| 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 | 0000019 | 0000001 | 300.00 | 14/01/2004 | 000000125776 | 002003 | 851035 | 27.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 200.00 | 14/01/2004 | 000000125776 | 002003 | 851036 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 20/01/2004 | 000000125776 | 002003 | 851038 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 60.00 | 20/01/2004 | 000000125776 | 002003 | 851039 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 240.00 | 21/01/2004 | 000000125776 | 002003 | 851040 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 240.00 | 21/01/2004 | 000000125776 | 002003 | 851041 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 240.00 | 21/01/2004 | 000000125776 | 002003 | 851042 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 21/01/2004 | 000000125776 | 002003 | 851045 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 240.00 | 22/01/2004 | 000000125776 | 002003 | 851043 | 19.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 22/01/2004 | 000000125776 | 002003 | 851049 | 5.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 236.76 | 22/01/2004 | 000000125776 | 002003 | 851047 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 192.61 | 22/01/2004 | 000000125776 | 002003 | 851046 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 157.30 | 22/01/2004 | 000000125776 | 002003 | 851050 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 42.70 | 22/01/2004 | 000000125776 | 002003 | 851050 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 250.00 | 22/01/2004 | 000000125776 | 002003 | 851051 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 22/01/2004 | 000000125776 | 002003 | 851048 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 22/01/2004 | 000000125776 | 002003 | 851037 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 22/01/2004 | 000000125776 | 002003 | 851044 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 850.00 | 30/01/2004 | 000000125776 | 002003 | 851052 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 30.00 | 30/01/2004 | 000000125776 | 002003 | 851133 | 0.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 150.00 | 04/02/2004 | 000000125776 | 002003 | 851134 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 90.00 | 11/02/2004 | 000000125776 | 002003 | 851146 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 240.00 | 11/02/2004 | 000000125776 | 002003 | 851148 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 240.00 | 11/02/2004 | 000000125776 | 002003 | 851147 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 360.00 | 11/02/2004 | 000000125776 | 002003 | 851145 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 240.00 | 11/02/2004 | 000000125776 | 002003 | 851149 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 240.00 | 11/02/2004 | 000000125776 | 002003 | 851150 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 240.00 | 11/02/2004 | 000000125776 | 002003 | 851151 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 240.00 | 11/02/2004 | 000000125776 | 002003 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 570.00 | 11/02/2004 | 000000125776 | 002003 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 570.00 | 11/02/2004 | 000000125776 | 002003 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 570.00 | 11/02/2004 | 000000125776 | 002003 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 570.00 | 11/02/2004 | 000000125776 | 002003 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 570.00 | 11/02/2004 | 000000125776 | 002003 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 570.00 | 11/02/2004 | 000000125776 | 002003 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 570.00 | 11/02/2004 | 000000125776 | 002003 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000010 | 570.00 | 11/02/2004 | 000000125776 | 002003 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000011 | 320.00 | 11/02/2004 | 000000125776 | 002003 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000012 | 290.00 | 11/02/2004 | 000000125776 | 002003 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000013 | 570.00 | 20/02/2004 | 000000125776 | 002003 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 250.00 | 20/02/2004 | 000000125776 | 002003 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 240.00 | 20/02/2004 | 000000125776 | 002003 | 851156 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 360.00 | 20/02/2004 | 000000125776 | 002003 | 851155 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 250.00 | 20/02/2004 | 000000125776 | 002003 | 851157 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 800.00 | 20/02/2004 | 000000125776 | 002003 | 851154 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1180.00 | 20/02/2004 | 000000125776 | 002003 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 400.00 | 20/02/2004 | 000000125776 | 002003 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 60.00 | 20/02/2004 | 000000125776 | 002003 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 181.98 | 20/02/2004 | 000000125776 | 002003 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 850.00 | 20/02/2004 | 000000125776 | 002003 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 200.00 | 20/02/2004 | 000000125776 | 002003 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 200.00 | 20/02/2004 | 000000125776 | 002003 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 200.00 | 20/02/2004 | 000000125776 | 002003 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 200.00 | 20/02/2004 | 000000125776 | 002003 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 200.00 | 20/02/2004 | 000000125776 | 002003 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 200.00 | 20/02/2004 | 000000125776 | 002003 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000008 | 200.00 | 20/02/2004 | 000000125776 | 002003 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000009 | 200.00 | 20/02/2004 | 000000125776 | 002003 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000010 | 200.00 | 01/03/2004 | 000000125776 | 002003 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000011 | 290.00 | 01/03/2004 | 000000125776 | 002003 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1000.00 | 01/03/2004 | 000000125776 | 002003 | 851173 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 348.04 | 01/03/2004 | 000000125776 | 002003 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 11.72 | 01/03/2004 | 000000125776 | 002003 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 293.76 | 01/03/2004 | 000000125776 | 002003 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1.60 | 03/03/2004 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1.60 | 09/03/2004 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 240.00 | 12/03/2004 | 000000125776 | 002003 | 851180 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 240.00 | 12/03/2004 | 000000125776 | 002003 | 851181 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000005 | 240.00 | 12/03/2004 | 000000125776 | 002003 | 851179 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000006 | 240.00 | 12/03/2004 | 000000125776 | 002003 | 851184 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000007 | 240.00 | 12/03/2004 | 000000125776 | 002003 | 851183 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000008 | 240.00 | 12/03/2004 | 000000125776 | 002003 | 851182 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1000.00 | 19/03/2004 | 000000125776 | 002003 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 60.00 | 19/03/2004 | 000000125776 | 002003 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 250.00 | 19/03/2004 | 000000125776 | 002003 | 851196 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 240.00 | 19/03/2004 | 000000125776 | 002003 | 851204 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 300.00 | 22/03/2004 | 000000125776 | 002003 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 500.00 | 23/03/2004 | 000000125776 | 002003 | 851200 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 300.00 | 23/03/2004 | 000000125776 | 002003 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 920.52 | 23/03/2004 | 000000125776 | 002003 | 851207 | 242.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000012 | 370.00 | 25/03/2004 | 000000125776 | 002003 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000013 | 370.00 | 25/03/2004 | 000000125776 | 002003 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000014 | 370.00 | 25/03/2004 | 000000125776 | 002003 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000015 | 370.00 | 25/03/2004 | 000000125776 | 002003 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000016 | 370.00 | 25/03/2004 | 000000125776 | 002003 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000017 | 370.00 | 25/03/2004 | 000000125776 | 002003 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000018 | 370.00 | 25/03/2004 | 000000125776 | 002003 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000019 | 370.00 | 25/03/2004 | 000000125776 | 002003 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000020 | 370.00 | 25/03/2004 | 000000125776 | 002003 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 120.00 | 29/03/2004 | 000000125776 | 002003 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 60.00 | 30/03/2004 | 000000125776 | 002003 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1000.00 | 31/03/2004 | 000000125776 | 002003 | 851211 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 500.00 | 31/03/2004 | 000000125776 | 002003 | 851210 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 360.00 | 31/03/2004 | 000000125776 | 002003 | 851212 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000021 | 570.00 | 31/03/2004 | 000000125776 | 002003 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 31/03/2004 | 000000125776 | 002003 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 300.00 | 01/04/2004 | 000000125776 | 002003 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 700.00 | 01/04/2004 | 000000125776 | 002003 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 270.00 | 08/04/2004 | 000000125776 | 002003 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 140.00 | 08/04/2004 | 000000125776 | 002003 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000005 | 570.00 | 08/04/2004 | 000000125776 | 002003 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000006 | 570.00 | 08/04/2004 | 000000125776 | 002003 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000007 | 570.00 | 08/04/2004 | 000000125776 | 002003 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000008 | 570.00 | 08/04/2004 | 000000125776 | 002003 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000009 | 570.00 | 08/04/2004 | 000000125776 | 002003 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000010 | 570.00 | 08/04/2004 | 000000125776 | 002003 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000011 | 570.00 | 08/04/2004 | 000000125776 | 002003 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 240.00 | 08/04/2004 | 000000125776 | 002003 | 851215 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 240.00 | 08/04/2004 | 000000125776 | 002003 | 851216 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 240.00 | 08/04/2004 | 000000125776 | 002003 | 851217 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000006 | 240.00 | 08/04/2004 | 000000125776 | 002003 | 851218 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000007 | 240.00 | 08/04/2004 | 000000125776 | 002003 | 851219 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000008 | 240.00 | 08/04/2004 | 000000125776 | 002003 | 851220 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 130.00 | 08/04/2004 | 000000125776 | 002003 | 851230 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 