| 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 | 0000003 | 0000001 | 1.00 | 05/01/2004 | 000000137413 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 20/01/2004 | 000000137413 | 020478 | 850748 | 132.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 20/01/2004 | 000000137413 | 020478 | 850747 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 20/01/2004 | 000000137413 | 020478 | 850749 | 167.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 20/01/2004 | 000000137413 | 020478 | 850757 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 20/01/2004 | 000000137413 | 020478 | 850752 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 20/01/2004 | 000000137413 | 020478 | 850753 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 20/01/2004 | 000000137413 | 020478 | 850754 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 20/01/2004 | 000000137413 | 020478 | 850755 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 20/01/2004 | 000000137413 | 020478 | 850756 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 20/01/2004 | 000000137413 | 020478 | 850750 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 20/01/2004 | 000000137413 | 020478 | 850751 | 51.90 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1306.65 | 20/01/2004 | 000000137413 | 020478 | 850770 | 99.95 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 360.00 | 20/01/2004 | 000000137413 | 020478 | 850767 | 27.55 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 20/01/2004 | 000000137413 | 020478 | 850768 | 22.95 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 590.00 | 20/01/2004 | 000000137413 | 020478 | 850769 | 51.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 500.00 | 20/01/2004 | 000000137413 | 020478 | 850758 | 38.25 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 550.00 | 20/01/2004 | 000000137413 | 020478 | 850763 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 305.60 | 20/01/2004 | 000000137413 | 020478 | 850761 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 287.00 | 20/01/2004 | 000000137413 | 020478 | 850762 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 78.00 | 20/01/2004 | 000000137413 | 020478 | 850759 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 182.00 | 20/01/2004 | 000000137413 | 020478 | 850759 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 32.00 | 20/01/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 25.00 | 20/01/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 700.00 | 20/01/2004 | 000000137413 | 020478 | 850746 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 400.00 | 20/01/2004 | 000000137413 | 020478 | 850760 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 230.00 | 21/01/2004 | 000000137413 | 020478 | 850766 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 56.00 | 25/01/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 280.00 | 27/01/2004 | 000000137413 | 020478 | 850771 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 90.00 | 29/01/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 664.53 | 30/01/2004 | 000000137413 | 020478 | 850775 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C N§ 13.741-3 - CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 50.00 | 30/01/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 92.00 | 30/01/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1.00 | 03/02/2004 | 000000137413 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 03/02/2004 | 000000137413 | 020478 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 50.00 | 03/02/2004 | 000000137413 | 020478 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 50.00 | 05/02/2004 | 000000137413 | 020478 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 20/02/2004 | 000000137413 | 020478 | 850791 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 20/02/2004 | 000000137413 | 020478 | 850781 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 600.00 | 20/02/2004 | 000000137413 | 020478 | 850782 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 20/02/2004 | 000000137413 | 020478 | 850784 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 20/02/2004 | 000000137413 | 020478 | 850785 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 600.00 | 20/02/2004 | 000000137413 | 020478 | 850786 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 20/02/2004 | 000000137413 | 020478 | 850790 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 20/02/2004 | 000000137413 | 020478 | 950787 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 20/02/2004 | 000000137413 | 020478 | 850783 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 20/02/2004 | 000000137413 | 020478 | 850788 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 600.00 | 20/02/2004 | 000000137413 | 020478 | 850789 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 680.00 | 20/02/2004 | 000000137413 | 020478 | 850804 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 700.00 | 20/02/2004 | 000000137413 | 020478 | 850802 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 20/02/2004 | 000000137413 | 020478 | 850800 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 360.00 | 20/02/2004 | 000000137413 | 020478 | 850801 | 27.