| 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 | 0005001 | 0000001 | 50.00 | 02/01/2003 | 73857 | 11274 | 850496 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005002 | 0000001 | 30.00 | 17/01/2003 | 73857 | 11274 | 850495 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005003 | 0000001 | 1200.00 | 20/01/2003 | 73857 | 11274 | 0 | 132.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005004 | 0000001 | 550.00 | 20/01/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005005 | 0000001 | 550.00 | 20/01/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005006 | 0000001 | 550.00 | 20/01/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005007 | 0000001 | 250.00 | 20/01/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005008 | 0000001 | 250.00 | 20/01/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005009 | 0000001 | 550.00 | 20/01/2003 | 73857 | 11274 | 0 | 221.91 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005010 | 0000001 | 550.00 | 20/01/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005011 | 0000001 | 550.00 | 20/01/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005012 | 0000001 | 550.00 | 20/01/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005013 | 0000001 | 550.00 | 20/01/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005014 | 0000001 | 120.00 | 22/01/2003 | 73857 | 11274 | 850493 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005015 | 0000001 | 18.65 | 23/01/2003 | 73857 | 11274 | 850501 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005016 | 0000001 | 201.01 | 23/01/2003 | 73857 | 11274 | 850502 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005017 | 0000001 | 99.00 | 24/01/2003 | 73857 | 11274 | 850508 | 2.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005018 | 0000001 | 250.00 | 24/01/2003 | 73857 | 11274 | 850505 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005019 | 0000001 | 120.00 | 24/01/2003 | 73857 | 11274 | 850507 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005020 | 0000001 | 250.00 | 24/01/2003 | 73857 | 11274 | 850506 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005021 | 0000001 | 530.00 | 24/01/2003 | 73857 | 11274 | 850504 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005022 | 0000001 | 900.00 | 24/01/2003 | 73857 | 11274 | 850498 | 27.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005023 | 0000001 | 441.50 | 27/01/2003 | 73857 | 11274 | 850510 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005024 | 0000001 | 210.00 | 27/01/2003 | 73857 | 11274 | 850512 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005025 | 0000001 | 900.00 | 27/01/2003 | 73857 | 11274 | 850511 | 27.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005026 | 0000001 | 315.80 | 28/01/2003 | 73857 | 11274 | 850513 | 15.80 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005027 | 0000001 | 1223.00 | 29/01/2003 | 73857 | 11274 | 850515 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005028 | 0000001 | 650.00 | 30/01/2003 | 73857 | 11274 | 850514 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 7.385-7 MOVIMENTO |
| Camara Municipal | 0005030 | 0000001 | 210.00 | 18/02/2003 | 73857 | 11274 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005029 | 0000001 | 211.00 | 21/02/2003 | 73857 | 11274 | 0 | 10.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005032 | 0000001 | 1200.00 | 21/02/2003 | 73857 | 11274 | 0 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005033 | 0000001 | 550.00 | 21/02/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005034 | 0000001 | 550.00 | 21/02/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005035 | 0000001 | 550.00 | 21/02/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005036 | 0000001 | 550.00 | 21/02/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005038 | 0000001 | 550.00 | 21/02/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005039 | 0000001 | 550.00 | 21/02/2003 | 73857 | 11274 | 0 | 221.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005040 | 0000001 | 550.00 | 21/02/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005041 | 0000001 | 250.00 | 21/02/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005042 | 0000001 | 30.00 | 21/02/2003 | 73857 | 11274 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005043 | 0000001 | 250.00 | 21/02/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005044 | 0000001 | 550.00 | 21/02/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005045 | 0000001 | 181.83 | 21/02/2003 | 73857 | 11274 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005046 | 0000001 | 416.00 | 22/02/2003 | 73857 | 11274 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005047 | 0000001 | 120.00 | 22/02/2003 | 73857 | 11274 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005048 | 0000001 | 900.00 | 22/02/2003 | 73857 | 11274 | 850524 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005049 | 0000001 | 102.00 | 22/02/2003 | 73857 | 11274 | 