80.94 | 14/04/2004 | 000000125776 | 002003 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 200.00 | 20/04/2004 | 000000125776 | 002003 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 240.00 | 20/04/2004 | 000000125776 | 002003 | 851238 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000012 | 570.00 | 20/04/2004 | 000000125776 | 002003 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000013 | 570.00 | 20/04/2004 | 000000125776 | 002003 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1000.00 | 20/04/2004 | 000000125776 | 002003 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 200.00 | 20/04/2004 | 000000125776 | 002003 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 200.00 | 20/04/2004 | 000000125776 | 002003 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 140.00 | 20/04/2004 | 000000125776 | 002003 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 370.00 | 20/04/2004 | 000000125776 | 002003 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000006 | 370.00 | 20/04/2004 | 000000125776 | 002003 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 200.00 | 20/04/2004 | 000000125776 | 002003 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 100.00 | 20/04/2004 | 000000125776 | 002003 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 250.00 | 20/04/2004 | 000000125776 | 002003 | 851236 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 900.00 | 20/04/2004 | 000000125776 | 002003 | 851235 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 900.00 | 20/04/2004 | 000000125776 | 002003 | 851234 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 800.00 | 20/04/2004 | 000000125776 | 002003 | 851233 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 700.00 | 20/04/2004 | 000000125776 | 002003 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 630.00 | 30/04/2004 | 000000125776 | 002003 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 167.00 | 30/04/2004 | 000000125776 | 002003 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 400.00 | 30/04/2004 | 000000125776 | 002003 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 300.00 | 30/04/2004 | 000000125776 | 002003 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 250.00 | 30/04/2004 | 000000125776 | 002003 | 851250 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 320.00 | 03/05/2004 | 000000125776 | 002003 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 160.00 | 10/05/2004 | 000000125776 | 002003 | 851280 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 500.00 | 10/05/2004 | 000000125776 | 002003 | 851264 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 500.00 | 10/05/2004 | 000000125776 | 002003 | 851263 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1000.00 | 10/05/2004 | 000000125776 | 002003 | 851262 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 170.00 | 10/05/2004 | 000000125776 | 002003 | 851266 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 276.24 | 10/05/2004 | 000000125776 | 002003 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 137.02 | 10/05/2004 | 000000125776 | 002003 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 16.41 | 10/05/2004 | 000000125776 | 002003 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000007 | 570.00 | 10/05/2004 | 000000125776 | 002003 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000008 | 570.00 | 10/05/2004 | 000000125776 | 002003 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000009 | 570.00 | 10/05/2004 | 000000125776 | 002003 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000010 | 570.00 | 10/05/2004 | 000000125776 | 002003 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000011 | 570.00 | 10/05/2004 | 000000125776 | 002003 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000012 | 570.00 | 10/05/2004 | 000000125776 | 002003 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000013 | 570.00 | 10/05/2004 | 000000125776 | 002003 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 240.00 | 10/05/2004 | 000000125776 | 002003 | 851272 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 360.00 | 10/05/2004 | 000000125776 | 002003 | 851279 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000004 | 240.00 | 10/05/2004 | 000000125776 | 002003 | 851273 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000005 | 240.00 | 10/05/2004 | 000000125776 | 002003 | 851275 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000006 | 240.00 | 10/05/2004 | 000000125776 | 002003 | 851276 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000007 | 240.00 | 10/05/2004 | 000000125776 | 002003 | 851277 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000008 | 240.00 | 10/05/2004 | 000000125776 | 002003 | 851278 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 10/05/2004 | 000000125776 | 002003 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 100.00 | 10/05/2004 | 000000125776 | 002003 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 240.00 | 10/05/2004 | 000000125776 | 002003 | 851274 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1140.00 | 20/05/2004 | 000000125776 | 002003 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 570.00 | 20/05/2004 | 000000125776 | 002003 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 570.00 | 20/05/2004 | 000000125776 | 002003 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000004 | 570.00 | 20/05/2004 | 000000125776 | 002003 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000005 | 570.00 | 20/05/2004 | 000000125776 | 002003 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000006 | 570.00 | 20/05/2004 | 000000125776 | 002003 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000007 | 570.00 | 20/05/2004 | 000000125776 | 002003 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000008 | 570.00 | 20/05/2004 | 000000125776 | 002003 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000009 | 570.00 | 20/05/2004 | 