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 500.00 | 20/02/2004 | 000000137413 | 020478 | 850803 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 550.00 | 20/02/2004 | 000000137413 | 020478 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 29.40 | 20/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 50.00 | 20/02/2004 | 000000137413 | 020478 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 325.80 | 20/02/2004 | 000000137413 | 020478 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 65.00 | 20/02/2004 | 000000137413 | 020478 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 370.00 | 20/02/2004 | 000000137413 | 020478 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 455.00 | 20/02/2004 | 000000137413 | 020478 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 400.00 | 20/02/2004 | 000000137413 | 020478 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 700.00 | 20/02/2004 | 000000137413 | 020478 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 377.00 | 20/02/2004 | 000000137413 | 020478 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 193.50 | 20/02/2004 | 000000137413 | 020478 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 52.00 | 21/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 90.00 | 25/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 45.00 | 25/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 15.00 | 25/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 75.00 | 25/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 560.06 | 27/02/2004 | 000000137413 | 020478 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1.60 | 04/03/2004 | 000000137413 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 20.00 | 09/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 200.00 | 09/03/2004 | 000000137413 | 020478 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 58.00 | 10/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 10.00 | 10/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 12.60 | 10/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 50.00 | 15/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 19/03/2004 | 000000137413 | 020478 | 850818 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 19/03/2004 | 000000137413 | 020478 | 850819 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 19/03/2004 | 000000137413 | 020478 | 850820 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 19/03/2004 | 000000137413 | 020478 | 850823 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 19/03/2004 | 000000137413 | 020478 | 850824 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 19/03/2004 | 000000137413 | 020478 | 850825 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 19/03/2004 | 000000137413 | 020478 | 850827 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 19/03/2004 | 000000137413 | 020478 | 850829 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 19/03/2004 | 000000137413 | 020478 | 850826 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 19/03/2004 | 000000137413 | 020478 | 850821 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 19/03/2004 | 000000137413 | 020478 | 850822 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 680.00 | 19/03/2004 | 000000137413 | 020478 | 850814 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 700.00 | 19/03/2004 | 000000137413 | 020478 | 850815 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 400.00 | 19/03/2004 | 000000137413 | 020478 | 850816 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 360.00 | 19/03/2004 | 000000137413 | 020478 | 850817 | 27.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 19/03/2004 | 000000137413 | 020478 | 850828 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 532.40 | 19/03/2004 | 000000137413 | 020478 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 400.00 | 19/03/2004 | 000000137413 | 020478 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 700.00 | 19/03/2004 | 000000137413 | 020478 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 550.00 | 19/03/2004 | 000000137413 | 020478 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 150.00 | 19/03/2004 | 000000137413 | 020478 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 50.00 | 19/03/2004 | 000000137413 | 020478 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 330.00 | 19/03/2004 | 000000137413 | 020478 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 78.00 | 22/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 58.00 | 22/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 560.06 | 23/03/2004 | 000000137413 | 020478 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 260.00 | 24/03/2004 | 000000137413 | 020478 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 115.00 | 24/03/2004 | 000000137413 | 020478 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 46.33 | 25/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 50.00 | 25/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 50.00 | 30/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 76.00 | 31/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1.60 | 01/04/2004 | 000000137413 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 50.00 | 02/04/2004 | 000000137413 | 020478 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 150.00 | 02/04/2004 | 000000137413 | 020478 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 42.27 | 05/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 45.30 | 05/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 348.59 | 06/04/2004 | 000000137413 | 020478 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 70.00 | 10/04/2004 | 000000137413 | 020478 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 36.00 | 16/04/2004 | 000000137413 | 020478 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 20/04/2004 | 000000137413 | 020478 | 850849 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 20/04/2004 | 000000137413 | 020478 | 850848 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 