| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2100.00 | 21/01/2004 | 000000027502 | 014559 | 850943 | 125.13 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1050.00 | 21/01/2004 | 000000027502 | 014559 | 850944 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1050.00 | 21/01/2004 | 000000027502 | 014559 | 850945 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1050.00 | 21/01/2004 | 000000027502 | 014559 | 850946 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1050.00 | 21/01/2004 | 000000027502 | 014559 | 850947 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1050.00 | 21/01/2004 | 000000027502 | 014559 | 850948 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1050.00 | 21/01/2004 | 000000027502 | 014559 | 850949 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1050.00 | 21/01/2004 | 000000027502 | 014559 | 850950 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1050.00 | 21/01/2004 | 000000027502 | 014559 | 850951 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 1050.00 | 21/01/2004 | 000000027502 | 014559 | 850952 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 1050.00 | 21/01/2004 | 000000027502 | 014559 | 850953 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 1050.00 | 21/01/2004 | 000000027502 | 014559 | 850954 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 1050.00 | 21/01/2004 | 000000027502 | 014559 | 850955 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 47.60 | 21/01/2004 | 000000027502 | 014559 | 850956 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 176.53 | 21/01/2004 | 000000027502 | 014559 | 850957 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 383.06 | 21/01/2004 | 000000027502 | 014559 | 850958 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3680.00 | 21/01/2004 | 000000027502 | 014559 | 850960 | 291.52 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 21/01/2004 | 000000027502 | 014559 | 850961 | 40.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1600.00 | 21/01/2004 | 000000027502 | 014559 | 850962 | 98.60 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1800.00 | 21/01/2004 | 000000027502 | 014559 | 850963 | 108.60 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 400.00 | 21/01/2004 | 000000027502 | 014559 | 850964 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 21/01/2004 | 000000027502 | 014559 | 850965 | 25.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 15.00 | 21/01/2004 | 000000027502 | 014559 | 850966 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 35.00 | 21/01/2004 | 000000027502 | 014559 | 850966 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 50.00 | 21/01/2004 | 000000027502 | 014559 | 850966 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 576.75 | 21/01/2004 | 000000027502 | 014559 | 850967 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 68.50 | 21/01/2004 | 000000027502 | 014559 | 850967 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 414.00 | 21/01/2004 | 000000027502 | 014559 | 850968 | 20.70 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 404.00 | 21/01/2004 | 000000027502 | 014559 | 850969 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 261.13 | 21/01/2004 | 000000027502 | 014559 | 850970 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1385.40 | 29/01/2004 | 000000027502 | 014559 | 850972 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 60.00 | 29/01/2004 | 000000027502 | 014559 | 850973 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 20.00 | 30/01/2004 | 000000027502 | 014559 | 850976 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARAÇAGI |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 850.00 | 03/02/2004 | 000000027502 | 014559 | 850977 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 320.50 | 03/02/2004 | 000000027502 | 014559 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 70.00 | 13/02/2004 | 000000027502 | 014559 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 45.80 | 13/02/2004 | 000000027502 | 014559 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 20/02/2004 | 000000027502 | 014559 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1000.00 | 20/02/2004 | 000000027502 | 014559 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2300.00 | 20/02/2004 | 000000027502 | 014559 | 850982 | 156.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1150.00 | 20/02/2004 | 000000027502 | 014559 | 850984 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1150.00 | 20/02/2004 | 000000027502 | 014559 | 850985 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1150.00 | 20/02/2004 | 000000027502 | 014559 | 850986 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 1150.00 | 20/02/2004 | 000000027502 | 014559 | 850987 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 1150.00 | 20/02/2004 | 000000027502 | 014559 | 850988 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 1150.00 | 20/02/2004 | 000000027502 | 014559 | 850989 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 1150.00 | 20/02/2004 | 000000027502 | 014559 | 850990 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 1150.00 | 20/02/2004 | 000000027502 | 014559 | 850991 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000010 | 1150.00 | 20/02/2004 | 000000027502 | 014559 | 850992 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000011 | 1150.00 | 20/02/2004 | 000000027502 | 014559 | 850993 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000012 | 1150.00 | 20/02/2004 | 000000027502 | 014559 | 850994 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000013 | 1150.00 | 20/02/2004 | 000000027502 | 014559 | 850995 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 20/02/2004 | 000000027502 | 014559 | 850996 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 300.00 | 20/02/2004 | 000000027502 | 014559 | 850997 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 300.00 | 20/02/2004 | 000000027502 | 014559 | 850998 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 300.00 | 20/02/2004 | 000000027502 | 014559 | 850999 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 240.00 | 20/02/2004 | 000000027502 | 014559 | 851000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 300.00 | 20/02/2004 | 000000027502 | 014559 | 850021 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 400.00 | 20/02/2004 | 000000027502 | 014559 | 851022 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 300.00 | 20/02/2004 | 000000027502 | 014559 | 851023 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 500.00 | 20/02/2004 | 000000027502 | 014559 | 851024 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000010 | 500.00 | 20/02/2004 | 000000027502 | 014559 | 851025 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000011 | 240.00 | 20/02/2004 | 000000027502 | 014559 | 851026 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1800.00 | 20/02/2004 | 000000027502 | 014559 | 851027 | 108.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1600.00 | 20/02/2004 | 000000027502 | 014559 | 851028 | 98.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 20/02/2004 | 000000027502 | 014559 | 851029 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 265.00 | 20/02/2004 | 000000027502 | 014559 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 485.00 | 20/02/2004 | 000000027502 | 014559 | 851033 | 24.