850520 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005050 | 0000001 | 153.00 | 23/02/2003 | 73857 | 11274 | 850517 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005051 | 0000001 | 20.00 | 23/02/2003 | 73857 | 11274 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005052 | 0000001 | 210.00 | 24/02/2003 | 73857 | 11274 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005053 | 0000001 | 126.00 | 24/02/2003 | 73857 | 11274 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005054 | 0000001 | 900.00 | 25/02/2003 | 73857 | 11274 | 850529 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005055 | 0000001 | 80.00 | 25/02/2003 | 73857 | 11274 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005031 | 0000001 | 211.00 | 25/02/2003 | 73857 | 11274 | 0 | 10.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005056 | 0000001 | 650.00 | 28/02/2003 | 73857 | 11274 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005057 | 0000001 | 2125.51 | 28/02/2003 | 73857 | 11274 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005058 | 0000001 | 1110.77 | 28/02/2003 | 73857 | 11274 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005059 | 0000001 | 36.50 | 28/02/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005060 | 0000001 | 84.74 | 05/03/2003 | 73857 | 11274 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005061 | 0000001 | 4.64 | 06/03/2003 | 73857 | 11274 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005062 | 0000001 | 126.00 | 21/03/2003 | 73857 | 11274 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005063 | 0000001 | 210.00 | 21/03/2003 | 73857 | 11274 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005064 | 0000001 | 126.00 | 21/03/2003 | 73857 | 11274 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005065 | 0000001 | 102.00 | 21/03/2003 | 73857 | 11274 | 850539 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005066 | 0000001 | 210.00 | 21/03/2003 | 73857 | 11274 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005067 | 0000001 | 900.00 | 21/03/2003 | 73857 | 11274 | 850542 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005068 | 0000001 | 317.00 | 21/03/2003 | 73857 | 11274 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005069 | 0000001 | 20.00 | 21/03/2003 | 73857 | 11274 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005070 | 0000001 | 650.00 | 21/03/2003 | 73857 | 11274 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005071 | 0000001 | 550.00 | 21/03/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005072 | 0000001 | 550.00 | 21/03/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005073 | 0000001 | 550.00 | 21/03/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005074 | 0000001 | 550.00 | 21/03/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005075 | 0000001 | 550.00 | 21/03/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005076 | 0000001 | 550.00 | 21/03/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005077 | 0000001 | 550.00 | 21/03/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005078 | 0000001 | 550.00 | 21/03/2003 | 73857 | 11274 | 0 | 221.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005079 | 0000001 | 1200.00 | 21/03/2003 | 73857 | 11274 | 0 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005080 | 0000001 | 250.00 | 21/03/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005081 | 0000001 | 250.00 | 21/03/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005082 | 0000001 | 120.00 | 21/03/2003 | 73857 | 11274 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005083 | 0000001 | 306.00 | 24/03/2003 | 73857 | 11274 | 850550 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005084 | 0000001 | 900.00 | 24/03/2003 | 73857 | 11274 | 850546 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005085 | 0000001 | 200.00 | 24/03/2003 | 73857 | 11274 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005086 | 0000001 | 102.00 | 26/03/2003 | 73857 | 11274 | 850549 | 2.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005087 | 0000001 | 37.00 | 31/03/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005088 | 0000001 | 19.15 | 01/04/2003 | 73857 | 11274 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005089 | 0000001 | 211.00 | 02/04/2003 | 73857 | 11274 | 0 | 10.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005090 | 0000001 | 1641.00 | 02/04/2003 | 73857 | 11274 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005091 | 0000001 | 203.80 | 03/04/2003 | 73857 | 11274 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005092 | 0000001 | 30.00 | 14/04/2003 | 73857 | 11274 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005093 | 0000001 | 30.00 | 16/04/2003 | 73857 | 11274 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005094 | 0000001 | 50.00 | 16/04/2003 | 73857 | 11274 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005095 | 0000001 | 50.00 | 16/04/2003 | 73857 | 11274 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005096 | 0000001 | 550.00 | 22/04/2003 | 73857 | 11274 | 850554 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005097 | 0000001 | 1200.00 | 22/04/2003 | 73857 | 11274 | 0 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005098 | 0000001 | 550.00 | 22/04/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005099 | 0000001 | 550.00 | 22/04/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005100 | 0000001 | 550.00 | 22/04/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005101 | 0000001 | 550.00 | 22/04/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005102 | 0000001 | 550.00 | 22/04/2003 | 73857 | 11274 | 0 | 221.