20/04/2004 | 000000137413 | 020478 | 850850 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 20/04/2004 | 000000137413 | 020478 | 850851 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 20/04/2004 | 000000137413 | 020478 | 850852 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 20/04/2004 | 000000137413 | 020478 | 850853 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 20/04/2004 | 000000137413 | 020478 | 850854 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 20/04/2004 | 000000137413 | 020478 | 850855 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 20/04/2004 | 000000137413 | 020478 | 850856 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 20/04/2004 | 000000137413 | 020478 | 850857 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 600.00 | 20/04/2004 | 000000137413 | 020478 | 850858 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 680.00 | 20/04/2004 | 000000137413 | 020478 | 850859 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 400.00 | 20/04/2004 | 000000137413 | 020478 | 850860 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 20/04/2004 | 000000137413 | 020478 | 850881 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 700.00 | 20/04/2004 | 000000137413 | 020478 | 850882 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 360.00 | 20/04/2004 | 000000137413 | 020478 | 850883 | 27.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 550.00 | 20/04/2004 | 000000137413 | 020478 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 687.00 | 20/04/2004 | 000000137413 | 020478 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 350.00 | 20/04/2004 | 000000137413 | 020478 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 65.00 | 20/04/2004 | 000000137413 | 020478 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 55.50 | 20/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 20/04/2004 | 000000137413 | 020478 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 700.00 | 20/04/2004 | 000000137413 | 020478 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 90.00 | 20/04/2004 | 000000137413 | 020478 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 90.00 | 20/04/2004 | 000000137413 | 020478 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 20.00 | 22/04/2004 | 000000137413 | 020478 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 120.00 | 23/04/2004 | 000000137413 | 020478 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 16.00 | 23/04/2004 | 000000137413 | 020478 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 90.00 | 23/04/2004 | 000000137413 | 020478 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 40.00 | 26/04/2004 | 000000137413 | 020478 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 185.00 | 27/04/2004 | 000000137413 | 020478 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 100.00 | 27/04/2004 | 000000137413 | 020478 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 50.00 | 27/04/2004 | 000000137413 | 020478 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 560.06 | 30/04/2004 | 000000137413 | 020478 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 30.00 | 30/04/2004 | 000000137413 | 020478 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 16.00 | 30/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 50.00 | 03/05/2004 | 000000137413 | 020478 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1.60 | 03/05/2004 | 000000137413 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 783.32 | 05/05/2004 | 000000137413 | 020478 | 950901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 100.00 | 05/05/2004 | 000000137413 | 020478 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 05/05/2004 | 000000137413 | 020478 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 90.00 | 10/05/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 90.00 | 10/05/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 180.00 | 14/05/2004 | 000000137413 | 020478 | 850904 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 190.00 | 14/05/2004 | 000000137413 | 020478 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 95.00 | 18/05/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 20/05/2004 | 000000137413 | 020478 | 850907 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 600.00 | 20/05/2004 | 000000137413 | 020478 | 850908 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 20/05/2004 | 000000137413 | 020478 | 850616 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 20/05/2004 | 000000137413 | 020478 | 850917 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 20/05/2004 | 000000137413 | 020478 | 850911 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 600.00 | 20/05/2004 | 000000137413 | 020478 | 850912 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 20/05/2004 | 000000137413 | 020478 | 850913 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 20/05/2004 | 000000137413 | 020478 | 850914 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 600.00 | 20/05/2004 | 000000137413 | 020478 | 850915 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 600.00 | 20/05/2004 | 000000137413 | 020478 | 850909 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 20/05/2004 | 000000137413 | 020478 | 850910 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 680.00 | 20/05/2004 | 000000137413 | 020478 | 850920 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 700.00 | 20/05/2004 | 000000137413 | 020478 | 850921 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 400.00 | 20/05/2004 | 000000137413 | 020478 | 850918 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 933.33 | 20/05/2004 | 000000137413 | 020478 | 850919 | 71.