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 26/02/2004 | 000000027502 | 014559 | 851001 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 130.45 | 26/02/2004 | 000000027502 | 014559 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 755.05 | 26/02/2004 | 000000027502 | 014559 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 800.00 | 26/02/2004 | 000000027502 | 014559 | 851040 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 471.80 | 26/02/2004 | 000000027502 | 014559 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 184.69 | 26/02/2004 | 000000027502 | 014559 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 189.70 | 26/02/2004 | 000000027502 | 014559 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 23.80 | 26/02/2004 | 000000027502 | 014559 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 196.68 | 26/02/2004 | 000000027502 | 014559 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 21.00 | 26/02/2004 | 000000027502 | 014559 | 851039 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 850.00 | 27/02/2004 | 000000027502 | 014559 | 851004 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 400.00 | 27/02/2004 | 000000027502 | 014559 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 27/02/2004 | 000000027502 | 014559 | 851007 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1398.38 | 27/02/2004 | 000000027502 | 014559 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 100.00 | 27/02/2004 | 000000027502 | 014559 | 851011 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 50.00 | 27/02/2004 | 000000027502 | 014559 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 80.00 | 05/03/2004 | 000000027502 | 014559 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 05/03/2004 | 000000027502 | 014559 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1150.00 | 23/03/2004 | 000000027502 | 014559 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 2300.00 | 23/03/2004 | 000000027502 | 014559 | 851015 | 156.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 1250.00 | 23/03/2004 | 000000027502 | 014559 | 851016 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 1250.00 | 23/03/2004 | 000000027502 | 014559 | 851017 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 1250.00 | 23/03/2004 | 000000027502 | 014559 | 851018 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 1250.00 | 23/03/2004 | 000000027502 | 014559 | 851019 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 1250.00 | 23/03/2004 | 000000027502 | 014559 | 851020 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 1250.00 | 23/03/2004 | 000000027502 | 014559 | 851061 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 100.00 | 23/03/2004 | 000000027502 | 014559 | 851062 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000010 | 1250.00 | 23/03/2004 | 000000027502 | 014559 | 851063 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000011 | 1250.00 | 23/03/2004 | 000000027502 | 014559 | 851064 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000012 | 1250.00 | 23/03/2004 | 000000027502 | 014559 | 851065 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000013 | 1250.00 | 23/03/2004 | 000000027502 | 014559 | 851066 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000014 | 1150.00 | 23/03/2004 | 000000027502 | 014559 | 851067 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 23/03/2004 | 000000027502 | 014559 | 851041 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 850.00 | 23/03/2004 | 000000027502 | 014559 | 851042 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 23.80 | 23/03/2004 | 000000027502 | 014559 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 154.75 | 23/03/2004 | 000000027502 | 014559 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 23/03/2004 | 000000027502 | 014559 | 851047 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 300.00 | 23/03/2004 | 000000027502 | 014559 | 851068 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 300.00 | 23/03/2004 | 000000027502 | 014559 | 851069 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 500.00 | 23/03/2004 | 000000027502 | 014559 | 851070 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 300.00 | 23/03/2004 | 000000027502 | 014559 | 851071 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 300.00 | 23/03/2004 | 000000027502 | 014559 | 851072 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 240.00 | 23/03/2004 | 000000027502 | 014559 | 851073 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000008 | 300.00 | 23/03/2004 | 000000027502 | 014559 | 851074 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000009 | 500.00 | 23/03/2004 | 000000027502 | 014559 | 851075 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000010 | 300.00 | 23/03/2004 | 000000027502 | 014559 | 851076 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000011 | 400.00 | 23/03/2004 | 000000027502 | 014559 | 851077 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000012 | 240.00 | 23/03/2004 | 000000027502 | 014559 | 851078 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 345.43 | 23/03/2004 | 000000027502 | 014559 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 430.70 | 23/03/2004 | 000000027502 | 014559 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 466.30 | 23/03/2004 | 000000027502 | 014559 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1600.00 | 23/03/2004 | 000000027502 | 014559 | 851079 | 98.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1800.00 | 23/03/2004 | 000000027502 | 014559 | 851080 | 108.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 2000.00 | 23/03/2004 | 000000027502 | 014559 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 679.95 | 23/03/2004 | 000000027502 | 014559 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 75.00 | 23/03/2004 | 000000027502 | 014559 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 285.00 | 24/03/2004 | 000000027502 | 014559 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1390.17 | 26/03/2004 | 000000027502 | 014559 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 36.00 | 07/04/2004 | 000000027502 | 014559 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 20.00 | 12/04/2004 | 000000027502 | 014559 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2.60 | 15/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 24.00 | 16/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 208.00 | 22/04/2004 | 000000027502 | 014559 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 959.15 | 22/04/2004 | 000000027502 | 014559 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 400.00 | 22/04/2004 | 000000027502 | 014559 | 851096 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 300.00 | 22/04/2004 | 000000027502 | 014559 | 851097 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 400.00 | 22/04/2004 | 000000027502 | 014559 | 851098 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 300.00 | 22/04/2004 | 000000027502 | 014559 | 851099 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 270.00 | 22/04/2004 | 000000027502 | 014559 | 851100 | 20.