| 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 | 0000038 | 0000001 | 1.00 | 02/01/2004 | 000000070173 | 011657 | debaut | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 500.00 | 09/01/2004 | 000000070173 | 011657 | 850767 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 500.00 | 09/01/2004 | 000000070173 | 011657 | 850764 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 500.00 | 09/01/2004 | 000000070173 | 011657 | 850769 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 500.00 | 09/01/2004 | 000000070173 | 011657 | 850763 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 500.00 | 09/01/2004 | 000000070173 | 011657 | 850768 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 09/01/2004 | 000000070173 | 011657 | 850762 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 09/01/2004 | 000000070173 | 011657 | 850765 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 09/01/2004 | 000000070173 | 011657 | 850766 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 09/01/2004 | 000000070173 | 011657 | 850761 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 09/01/2004 | 000000070173 | 011657 | 850778 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 09/01/2004 | 000000070173 | 011657 | 850778 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 09/01/2004 | 000000070173 | 011657 | 850778 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 09/01/2004 | 000000070173 | 011657 | 850778 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 09/01/2004 | 000000070173 | 011657 | 850778 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 09/01/2004 | 000000070173 | 011657 | 850778 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 09/01/2004 | 000000070173 | 011657 | 850778 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 09/01/2004 | 000000070173 | 011657 | 850778 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 300.00 | 09/01/2004 | 000000070173 | 011657 | 850778 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 09/01/2004 | 000000070173 | 011657 | 850778 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 300.00 | 09/01/2004 | 000000070173 | 011657 | 850778 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 09/01/2004 | 000000070173 | 011657 | 850778 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 09/01/2004 | 000000070173 | 011657 | 850778 | 22.95 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 819.00 | 09/01/2004 | 000000070173 | 011657 | 850777 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 09/01/2004 | 000000070173 | 011657 | 850771 | 15.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 18.81 | 09/01/2004 | 000000070173 | 011657 | 850779 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 228.60 | 09/01/2004 | 000000070173 | 011657 | 850780 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 105.00 | 11/01/2004 | 000000070173 | 011657 | 850785 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 12/01/2004 | 000000070173 | 011657 | 850774 | 25.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1300.00 | 12/01/2004 | 000000070173 | 011657 | 850775 | 69.50 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 12/01/2004 | 000000070173 | 011657 | 850776 | 50.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 400.00 | 12/01/2004 | 000000070173 | 011657 | 850781 | 20.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 840.00 | 16/01/2004 | 000000070173 | 011657 | 850782 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 210.00 | 16/01/2004 | 000000070173 | 011657 | 850783 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 184.00 | 19/01/2004 | 000000070173 | 011657 | 850784 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 19/01/2004 | 000000070173 | 011657 | 850784 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 850.00 | 19/01/2004 | 000000070173 | 011657 | 850786 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/C.MUNICIPAL(7017-3) |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1.00 | 03/02/2004 | 000000070173 | 011657 | debaut | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 64.54 | 10/02/2004 | 000000070173 | 011657 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 59.34 | 10/02/2004 | 000000070173 | 011657 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 306.48 | 10/02/2004 | 000000070173 | 011657 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 10/02/2004 | 000000070173 | 011657 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 10/02/2004 | 000000070173 | 011657 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 350.00 | 10/02/2004 | 000000070173 | 011657 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 150.00 | 10/02/2004 | 000000070173 | 011657 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 10/02/2004 | 000000070173 | 011657 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 500.00 | 10/02/2004 | 000000070173 | 011657 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 500.00 | 10/02/2004 | 000000070173 | 011657 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 10/02/2004 | 000000070173 | 011657 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 10/02/2004 | 000000070173 | 011657 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 500.00 | 10/02/2004 | 000000070173 | 011657 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 10/02/2004 | 000000070173 | 011657 | 850804 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 10/02/2004 | 000000070173 | 011657 | 850804 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 10/02/2004 | 000000070173 | 011657 | 850804 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 300.00 | 10/02/2004 | 000000070173 | 011657 | 850804 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 10/02/2004 | 000000070173 | 011657 | 850804 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 10/02/2004 | 000000070173 | 011657 | 850804 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 10/02/2004 | 000000070173 | 011657 | 850804 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 10/02/2004 | 000000070173 | 011657 | 850804 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 10/02/2004 | 000000070173 | 011657 | 850804 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 10/02/2004 | 000000070173 | 011657 | 850804 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 10/02/2004 | 000000070173 | 011657 | 850804 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 300.00 | 10/02/2004 | 000000070173 | 011657 | 850804 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 10/02/2004 | 000000070173 | 011657 | 850804 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 10/02/2004 | 000000070173 | 011657 | 850801 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 850.00 | 10/02/2004 | 000000070173 | 011657 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 10/02/2004 | 000000070173 | 011657 | 850806 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 500.00 | 10/02/2004 | 000000070173 | 011657 | 850805 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1300.00 | 10/02/2004 | 000000070173 | 011657 | 850802 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 819.00 | 10/02/2004 | 000000070173 | 011657 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 25.07 | 19/02/2004 | 000000070173 | 011657 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 132.30 | 19/02/2004 | 000000070173 | 011657 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 120.00 | 28/02/2004 | 000000070173 | 011657 | 850814 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 03/03/2004 | 000000070173 | 011657 | 850815 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 03/03/2004 | 000000070173 | 011657 | 850817 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 184.00 | 03/03/2004 | 000000070173 | 011657 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1.60 | 04/03/2004 | 000000070173 | 011657 | debaut | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 10/03/2004 | 000000070173 | 011657 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 10/03/2004 | 000000070173 | 011657 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 10/03/2004 | 000000070173 | 011657 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 500.00 | 10/03/2004 | 000000070173 | 011657 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 10/03/2004 | 000000070173 | 011657 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 500.00 | 10/03/2004 | 000000070173 | 011657 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 10/03/2004 | 000000070173 | 011657 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 10/03/2004 | 000000070173 | 011657 | 850825 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 10/03/2004 | 000000070173 | 011657 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 10/03/2004 | 000000070173 | 011657 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 10/03/2004 | 000000070173 | 011657 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 10/03/2004 | 000000070173 | 011657 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 10/03/2004 | 000000070173 | 011657 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 10/03/2004 | 000000070173 | 011657 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 10/03/2004 | 000000070173 | 011657 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 10/03/2004 | 000000070173 | 011657 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 10/03/2004 | 000000070173 | 011657 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 300.00 | 10/03/2004 | 000000070173 | 011657 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 10/03/2004 | 000000070173 | 011657 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 300.00 | 10/03/2004 | 000000070173 | 011657 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 10/03/2004 | 000000070173 | 011657 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 10/03/2004 | 000000070173 | 011657 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1300.00 | 10/03/2004 | 000000070173 | 011657 | 850829 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 300.00 | 10/03/2004 | 000000070173 | 011657 | 850828 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 10/03/2004 | 000000070173 | 011657 | 850832 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 850.00 | 10/03/2004 | 000000070173 | 011657 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 10/03/2004 | 000000070173 | 011657 | 850834 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 819.00 | 10/03/2004 | 000000070173 | 011657 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 120.00 | 10/03/2004 | 000000070173 | 011657 | 850835 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 110.86 | 19/03/2004 | 000000070173 | 011657 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 159.60 | 19/03/2004 | 000000070173 | 011657 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 184.00 | 22/03/2004 | 000000070173 | 011657 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 736.00 | 22/03/2004 | 000000070173 | 011657 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 279.85 | 22/03/2004 | 000000070173 | 011657 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 850.00 | 24/03/2004 | 000000070173 | 011657 | 850841 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1.60 | 02/04/2004 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 120.00 | 20/04/2004 | 000000070173 | 011657 | 850860 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 500.00 | 20/04/2004 | 000000070173 | 011657 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 500.00 | 20/04/2004 | 000000070173 | 011657 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 20/04/2004 | 000000070173 | 011657 | 850850 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 20/04/2004 | 000000070173 | 011657 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 20/04/2004 | 000000070173 | 011657 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 500.00 | 20/04/2004 | 000000070173 | 011657 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 20/04/2004 | 000000070173 | 011657 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 20/04/2004 | 000000070173 | 011657 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 500.00 | 20/04/2004 | 000000070173 | 011657 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 20/04/2004 | 000000070173 | 011657 | 850859 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 20/04/2004 | 000000070173 | 011657 | 850854 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 20/04/2004 | 000000070173 | 011657 | 850854 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 20/04/2004 | 000000070173 | 011657 | 850854 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 20/04/2004 | 000000070173 | 011657 | 850854 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 20/04/2004 | 000000070173 | 011657 | 850854 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 