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 500.00 | 20/05/2004 | 000000137413 | 020478 | 850922 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 50.00 | 20/05/2004 | 000000137413 | 020478 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 366.00 | 20/05/2004 | 000000137413 | 020478 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 191.50 | 20/05/2004 | 000000137413 | 020478 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 594.00 | 20/05/2004 | 000000137413 | 020478 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 400.00 | 20/05/2004 | 000000137413 | 020478 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 700.00 | 20/05/2004 | 000000137413 | 020478 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 550.00 | 20/05/2004 | 000000137413 | 020478 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 54.00 | 20/05/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 128.00 | 21/05/2004 | 000000137413 | 020478 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 150.00 | 21/05/2004 | 000000137413 | 020478 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 90.00 | 21/05/2004 | 000000000000 | 000000 | CAIXA | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 50.00 | 31/05/2004 | 000000137413 | 020478 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 683.17 | 31/05/2004 | 000000137413 | 020478 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1.60 | 01/06/2004 | 000000137413 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 96.00 | 02/06/2004 | 000000137413 | 020478 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 80.00 | 03/06/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 50.00 | 04/06/2004 | 000000137413 | 020478 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 150.00 | 07/06/2004 | 000000137413 | 020478 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 50.00 | 07/06/2004 | 000000137413 | 020478 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 572.13 | 07/06/2004 | 000000137413 | 020478 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 90.00 | 10/06/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 291.80 | 11/06/2004 | 000000137413 | 020478 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 230.00 | 11/06/2004 | 000000137413 | 020478 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 80.00 | 13/06/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 90.00 | 15/06/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1200.00 | 18/06/2004 | 000000137413 | 020478 | 850943 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 600.00 | 18/06/2004 | 000000137413 | 020478 | 850944 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 600.00 | 18/06/2004 | 000000137413 | 020478 | 850947 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 18/06/2004 | 000000137413 | 020478 | 850948 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 600.00 | 18/06/2004 | 000000137413 | 020478 | 850949 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 600.00 | 18/06/2004 | 000000137413 | 020478 | 850951 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 600.00 | 18/06/2004 | 000000137413 | 020478 | 850952 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 18/06/2004 | 000000137413 | 020478 | 850953 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 600.00 | 18/06/2004 | 000000137413 | 020478 | 850951 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 18/06/2004 | 000000137413 | 020478 | 850945 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 18/06/2004 | 000000137413 | 020478 | 850946 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1220.00 | 18/06/2004 | 000000137413 | 020478 | 850960 | 93.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1290.00 | 18/06/2004 | 000000137413 | 020478 | 850958 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 400.00 | 18/06/2004 | 000000137413 | 020478 | 850954 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 400.00 | 18/06/2004 | 000000137413 | 020478 | 850955 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 18/06/2004 | 000000137413 | 020478 | 850957 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 550.00 | 18/06/2004 | 000000137413 | 020478 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 123.80 | 18/06/2004 | 000000137413 | 020478 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 292.00 | 18/06/2004 | 000000137413 | 020478 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 41.00 | 18/06/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 400.00 | 21/06/2004 | 000000137413 | 020478 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 40.96 | 21/06/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 775.00 | 21/06/2004 | 000000137413 | 020478 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 700.00 | 21/06/2004 | 000000137413 | 020478 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 120.00 | 21/06/2004 | 000000137413 | 020478 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 290.00 | 21/06/2004 | 000000137413 | 020478 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 120.00 | 22/06/2004 | 000000137413 | 020478 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 80.00 | 27/06/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 290.00 | 30/06/2004 | 000000137413 | 020478 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 117.60 | 30/06/2004 | 000000137413 | 020478 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 437.30 | 30/06/2004 | 000000137413 | 020478 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 796.80 | 30/06/2004 | 000000137413 | 020478 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1.60 | 01/07/2004 | 000000137413 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 150.00 | 07/07/2004 | 000000137413 | 020478 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 20.00 | 07/07/2004 | 000000137413 | 020478 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 50.00 | 07/07/2004 | 000000137413 | 020478 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 550.00 | 13/07/2004 | 000000137413 | 020478 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 750.00 | 20/07/2004 | 000000137413 | 020478 | 850995 | 57.