000000125776 | 002003 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 300.00 | 20/05/2004 | 000000125776 | 002003 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 250.00 | 20/05/2004 | 000000125776 | 002003 | 851293 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 400.00 | 20/05/2004 | 000000125776 | 002003 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 160.00 | 20/05/2004 | 000000125776 | 002003 | 851288 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 120.00 | 20/05/2004 | 000000125776 | 002003 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 800.00 | 20/05/2004 | 000000125776 | 002003 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000014 | 570.00 | 20/05/2004 | 000000125776 | 002003 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 260.00 | 20/05/2004 | 000000125776 | 002003 | 851281 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 360.00 | 28/05/2004 | 000000125776 | 002003 | 851296 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 260.00 | 28/05/2004 | 000000125776 | 002003 | 851304 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000004 | 260.00 | 28/05/2004 | 000000125776 | 002003 | 851305 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000005 | 260.00 | 28/05/2004 | 000000125776 | 002003 | 851307 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000006 | 260.00 | 28/05/2004 | 000000125776 | 002003 | 851308 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000007 | 260.00 | 28/05/2004 | 000000125776 | 002003 | 851310 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000008 | 260.00 | 28/05/2004 | 000000125776 | 002003 | 851311 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000009 | 260.00 | 28/05/2004 | 000000125776 | 002003 | 851312 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1000.00 | 28/05/2004 | 000000125776 | 002003 | 851295 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 200.00 | 28/05/2004 | 000000125776 | 002003 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 286.61 | 28/05/2004 | 000000125776 | 002003 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 185.00 | 28/05/2004 | 000000125776 | 002003 | 851313 | 4.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 263.61 | 31/05/2004 | 000000125776 | 002003 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 60.00 | 31/05/2004 | 000000125776 | 002003 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 3.20 | 01/06/2004 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 500.00 | 02/06/2004 | 000000125776 | 002003 | 851335 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 400.00 | 11/06/2004 | 000000125776 | 002003 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 400.00 | 11/06/2004 | 000000125776 | 002003 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 400.00 | 22/06/2004 | 000000125776 | 002003 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000010 | 570.00 | 22/06/2004 | 000000125776 | 002003 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000011 | 570.00 | 22/06/2004 | 000000125776 | 002003 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 260.00 | 22/06/2004 | 000000125776 | 002003 | 851319 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 740.00 | 22/06/2004 | 000000125776 | 002003 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 570.00 | 22/06/2004 | 000000125776 | 002003 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000003 | 400.00 | 22/06/2004 | 000000125776 | 002003 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1000.00 | 22/06/2004 | 000000125776 | 002003 | 851318 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 500.00 | 22/06/2004 | 000000125776 | 002003 | 851322 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1.60 | 01/07/2004 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 400.00 | 02/07/2004 | 000000125776 | 002003 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 60.00 | 02/07/2004 | 000000125776 | 002003 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 250.00 | 02/07/2004 | 000000125776 | 002003 | 851326 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 360.00 | 02/07/2004 | 000000125776 | 002003 | 851327 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000003 | 260.00 | 20/07/2004 | 000000125776 | 002003 | 851343 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000004 | 260.00 | 20/07/2004 | 000000125776 | 002003 | 851344 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000005 | 260.00 | 20/07/2004 | 000000125776 | 002003 | 851345 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000006 | 260.00 | 20/07/2004 | 000000125776 | 002003 | 851346 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000007 | 260.00 | 20/07/2004 | 000000125776 | 002003 | 851347 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000008 | 260.00 | 20/07/2004 | 000000125776 | 002003 | 851348 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000009 | 260.00 | 20/07/2004 | 000000125776 | 002003 | 851349 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000004 | 170.00 | 20/07/2004 | 000000125776 | 002003 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000005 | 570.00 | 20/07/2004 | 000000125776 | 002003 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000006 | 570.00 | 20/07/2004 | 000000125776 | 002003 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000007 | 570.00 | 20/07/2004 | 000000125776 | 002003 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000008 | 570.00 | 20/07/2004 | 000000125776 | 002003 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000009 | 570.00 | 20/07/2004 | 000000125776 | 002003 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000010 | 570.00 | 20/07/2004 | 000000125776 | 002003 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000011 | 570.00 | 20/07/2004 | 000000125776 | 002003 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000012 | 570.00 | 20/07/2004 | 000000125776 | 002003 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 