| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000002 | 0000001 | 106.70 | 14/01/2003 | 000060000176 | 1914 | 007463 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal | 0000003 | 0000001 | 3000.00 | 23/01/2003 | 000000114154 | 1268 | 850010 | 285.32 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000004 | 0000001 | 3000.00 | 23/01/2003 | 000000114154 | 1268 | 850011 | 272.61 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000005 | 0000001 | 3000.00 | 23/01/2003 | 000000114154 | 1268 | 850012 | 272.61 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000008 | 0000001 | 3000.00 | 23/01/2003 | 000000114154 | 1268 | 850013 | 272.61 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000009 | 0000001 | 3000.00 | 23/01/2003 | 000000114154 | 1268 | 850014 | 272.61 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000010 | 0000001 | 3000.00 | 23/01/2003 | 000000114154 | 1268 | 850015 | 285.32 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000011 | 0000001 | 3000.00 | 23/01/2003 | 000000114154 | 1268 | 850016 | 285.32 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000012 | 0000001 | 3000.00 | 23/01/2003 | 000000114154 | 1268 | 850017 | 272.61 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000018 | 0000001 | 57000.00 | 23/01/2003 | 000060000176 | 1914 | 000000 | 9645.98 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal | 0000023 | 0000001 | 1650.00 | 23/01/2003 | 000000114154 | 1268 | 850059 | 126.23 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000024 | 0000001 | 1956.30 | 23/01/2003 | 000000114154 | 1268 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000025 | 0000001 | 33500.00 | 23/01/2003 | 000000114154 | 1268 | 000000 | 3688.71 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000026 | 0000001 | 1800.00 | 23/01/2003 | 000000114154 | 1268 | 850018 | 149.40 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000015 | 0000001 | 1500.00 | 23/01/2003 | 000000114154 | 1268 | 850019 | 79.50 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000016 | 0000001 | 2000.00 | 23/01/2003 | 000000114154 | 1268 | 850058 | 153.01 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000017 | 0000001 | 140.00 | 24/01/2003 | 000000114154 | 1268 | 850057 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000029 | 0000001 | 3000.00 | 24/01/2003 | 000000114154 | 1268 | 850068 | 457.09 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000030 | 0000001 | 3400.00 | 24/01/2003 | 000000114154 | 1268 | 850067 | 366.17 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000031 | 0000001 | 3400.00 | 24/01/2003 | 000000114154 | 1268 | 850066 | 366.17 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000034 | 0000001 | 200.00 | 24/01/2003 | 000000114154 | 1268 | 850060 | 6.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000035 | 0000001 | 500.00 | 24/01/2003 | 000000114154 | 1268 | 850061 | 15.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000036 | 0000001 | 400.00 | 24/01/2003 | 000000114154 | 1268 | 850063 | 12.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000037 | 0000001 | 500.00 | 24/01/2003 | 000000114154 | 1268 | 850062 | 15.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000019 | 0000001 | 513.24 | 24/01/2003 | 000000114154 | 1268 | 850052 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000020 | 0000001 | 9.11 | 24/01/2003 | 000000114154 | 1268 | 850053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000021 | 0000001 | 102.35 | 24/01/2003 | 000000114154 | 1268 | 850054 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000022 | 0000001 | 217.32 | 24/01/2003 | 000000114154 | 1268 | 850055 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000006 | 0000001 | 1670.00 | 24/01/2003 | 000000114154 | 1268 | 850056 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000007 | 0000001 | 4.08 | 24/01/2003 | 000000114154 | 1268 | 850053 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000001 | 0000001 | 487.84 | 24/01/2003 | 000000114154 | 1268 | 850052 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000013 | 0000001 | 661.00 | 27/01/2003 | 000000114154 | 1268 | 850071 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000014 | 0000001 | 230.00 | 27/01/2003 | 000000114154 | 1268 | 850072 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000027 | 0000001 | 308.80 | 27/01/2003 | 000000114154 | 1268 | 850070 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000028 | 0000001 | 341.40 | 27/01/2003 | 000000114154 | 1268 | 850069 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000038 | 0000001 | 650.00 | 28/01/2003 | 000000114154 | 1268 | 850073 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000039 | 0000001 | 5933.63 | 29/01/2003 | 000000114154 | 1268 | 850074 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000040 | 0000001 | 1200.00 | 31/01/2003 | 000000114154 | 1268 | 850075 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000041 | 0000001 | 470.68 | 31/01/2003 | 000000114154 | 1268 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