300.00 | 20/04/2004 | 000000070173 | 011657 | 850854 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 20/04/2004 | 000000070173 | 011657 | 850854 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 20/04/2004 | 000000070173 | 011657 | 850854 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 20/04/2004 | 000000070173 | 011657 | 850854 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 20/04/2004 | 000000070173 | 011657 | 850854 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 20/04/2004 | 000000070173 | 011657 | 850854 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 20/04/2004 | 000000070173 | 011657 | 850854 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 20/04/2004 | 000000070173 | 011657 | 850854 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 500.00 | 20/04/2004 | 000000070173 | 011657 | 850857 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1300.00 | 20/04/2004 | 000000070173 | 011657 | 850855 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 20/04/2004 | 000000070173 | 011657 | 850853 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 850.00 | 20/04/2004 | 000000070173 | 011657 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 819.00 | 20/04/2004 | 000000070173 | 011657 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 365.00 | 20/04/2004 | 000000070173 | 011657 | 850861 | 18.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 56.24 | 22/04/2004 | 000000070173 | 011657 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 180.43 | 22/04/2004 | 000000070173 | 011657 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 205.73 | 22/04/2004 | 000000070173 | 011657 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 6.24 | 22/04/2004 | 000000070173 | 011657 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1.60 | 04/05/2004 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 320.00 | 17/05/2004 | 000000070173 | 011657 | 850866 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 240.00 | 19/05/2004 | 000000070173 | 011657 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 500.00 | 20/05/2004 | 000000070173 | 011657 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 500.00 | 20/05/2004 | 000000070173 | 011657 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 20/05/2004 | 000000070173 | 011657 | 850870 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 20/05/2004 | 000000070173 | 011657 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 500.00 | 20/05/2004 | 000000070173 | 011657 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 500.00 | 20/05/2004 | 000000070173 | 011657 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 20/05/2004 | 000000070173 | 011657 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 500.00 | 20/05/2004 | 000000070173 | 011657 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 500.00 | 20/05/2004 | 000000070173 | 011657 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 20/05/2004 | 000000070173 | 011657 | 850881 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 20/05/2004 | 000000070173 | 011657 | 850881 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 300.00 | 20/05/2004 | 000000070173 | 011657 | 850881 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 300.00 | 20/05/2004 | 000000070173 | 011657 | 850881 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 20/05/2004 | 000000070173 | 011657 | 850881 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 300.00 | 20/05/2004 | 000000070173 | 011657 | 850881 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 300.00 | 20/05/2004 | 000000070173 | 011657 | 850881 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 300.00 | 20/05/2004 | 000000070173 | 011657 | 850881 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 20/05/2004 | 000000070173 | 011657 | 850881 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 20/05/2004 | 000000070173 | 011657 | 850881 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 20/05/2004 | 000000070173 | 011657 | 850881 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 300.00 | 20/05/2004 | 000000070173 | 011657 | 850881 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 20/05/2004 | 000000070173 | 011657 | 850881 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 20/05/2004 | 000000070173 | 011657 | 850879 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 20/05/2004 | 000000070173 | 011657 | 850885 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 500.00 | 20/05/2004 | 000000070173 | 011657 | 850883 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 819.00 | 20/05/2004 | 000000070173 | 011657 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 850.00 | 20/05/2004 | 000000070173 | 011657 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 120.00 | 20/05/2004 | 000000070173 | 011657 | 850886 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 147.42 | 21/05/2004 | 000000070173 | 011657 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 114.76 | 21/05/2004 | 000000070173 | 011657 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 160.00 | 24/05/2004 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 160.00 | 24/05/2004 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 160.00 | 24/05/2004 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 31/05/2004 | 000000070173 | 011657 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1800.00 | 31/05/2004 | 000000070173 | 011657 | 850891 | 201.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1.60 | 02/06/2004 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 500.00 | 18/06/2004 | 000000070173 | 011657 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 500.00 | 18/06/2004 | 000000070173 | 011657 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 500.00 | 18/06/2004 | 000000070173 | 011657 | 850909 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 500.00 | 18/06/2004 | 000000070173 | 011657 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 500.00 | 18/06/2004 | 000000070173 | 011657 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 500.00 | 18/06/2004 | 000000070173 | 011657 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 18/06/2004 | 000000070173 | 011657 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 18/06/2004 | 000000070173 | 011657 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 500.00 | 18/06/2004 | 000000070173 | 011657 