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005103 | 0000001 | 550.00 | 22/04/2003 | 73857 | 11274 | 0 | 122.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005104 | 0000001 | 550.00 | 22/04/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005105 | 0000001 | 250.00 | 22/04/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005106 | 0000001 | 250.00 | 22/04/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005107 | 0000001 | 210.00 | 24/04/2003 | 73857 | 11274 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005108 | 0000001 | 210.00 | 24/04/2003 | 73857 | 11274 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005109 | 0000001 | 126.00 | 24/04/2003 | 73857 | 11274 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005110 | 0000001 | 126.00 | 24/04/2003 | 73857 | 11274 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005111 | 0000001 | 900.00 | 24/04/2003 | 73857 | 11274 | 850565 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005113 | 0000001 | 350.00 | 24/04/2003 | 73857 | 11274 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005114 | 0000001 | 800.00 | 24/04/2003 | 73857 | 11274 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005115 | 0000001 | 410.00 | 24/04/2003 | 73857 | 11274 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005122 | 0000001 | 120.00 | 24/04/2003 | 73857 | 11274 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005116 | 0000001 | 680.00 | 25/04/2003 | 73857 | 11274 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005117 | 0000001 | 350.00 | 25/04/2003 | 73857 | 11274 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005121 | 0000001 | 320.00 | 25/04/2003 | 73857 | 11274 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005112 | 0000001 | 900.00 | 25/04/2003 | 73857 | 11274 | 850566 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005118 | 0000001 | 106.73 | 26/04/2003 | 73857 | 11274 | 850074 | 5.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005119 | 0000001 | 209.71 | 29/04/2003 | 73857 | 11274 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005120 | 0000001 | 36.00 | 30/04/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005123 | 0000001 | 1.00 | 30/04/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005124 | 0000001 | 50.00 | 07/05/2003 | 73857 | 11274 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005125 | 0000001 | 141.31 | 07/05/2003 | 73857 | 11274 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005126 | 0000001 | 1200.00 | 20/05/2003 | 73857 | 11274 | 0 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005127 | 0000001 | 250.00 | 20/05/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005128 | 0000001 | 250.00 | 20/05/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005129 | 0000001 | 550.00 | 20/05/2003 | 73857 | 11274 | 0 | 122.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005130 | 0000001 | 550.00 | 20/05/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005131 | 0000001 | 550.00 | 20/05/2003 | 73857 | 11274 | 0 | 221.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005132 | 0000001 | 550.00 | 20/05/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005133 | 0000001 | 550.00 | 20/05/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005134 | 0000001 | 550.00 | 20/05/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005135 | 0000001 | 550.00 | 20/05/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005136 | 0000001 | 550.00 | 20/05/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005137 | 0000001 | 1042.63 | 28/05/2003 | 73857 | 11274 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005138 | 0000001 | 41.95 | 28/05/2003 | 73857 | 11274 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005139 | 0000001 | 140.00 | 28/05/2003 | 73857 | 11274 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005140 | 0000001 | 50.00 | 28/05/2003 | 73857 | 11274 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005141 | 0000001 | 630.00 | 28/05/2003 | 73857 | 11274 | 850582 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005142 | 0000001 | 120.00 | 28/05/2003 | 73857 | 11274 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005143 | 0000001 | 210.00 | 28/05/2003 | 73857 | 11274 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005144 | 0000001 | 262.50 | 28/05/2003 | 73857 | 11274 | 850585 | 12.