| Camara Municipal | 0000042 | 0000001 | 24.50 | 31/01/2003 | 000060000176 | 1914 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal | 0000032 | 0000001 | 644.00 | 03/02/2003 | 000000114154 | 1268 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 284.00 | 03/02/2003 | 000000114154 | 1268 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 700.00 | 03/02/2003 | 000000114154 | 1268 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 45.00 | 04/02/2003 | 000060000176 | 1914 | 007465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 57000.00 | 20/02/2003 | 000060000176 | 1914 | 000000 | 9616.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 24000.00 | 21/02/2003 | 000000114154 | 1268 | 850079 | 2749.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 6000.00 | 21/02/2003 | 000000114154 | 1268 | 850079 | 62.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 9000.00 | 21/02/2003 | 000000114154 | 1268 | 850079 | 111.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 6000.00 | 21/02/2003 | 000000114154 | 1268 | 850079 | 62.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1450.00 | 21/02/2003 | 000000114154 | 1268 | 850080 | 116.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1500.00 | 21/02/2003 | 000000114154 | 1268 | 850082 | 18.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2000.00 | 21/02/2003 | 000000114154 | 1268 | 850083 | 125.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1737.00 | 21/02/2003 | 000000114154 | 1268 | 850084 | 54.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 3000.00 | 21/02/2003 | 000000114154 | 1268 | 850093 | 285.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 8.80 | 21/02/2003 | 000000114154 | 1268 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 864.00 | 21/02/2003 | 000000114154 | 1268 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 440.00 | 21/02/2003 | 000000114154 | 1268 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 483.02 | 21/02/2003 | 000000114154 | 1268 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 105.37 | 21/02/2003 | 000000114154 | 1268 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 11.01 | 21/02/2003 | 000000114154 | 1268 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 500.00 | 21/02/2003 | 000000114154 | 1268 | 850091 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 500.00 | 21/02/2003 | 000000114154 | 1268 | 850091 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 400.00 | 21/02/2003 | 000000114154 | 1268 | 850091 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 200.00 | 21/02/2003 | 000000114154 | 1268 | 850091 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 19.80 | 21/02/2003 | 000000114154 | 1268 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 380.00 | 21/02/2003 | 000000114154 | 1268 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 2500.00 | 21/02/2003 | 000000114154 | 1268 | 850089 | 251.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1500.00 | 21/02/2003 | 000000114154 | 1268 | 850090 | 79.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 900.00 | 24/02/2003 | 000000114154 | 1268 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1138.20 | 24/02/2003 | 000000114154 | 1268 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 586.00 | 24/02/2003 | 000000114154 | 1268 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1200.00 | 25/02/2003 | 000000114154 | 1268 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1500.00 | 25/02/2003 | 000000114154 | 1268 | 850104 | 111.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 500.00 | 25/02/2003 | 000000114154 | 1268 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 450.00 | 25/02/2003 | 000000114154 | 1268 | 850101 | 13.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 200.00 | 25/02/2003 | 000000114154 | 1268 | 850103 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 3000.00 | 26/02/2003 | 000000114154 | 1268 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 170.87 | 27/02/2003 | 000000114154 | 1268 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 492.08 | 28/02/2003 | 000000114154 | 1268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 5821.57 | 28/02/2003 | 000000114154 | 1268 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 5933.92 | 06/03/2003 | 000000114154 | 1268 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 799.89 | 11/03/2003 | 000000114154 | 1268 | 799,89 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 340.00 | 14/03/2003 | 000000114154 | 1268 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 360.00 | 14/03/2003 | 000000114154 | 1268 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 500.00 | 14/03/2003 | 000000114154 | 1268 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 42.00 | 14/03/2003 | 000000114154 | 1268 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 258.94 | 17/03/2003 | 000000114154 | 1268 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 60000.00 | 20/03/2003 | 000060000176 | 1914 | 000000 | 10103.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1450.00 | 21/03/2003 | 000000114154 | 1268 | 850113 | 116.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 10300.00 | 21/03/2003 | 000000114154 | 1268 | 850115 | 784.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 33200.00 | 21/03/2003 | 000000114154 | 1268 | 999999 | 2771.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1800.00 | 21/03/2003 | 000000114154 | 1268 | 850148 | 31.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1200.00 | 21/03/2003 | 000000114154 | 1268 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 200.48 | 21/03/2003 | 000000114154 | 1268 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 469.43 | 21/03/2003 | 000000114154 | 1268 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 107.71 | 21/03/2003 | 000000114154 | 1268 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1500.00 | 21/03/2003 | 000000114154 | 1268 | 850127 | 79.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 2500.00 | 21/03/2003 | 000000114154 | 1268 | 850131 | 251.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 45.00 | 21/03/2003 | 000000114154 | 1268 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1500.00 | 21/03/2003 | 000000114154 | 1268 | 850115 | 111.