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1820.00 | 20/07/2004 | 000000137413 | 020478 | 850994 | 157.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 400.00 | 20/07/2004 | 000000137413 | 020478 | 850993 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 400.00 | 20/07/2004 | 000000137413 | 020478 | 850992 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 756.85 | 20/07/2004 | 000000137413 | 020478 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 400.00 | 20/07/2004 | 000000137413 | 020478 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 700.00 | 20/07/2004 | 000000137413 | 020478 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 105.00 | 20/07/2004 | 000000137413 | 020478 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 70.00 | 30/07/2004 | 000000137413 | 020478 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 437.30 | 02/08/2004 | 000000137413 | 020478 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1.60 | 02/08/2004 | 000000137413 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1750.00 | 20/08/2004 | 000000137413 | 020478 | 851007 | 133.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 780.00 | 20/08/2004 | 000000137413 | 020478 | 851006 | 67.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 500.00 | 20/08/2004 | 000000137413 | 020478 | 851003 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 400.00 | 20/08/2004 | 000000137413 | 020478 | 851004 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 400.00 | 20/08/2004 | 000000137413 | 020478 | 851005 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 300.00 | 20/08/2004 | 000000137413 | 020478 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 582.00 | 20/08/2004 | 000000137413 | 020478 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 280.00 | 20/08/2004 | 000000137413 | 020478 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 146.50 | 20/08/2004 | 000000137413 | 020478 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 400.00 | 20/08/2004 | 000000137413 | 020478 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 700.00 | 20/08/2004 | 000000137413 | 020478 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 400.00 | 20/08/2004 | 000000137413 | 020478 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 170.00 | 20/08/2004 | 000000137413 | 020478 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 320.00 | 20/08/2004 | 000000137413 | 020478 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 90.00 | 20/08/2004 | 000000137413 | 020478 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 80.00 | 20/08/2004 | 000000137413 | 020478 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 77.00 | 20/08/2004 | 000000137413 | 020478 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 68.00 | 20/08/2004 | 000000137413 | 020478 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 550.00 | 20/08/2004 | 000000137413 | 020478 | 951008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1200.00 | 20/08/2004 | 000000137413 | 020478 | 850981 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 20/08/2004 | 000000137413 | 020478 | 850991 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 600.00 | 20/08/2004 | 000000137413 | 020478 | 850983 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 20/08/2004 | 000000137413 | 020478 | 850982 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 600.00 | 20/08/2004 | 000000137413 | 020478 | 850988 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 600.00 | 20/08/2004 | 000000137413 | 020478 | 850986 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 600.00 | 20/08/2004 | 000000137413 | 020478 | 850986 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 600.00 | 20/08/2004 | 000000137413 | 020478 | 850984 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 600.00 | 20/08/2004 | 000000137413 | 020478 | 850984 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 600.00 | 20/08/2004 | 000000137413 | 020478 | 850990 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 600.00 | 20/08/2004 | 000000137413 | 020478 | 850989 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 160.00 | 23/08/2004 | 000000137413 | 020478 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 115.00 | 27/08/2004 | 000000137413 | 020478 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 50.00 | 30/08/2004 | 000000137413 | 020478 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 50.00 | 30/08/2004 | 000000137413 | 020478 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 40.00 | 30/08/2004 | 000000137413 | 020478 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1.60 | 01/09/2004 | 000000137413 | 020478 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 150.00 | 01/09/2004 | 000000137413 | 020478 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 50.00 | 01/09/2004 | 000000137413 | 020478 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 269.43 | 01/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 167.00 | 01/09/2004 | 000000137413 | 020478 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 376.92 | 01/09/2004 | 000000137413 | 020478 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 150.00 | 14/09/2004 | 000000137413 | 020478 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 400.00 | 20/09/2004 | 000000137413 | 020478 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 400.00 | 20/09/2004 | 000000137413 | 020478 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 700.00 | 20/09/2004 | 000000137413 | 020478 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 750.00 | 20/09/2004 | 000000137413 | 020478 | 851049 | 57.