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005145 | 0000001 | 480.00 | 28/05/2003 | 73857 | 11274 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005146 | 0000001 | 126.00 | 28/05/2003 | 73857 | 11274 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005147 | 0000001 | 500.00 | 28/05/2003 | 73857 | 11274 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005148 | 0000001 | 50.00 | 28/05/2003 | 73857 | 11274 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005149 | 0000001 | 30.00 | 28/05/2003 | 73857 | 11274 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005150 | 0000001 | 900.00 | 28/05/2003 | 73857 | 11274 | 850591 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005151 | 0000001 | 900.00 | 28/05/2003 | 73857 | 11274 | 850592 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005152 | 0000001 | 122.00 | 28/05/2003 | 73857 | 11274 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005153 | 0000001 | 153.00 | 28/05/2003 | 73857 | 11274 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005154 | 0000001 | 210.00 | 28/05/2003 | 73857 | 11274 | 850595 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005155 | 0000001 | 252.00 | 28/05/2003 | 73857 | 11274 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005156 | 0000001 | 157.50 | 28/05/2003 | 73857 | 11274 | 850598 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005157 | 0000001 | 520.00 | 28/05/2003 | 73857 | 11274 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005158 | 0000001 | 220.00 | 28/05/2003 | 73857 | 11274 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005159 | 0000001 | 422.00 | 28/05/2003 | 73857 | 11274 | 0 | 21.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005160 | 0000001 | 1.00 | 28/05/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005161 | 0000001 | 39.00 | 28/05/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005162 | 0000001 | 2191.80 | 02/06/2003 | 73857 | 11274 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005163 | 0000001 | 150.80 | 09/06/2003 | 73857 | 11274 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005164 | 0000001 | 210.00 | 09/06/2003 | 73857 | 11274 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005165 | 0000001 | 41.95 | 09/06/2003 | 73857 | 11274 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005166 | 0000001 | 126.00 | 16/06/2003 | 73857 | 11274 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005167 | 0000001 | 115.00 | 20/06/2003 | 73857 | 11274 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005168 | 0000001 | 550.00 | 20/06/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005169 | 0000001 | 550.00 | 20/06/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005170 | 0000001 | 550.00 | 20/06/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005171 | 0000001 | 250.00 | 20/06/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005172 | 0000001 | 550.00 | 20/06/2003 | 73857 | 11274 | 0 | 122.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005173 | 0000001 | 550.00 | 20/06/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005174 | 0000001 | 550.00 | 20/06/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005175 | 0000001 | 1200.00 | 20/06/2003 | 73857 | 11274 | 0 | 132.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005176 | 0000001 | 250.00 | 20/06/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005177 | 0000001 | 550.00 | 20/06/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005178 | 0000001 | 550.00 | 20/06/2003 | 73857 | 11274 | 0 | 47.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005179 | 0000001 | 325.00 | 23/06/2003 | 73857 | 11274 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005180 | 0000001 | 210.00 | 25/06/2003 | 73857 | 11274 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005181 | 0000001 | 126.00 | 25/06/2003 | 73857 | 11274 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005182 | 0000001 | 210.00 | 25/06/2003 | 73857 | 11274 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005183 | 0000001 | 126.00 | 25/06/2003 | 73857 | 11274 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005184 | 0000001 | 900.00 | 25/06/2003 | 73857 | 11274 | 850608 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005185 | 0000001 | 409.00 | 25/06/2003 | 73857 | 11274 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005186 | 0000001 | 900.00 | 25/06/2003 | 73857 | 11274 | 850609 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005187 | 0000001 | 1000.00 | 25/06/2003 | 73857 | 11274 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005188 | 0000001 | 210.00 | 26/06/2003 | 73857 | 11274 | 0 | 9.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005189 | 0000001 | 120.00 | 27/06/2003 | 73857 | 11274 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005190 | 0000001 | 41.95 | 27/06/2003 | 73857 | 11274 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005191 | 0000001 | 39.90 | 30/06/2003 | 73857 | 11274 | 850621 | 1.