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 420.00 | 22/04/2004 | 000000027502 | 014559 | 851101 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 500.00 | 22/04/2004 | 000000027502 | 014559 | 851102 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 300.00 | 22/04/2004 | 000000027502 | 014559 | 851103 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 600.00 | 22/04/2004 | 000000027502 | 014559 | 851105 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000010 | 600.00 | 22/04/2004 | 000000027502 | 014559 | 851106 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000011 | 270.00 | 22/04/2004 | 000000027502 | 014559 | 851107 | 20.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000012 | 400.00 | 22/04/2004 | 000000027502 | 014559 | 851108 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 500.00 | 22/04/2004 | 000000027502 | 014559 | 851110 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 850.00 | 22/04/2004 | 000000027502 | 014559 | 851112 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 50.00 | 22/04/2004 | 000000027502 | 014559 | 851113 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 23.80 | 22/04/2004 | 000000027502 | 014559 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 278.58 | 22/04/2004 | 000000027502 | 014559 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 150.53 | 22/04/2004 | 000000027502 | 014559 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 168.49 | 22/04/2004 | 000000027502 | 014559 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 282.20 | 22/04/2004 | 000000027502 | 014559 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 915.12 | 22/04/2004 | 000000027502 | 014559 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 396.90 | 22/04/2004 | 000000027502 | 014559 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 64.90 | 22/04/2004 | 000000027502 | 014559 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 156.40 | 22/04/2004 | 000000027502 | 014559 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 165.00 | 22/04/2004 | 000000027502 | 014559 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 22/04/2004 | 000000027502 | 014559 | 851118 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 239.00 | 22/04/2004 | 000000027502 | 014559 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2300.00 | 22/04/2004 | 000000027502 | 014559 | 851081 | 156.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 1150.00 | 22/04/2004 | 000000027502 | 014559 | 851082 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 1150.00 | 22/04/2004 | 000000027502 | 014559 | 851083 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 1150.00 | 22/04/2004 | 000000027502 | 014559 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 1150.00 | 22/04/2004 | 000000027502 | 014559 | 851086 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 1150.00 | 22/04/2004 | 000000027502 | 014559 | 851087 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000007 | 1150.00 | 22/04/2004 | 000000027502 | 014559 | 851088 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000008 | 1150.00 | 22/04/2004 | 000000027502 | 014559 | 851089 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000009 | 1150.00 | 22/04/2004 | 000000027502 | 014559 | 851090 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000010 | 1150.00 | 22/04/2004 | 000000027502 | 014559 | 851091 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000011 | 1150.00 | 22/04/2004 | 000000027502 | 014559 | 851092 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000012 | 1150.00 | 22/04/2004 | 000000027502 | 014559 | 851093 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000013 | 1150.00 | 22/04/2004 | 000000027502 | 014559 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1800.00 | 27/04/2004 | 000000027502 | 014559 | 851128 | 108.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1600.00 | 27/04/2004 | 000000027502 | 014559 | 851129 | 98.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 27/04/2004 | 000000027502 | 014559 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 950.45 | 29/04/2004 | 000000027502 | 014559 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 189.90 | 05/05/2004 | 000000027502 | 014559 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1800.00 | 20/05/2004 | 000000027502 | 014559 | 851136 | 108.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 850.00 | 20/05/2004 | 000000027502 | 014559 | 851137 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1600.00 | 20/05/2004 | 000000027502 | 014559 | 851138 | 98.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 500.00 | 20/05/2004 | 000000027502 | 014559 | 851139 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2300.00 | 20/05/2004 | 000000027502 | 014559 | 851141 | 156.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1150.00 | 20/05/2004 | 000000027502 | 014559 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1150.00 | 20/05/2004 | 000000027502 | 014559 | 851143 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 1150.00 | 20/05/2004 | 000000027502 | 014559 | 851144 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 1150.00 | 20/05/2004 | 000000027502 | 014559 | 851145 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 1150.00 | 20/05/2004 | 000000027502 | 014559 | 851146 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 1150.00 | 20/05/2004 | 000000027502 | 014559 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 1150.00 | 20/05/2004 | 000000027502 | 014559 | 851148 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 1150.00 | 20/05/2004 | 000000027502 | 014559 | 851149 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000010 | 1150.00 | 20/05/2004 | 000000027502 | 014559 | 851150 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000011 | 1150.00 | 20/05/2004 | 000000027502 | 014559 | 851151 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000012 | 1150.00 | 20/05/2004 | 000000027502 | 014559 | 851152 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000013 | 1150.00 | 20/05/2004 | 000000027502 | 014559 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 400.00 | 20/05/2004 | 000000027502 | 014559 | 851154 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 300.00 | 20/05/2004 | 000000027502 | 014559 | 851155 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 400.00 | 20/05/2004 | 000000027502 | 014559 | 851156 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 300.00 | 20/05/2004 | 000000027502 | 014559 | 851157 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 270.00 | 20/05/2004 | 000000027502 | 014559 | 851158 | 20.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 420.00 | 20/05/2004 | 000000027502 | 014559 | 851159 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 500.00 | 20/05/2004 | 000000027502 | 014559 | 851160 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 300.00 | 20/05/2004 | 000000027502 | 014559 | 851161 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 600.00 | 20/05/2004 | 000000027502 | 014559 | 851162 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000010 | 600.00 | 20/05/2004 | 000000027502 | 014559 | 851163 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000011 | 270.00 | 20/05/2004 | 000000027502 | 014559 | 851164 | 20.