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 18/06/2004 | 000000070173 | 011657 | 850893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 300.00 | 18/06/2004 | 000000070173 | 011657 | 850893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 18/06/2004 | 000000070173 | 011657 | 850893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 18/06/2004 | 000000070173 | 011657 | 850893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 300.00 | 18/06/2004 | 000000070173 | 011657 | 850893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 300.00 | 18/06/2004 | 000000070173 | 011657 | 850893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 18/06/2004 | 000000070173 | 011657 | 850893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 18/06/2004 | 000000070173 | 011657 | 850893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 18/06/2004 | 000000070173 | 011657 | 850893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 300.00 | 18/06/2004 | 000000070173 | 011657 | 850893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 300.00 | 18/06/2004 | 000000070173 | 011657 | 850893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 300.00 | 18/06/2004 | 000000070173 | 011657 | 850893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 300.00 | 18/06/2004 | 000000070173 | 011657 | 850893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 300.00 | 18/06/2004 | 000000070173 | 011657 | 850899 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 18/06/2004 | 000000070173 | 011657 | 850897 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 500.00 | 18/06/2004 | 000000070173 | 011657 | 850896 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 819.00 | 18/06/2004 | 000000070173 | 011657 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 850.00 | 18/06/2004 | 000000070173 | 011657 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 126.19 | 18/06/2004 | 000000070173 | 011657 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 33.80 | 18/06/2004 | 000000070173 | 011657 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1800.00 | 18/06/2004 | 000000070173 | 011657 | 850898 | 201.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 130.00 | 18/06/2004 | 000000070173 | 011657 | 850900 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 240.00 | 18/06/2004 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 7.76 | 21/06/2004 | 000000070173 | 011657 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 227.60 | 21/06/2004 | 000000070173 | 011657 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 420.00 | 21/06/2004 | 000000070173 | 011657 | 850916 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 520.00 | 30/06/2004 | 000000070173 | 011657 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 265.00 | 30/06/2004 | 000000070173 | 011657 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1.60 | 02/07/2004 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 130.00 | 20/07/2004 | 000000070173 | 011657 | 850933 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 500.00 | 20/07/2004 | 000000070173 | 011657 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 500.00 | 20/07/2004 | 000000070173 | 011657 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 500.00 | 20/07/2004 | 000000070173 | 011657 | 850927 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 500.00 | 20/07/2004 | 000000070173 | 011657 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 500.00 | 20/07/2004 | 000000070173 | 011657 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 20/07/2004 | 000000070173 | 011657 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1000.00 | 20/07/2004 | 000000070173 | 011657 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 500.00 | 20/07/2004 | 000000070173 | 011657 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 500.00 | 20/07/2004 | 000000070173 | 011657 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 300.00 | 20/07/2004 | 000000000000 | 000000 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 300.00 | 20/07/2004 | 000000000000 | 000000 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 20/07/2004 | 000000000000 | 000000 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 300.00 | 20/07/2004 | 000000000000 | 000000 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 300.00 | 20/07/2004 | 000000000000 | 000000 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 300.00 | 20/07/2004 | 000000000000 | 000000 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 300.00 | 20/07/2004 | 000000000000 | 000000 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 300.00 | 20/07/2004 | 000000000000 | 000000 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 300.00 | 20/07/2004 | 000000000000 | 000000 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 20/07/2004 | 000000000000 | 000000 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 300.00 | 20/07/2004 | 000000000000 | 000000 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 300.00 | 20/07/2004 | 000000000000 | 000000 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 300.00 | 20/07/2004 | 000000000000 | 000000 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 20/07/2004 | 000000070173 | 011657 | 850935 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1000.00 | 20/07/2004 | 000000070173 | 011657 | 850934 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 500.00 | 20/07/2004 | 000000070173 | 011657 | 850932 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 819.00 | 20/07/2004 | 000000070173 | 011657 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 850.00 | 20/07/2004 | 000000070173 | 011657 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1800.00 | 20/07/2004 | 000000070173 | 011657 | 850938 | 201.