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1170.00 | 20/09/2004 | 000000137413 | 020478 | 851037 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 400.00 | 20/09/2004 | 000000137413 | 020478 | 851036 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 600.00 | 20/09/2004 | 000000137413 | 020478 | 851048 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 500.00 | 20/09/2004 | 000000137413 | 020478 | 851047 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 757.00 | 20/09/2004 | 000000137413 | 020478 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 138.00 | 20/09/2004 | 000000137413 | 020478 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 550.00 | 20/09/2004 | 000000137413 | 020478 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1200.00 | 20/09/2004 | 000000137413 | 020478 | 851050 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 600.00 | 20/09/2004 | 000000137413 | 020478 | 851044 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 600.00 | 20/09/2004 | 000000137413 | 020478 | 851041 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 600.00 | 20/09/2004 | 000000137413 | 020478 | 851046 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 600.00 | 20/09/2004 | 000000137413 | 020478 | 851055 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 600.00 | 20/09/2004 | 000000137413 | 020478 | 851054 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 600.00 | 20/09/2004 | 000000137413 | 020478 | 851053 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 600.00 | 20/09/2004 | 000000137413 | 020478 | 851052 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 600.00 | 20/09/2004 | 000000137413 | 020478 | 851051 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 600.00 | 20/09/2004 | 000000137413 | 020478 | 851043 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 600.00 | 20/09/2004 | 000000137413 | 020478 | 851042 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 310.00 | 21/09/2004 | 000000137413 | 020478 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 80.00 | 27/09/2004 | 000000137413 | 020478 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 340.00 | 28/09/2004 | 000000137413 | 020478 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 50.00 | 30/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 50.00 | 30/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 90.00 | 10/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 70.00 | 15/10/2004 | 000000137413 | 020478 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 62.50 | 15/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 150.00 | 27/10/2004 | 000000137413 | 020478 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 50.00 | 27/10/2004 | 000000137413 | 020478 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 52.50 | 27/10/2004 | 000000137413 | 020478 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 200.00 | 27/10/2004 | 000000137413 | 020478 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 50.00 | 27/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 50.00 | 27/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 19.00 | 27/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 70.00 | 29/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1.60 | 29/10/2004 | 000000137413 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1.60 | 01/11/2004 | 000000137413 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1200.00 | 10/11/2004 | 000000137413 | 020478 | 850867 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 600.00 | 10/11/2004 | 000000137413 | 020478 | 850871 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 600.00 | 10/11/2004 | 000000137413 | 020478 | 850872 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 600.00 | 10/11/2004 | 000000137413 | 020478 | 850874 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 600.00 | 10/11/2004 | 000000137413 | 020478 | 850875 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 600.00 | 10/11/2004 | 000000137413 | 020478 | 850873 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 600.00 | 10/11/2004 | 000000137413 | 020478 | 850868 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 600.00 | 10/11/2004 | 000000137413 | 020478 | 850870 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 600.00 | 10/11/2004 | 000000137413 | 020478 | 850869 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 600.00 | 10/11/2004 | 000000137413 | 020478 | 850876 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 600.00 | 10/11/2004 | 000000137413 | 020478 | 850877 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 600.00 | 10/11/2004 | 000000137413 | 020478 | 850867 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 300.00 | 10/11/2004 | 000000137413 | 020478 | 850871 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 300.00 | 10/11/2004 | 000000137413 | 020478 | 850872 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 300.00 | 10/11/2004 | 000000137413 | 020478 | 850874 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 300.00 | 10/11/2004 | 000000137413 | 020478 | 850875 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 300.00 | 10/11/2004 | 000000137413 | 020478 | 850873 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 300.00 | 10/11/2004 | 000000137413 | 020478 | 850868 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 300.00 | 10/11/2004 | 000000137413 | 020478 | 850870 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 300.00 | 10/11/2004 | 000000137413 | 020478 | 850869 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 300.00 | 10/11/2004 | 000000137413 | 020478 | 850876 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 300.00 | 10/11/2004 | 000000137413 | 020478 | 850877 | 83.