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000012 | 400.00 | 20/05/2004 | 000000027502 | 014559 | 851165 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 27.87 | 20/05/2004 | 000000027502 | 014559 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 108.93 | 20/05/2004 | 000000027502 | 014559 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 120.00 | 20/05/2004 | 000000027502 | 014559 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 126.61 | 20/05/2004 | 000000027502 | 014559 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 500.00 | 20/05/2004 | 000000027502 | 014559 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1000.00 | 20/05/2004 | 000000027502 | 014559 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 800.00 | 20/05/2004 | 000000027502 | 014559 | 851170 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 300.00 | 21/05/2004 | 000000027502 | 014559 | 851173 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 479.40 | 21/05/2004 | 000000027502 | 014559 | 851175 | 23.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 667.30 | 21/05/2004 | 000000027502 | 014559 | 851176 | 33.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 105.00 | 21/05/2004 | 000000027502 | 014559 | 851177 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 57.00 | 21/05/2004 | 000000027502 | 014559 | 851178 | 2.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 485.84 | 21/05/2004 | 000000027502 | 014559 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 30.00 | 21/05/2004 | 000000027502 | 014559 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 280.00 | 21/05/2004 | 000000027502 | 014559 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 120.00 | 24/05/2004 | 000000027502 | 014559 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1297.33 | 28/05/2004 | 000000027502 | 014559 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1.70 | 28/05/2004 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 70.00 | 15/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 21/06/2004 | 000000027502 | 014559 | 851186 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 300.00 | 21/06/2004 | 000000027502 | 014559 | 851187 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 400.00 | 21/06/2004 | 000000027502 | 014559 | 851188 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 300.00 | 21/06/2004 | 000000027502 | 014559 | 851189 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 270.00 | 21/06/2004 | 000000027502 | 014559 | 851190 | 20.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 420.00 | 21/06/2004 | 000000027502 | 014559 | 851191 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 500.00 | 21/06/2004 | 000000027502 | 014559 | 851192 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 300.00 | 21/06/2004 | 000000027502 | 014559 | 851193 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 600.00 | 21/06/2004 | 000000027502 | 014559 | 851194 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000010 | 600.00 | 21/06/2004 | 000000027502 | 014559 | 851195 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000011 | 270.00 | 21/06/2004 | 000000027502 | 014559 | 851196 | 20.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000012 | 400.00 | 21/06/2004 | 000000027502 | 014559 | 851197 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 21/06/2004 | 000000027502 | 014559 | 851198 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2300.00 | 21/06/2004 | 000000027502 | 014559 | 851200 | 156.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1150.00 | 21/06/2004 | 000000027502 | 014559 | 851221 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1150.00 | 21/06/2004 | 000000027502 | 014559 | 851222 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 1150.00 | 21/06/2004 | 000000027502 | 014559 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 1150.00 | 21/06/2004 | 000000027502 | 014559 | 851224 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 1150.00 | 21/06/2004 | 000000027502 | 014559 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 1150.00 | 21/06/2004 | 000000027502 | 014559 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 1150.00 | 21/06/2004 | 000000027502 | 014559 | 851227 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 1150.00 | 21/06/2004 | 000000027502 | 014559 | 851228 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000010 | 1150.00 | 21/06/2004 | 000000027502 | 014559 | 851229 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000011 | 1150.00 | 21/06/2004 | 000000027502 | 014559 | 851230 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000012 | 1150.00 | 21/06/2004 | 000000027502 | 014559 | 851231 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000013 | 1150.00 | 21/06/2004 | 000000027502 | 014559 | 851232 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 21/06/2004 | 000000027502 | 014559 | 851233 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1800.00 | 21/06/2004 | 000000027502 | 014559 | 851234 | 108.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1600.00 | 21/06/2004 | 000000027502 | 014559 | 851235 | 98.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 498.55 | 21/06/2004 | 000000027502 | 014559 | 851236 | 24.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 21/06/2004 | 000000027502 | 014559 | 851237 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 850.00 | 21/06/2004 | 000000027502 | 014559 | 851238 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 24.00 | 21/06/2004 | 000000027502 | 014559 | 851239 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 27.87 | 21/06/2004 | 000000027502 | 014559 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 77.12 | 21/06/2004 | 000000027502 | 014559 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 727.90 | 21/06/2004 | 000000027502 | 014559 | 851251 | 36.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 550.00 | 21/06/2004 | 000000027502 | 014559 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 112.41 | 21/06/2004 | 000000027502 | 014559 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 200.09 | 21/06/2004 | 000000027502 | 014559 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 545.38 | 21/06/2004 | 000000027502 | 014559 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 339.50 | 21/06/2004 | 000000027502 | 014559 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 72.20 | 21/06/2004 | 000000027502 | 014559 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1000.00 | 21/06/2004 | 000000027502 | 014559 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000003 | 500.00 | 21/06/2004 | 000000027502 | 014559 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 90.00 | 21/06/2004 | 000000027502 | 014559 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1197.32 | 30/06/2004 | 000000027502 | 014559 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 0.35 | 30/06/2004 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2300.00 | 21/07/2004 | 000000027502 | 014559 | 851253 | 156.