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005192 | 0000001 | 250.00 | 30/06/2003 | 73857 | 11274 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005193 | 0000001 | 204.00 | 30/06/2003 | 73857 | 11274 | 850622 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005194 | 0000001 | 39.00 | 30/06/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005195 | 0000001 | 129.74 | 30/06/2003 | 73857 | 11274 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005196 | 0000001 | 1.00 | 30/06/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005197 | 0000001 | 1839.00 | 01/07/2003 | 73857 | 11274 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005198 | 0000001 | 1.00 | 02/07/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005199 | 0000001 | 250.00 | 18/07/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005200 | 0000001 | 550.00 | 18/07/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005201 | 0000001 | 550.00 | 18/07/2003 | 73857 | 11274 | 0 | 117.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005202 | 0000001 | 550.00 | 18/07/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005203 | 0000001 | 550.00 | 18/07/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005204 | 0000001 | 550.00 | 18/07/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005205 | 0000001 | 550.00 | 18/07/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005206 | 0000001 | 550.00 | 18/07/2003 | 73857 | 11274 | 0 | 216.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005207 | 0000001 | 550.00 | 18/07/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005208 | 0000001 | 1200.00 | 18/07/2003 | 73857 | 11274 | 0 | 176.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005209 | 0000001 | 250.00 | 18/07/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005210 | 0000001 | 400.00 | 21/07/2003 | 73857 | 11274 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005211 | 0000001 | 126.00 | 21/07/2003 | 73857 | 11274 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005212 | 0000001 | 900.00 | 21/07/2003 | 73857 | 11274 | 850628 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005213 | 0000001 | 210.00 | 21/07/2003 | 73857 | 11274 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005214 | 0000001 | 120.00 | 21/07/2003 | 73857 | 11274 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005215 | 0000001 | 900.00 | 21/07/2003 | 73857 | 11274 | 850629 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005216 | 0000001 | 39.00 | 31/07/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005217 | 0000001 | 1.00 | 01/08/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005218 | 0000001 | 550.00 | 20/08/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005219 | 0000001 | 550.00 | 20/08/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005220 | 0000001 | 550.00 | 20/08/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005221 | 0000001 | 550.00 | 20/08/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005222 | 0000001 | 250.00 | 20/08/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005223 | 0000001 | 550.00 | 20/08/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005224 | 0000001 | 550.00 | 20/08/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005225 | 0000001 | 550.00 | 20/08/2003 | 73857 | 11274 | 0 | 216.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005226 | 0000001 | 1200.00 | 20/08/2003 | 73857 | 11274 | 0 | 133.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005227 | 0000001 | 550.00 | 20/08/2003 | 73857 | 11274 | 0 | 117.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005228 | 0000001 | 250.00 | 20/08/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005229 | 0000001 | 800.00 | 28/08/2003 | 73857 | 11274 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005230 | 0000001 | 1288.20 | 28/08/2003 | 73857 | 11274 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005231 | 0000001 | 132.29 | 28/08/2003 | 73857 | 11274 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005232 | 0000001 | 41.95 | 28/08/2003 | 73857 | 11274 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005233 | 0000001 | 550.00 | 28/08/2003 | 73857 | 11274 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005234 | 0000001 | 235.00 | 28/08/2003 | 73857 | 11274 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005235 | 0000001 | 100.00 | 28/08/2003 | 73857 | 11274 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005236 | 0000001 | 210.00 | 28/08/2003 | 73857 | 11274 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005237 | 0000001 | 900.00 | 28/08/2003 | 73857 | 11274 | 850641 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005238 | 0000001 | 900.00 | 28/08/2003 | 73857 | 11274 | 850642 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005239 | 0000001 | 120.00 | 28/08/2003 | 73857 | 11274 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005240 | 0000001 | 400.00 | 28/08/2003 | 73857 | 11274 