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 144.33 | 20/07/2004 | 000000070173 | 011657 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 47.10 | 20/07/2004 | 000000070173 | 011657 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 265.00 | 28/07/2004 | 000000070173 | 011657 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 530.00 | 30/07/2004 | 000000070173 | 011657 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 450.00 | 30/07/2004 | 000000070173 | 011657 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1.60 | 03/08/2004 | 000000070173 | 011657 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 300.00 | 10/08/2004 | 000000000000 | 000000 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 300.00 | 20/08/2004 | 000000000000 | 000000 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 300.00 | 20/08/2004 | 000000000000 | 000000 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 300.00 | 20/08/2004 | 000000000000 | 000000 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 300.00 | 20/08/2004 | 000000000000 | 000000 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 300.00 | 20/08/2004 | 000000070173 | 011657 | 850960 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1000.00 | 20/08/2004 | 000000070173 | 011657 | 850958 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 500.00 | 20/08/2004 | 000000070173 | 011657 | 850956 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 819.00 | 20/08/2004 | 000000070173 | 011657 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 850.00 | 20/08/2004 | 000000070173 | 011657 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1800.00 | 20/08/2004 | 000000070173 | 011657 | 850962 | 201.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 46.22 | 20/08/2004 | 000000070173 | 011657 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 76.96 | 20/08/2004 | 000000070173 | 011657 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 10.07 | 20/08/2004 | 000000070173 | 011657 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 191.62 | 20/08/2004 | 000000070173 | 011657 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 130.00 | 20/08/2004 | 000000070173 | 011657 | 850964 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 500.00 | 20/08/2004 | 000000070173 | 011657 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 500.00 | 20/08/2004 | 000000070173 | 011657 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 500.00 | 20/08/2004 | 000000070173 | 011657 | 850965 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 500.00 | 20/08/2004 | 000000070173 | 011657 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 500.00 | 20/08/2004 | 000000070173 | 011657 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 500.00 | 20/08/2004 | 000000070173 | 011657 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1000.00 | 20/08/2004 | 000000070173 | 011657 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 500.00 | 20/08/2004 | 000000070173 | 011657 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 500.00 | 20/08/2004 | 000000070173 | 011657 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 300.00 | 20/08/2004 | 000000000000 | 000000 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 300.00 | 20/08/2004 | 000000000000 | 000000 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 300.00 | 20/08/2004 | 000000000000 | 000000 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 300.00 | 20/08/2004 | 000000000000 | 000000 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 300.00 | 20/08/2004 | 000000000000 | 000000 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 300.00 | 20/08/2004 | 000000000000 | 000000 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 300.00 | 20/08/2004 | 000000000000 | 000000 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 300.00 | 20/08/2004 | 000000000000 | 000000 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 760.00 | 26/08/2004 | 000000070173 | 011657 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 800.08 | 30/08/2004 | 000000070173 | 011657 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 280.00 | 31/08/2004 | 000000070173 | 011657 | 850974 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 300.00 | 31/08/2004 | 000000070173 | 011657 | 850975 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1.60 | 02/09/2004 | 000000070173 | 011657 | debaut | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 500.00 | 20/09/2004 | 000000070173 | 011657 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 500.00 | 20/09/2004 | 000000070173 | 011657 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 500.00 | 20/09/2004 | 000000070173 | 011657 | 850983 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 500.00 | 20/09/2004 | 000000070173 | 011657 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 500.00 | 20/09/2004 | 000000070173 | 011657 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 500.00 | 20/09/2004 | 000000070173 | 011657 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1000.00 | 20/09/2004 | 000000070173 | 011657 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 500.00 | 20/09/2004 | 000000070173 | 011657 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 500.00 | 20/09/2004 | 000000070173 | 011657 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 300.00 | 20/09/2004 | 000000000000 | 000000 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 300.00 | 20/09/2004 | 000000000000 | 000000 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 300.00 | 20/09/2004 | 000000000000 | 000000 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 300.00 | 20/09/2004 | 000000000000 | 000000 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 300.00 | 20/09/2004 | 000000000000 | 000000 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 300.00 | 20/09/2004 | 000000000000 | 000000 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 300.00 | 20/09/2004 | 000000000000 | 000000 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 300.00 | 20/09/2004 | 000000000000 | 000000 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 300.00 | 20/09/2004 | 000000000000 | 000000 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 300.00 | 20/09/2004 | 000000000000 | 000000 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 300.00 | 20/09/2004 | 000000000000 | 000000 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 300.00 | 20/09/2004 | 000000000000 | 000000 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 300.00 | 20/09/2004 | 000000000000 | 000000 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 300.00 | 20/09/2004 | 000000070173 | 011657 | 850984 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1000.00 | 20/09/2004 | 000000070173 | 011657 | 850995 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 500.00 | 20/09/2004 | 000000070173 | 011657 | 850986 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 819.00 | 20/09/2004 | 000000070173 | 011657 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 850.00 | 20/09/2004 | 000000070173 | 011657 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1800.00 | 20/09/2004 | 000000070173 | 011657 | 850989 | 201.