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 1150.00 | 21/07/2004 | 000000027502 | 014559 | 851254 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 1150.00 | 21/07/2004 | 000000027502 | 014559 | 851255 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 1150.00 | 21/07/2004 | 000000027502 | 014559 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 1150.00 | 21/07/2004 | 000000027502 | 014559 | 851257 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 1150.00 | 21/07/2004 | 000000027502 | 014559 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 1150.00 | 21/07/2004 | 000000027502 | 014559 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 1150.00 | 21/07/2004 | 000000027502 | 014559 | 851261 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 1150.00 | 21/07/2004 | 000000027502 | 014559 | 851262 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000010 | 1150.00 | 21/07/2004 | 000000027502 | 014559 | 851263 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000011 | 1150.00 | 21/07/2004 | 000000027502 | 014559 | 851264 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000012 | 1150.00 | 21/07/2004 | 000000027502 | 014559 | 851265 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000013 | 1150.00 | 21/07/2004 | 000000027502 | 014559 | 851266 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 400.00 | 21/07/2004 | 000000027502 | 014559 | 851267 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 300.00 | 21/07/2004 | 000000027502 | 014559 | 851268 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 400.00 | 21/07/2004 | 000000027502 | 014559 | 851269 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 300.00 | 21/07/2004 | 000000027502 | 014559 | 851271 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 270.00 | 21/07/2004 | 000000027502 | 014559 | 851272 | 20.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 420.00 | 21/07/2004 | 000000027502 | 014559 | 851273 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 400.00 | 21/07/2004 | 000000027502 | 014559 | 851274 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 270.00 | 21/07/2004 | 000000027502 | 014559 | 251275 | 20.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 600.00 | 21/07/2004 | 000000027502 | 014559 | 851276 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000010 | 600.00 | 21/07/2004 | 000000027502 | 014559 | 851277 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000011 | 300.00 | 21/07/2004 | 000000027502 | 014559 | 851278 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000012 | 500.00 | 21/07/2004 | 000000027502 | 014559 | 851279 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1600.00 | 21/07/2004 | 000000027502 | 014559 | 851281 | 98.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1800.00 | 21/07/2004 | 000000027502 | 014559 | 851282 | 108.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 21/07/2004 | 000000027502 | 014559 | 851283 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 21/07/2004 | 000000027502 | 014559 | 851284 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 27.87 | 21/07/2004 | 000000027502 | 014559 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 64.27 | 21/07/2004 | 000000027502 | 014559 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 43.49 | 21/07/2004 | 000000027502 | 014559 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 181.61 | 21/07/2004 | 000000027502 | 014559 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 850.00 | 21/07/2004 | 000000027502 | 014559 | 851291 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 300.00 | 21/07/2004 | 000000027502 | 014559 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 56.00 | 21/07/2004 | 000000027502 | 014559 | 851302 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1239.14 | 21/07/2004 | 000000027502 | 014559 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000004 | 500.00 | 21/07/2004 | 000000027502 | 014559 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 450.00 | 21/07/2004 | 000000027502 | 014559 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 530.00 | 21/07/2004 | 000000027502 | 014559 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 530.40 | 21/07/2004 | 000000027502 | 014559 | 851297 | 26.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 634.00 | 21/07/2004 | 000000027502 | 014559 | 851298 | 31.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 243.20 | 21/07/2004 | 000000027502 | 014559 | 851299 | 12.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 400.00 | 21/07/2004 | 000000027502 | 014559 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 437.50 | 26/07/2004 | 000000027502 | 014559 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 205.51 | 04/08/2004 | 000000027502 | 014559 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 126.63 | 04/08/2004 | 000000027502 | 014559 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 35.00 | 20/08/2004 | 000000027502 | 014559 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 400.00 | 20/08/2004 | 000000027502 | 014559 | 851318 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 300.00 | 20/08/2004 | 000000027502 | 014559 | 851319 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 400.00 | 20/08/2004 | 000000027502 | 014559 | 851320 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 300.00 | 20/08/2004 | 000000027502 | 014559 | 851321 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 270.00 | 20/08/2004 | 000000027502 | 014559 | 851322 | 20.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 420.00 | 20/08/2004 | 000000027502 | 014559 | 851323 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 500.00 | 20/08/2004 | 000000027502 | 014559 | 851324 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 300.00 | 20/08/2004 | 000000027502 | 014559 | 851325 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 600.00 | 20/08/2004 | 000000027502 | 014559 | 851326 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000010 | 600.00 | 20/08/2004 | 000000027502 | 014559 | 851327 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000011 | 270.00 | 20/08/2004 | 000000027502 | 014559 | 851328 | 20.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000012 | 400.00 | 20/08/2004 | 000000027502 | 014559 | 851329 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 27.87 | 20/08/2004 | 000000027502 | 014559 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 500.00 | 20/08/2004 | 000000027502 | 014559 | 851332 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1600.00 | 20/08/2004 | 000000027502 | 014559 | 851333 | 98.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1800.00 | 20/08/2004 | 000000027502 | 014559 | 851334 | 108.