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005241 | 0000001 | 210.00 | 28/08/2003 | 73857 | 11274 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005242 | 0000001 | 126.00 | 28/08/2003 | 73857 | 11274 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005243 | 0000001 | 126.00 | 28/08/2003 | 73857 | 11274 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005244 | 0000001 | 105.00 | 28/08/2003 | 73857 | 11274 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005245 | 0000001 | 800.00 | 28/08/2003 | 73857 | 11274 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005246 | 0000001 | 306.00 | 28/08/2003 | 73857 | 11274 | 850636 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005247 | 0000001 | 39.00 | 29/08/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005248 | 0000001 | 210.00 | 29/08/2003 | 73857 | 11274 | 0 | 9.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005249 | 0000001 | 210.00 | 29/08/2003 | 73857 | 11274 | 0 | 9.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005250 | 0000001 | 1.00 | 01/09/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005251 | 0000001 | 2345.80 | 02/09/2003 | 73857 | 11274 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005252 | 0000001 | 204.00 | 05/09/2003 | 73857 | 11274 | 850651 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005253 | 0000001 | 310.39 | 09/09/2003 | 73857 | 11274 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005254 | 0000001 | 160.00 | 11/09/2003 | 73857 | 11274 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005255 | 0000001 | 210.00 | 12/09/2003 | 73857 | 11274 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005256 | 0000001 | 165.00 | 20/09/2003 | 73857 | 11274 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005257 | 0000001 | 550.00 | 22/09/2003 | 73857 | 11274 | 0 | 117.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005258 | 0000001 | 550.00 | 22/09/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005259 | 0000001 | 550.00 | 22/09/2003 | 73857 | 11274 | 0 | 216.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005260 | 0000001 | 550.00 | 22/09/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005261 | 0000001 | 550.00 | 22/09/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005262 | 0000001 | 1200.00 | 22/09/2003 | 73857 | 11274 | 0 | 133.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005263 | 0000001 | 550.00 | 22/09/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005264 | 0000001 | 550.00 | 22/09/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005265 | 0000001 | 550.00 | 22/09/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005266 | 0000001 | 250.00 | 22/09/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005267 | 0000001 | 250.00 | 22/09/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005268 | 0000001 | 120.00 | 22/09/2003 | 73857 | 11274 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005269 | 0000001 | 380.00 | 22/09/2003 | 73857 | 11274 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005270 | 0000001 | 900.00 | 22/09/2003 | 73857 | 11274 | 850659 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005271 | 0000001 | 900.00 | 22/09/2003 | 73857 | 11274 | 850660 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005272 | 0000001 | 210.00 | 22/09/2003 | 73857 | 11274 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005273 | 0000001 | 126.00 | 22/09/2003 | 73857 | 11274 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005274 | 0000001 | 126.00 | 22/09/2003 | 73857 | 11274 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005275 | 0000001 | 255.00 | 23/09/2003 | 73857 | 11274 | 850666 | 5.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005276 | 0000001 | 700.00 | 23/09/2003 | 73857 | 11274 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005277 | 0000001 | 210.00 | 29/09/2003 | 73857 | 11274 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005278 | 0000001 | 39.00 | 30/09/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005279 | 0000001 | 210.00 | 30/09/2003 | 73857 | 11274 | 0 | 9.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005280 | 0000001 | 1.00 | 02/10/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005281 | 0000001 | 1839.00 | 02/10/2003 | 73857 | 11274 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005282 | 0000001 | 100.00 | 04/10/2003 | 73857 | 11274 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005283 | 0000001 | 212.32 | 06/10/2003 | 73857 | 11274 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005284 | 0000001 | 84.74 | 06/10/2003 | 73857 | 11274 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005285 | 0000001 | 98.00 | 06/10/2003 | 73857 | 11274 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005286 | 0000001 | 550.00 | 21/10/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005287 | 0000001 | 550.00 | 21/10/2003 | 73857 | 11274 | 0 | 117.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005288 | 0000001 | 1200.00 | 21/10/2003 | 73857 | 11274 | 0 | 133.