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 6246.25 | 21/03/2003 | 000000114154 | 1268 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 400.00 | 21/03/2003 | 000000114154 | 1268 | 850128 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 300.00 | 21/03/2003 | 000000114154 | 1268 | 850128 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 500.00 | 21/03/2003 | 000000114154 | 1268 | 850128 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 500.00 | 21/03/2003 | 000000114154 | 1268 | 850128 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 300.00 | 21/03/2003 | 000000114154 | 1268 | 850128 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 400.00 | 21/03/2003 | 000000114154 | 1268 | 850132 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 200.00 | 21/03/2003 | 000000114154 | 1268 | 850132 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 200.00 | 21/03/2003 | 000000114154 | 1268 | 850132 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 200.00 | 21/03/2003 | 000000114154 | 1268 | 850132 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 400.00 | 21/03/2003 | 000000114154 | 1268 | 850128 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 200.00 | 21/03/2003 | 000000114154 | 1268 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 500.00 | 21/03/2003 | 000000114154 | 1268 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 180.00 | 21/03/2003 | 000000114154 | 1268 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1250.00 | 22/03/2003 | 000000114154 | 1268 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1250.00 | 22/03/2003 | 000000114154 | 1268 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1250.00 | 22/03/2003 | 000000114154 | 1268 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1250.00 | 22/03/2003 | 000000114154 | 1268 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 45.00 | 22/03/2003 | 000000114154 | 1268 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 400.00 | 24/03/2003 | 000000114154 | 1268 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 250.00 | 24/03/2003 | 000000114154 | 1268 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 650.00 | 24/03/2003 | 000000114154 | 1268 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 309.00 | 24/03/2003 | 000000114154 | 1268 | 850158 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 450.00 | 30/03/2003 | 000000114154 | 1268 | 850149 | 13.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 2500.00 | 30/03/2003 | 000000114154 | 1268 | 850116 | 270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2500.00 | 30/03/2003 | 000000114154 | 1268 | 850116 | 222.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2800.00 | 30/03/2003 | 000000114154 | 1268 | 850116 | 232.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2800.00 | 30/03/2003 | 000000114154 | 1268 | 850116 | 232.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 397.96 | 31/03/2003 | 000000114154 | 1268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 3680.00 | 01/04/2003 | 000000114154 | 1268 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 650.00 | 01/04/2003 | 000000114154 | 1268 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 500.00 | 02/04/2003 | 000000114154 | 1268 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 900.00 | 02/04/2003 | 000000114154 | 1268 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 139.00 | 16/04/2003 | 000000114154 | 1268 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 40.00 | 16/04/2003 | 000000114154 | 1268 | 850161 | 1.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 55.00 | 17/04/2003 | 000000114154 | 1268 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 60000.00 | 22/04/2003 | 000060000176 | 1914 | 000000 | 10103.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 26800.00 | 22/04/2003 | 000000114154 | 1268 | 000000 | 1910.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 6900.00 | 22/04/2003 | 000000114154 | 1268 | 000000 | 486.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1650.00 | 22/04/2003 | 000000114154 | 1268 | 850162 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 5660.00 | 22/04/2003 | 000000114154 | 1268 | 000000 | 479.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 6750.00 | 22/04/2003 | 000000114154 | 1268 | 850169 | 908.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 6750.00 | 22/04/2003 | 000000114154 | 1268 | 850170 | 908.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 14200.00 | 22/04/2003 | 000000114154 | 1268 | 000000 | 1960.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 200.00 | 22/04/2003 | 000000114154 | 1268 | 850162 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 700.00 | 22/04/2003 | 000000114154 | 1268 | 850172 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 2500.00 | 23/04/2003 | 000000114154 | 1268 | 850171 | 251.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 100.00 | 28/04/2003 | 000000114154 | 1268 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 6.20 | 28/04/2003 | 000000114154 | 1268 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 5330.00 | 29/04/2003 | 000000114154 | 1268 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 500.00 | 29/04/2003 | 000000114154 | 1268 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 120.00 | 29/04/2003 | 000000114154 | 1268 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 549.32 | 29/04/2003 | 000000114154 | 1268 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 696.00 | 29/04/2003 | 000000114154 | 1268 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 258.34 | 30/04/2003 | 000000114154 | 1268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 8.25 | 02/05/2003 | 000000114154 | 1268 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 405.91 | 02/05/2003 | 000000114154 | 1268 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 109.27 | 02/05/2003 | 000000114154 | 1268 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 650.00 | 06/05/2003 | 000000114154 | 1268 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1500.00 | 06/05/2003 | 000000114154 | 1268 | 850207 | 111.