600.00 | 22/07/2004 | 000000125776 | 002003 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 200.00 | 22/07/2004 | 000000125776 | 002003 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 540.00 | 22/07/2004 | 000000125776 | 002003 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 450.00 | 22/07/2004 | 000000125776 | 002003 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 209.00 | 30/07/2004 | 000000125776 | 002003 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 500.00 | 30/07/2004 | 000000125776 | 002003 | 851354 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 400.00 | 30/07/2004 | 000000125776 | 002003 | 851352 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 100.00 | 30/07/2004 | 000000125776 | 002003 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 400.00 | 01/08/2004 | 000000125776 | 002003 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1.60 | 02/08/2004 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 200.00 | 02/08/2004 | 000000125776 | 002003 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 312.19 | 03/08/2004 | 000000125776 | 002003 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 250.00 | 11/08/2004 | 000000125776 | 002003 | 851381 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000015 | 370.00 | 11/08/2004 | 000000125776 | 002003 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 260.00 | 11/08/2004 | 000000125776 | 002003 | 851374 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 260.00 | 11/08/2004 | 000000125776 | 002003 | 851375 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 260.00 | 11/08/2004 | 000000125776 | 002003 | 851376 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 260.00 | 11/08/2004 | 000000125776 | 002003 | 851377 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 260.00 | 11/08/2004 | 000000125776 | 002003 | 851378 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 360.00 | 11/08/2004 | 000000125776 | 002003 | 851363 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 260.00 | 11/08/2004 | 000000125776 | 002003 | 851364 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000008 | 260.00 | 11/08/2004 | 000000125776 | 002003 | 851373 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000009 | 260.00 | 11/08/2004 | 000000125776 | 002003 | 851379 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 170.00 | 11/08/2004 | 000000125776 | 002003 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000008 | 120.00 | 11/08/2004 | 000000125776 | 002003 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000009 | 570.00 | 11/08/2004 | 000000125776 | 002003 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000011 | 570.00 | 11/08/2004 | 000000125776 | 002003 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000012 | 570.00 | 11/08/2004 | 000000125776 | 002003 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000013 | 570.00 | 11/08/2004 | 000000125776 | 002003 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 570.00 | 11/08/2004 | 000000125776 | 002003 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 110.00 | 12/08/2004 | 000000125776 | 002003 | 851382 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 100.00 | 12/08/2004 | 000000125776 | 002003 | 851383 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 500.00 | 12/08/2004 | 000000125776 | 002003 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1140.00 | 20/08/2004 | 000000125776 | 002003 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 570.00 | 20/08/2004 | 000000125776 | 002003 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 570.00 | 20/08/2004 | 000000125776 | 002003 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 570.00 | 20/08/2004 | 000000125776 | 002003 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 570.00 | 20/08/2004 | 000000125776 | 002003 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000006 | 570.00 | 20/08/2004 | 000000125776 | 002003 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1000.00 | 20/08/2004 | 000000125776 | 002003 | 851386 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 900.00 | 20/08/2004 | 000000125776 | 002003 | 851390 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 700.00 | 20/08/2004 | 000000125776 | 002003 | 851389 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 369.30 | 20/08/2004 | 000000125776 | 002003 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 130.00 | 20/08/2004 | 000000125776 | 002003 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 700.00 | 20/08/2004 | 000000125776 | 002003 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 3.91 | 20/08/2004 | 000000125776 | 002003 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 191.28 | 20/08/2004 | 000000125776 | 002003 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 45.00 | 20/08/2004 | 000000125776 | 002003 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000014 | 570.00 | 20/08/2004 | 000000125776 | 002003 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000010 | 570.00 | 20/08/2004 | 000000125776 | 002003 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 70.00 | 20/08/2004 | 000000125776 | 002003 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 500.00 | 27/08/2004 | 000000125776 | 002003 | 851401 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 500.00 | 30/08/2004 | 000000125776 | 002003 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 250.00 | 30/08/2004 | 000000125776 | 002003 | 851402 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 300.00 | 30/08/2004 | 000000125776 | 002003 | 851403 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 500.00 | 30/08/2004 | 000000125776 | 002003 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 400.00 | 30/08/2004 | 000000125776 | 002003 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 260.00 | 30/08/2004 | 000000125776 | 002003 | 851409 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 