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 41.58 | 20/08/2004 | 000000027502 | 014559 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1150.00 | 20/08/2004 | 000000027502 | 014559 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 1150.00 | 20/08/2004 | 000000027502 | 014559 | 851306 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 1150.00 | 20/08/2004 | 000000027502 | 014559 | 851307 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 1150.00 | 20/08/2004 | 000000027502 | 014559 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 1150.00 | 20/08/2004 | 000000027502 | 014559 | 851309 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000006 | 1150.00 | 20/08/2004 | 000000027502 | 014559 | 851310 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000007 | 1150.00 | 20/08/2004 | 000000027502 | 014559 | 851311 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000008 | 1150.00 | 20/08/2004 | 000000027502 | 014559 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000009 | 1150.00 | 20/08/2004 | 000000027502 | 014559 | 851313 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000010 | 1150.00 | 20/08/2004 | 000000027502 | 014559 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000011 | 1150.00 | 20/08/2004 | 000000027502 | 014559 | 851315 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000012 | 1150.00 | 20/08/2004 | 000000027502 | 014559 | 851316 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000013 | 2300.00 | 20/08/2004 | 000000027502 | 014559 | 851317 | 156.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 20/08/2004 | 000000027502 | 014559 | 851338 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 300.00 | 20/08/2004 | 000000027502 | 014559 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 300.00 | 23/08/2004 | 000000027502 | 014559 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 122.00 | 23/08/2004 | 000000027502 | 014559 | 851341 | 6.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 678.00 | 23/08/2004 | 000000027502 | 014559 | 851342 | 33.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 227.40 | 23/08/2004 | 000000027502 | 014559 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 23/08/2004 | 000000027502 | 014559 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000005 | 500.00 | 23/08/2004 | 000000027502 | 014559 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 437.50 | 23/08/2004 | 000000027502 | 014559 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 585.00 | 23/08/2004 | 000000027502 | 014559 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 850.00 | 23/08/2004 | 000000027502 | 014559 | 851347 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 32.00 | 26/08/2004 | 000000027502 | 014559 | 851350 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1218.40 | 31/08/2004 | 000000027502 | 014559 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 42.00 | 31/08/2004 | 000000027502 | 014559 | 851354 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1600.00 | 21/09/2004 | 000000027502 | 014559 | 851356 | 98.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1800.00 | 21/09/2004 | 000000027502 | 014559 | 851357 | 108.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 500.00 | 21/09/2004 | 000000027502 | 014559 | 851358 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 21/09/2004 | 000000027502 | 014559 | 851359 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 850.00 | 21/09/2004 | 000000027502 | 014559 | 851360 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 2300.00 | 21/09/2004 | 000000027502 | 014559 | 851361 | 156.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1150.00 | 21/09/2004 | 000000027502 | 014559 | 851362 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 1150.00 | 21/09/2004 | 000000027502 | 014559 | 851363 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 1150.00 | 21/09/2004 | 000000027502 | 014559 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 1150.00 | 21/09/2004 | 000000027502 | 014559 | 851365 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 1150.00 | 21/09/2004 | 000000027502 | 014559 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 1150.00 | 21/09/2004 | 000000027502 | 014559 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 1150.00 | 21/09/2004 | 000000027502 | 014559 | 851368 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000009 | 1150.00 | 21/09/2004 | 000000027502 | 014559 | 851369 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000010 | 1150.00 | 21/09/2004 | 000000027502 | 014559 | 851370 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000011 | 1150.00 | 21/09/2004 | 000000027502 | 014559 | 851371 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000012 | 1150.00 | 21/09/2004 | 000000027502 | 014559 | 851372 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000013 | 1150.00 | 21/09/2004 | 000000027502 | 014559 | 851373 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 400.00 | 21/09/2004 | 000000027502 | 014559 | 851374 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 300.00 | 21/09/2004 | 000000027502 | 014559 | 851375 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 400.00 | 21/09/2004 | 000000027502 | 014559 | 851376 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 300.00 | 21/09/2004 | 000000027502 | 014559 | 851378 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 270.00 | 21/09/2004 | 000000027502 | 014559 | 851379 | 20.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000006 | 420.00 | 21/09/2004 | 000000027502 | 014559 | 851380 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000007 | 400.00 | 21/09/2004 | 000000027502 | 014559 | 851401 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000008 | 270.00 | 21/09/2004 | 000000027502 | 014559 | 851402 | 20.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000009 | 600.00 | 21/09/2004 | 000000027502 | 014559 | 851403 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000010 | 600.00 | 21/09/2004 | 000000027502 | 014559 | 851404 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000011 | 300.00 | 21/09/2004 | 000000027502 | 014559 | 851405 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000012 | 500.00 | 21/09/2004 | 000000027502 | 014559 | 851406 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 274.00 | 22/09/2004 | 000000027502 | 014559 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 800.00 | 22/09/2004 | 000000027502 | 014559 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 668.80 | 22/09/2004 | 000000027502 | 014559 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000006 | 300.00 | 22/09/2004 | 000000027502 | 014559 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 450.00 | 22/09/2004 | 000000027502 | 014559 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 400.00 | 22/09/2004 | 000000027502 | 014559 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 291.70 | 27/09/2004 | 000000027502 | 014559 | 851418 | 14.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 685.34 | 27/09/2004 | 000000027502 | 014559 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1117.36 | 30/09/2004 | 000000027502 | 014559 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 200.00 | 30/09/2004 | 000000027502 | 014559 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 54.89 | 21/10/2004 | 000000027502 | 014559 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 139.42 | 21/10/2004 | 000000027502 | 014559 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 15.03 | 21/10/2004 | 000000027502 | 014559 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 21/10/2004 | 000000027502 | 014559 | 851384 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 850.00 | 21/10/2004 | 000000027502 | 014559 | 851385 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1800.00 | 21/10/2004 | 000000027502 | 014559 | 851386 | 108.