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 890.00 | 06/05/2003 | 000000114154 | 1268 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 500.00 | 08/05/2003 | 000000114154 | 1268 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 26.30 | 08/05/2003 | 000000114154 | 1268 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 425.00 | 10/05/2003 | 000000114154 | 1268 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 678.00 | 12/05/2003 | 000000114154 | 1268 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 70.00 | 12/05/2003 | 000000114154 | 1268 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 220.00 | 15/05/2003 | 000000114154 | 1268 | 850213 | 6.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 42.04 | 15/05/2003 | 000000114154 | 1268 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1200.00 | 15/05/2003 | 000000114154 | 1268 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 900.00 | 16/05/2003 | 000000114154 | 1268 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 60000.00 | 20/05/2003 | 000060000176 | 1914 | 999999 | 10337.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 700.00 | 20/05/2003 | 000000114154 | 1268 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 31000.00 | 21/05/2003 | 000000114154 | 1268 | 999999 | 2269.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 200.00 | 21/05/2003 | 000000114154 | 1268 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 7300.00 | 21/05/2003 | 000000114154 | 1268 | 999999 | 727.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1650.00 | 21/05/2003 | 000000114154 | 1268 | 850220 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 12500.00 | 21/05/2003 | 000000114154 | 1268 | 850221 | 2180.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 6750.00 | 21/05/2003 | 000000114154 | 1268 | 850223 | 1102.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 6750.00 | 21/05/2003 | 000000114154 | 1268 | 850222 | 1102.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 60.00 | 21/05/2003 | 000000114154 | 1268 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 500.00 | 21/05/2003 | 000000114154 | 1268 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 2500.00 | 21/05/2003 | 000000114154 | 1268 | 850226 | 251.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 63.70 | 22/05/2003 | 000000114154 | 1268 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 108.60 | 23/05/2003 | 000000114154 | 1268 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 201.68 | 23/05/2003 | 000000114154 | 1268 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 206.09 | 23/05/2003 | 000000114154 | 1268 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 70.00 | 23/05/2003 | 000000114154 | 1268 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 235.20 | 23/05/2003 | 000000114154 | 1268 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 282.80 | 23/05/2003 | 000000114154 | 1268 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1000.00 | 23/05/2003 | 000000114154 | 1268 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1200.00 | 23/05/2003 | 000000114154 | 1268 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 794.14 | 23/05/2003 | 000000114154 | 1268 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 170.00 | 23/05/2003 | 000000114154 | 1268 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1000.00 | 28/05/2003 | 000000114154 | 1268 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 900.00 | 28/05/2003 | 000000114154 | 1268 | 850261 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 500.00 | 28/05/2003 | 000000114154 | 1268 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 650.00 | 28/05/2003 | 000000114154 | 1268 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 261.63 | 31/05/2003 | 000000114154 | 1268 | 999999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1100.00 | 02/06/2003 | 000000114154 | 1268 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 110.00 | 02/06/2003 | 000000114154 | 1268 | 850264 | 3.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 339.60 | 03/06/2003 | 000000114154 | 1268 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 70.00 | 03/06/2003 | 000000114154 | 1268 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 100.00 | 04/06/2003 | 000000114154 | 1268 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000002 | 1000.00 | 20/06/2003 | 000060000176 | 1914 | 007478 | 201.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 2475.00 | 20/06/2003 | 000060000176 | 1914 | 007495 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 17.30 | 20/06/2003 | 000060000176 | 1914 | 007495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 60000.00 | 20/06/2003 | 000060000176 | 1914 | 999999 | 10337.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 33510.00 | 20/06/2003 | 000060000176 | 1914 | 999999 | 4868.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 27950.00 | 20/06/2003 | 000060000176 | 1914 | 999999 | 1347.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 500.00 | 20/06/2003 | 000060000176 | 1914 | 007476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 250.00 | 20/06/2003 | 000060000176 | 1914 | 007477 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 26.49 | 20/06/2003 | 000060000176 | 1914 | 007479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2500.00 | 20/06/2003 | 000060000176 | 1914 | 007472 | 251.