3.20 | 01/09/2004 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1000.00 | 01/09/2004 | 000000125776 | 002003 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 900.00 | 14/09/2004 | 000000125776 | 002003 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000007 | 570.00 | 21/09/2004 | 000000125776 | 002003 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000008 | 570.00 | 21/09/2004 | 000000125776 | 002003 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 800.00 | 21/09/2004 | 000000125776 | 002003 | 851436 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 570.00 | 21/09/2004 | 000000125776 | 002003 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 1140.00 | 21/09/2004 | 000000125776 | 002003 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000003 | 570.00 | 21/09/2004 | 000000125776 | 002003 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1000.00 | 21/09/2004 | 000000125776 | 002003 | 851445 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 500.00 | 21/09/2004 | 000000125776 | 002003 | 851446 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 360.00 | 21/09/2004 | 000000125776 | 002003 | 851447 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 400.00 | 21/09/2004 | 000000125776 | 002003 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 400.00 | 21/09/2004 | 000000125776 | 002003 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 300.00 | 21/09/2004 | 000000125776 | 002003 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1.60 | 01/10/2004 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 247.12 | 01/10/2004 | 000000125776 | 002003 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 100.00 | 01/10/2004 | 000000125776 | 002003 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 120.00 | 01/10/2004 | 000000125776 | 002003 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000004 | 570.00 | 01/10/2004 | 000000125776 | 002003 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000005 | 570.00 | 01/10/2004 | 000000125776 | 002003 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000006 | 570.00 | 01/10/2004 | 000000125776 | 002003 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000009 | 570.00 | 04/10/2004 | 000000125776 | 002003 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000010 | 570.00 | 04/10/2004 | 000000125776 | 002003 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000011 | 570.00 | 04/10/2004 | 000000125776 | 002003 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 920.00 | 11/10/2004 | 000000125776 | 002003 | 851435 | 140.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 1560.00 | 11/10/2004 | 000000125776 | 002003 | 851459 | 120.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 260.00 | 11/10/2004 | 000000125776 | 002003 | 851460 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000010 | 570.00 | 11/10/2004 | 000000125776 | 002003 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000011 | 570.00 | 11/10/2004 | 000000125776 | 002003 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1140.00 | 20/10/2004 | 000000125776 | 002003 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000007 | 570.00 | 20/10/2004 | 000000125776 | 002003 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 260.00 | 21/10/2004 | 000000125776 | 002003 | 851463 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1000.00 | 21/10/2004 | 000000125776 | 002003 | 851461 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 500.00 | 21/10/2004 | 000000125776 | 002003 | 851464 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 400.00 | 21/10/2004 | 000000125776 | 002003 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 300.00 | 21/10/2004 | 000000125776 | 002003 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 360.00 | 21/10/2004 | 000000125776 | 002003 | 851467 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 150.00 | 21/10/2004 | 000000125776 | 002003 | 851471 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 254.72 | 22/10/2004 | 000000125776 | 002003 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000008 | 570.00 | 22/10/2004 | 000000125776 | 002003 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000009 | 570.00 | 22/10/2004 | 000000125776 | 002003 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1000.00 | 22/10/2004 | 000000125776 | 002003 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 750.00 | 25/10/2004 | 000000125776 | 002003 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 300.00 | 27/10/2004 | 000000125776 | 002003 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000011 | 570.00 | 01/11/2004 | 000000125776 | 002003 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 200.00 | 03/11/2004 | 000000125776 | 002003 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 250.00 | 03/11/2004 | 000000125776 | 002003 | 851417 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 300.00 | 03/11/2004 | 000000125776 | 002003 | 851421 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1893.20 | 03/11/2004 | 000000125776 | 002003 | 851426 | 323.