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1600.00 | 21/10/2004 | 000000027502 | 014559 | 851387 | 98.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 500.00 | 21/10/2004 | 000000027502 | 014559 | 851388 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 2300.00 | 21/10/2004 | 000000027502 | 014559 | 851389 | 156.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 1150.00 | 21/10/2004 | 000000027502 | 014559 | 851390 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 1150.00 | 21/10/2004 | 000000027502 | 014559 | 851391 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 1150.00 | 21/10/2004 | 000000027502 | 014559 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 1150.00 | 21/10/2004 | 000000027502 | 014559 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 1150.00 | 21/10/2004 | 000000027502 | 014559 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 1150.00 | 21/10/2004 | 000000027502 | 014559 | 851395 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 1150.00 | 21/10/2004 | 000000027502 | 014559 | 851396 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000009 | 1150.00 | 21/10/2004 | 000000027502 | 014559 | 851397 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000010 | 1150.00 | 21/10/2004 | 000000027502 | 014559 | 851398 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000011 | 1150.00 | 21/10/2004 | 000000027502 | 014559 | 851399 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000012 | 1150.00 | 21/10/2004 | 000000027502 | 014559 | 851400 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000013 | 1150.00 | 21/10/2004 | 000000027502 | 014559 | 851421 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 400.00 | 21/10/2004 | 000000027502 | 014559 | 851422 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 400.00 | 21/10/2004 | 000000027502 | 014559 | 851423 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 300.00 | 21/10/2004 | 000000027502 | 014559 | 851424 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000004 | 300.00 | 21/10/2004 | 000000027502 | 014559 | 851425 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000005 | 270.00 | 21/10/2004 | 000000027502 | 014559 | 851426 | 20.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000006 | 420.00 | 21/10/2004 | 000000027502 | 014559 | 851427 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000007 | 500.00 | 21/10/2004 | 000000027502 | 014559 | 851428 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000008 | 300.00 | 21/10/2004 | 000000027502 | 014559 | 851429 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000009 | 600.00 | 21/10/2004 | 000000027502 | 014559 | 851430 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000010 | 600.00 | 21/10/2004 | 000000027502 | 014559 | 851431 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000011 | 270.00 | 21/10/2004 | 000000027502 | 014559 | 851432 | 20.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000012 | 400.00 | 21/10/2004 | 000000027502 | 014559 | 851433 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 410.54 | 21/10/2004 | 000000027502 | 014559 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 0.35 | 21/10/2004 | 000000027502 | 014559 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10.00 | 21/10/2004 | 000000027502 | 014559 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 70.00 | 27/10/2004 | 000000027502 | 014559 | 851436 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 426.50 | 27/10/2004 | 000000027502 | 014559 | 851437 | 21.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 433.50 | 27/10/2004 | 000000027502 | 014559 | 851438 | 21.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 522.40 | 27/10/2004 | 000000027502 | 014559 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 469.90 | 27/10/2004 | 000000027502 | 014559 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1118.18 | 27/10/2004 | 000000027502 | 014559 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 400.00 | 27/10/2004 | 000000027502 | 014559 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000007 | 331.00 | 27/10/2004 | 000000027502 | 014559 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 686.00 | 28/10/2004 | 000000027502 | 014559 | 851446 | 34.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 2300.00 | 22/11/2004 | 000000027502 | 014559 | 851450 | 156.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1150.00 | 22/11/2004 | 000000027502 | 014559 | 851451 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 1150.00 | 22/11/2004 | 000000027502 | 014559 | 851452 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 1150.00 | 22/11/2004 | 000000027502 | 014559 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 1150.00 | 22/11/2004 | 000000027502 | 014559 | 851454 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 1150.00 | 22/11/2004 | 000000027502 | 014559 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 1150.00 | 22/11/2004 | 000000027502 | 014559 | 851456 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 1150.00 | 22/11/2004 | 000000027502 | 014559 | 851457 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 1150.00 | 22/11/2004 | 000000027502 | 014559 | 851458 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000010 | 1150.00 | 22/11/2004 | 000000027502 | 014559 | 851459 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000011 | 1150.00 | 22/11/2004 | 000000027502 | 014559 | 851460 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000012 | 1150.00 | 22/11/2004 | 000000027502 | 014559 | 851461 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000013 | 1150.00 | 22/11/2004 | 000000027502 | 014559 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 900.00 | 22/11/2004 | 000000027502 | 014559 | 851463 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 900.00 | 22/11/2004 | 000000027502 | 014559 | 851464 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 405.00 | 22/11/2004 | 000000027502 | 014559 | 851465 | 30.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 549.99 | 22/11/2004 | 000000027502 | 014559 | 851466 | 42.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 600.00 | 22/11/2004 | 000000027502 | 014559 | 851467 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 600.00 | 22/11/2004 | 000000027502 | 014559 | 851468 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 630.00 | 22/11/2004 | 000000027502 | 014559 | 851469 | 48.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 750.00 | 22/11/2004 | 000000027502 | 014559 | 851470 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 450.00 | 22/11/2004 | 000000027502 | 014559 | 851471 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000010 | 405.00 | 22/11/2004 | 000000027502 | 014559 | 851472 | 30.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000011 | 450.00 | 22/11/2004 | 000000027502 | 014559 | 851473 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000012 | 450.00 | 22/11/2004 | 000000027502 | 014559 | 851474 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1600.00 | 22/11/2004 | 000000027502 | 014559 | 851475 | 98.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1800.00 | 22/11/2004 | 000000027502 | 014559 | 851476 | 108.