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1500.00 | 10/11/2004 | 000000137413 | 020478 | 808781 | 114.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1170.00 | 10/11/2004 | 000000137413 | 020478 | 850879 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 500.00 | 10/11/2004 | 000000137413 | 020478 | 851062 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 400.00 | 10/11/2004 | 000000137413 | 020478 | 851060 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 600.00 | 10/11/2004 | 000000137413 | 020478 | 850880 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1030.00 | 10/11/2004 | 000000137413 | 020478 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 250.00 | 10/11/2004 | 000000137413 | 020478 | 851062 | 19.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 395.00 | 11/11/2004 | 000000137413 | 020478 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 310.00 | 11/11/2004 | 000000137413 | 020478 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 106.00 | 11/11/2004 | 000000137413 | 020478 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 200.00 | 11/11/2004 | 000000137413 | 020478 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 20.00 | 11/11/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 250.00 | 11/11/2004 | 000000137413 | 020478 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 700.00 | 11/11/2004 | 000000137413 | 020478 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 400.00 | 11/11/2004 | 000000137413 | 020478 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 400.00 | 11/11/2004 | 000000137413 | 020478 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 550.00 | 11/11/2004 | 000000137413 | 020478 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 50.00 | 12/11/2004 | 000000137413 | 020478 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 50.00 | 18/11/2004 | 000000137413 | 020478 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 150.00 | 18/11/2004 | 000000137413 | 020478 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1200.00 | 19/11/2004 | 000000137413 | 020478 | 851081 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 600.00 | 19/11/2004 | 000000137413 | 020478 | 851077 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 600.00 | 19/11/2004 | 000000137413 | 020478 | 851078 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 600.00 | 19/11/2004 | 000000137413 | 020478 | 851079 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 600.00 | 19/11/2004 | 000000137413 | 020478 | 851080 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 600.00 | 19/11/2004 | 000000137413 | 020478 | 851082 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 600.00 | 19/11/2004 | 000000137413 | 020478 | 851083 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 600.00 | 19/11/2004 | 000000137413 | 020478 | 851084 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 600.00 | 19/11/2004 | 000000137413 | 020478 | 851085 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 600.00 | 19/11/2004 | 000000137413 | 020478 | 851086 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 600.00 | 19/11/2004 | 000000137413 | 020478 | 851087 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1430.00 | 19/11/2004 | 000000137413 | 020478 | 851097 | 123.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1375.00 | 19/11/2004 | 000000137413 | 020478 | 851096 | 105.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 600.00 | 19/11/2004 | 000000137413 | 020478 | 851095 | 47.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 600.00 | 19/11/2004 | 000000137413 | 020478 | 851098 | 47.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 700.00 | 19/11/2004 | 000000137413 | 020478 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 200.00 | 19/11/2004 | 000000137413 | 020478 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 400.00 | 19/11/2004 | 000000137413 | 020478 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 130.00 | 19/11/2004 | 000000137413 | 020478 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 200.00 | 19/11/2004 | 000000137413 | 020478 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 60.00 | 19/11/2004 | 000000137413 | 020478 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 90.00 | 19/11/2004 | 000000137413 | 020478 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 500.00 | 19/11/2004 | 000000137413 | 020478 | 851100 | 38.