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000007 | 570.00 | 03/11/2004 | 000000125776 | 002003 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 570.00 | 03/11/2004 | 000000125776 | 002003 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 570.00 | 03/11/2004 | 000000125776 | 002003 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 570.00 | 11/11/2004 | 000000125776 | 002003 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000005 | 570.00 | 11/11/2004 | 000000125776 | 002003 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000006 | 570.00 | 11/11/2004 | 000000125776 | 002003 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000008 | 570.00 | 11/11/2004 | 000000125776 | 002003 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000009 | 570.00 | 11/11/2004 | 000000125776 | 002003 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000010 | 570.00 | 11/11/2004 | 000000125776 | 002003 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 260.00 | 11/11/2004 | 000000125776 | 002003 | 851480 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 260.00 | 11/11/2004 | 000000125776 | 002003 | 851477 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000004 | 260.00 | 11/11/2004 | 000000125776 | 002003 | 851478 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000005 | 260.00 | 11/11/2004 | 000000125776 | 002003 | 851476 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000006 | 260.00 | 11/11/2004 | 000000125776 | 002003 | 851479 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000007 | 260.00 | 11/11/2004 | 000000125776 | 002003 | 851475 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000008 | 260.00 | 11/11/2004 | 000000125776 | 002003 | 851473 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1439.73 | 12/11/2004 | 000000125776 | 002003 | 851481 | 720.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1.60 | 20/11/2004 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1000.00 | 24/11/2004 | 000000125776 | 002003 | 851487 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 180.04 | 24/11/2004 | 000000125776 | 002003 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 31.12 | 24/11/2004 | 000000125776 | 002003 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 264.89 | 24/11/2004 | 000000125776 | 002003 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 217.34 | 30/11/2004 | 000000125776 | 002003 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1140.00 | 30/11/2004 | 000000125776 | 002003 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 570.00 | 30/11/2004 | 000000125776 | 002003 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 570.00 | 30/11/2004 | 000000125776 | 002003 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 570.00 | 30/11/2004 | 000000125776 | 002003 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000005 | 570.00 | 30/11/2004 | 000000125776 | 002003 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000006 | 570.00 | 30/11/2004 | 000000125776 | 002003 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000007 | 570.00 | 30/11/2004 | 000000125776 | 002003 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000008 | 570.00 | 30/11/2004 | 000000125776 | 002003 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 2180.00 | 30/11/2004 | 000000125776 | 002003 | 851488 | 167.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1.60 | 02/12/2004 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000009 | 570.00 | 07/12/2004 | 000000125776 | 002003 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000010 | 570.00 | 21/12/2004 | 000000125776 | 002003 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000011 | 570.00 | 21/12/2004 | 000000125776 | 002003 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 150.00 | 21/12/2004 | 000000125776 | 002003 | 851497 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1140.00 | 22/12/2004 | 000000125776 | 002003 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 570.00 | 22/12/2004 | 000000125776 | 002003 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000003 | 570.00 | 22/12/2004 | 000000125776 | 002003 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000004 | 570.00 | 22/12/2004 | 000000125776 | 002003 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000005 | 570.00 | 22/12/2004 | 000000125776 | 002003 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000006 | 570.00 | 22/12/2004 | 000000125776 | 002003 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000007 | 570.00 | 22/12/2004 | 000000125776 | 002003 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000008 | 570.00 | 22/12/2004 | 000000125776 | 002003 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000009 | 570.00 | 22/12/2004 | 000000125776 | 002003 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000010 | 570.00 | 22/12/2004 | 000000125776 | 002003 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000011 | 570.00 | 22/12/2004 | 000000125776 | 002003 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1000.00 | 22/12/2004 | 000000125776 | 002003 | 851502 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 2115.00 | 22/12/2004 | 000000125776 | 002003 | 851504 | 162.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1000.00 | 22/12/2004 | 000000125776 | 002003 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 585.00 | 28/12/2004 | 000000125776 | 002003 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1000.00 | 28/12/2004 | 000000125776 | 002003 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 150.00 | 28/12/2004 | 000000125776 | 002003 | 851506 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 2180.00 | 28/12/2004 | 000000125776 | 002003 | 851507 | 167.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 18.40 | 29/12/2004 | 000000125776 | 002003 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 176.70 | 29/12/2004 | 000000125776 | 002003 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 173.00 | 29/12/2004 | 000000125776 | 002003 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 100.00 | 29/12/2004 | 000000125776 | 002003 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 283.20 | 30/12/2004 | 000000000000 | 000000 | 000000 | 283.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 171.77 | 30/12/2004 | 000000125776 | 002003 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 24.55 | 30/12/2004 | 000000125776 | 002003 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 2711.56 | 30/12/2004 | 000000125776 | 002003 | 851523 | 1200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 43.39 | 30/12/2004 | 000000125776 | 002003 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 550.00 | 30/12/2004 | 000000125776 | 002003 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 401
Última atualização: 11/06/2024