 | 30686 | 01511 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 434.00 | 19/12/2003 | 30686 | 01511 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 434.00 | 19/12/2003 | 30686 | 01511 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 879.20 | 19/12/2003 | 30686 | 01511 | 850755 | 79.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 560.00 | 19/12/2003 | 30686 | 01511 | 850754 | 42.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 506.96 | 19/12/2003 | 30686 | 01511 | 850752 | 36.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 480.00 | 19/12/2003 | 30686 | 01511 | 850751 | 36.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 546.28 | 19/12/2003 | 30686 | 01511 | 850753 | 40.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 434.00 | 19/12/2003 | 30686 | 01511 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 1000.00 | 19/12/2003 | 30686 | 01511 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 420.00 | 19/12/2003 | 30686 | 01511 | 850760 | 8.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 575.20 | 19/12/2003 | 30686 | 01511 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 2.77 | 19/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 212.00 | 19/12/2003 | 30686 | 01511 | 850757 | 10.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 276.68 | 22/12/2003 | 30686 | 01511 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 155.00 | 22/12/2003 | 30686 | 01511 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 37.00 | 22/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 65.00 | 22/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 244.00 | 22/12/2003 | 30686 | 01511 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 188.50 | 22/12/2003 | 30686 | 01511 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 100.00 | 22/12/2003 | 30686 | 01511 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 72.00 | 23/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 14.50 | 24/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 40.00 | 24/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 39.48 | 24/12/2003 | 30686 | 01511 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 945.00 | 24/12/2003 | 30686 | 01511 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 44.80 | 24/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 70.00 | 24/12/2003 | 30686 | 01511 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 20.00 | 24/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 40.00 | 24/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 40.00 | 24/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 39.05 | 24/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 424.00 | 26/12/2003 | 30686 | 01511 | 850791 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 282.10 | 30/12/2003 | 30686 | 01511 | 792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 15.00 | 30/12/2003 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 419
Última atualização: 10/06/2024