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005289 | 0000001 | 550.00 | 21/10/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005290 | 0000001 | 550.00 | 21/10/2003 | 73857 | 11274 | 0 | 216.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005291 | 0000001 | 550.00 | 21/10/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005292 | 0000001 | 550.00 | 21/10/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005293 | 0000001 | 550.00 | 21/10/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005294 | 0000001 | 550.00 | 21/10/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005295 | 0000001 | 250.00 | 21/10/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005296 | 0000001 | 250.00 | 21/10/2003 | 73857 | 11274 | 0 | 19.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005297 | 0000001 | 211.00 | 21/10/2003 | 73857 | 11274 | 0 | 10.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005298 | 0000001 | 900.00 | 21/10/2003 | 73857 | 11274 | 850673 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005299 | 0000001 | 900.00 | 21/10/2003 | 73857 | 11274 | 850674 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005300 | 0000001 | 400.00 | 21/10/2003 | 73857 | 11274 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005301 | 0000001 | 1000.00 | 21/10/2003 | 73857 | 11274 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005302 | 0000001 | 210.00 | 21/10/2003 | 73857 | 11274 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005303 | 0000001 | 126.00 | 21/10/2003 | 73857 | 11274 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005304 | 0000001 | 210.00 | 21/10/2003 | 73857 | 11274 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005305 | 0000001 | 126.00 | 21/10/2003 | 73857 | 11274 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005306 | 0000001 | 100.00 | 21/10/2003 | 73857 | 11274 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005307 | 0000001 | 120.00 | 22/10/2003 | 73857 | 11274 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005308 | 0000001 | 800.00 | 27/10/2003 | 73857 | 11274 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005309 | 0000001 | 16.67 | 30/10/2003 | 73857 | 11274 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005310 | 0000001 | 176.35 | 30/10/2003 | 73857 | 11274 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005311 | 0000001 | 46.82 | 31/10/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005312 | 0000001 | 98.00 | 03/11/2003 | 73857 | 11274 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005313 | 0000001 | 41.95 | 03/11/2003 | 73857 | 11274 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005314 | 0000001 | 1839.00 | 03/11/2003 | 73857 | 11274 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005315 | 0000001 | 157.50 | 06/11/2003 | 73857 | 11274 | 850689 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005316 | 0000001 | 6000.00 | 10/11/2003 | 73857 | 11274 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005317 | 0000001 | 250.00 | 20/11/2003 | 73857 | 11274 | 0 | 27.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005318 | 0000001 | 550.00 | 20/11/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005319 | 0000001 | 550.00 | 20/11/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005320 | 0000001 | 550.00 | 20/11/2003 | 73857 | 11274 | 0 | 117.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005321 | 0000001 | 1200.00 | 20/11/2003 | 73857 | 11274 | 0 | 133.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005322 | 0000001 | 550.00 | 20/11/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005323 | 0000001 | 550.00 | 20/11/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005324 | 0000001 | 550.00 | 20/11/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005325 | 0000001 | 550.00 | 20/11/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005326 | 0000001 | 250.00 | 20/11/2003 | 73857 | 11274 | 0 | 27.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005327 | 0000001 | 550.00 | 20/11/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005328 | 0000001 | 210.00 | 20/11/2003 | 73857 | 11274 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005329 | 0000001 | 126.00 | 20/11/2003 | 73857 | 11274 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005330 | 0000001 | 900.00 | 21/11/2003 | 73857 | 11274 | 850693 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005331 | 0000001 | 900.00 | 21/11/2003 | 73857 | 11274 | 850695 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005332 | 0000001 | 570.00 | 21/11/2003 | 73857 | 11274 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005333 | 0000001 | 292.00 | 21/11/2003 | 73857 | 11274 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005334 | 0000001 | 120.00 | 21/11/2003 | 73857 | 11274 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005335 | 0000001 | 126.00 | 25/11/2003 | 73857 | 11274 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005336 | 0000001 | 210.00 | 25/11/2003 | 73857 | 11274 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005316 | 0000002 | 1000.00 | 25/11/2003 | 73857 | 11274 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005337 | 0000001 | 49.00 | 28/11/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005338 | 0000001 | 211.00 | 28/11/2003 | 73857 | 11274 | 0 | 10.