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 865.00 | 26/06/2003 | 000060000176 | 1914 | 007765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 194.50 | 26/06/2003 | 000060000176 | 1914 | 007753 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 650.00 | 26/06/2003 | 000060000176 | 1914 | 007764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 200.00 | 26/06/2003 | 000060000176 | 1914 | 007758 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 924.91 | 26/06/2003 | 000060000176 | 1914 | 007757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 504.00 | 26/06/2003 | 000060000176 | 1914 | 007761 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1960.00 | 26/06/2003 | 000060000176 | 1914 | 007760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 350.00 | 26/06/2003 | 000060000176 | 1914 | 007762 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 8.17 | 26/06/2003 | 000060000176 | 1914 | 007756 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1200.00 | 26/06/2003 | 000060000176 | 1914 | 007759 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 89.00 | 26/06/2003 | 000000114154 | 1268 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000002 | 1000.00 | 26/06/2003 | 000060000176 | 1914 | 007763 | 201.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 110.79 | 26/06/2003 | 000060000176 | 1914 | 007754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 250.00 | 26/06/2003 | 000060000176 | 1914 | 007752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1100.00 | 30/06/2003 | 000060000176 | 1914 | 007767 | 33.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 975.00 | 30/06/2003 | 000060000176 | 1914 | 007768 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 17.97 | 30/06/2003 | 000000114154 | 1268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 0.50 | 30/06/2003 | 000060000176 | 1914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 350.00 | 10/07/2003 | 000060000176 | 1914 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 590.00 | 11/07/2003 | 000060000176 | 1914 | 900001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 165.00 | 11/07/2003 | 000060000176 | 1914 | 900002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 64.69 | 14/07/2003 | 000060000176 | 1914 | 007770 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 50.00 | 18/07/2003 | 000060000176 | 1914 | 007783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 50.00 | 18/07/2003 | 000060000176 | 1914 | 900003 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 846.40 | 21/07/2003 | 000060000176 | 1914 | 007786 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 57000.00 | 21/07/2003 | 000060000176 | 1914 | 000000 | 9910.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 39700.00 | 21/07/2003 | 000060000176 | 1914 | 000000 | 5192.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 8.65 | 21/07/2003 | 000060000176 | 1914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1650.00 | 21/07/2003 | 000060000176 | 1914 | 007775 | 142.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 25.95 | 21/07/2003 | 000060000176 | 1914 | 007775 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 2500.00 | 21/07/2003 | 000060000176 | 1914 | 007780 | 251.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 579.82 | 21/07/2003 | 000060000176 | 1914 | 007781 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 650.00 | 21/07/2003 | 000060000176 | 1914 | 007787 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 22864.00 | 21/07/2003 | 000060000176 | 1914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1000.00 | 22/07/2003 | 000060000176 | 1914 | 007790 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 500.00 | 23/07/2003 | 000060000176 | 1914 | 007791 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 321.93 | 24/07/2003 | 000060000176 | 1914 | 007793 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 41.93 | 24/07/2003 | 000060000176 | 1914 | 007797 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 156.81 | 24/07/2003 | 000060000176 | 1914 | 007795 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 1100.00 | 24/07/2003 | 000060000176 | 1914 | 900005 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1100.00 | 24/07/2003 | 000060000176 | 1914 | 900006 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 112.21 | 24/07/2003 | 000060000176 | 1914 | 007794 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1200.00 | 24/07/2003 | 000060000176 | 1914 | 007792 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000002 | 300.00 | 28/07/2003 | 000060000176 | 1914 | 900010 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000002 | 250.00 | 28/07/2003 | 000060000176 | 1914 | 900011 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 900.00 | 30/07/2003 | 000060000176 | 1914 | 900008 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 30.00 | 30/07/2003 | 000060000176 | 1914 | 007783 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 0.33 | 30/07/2003 | 000000114154 | 1268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 885.00 | 01/08/2003 | 000060000176 | 1914 | 900021 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 500.00 | 01/08/2003 | 000060000176 | 1914 | 900020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 179.29 | 01/08/2003 | 000060000176 | 1914 | 900017 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 97.09 | 01/08/2003 | 000060000176 | 1914 | 900018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 250.00 | 01/08/2003 | 000060000176 | 1914 | 900019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 1800.00 | 05/08/2003 | 000060000176 | 1914 | 900022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 18854.00 | 21/08/2003 | 000060000176 | 1914 | 900050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 43.25 | 21/08/2003 | 000060000176 | 1914 | 999999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 104472.50 | 21/08/2003 | 000060000176 | 1914 | 000000 | 15376.