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 300.00 | 22/11/2004 | 000000027502 | 014559 | 851477 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 500.00 | 22/11/2004 | 000000027502 | 014559 | 851478 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 26.11 | 22/11/2004 | 000000027502 | 014559 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 62.59 | 22/11/2004 | 000000027502 | 014559 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 19.90 | 22/11/2004 | 000000027502 | 014559 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 135.80 | 22/11/2004 | 000000027502 | 014559 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 126.52 | 22/11/2004 | 000000027502 | 014559 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 758.00 | 22/11/2004 | 000000027502 | 014559 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 553.77 | 22/11/2004 | 000000027502 | 014559 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 50.00 | 22/11/2004 | 000000027502 | 014559 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 200.00 | 22/11/2004 | 000000027502 | 014559 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3.81 | 24/11/2004 | 000000027502 | 014559 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 143.64 | 26/11/2004 | 000000027502 | 014559 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 140.00 | 29/11/2004 | 000000027502 | 014559 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 31.46 | 29/11/2004 | 000000027502 | 014559 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 123.39 | 30/11/2004 | 000000027502 | 014559 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 245.00 | 03/12/2004 | 000000027502 | 014559 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 100.00 | 03/12/2004 | 000000027502 | 014559 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3.40 | 14/12/2004 | 000000000000 | 000000 | CX/TES | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1150.00 | 22/12/2004 | 000000027502 | 014559 | 851535 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 1150.00 | 22/12/2004 | 000000027502 | 014559 | 851536 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 1150.00 | 22/12/2004 | 000000027502 | 014559 | 851537 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 1150.00 | 22/12/2004 | 000000027502 | 014559 | 851538 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000005 | 1150.00 | 22/12/2004 | 000000027502 | 014559 | 851539 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000006 | 1150.00 | 22/12/2004 | 000000027502 | 014559 | 851540 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000007 | 1150.00 | 22/12/2004 | 000000027502 | 014559 | 851541 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000008 | 1150.00 | 22/12/2004 | 000000027502 | 014559 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000009 | 1150.00 | 22/12/2004 | 000000027502 | 014559 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000010 | 1150.00 | 22/12/2004 | 000000027502 | 014559 | 851544 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000011 | 1150.00 | 22/12/2004 | 000000027502 | 014559 | 851545 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000012 | 1150.00 | 22/12/2004 | 000000027502 | 014559 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000013 | 2300.00 | 22/12/2004 | 000000027502 | 014559 | 851547 | 156.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 549.99 | 22/12/2004 | 000000027502 | 014559 | 851548 | 42.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 450.00 | 22/12/2004 | 000000027502 | 014559 | 851549 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 405.00 | 22/12/2004 | 000000027502 | 014559 | 851550 | 30.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 450.00 | 22/12/2004 | 000000027502 | 014559 | 851551 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000005 | 600.00 | 22/12/2004 | 000000027502 | 014559 | 851552 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000006 | 630.00 | 22/12/2004 | 000000027502 | 014559 | 851554 | 48.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000007 | 750.00 | 22/12/2004 | 000000027502 | 014559 | 851555 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000008 | 450.00 | 22/12/2004 | 000000027502 | 014559 | 851556 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000009 | 900.00 | 22/12/2004 | 000000027502 | 014559 | 851557 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000010 | 900.00 | 22/12/2004 | 000000027502 | 014559 | 851558 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000011 | 405.00 | 22/12/2004 | 000000027502 | 014559 | 851573 | 30.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000012 | 600.00 | 22/12/2004 | 000000027502 | 014559 | 851575 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1600.00 | 22/12/2004 | 000000027502 | 014559 | 851559 | 98.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1800.00 | 22/12/2004 | 000000027502 | 014559 | 851560 | 108.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 500.00 | 22/12/2004 | 000000027502 | 014559 | 851561 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 300.00 | 22/12/2004 | 000000027502 | 014559 | 851562 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 28.19 | 22/12/2004 | 000000027502 | 014559 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 85.72 | 22/12/2004 | 000000027502 | 014559 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 103.01 | 22/12/2004 | 000000027502 | 014559 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 742.14 | 22/12/2004 | 000000027502 | 014559 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 37.60 | 22/12/2004 | 000000027502 | 014559 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 30.00 | 22/12/2004 | 000000027502 | 014559 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 97.10 | 22/12/2004 | 000000027502 | 014559 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 478.20 | 22/12/2004 | 000000027502 | 014559 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 205.83 | 22/12/2004 | 000000027502 | 014559 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 912.65 | 22/12/2004 | 000000027502 | 014559 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 250.00 | 22/12/2004 | 000000027502 | 014559 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 290.00 | 22/12/2004 | 000000027502 | 014559 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 53.00 | 23/12/2004 | 000000027502 | 014559 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 400.00 | 23/12/2004 | 000000027502 | 014559 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 800.00 | 23/12/2004 | 000000027502 | 014559 | 851603 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 64.00 | 23/12/2004 | 000000027502 | 014559 | 851604 | 3.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 150.00 | 23/12/2004 | 000000027502 | 014559 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 180.00 | 23/12/2004 | 000000027502 | 014559 | 851607 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 558.12 | 30/12/2004 | 000000027502 | 014559 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 61.74 | 30/12/2004 | 000000027502 | 014559 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 544
Última atualização: 11/06/2024