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 130.00 | 20/09/2004 | 000000070173 | 011657 | 850099 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 265.00 | 20/09/2004 | 000000070173 | 011657 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 94.33 | 30/09/2004 | 000000070173 | 011657 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 56.93 | 30/09/2004 | 000000070173 | 011657 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 88.68 | 30/09/2004 | 000000070173 | 011657 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1.60 | 04/10/2004 | 000000070173 | 011657 | DEBAUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 500.00 | 20/10/2004 | 000000070173 | 011657 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 500.00 | 20/10/2004 | 000000070173 | 011657 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 370.00 | 20/10/2004 | 000000070173 | 011657 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000002 | 130.00 | 20/10/2004 | 000000070173 | 011657 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 500.00 | 20/10/2004 | 000000070173 | 011657 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 500.00 | 20/10/2004 | 000000070173 | 011657 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 500.00 | 20/10/2004 | 000000070173 | 011657 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1000.00 | 20/10/2004 | 000000070173 | 011657 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 500.00 | 20/10/2004 | 000000070173 | 011657 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 500.00 | 20/10/2004 | 000000070173 | 011657 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 300.00 | 20/10/2004 | 000000000000 | 000000 | 851009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 300.00 | 20/10/2004 | 000000000000 | 000000 | 851009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 300.00 | 20/10/2004 | 000000000000 | 000000 | 851009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 300.00 | 20/10/2004 | 000000000000 | 000000 | 851009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 300.00 | 20/10/2004 | 000000000000 | 000000 | 851009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 300.00 | 20/10/2004 | 000000000000 | 000000 | 851009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 300.00 | 20/10/2004 | 000000000000 | 000000 | 851009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 300.00 | 20/10/2004 | 000000000000 | 000000 | 851009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 300.00 | 20/10/2004 | 000000000000 | 000000 | 851009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 300.00 | 20/10/2004 | 000000000000 | 000000 | 851009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 300.00 | 20/10/2004 | 000000000000 | 000000 | 851009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 300.00 | 20/10/2004 | 000000000000 | 000000 | 851009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 300.00 | 20/10/2004 | 000000000000 | 000000 | 851009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 300.00 | 20/10/2004 | 000000070173 | 011657 | 851010 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1000.00 | 20/10/2004 | 000000070173 | 011657 | 851020 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 500.00 | 20/10/2004 | 000000070173 | 011657 | 851011 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 819.00 | 20/10/2004 | 000000070173 | 011657 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1800.00 | 20/10/2004 | 000000070173 | 011657 | 851014 | 201.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 130.00 | 20/10/2004 | 000000070173 | 011657 | 851016 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 850.00 | 20/10/2004 | 000000070173 | 011657 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 29.65 | 20/10/2004 | 000000070173 | 011657 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 135.84 | 20/10/2004 | 000000070173 | 011657 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 120.00 | 28/10/2004 | 000000070173 | 011657 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 400.00 | 29/10/2004 | 000000070173 | 011657 | 851024 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 320.00 | 09/12/2004 | 000000070173 | 011657 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 850.00 | 20/12/2004 | 000000070173 | 011657 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 95.08 | 20/12/2004 | 000000070173 | 011657 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 500.00 | 20/12/2004 | 000000070173 | 011657 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 500.00 | 20/12/2004 | 000000070173 | 011657 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 500.00 | 20/12/2004 | 000000070173 | 011657 | 851061 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 500.00 | 20/12/2004 | 000000070173 | 011657 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 500.00 | 20/12/2004 | 000000070173 | 011657 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 500.00 | 20/12/2004 | 000000070173 | 011657 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1000.00 | 20/12/2004 | 000000070173 | 011657 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 500.00 | 20/12/2004 | 000000070173 | 011657 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 500.00 | 20/12/2004 | 000000070173 | 011657 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 300.00 | 20/12/2004 | 000000000000 | 000000 | 851054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1000.00 | 20/12/2004 | 000000070173 | 011657 | 851057 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 500.00 | 20/12/2004 | 000000070173 | 011657 | 851056 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 300.00 | 20/12/2004 | 000000070173 | 011657 | 851058 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 819.00 | 20/12/2004 | 000000070173 | 011657 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 315.00 | 20/12/2004 | 000000070173 | 011657 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 1800.00 | 20/12/2004 | 000000070173 | 011657 | 851060 | 201.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000002 | 130.00 | 20/12/2004 | 000000070173 | 011657 | 851073 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 703.56 | 27/12/2004 | 000000070173 | 011657 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 403
Última atualização: 11/06/2024