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 2400.00 | 21/08/2003 | 000060000176 | 1914 | 900062 | 151.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 500.00 | 22/08/2003 | 000060000176 | 1914 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1200.00 | 25/08/2003 | 000060000176 | 1914 | 900032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 350.00 | 25/08/2003 | 000060000176 | 1914 | 900038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 737.75 | 25/08/2003 | 000060000176 | 1914 | 900024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 289.70 | 25/08/2003 | 000000000000 | 000000 | 900025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 623.61 | 25/08/2003 | 000060000176 | 1914 | 900023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 650.00 | 25/08/2003 | 000060000176 | 1914 | 900028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 506.46 | 25/08/2003 | 000060000176 | 1914 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 125.20 | 25/08/2003 | 000060000176 | 1914 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 109.38 | 25/08/2003 | 000060000176 | 1914 | 900030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 395.80 | 25/08/2003 | 000060000176 | 1914 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 400.00 | 26/08/2003 | 000060000176 | 1914 | 900043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 1900.00 | 26/08/2003 | 000060000176 | 1914 | 999999 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 400.00 | 26/08/2003 | 000060000176 | 1914 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 70.00 | 05/09/2003 | 000060000176 | 1914 | 900085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 35.00 | 12/09/2003 | 000060000176 | 1914 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 4.80 | 15/09/2003 | 000060000176 | 1914 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 17.00 | 16/09/2003 | 000060000176 | 1914 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 108.67 | 22/09/2003 | 000060000176 | 1914 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 536.92 | 22/09/2003 | 000060000176 | 1914 | 900089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 115172.50 | 22/09/2003 | 000060000176 | 1914 | 000000 | 13322.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 43.25 | 22/09/2003 | 000060000176 | 1914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 10222.50 | 22/09/2003 | 000060000176 | 1914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 14.00 | 22/09/2003 | 000060000176 | 1914 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1200.00 | 22/09/2003 | 000060000176 | 1914 | 900074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 2500.00 | 22/09/2003 | 000060000176 | 1914 | 900075 | 251.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 1960.00 | 22/09/2003 | 000060000176 | 1914 | 900107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 91.30 | 22/09/2003 | 000060000176 | 1914 | 900109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 42.90 | 22/09/2003 | 000060000176 | 1914 | 900109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 895.65 | 22/09/2003 | 000060000176 | 1914 | 900108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 35.00 | 22/09/2003 | 000060000176 | 1914 | 900109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 31.72 | 22/09/2003 | 000060000176 | 1914 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 40.00 | 24/09/2003 | 000060000176 | 1914 | 900045 | 1.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 155.41 | 24/09/2003 | 000060000176 | 1914 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 27.10 | 26/09/2003 | 000060000176 | 1914 | 900045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 300.00 | 26/09/2003 | 000060000176 | 1914 | 900114 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 100.00 | 30/09/2003 | 000060000176 | 1914 | 900070 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 587.12 | 30/09/2003 | 000060000176 | 1914 | 900071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 250.00 | 01/10/2003 | 000060000176 | 1914 | 900118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000002 | 26.64 | 02/10/2003 | 000060000176 | 1914 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 800.00 | 06/10/2003 | 000060000176 | 1914 | 900119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 421.00 | 06/10/2003 | 000060000176 | 1914 | 900120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 140.00 | 07/10/2003 | 000060000176 | 1914 | 900072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 24.90 | 08/10/2003 | 000060000176 | 1914 | 900122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 480.00 | 15/10/2003 | 000060000176 | 1914 | 900131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 3500.00 | 20/10/2003 | 000000114154 | 1268 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 499.00 | 20/10/2003 | 000000114154 | 1268 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 115572.50 | 20/10/2003 | 000000000000 | 000000 | 000000 | 7263.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 43.25 | 20/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 5900.00 | 20/10/2003 | 000000114154 | 1268 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 237.76 | 20/10/2003 | 000000114154 | 1268 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 231.45 | 20/10/2003 | 000000114154 | 1268 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 13.71 | 20/10/2003 | 000000114154 | 1268 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 109.38 | 20/10/2003 | 000000114154 | 1268 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 1500.00 | 20/10/2003 | 000000114154 | 1268 | 850289 | 111.