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 290.00 | 19/11/2004 | 000000137413 | 020478 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 550.00 | 19/11/2004 | 000000137413 | 020478 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 358.00 | 20/11/2004 | 000000137413 | 020478 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 78.00 | 29/11/2004 | 000000137413 | 020478 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 70.00 | 29/11/2004 | 000000137413 | 020478 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 90.00 | 30/11/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 50.00 | 30/11/2004 | 000000137413 | 020478 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 90.00 | 01/12/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 50.00 | 01/12/2004 | 000000137413 | 020478 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 50.00 | 01/12/2004 | 000000137413 | 020478 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 32.00 | 05/12/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 50.00 | 14/12/2004 | 000000137413 | 020478 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 150.00 | 15/12/2004 | 000000137413 | 020478 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 1200.00 | 20/12/2004 | 000000137413 | 020478 | 851117 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 600.00 | 20/12/2004 | 000000137413 | 020478 | 851113 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 600.00 | 20/12/2004 | 000000137413 | 020478 | 851109 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 600.00 | 20/12/2004 | 000000137413 | 020478 | 851116 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 600.00 | 20/12/2004 | 000000137413 | 020478 | 851118 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 600.00 | 20/12/2004 | 000000137413 | 020478 | 851107 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 600.00 | 20/12/2004 | 000000137413 | 020478 | 851108 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 600.00 | 20/12/2004 | 000000137413 | 020478 | 851111 | 167.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 600.00 | 20/12/2004 | 000000137413 | 020478 | 851112 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 600.00 | 20/12/2004 | 000000137413 | 020478 | 851114 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 600.00 | 20/12/2004 | 000000137413 | 020478 | 851115 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1125.00 | 20/12/2004 | 000000137413 | 020478 | 851120 | 86.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 500.00 | 20/12/2004 | 000000137413 | 020478 | 851122 | 38.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 933.35 | 20/12/2004 | 000000137413 | 020478 | 851127 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 933.35 | 20/12/2004 | 000000137413 | 020478 | 851128 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1170.00 | 20/12/2004 | 000000137413 | 020478 | 851119 | 101.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 700.00 | 20/12/2004 | 000000137413 | 020478 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 130.00 | 20/12/2004 | 000000137413 | 020478 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 400.00 | 20/12/2004 | 000000137413 | 020478 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 45.00 | 20/12/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 70.00 | 20/12/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 200.00 | 20/12/2004 | 000000137413 | 020478 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 50.00 | 20/12/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 268.00 | 20/12/2004 | 000000137413 | 020478 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 320.00 | 20/12/2004 | 000000137413 | 020478 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 700.00 | 20/12/2004 | 000000137413 | 020478 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 100.00 | 20/12/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000002 | 300.00 | 20/12/2004 | 000000137413 | 020478 | 851111 | 83.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000002 | 300.00 | 20/12/2004 | 000000137413 | 020478 | 851107 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 300.00 | 20/12/2004 | 000000137413 | 020478 | 851115 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000002 | 300.00 | 20/12/2004 | 000000137413 | 020478 | 851114 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000002 | 300.00 | 20/12/2004 | 000000137413 | 020478 | 851118 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000002 | 300.00 | 20/12/2004 | 000000137413 | 020478 | 851108 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000002 | 300.00 | 20/12/2004 | 000000137413 | 020478 | 851112 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000002 | 300.00 | 20/12/2004 | 000000137413 | 020478 | 851116 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000002 | 300.00 | 20/12/2004 | 000000137413 | 020478 | 851104 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000002 | 300.00 | 20/12/2004 | 000000137413 | 020478 | 851113 | 25.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 600.00 | 20/12/2004 | 000000137413 | 020478 | 851117 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 550.00 | 20/12/2004 | 000000137413 | 020478 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 168.00 | 28/12/2004 | 000000137413 | 020478 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000002 | 70.00 | 28/12/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 140.00 | 29/12/2004 | 000000137413 | 020478 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 150.00 | 29/12/2004 | 000000137413 | 020478 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 4.80 | 30/12/2004 | 000000137413 | 020478 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 707.70 | 30/12/2004 | 000000137413 | 020478 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 90.00 | 30/12/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 89.29 | 30/12/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 43.00 | 30/12/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 460
Última atualização: 11/06/2024