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005339 | 0000001 | 210.00 | 01/12/2003 | 73857 | 11274 | 850706 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005340 | 0000001 | 800.00 | 02/12/2003 | 73857 | 11274 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005341 | 0000001 | 1839.00 | 02/12/2003 | 73857 | 11274 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005342 | 0000001 | 41.95 | 03/12/2003 | 73857 | 11274 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005343 | 0000001 | 189.83 | 03/12/2003 | 73857 | 11274 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005344 | 0000001 | 98.00 | 03/12/2003 | 73857 | 11274 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005345 | 0000001 | 157.50 | 05/12/2003 | 73857 | 11274 | 850709 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005346 | 0000001 | 301.86 | 11/12/2003 | 73857 | 11274 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005347 | 0000001 | 210.00 | 11/12/2003 | 73857 | 11274 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005348 | 0000001 | 63.78 | 15/12/2003 | 73857 | 11274 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005349 | 0000001 | 1200.00 | 19/12/2003 | 73857 | 11274 | 0 | 133.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005350 | 0000001 | 550.00 | 19/12/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005351 | 0000001 | 550.00 | 19/12/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005352 | 0000001 | 550.00 | 19/12/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005353 | 0000001 | 550.00 | 19/12/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005354 | 0000001 | 550.00 | 19/12/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005355 | 0000001 | 550.00 | 19/12/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005356 | 0000001 | 550.00 | 19/12/2003 | 73857 | 11274 | 0 | 117.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005357 | 0000001 | 550.00 | 19/12/2003 | 73857 | 11274 | 0 | 42.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005358 | 0000001 | 500.00 | 19/12/2003 | 73857 | 11274 | 0 | 38.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005359 | 0000001 | 500.00 | 19/12/2003 | 73857 | 11274 | 0 | 38.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005360 | 0000001 | 105.00 | 19/12/2003 | 73857 | 11274 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005316 | 0000003 | 1000.00 | 19/12/2003 | 73857 | 11274 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005361 | 0000001 | 210.00 | 22/12/2003 | 73857 | 11274 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005362 | 0000001 | 126.00 | 22/12/2003 | 73857 | 11274 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005363 | 0000001 | 700.00 | 22/12/2003 | 73857 | 11274 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005364 | 0000001 | 315.00 | 22/12/2003 | 73857 | 11274 | 850723 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005365 | 0000001 | 900.00 | 22/12/2003 | 73857 | 11274 | 850724 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005366 | 0000001 | 900.00 | 22/12/2003 | 73857 | 11274 | 850725 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005367 | 0000001 | 120.00 | 22/12/2003 | 73857 | 11274 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005368 | 0000001 | 211.00 | 23/12/2003 | 73857 | 11274 | 0 | 10.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005369 | 0000001 | 550.00 | 23/12/2003 | 73857 | 11274 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005370 | 0000001 | 134.64 | 29/12/2003 | 73857 | 11274 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005371 | 0000001 | 31.60 | 29/12/2003 | 73857 | 11274 | 850728 | 1.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005372 | 0000001 | 30.00 | 29/12/2003 | 73857 | 11274 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005373 | 0000001 | 15.50 | 30/12/2003 | 73857 | 11274 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005374 | 0000001 | 126.00 | 30/12/2003 | 73857 | 11274 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005375 | 0000001 | 1839.00 | 30/12/2003 | 73857 | 11274 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005376 | 0000001 | 120.00 | 30/12/2003 | 73857 | 11274 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005377 | 0000001 | 100.00 | 30/12/2003 | 73857 | 11274 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005378 | 0000001 | 49.05 | 30/12/2003 | 73857 | 11274 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0005316 | 0000004 | 1000.00 | 30/12/2003 | 73857 | 11274 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 380
Última atualização: 10/06/2024