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 2500.00 | 20/10/2003 | 000000114154 | 1268 | 850273 | 251.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 290.26 | 20/10/2003 | 000000114154 | 1268 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 999.71 | 20/10/2003 | 000000114154 | 1268 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 1200.00 | 21/10/2003 | 000000114154 | 1268 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 429.00 | 25/10/2003 | 000000114154 | 1268 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 60.00 | 27/10/2003 | 000000114154 | 1268 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 600.00 | 28/10/2003 | 000000114154 | 1268 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 602.40 | 28/10/2003 | 000000114154 | 1268 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 275.00 | 30/10/2003 | 000000114154 | 1268 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 480.00 | 30/10/2003 | 000000114154 | 1268 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 510.00 | 03/11/2003 | 000000114154 | 1268 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 2900.00 | 12/11/2003 | 000000114154 | 1268 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000002 | 270.00 | 19/11/2003 | 000000114154 | 1268 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 43.25 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 116862.50 | 20/11/2003 | 000060000176 | 1914 | 000000 | 7649.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 9.00 | 20/11/2003 | 000000114154 | 1268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 6.71 | 21/11/2003 | 000000114154 | 1268 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 1200.00 | 21/11/2003 | 000000114154 | 1268 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 277.87 | 21/11/2003 | 000000114154 | 1268 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 107.26 | 21/11/2003 | 000000114154 | 1268 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 94.47 | 21/11/2003 | 000000114154 | 1268 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 763.20 | 21/11/2003 | 000000114154 | 1268 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 2500.00 | 21/11/2003 | 000000114154 | 1268 | 850323 | 251.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 6200.00 | 21/11/2003 | 000000114154 | 1268 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000002 | 3000.00 | 21/11/2003 | 000000114154 | 1268 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 300.00 | 21/11/2003 | 000000114154 | 1268 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 250.00 | 24/11/2003 | 000000114154 | 1268 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 4.06 | 24/11/2003 | 000000114154 | 1268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 429.00 | 25/11/2003 | 000000114154 | 1268 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 1350.00 | 25/11/2003 | 000000114154 | 1268 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 633.50 | 25/11/2003 | 000000114154 | 1268 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 480.00 | 26/11/2003 | 000000114154 | 1268 | 850315 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 787.00 | 03/12/2003 | 000000114154 | 1268 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000002 | 1000.00 | 03/12/2003 | 000000114154 | 1268 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 255.00 | 03/12/2003 | 000000114154 | 1268 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 272.00 | 03/12/2003 | 000000114154 | 1268 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 150.00 | 04/12/2003 | 000000114154 | 1268 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 30.00 | 05/12/2003 | 000000114154 | 1268 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1181.00 | 05/12/2003 | 000000114154 | 1268 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 50.00 | 05/12/2003 | 000000114154 | 1268 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 26.30 | 05/12/2003 | 000000114154 | 1268 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 750.00 | 15/12/2003 | 000000114154 | 1268 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 30.00 | 22/12/2003 | 000000114154 | 1268 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 20.59 | 22/12/2003 | 000000114154 | 1268 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 79453.75 | 22/12/2003 | 000000000000 | 000000 | 000000 | 7442.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 43.25 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 1200.00 | 22/12/2003 | 000000114154 | 1268 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 4.12 | 22/12/2003 | 000000114154 | 1268 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 143.62 | 22/12/2003 | 000000114154 | 1268 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 273.25 | 22/12/2003 | 000000114154 | 1268 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 5.29 | 22/12/2003 | 000000114154 | 1268 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 918.96 | 22/12/2003 | 000000114154 | 1268 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 932.90 | 22/12/2003 | 000000114154 | 1268 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 1200.00 | 22/12/2003 | 000000114154 | 1268 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 448.10 | 22/12/2003 | 000000114154 | 1268 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 65.00 | 22/12/2003 | 000000114154 | 1268 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000003 | 8.11 | 22/12/2003 | 000000114154 | 1268 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 383
Última atualização: 10/06/2024