| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 250.00 | 02/02/2004 | 000000106968 | 001156 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 800.00 | 02/02/2004 | 000000106968 | 001156 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 410.00 | 02/02/2004 | 000000106968 | 001156 | 850017 | 10.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 8400.00 | 02/02/2004 | 000000106968 | 001156 | 850016 | 1556.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 533.33 | 02/02/2004 | 000000106968 | 001156 | 850002 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 160.00 | 02/02/2004 | 000000106968 | 001156 | 850003 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 160.00 | 02/02/2004 | 000000106968 | 001156 | 850004 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 160.00 | 02/02/2004 | 000000106968 | 001156 | 850005 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 173.48 | 02/02/2004 | 000000106968 | 001156 | 850006 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 160.00 | 02/02/2004 | 000000106968 | 001156 | 850007 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 186.96 | 02/02/2004 | 000000106968 | 001156 | 850008 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 173.48 | 02/02/2004 | 000000106968 | 001156 | 850009 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 160.00 | 02/02/2004 | 000000106968 | 001156 | 850010 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 186.96 | 02/02/2004 | 000000106968 | 001156 | 850012 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 79.12 | 02/02/2004 | 000000106968 | 001156 | 850013 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 501.48 | 02/02/2004 | 000000106968 | 001156 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1764.00 | 02/02/2004 | 000000106968 | 001156 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 26.00 | 12/02/2004 | 000000106968 | 001156 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 317.69 | 13/02/2004 | 000000106968 | 001156 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 400.00 | 13/02/2004 | 000000106968 | 001156 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1181.70 | 13/02/2004 | 000000106968 | 001156 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 270.00 | 13/02/2004 | 000000106968 | 001156 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 165.00 | 14/02/2004 | 000000106968 | 001156 | 850023 | 4.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 150.00 | 16/02/2004 | 000000106968 | 001156 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 140.00 | 20/02/2004 | 000000106968 | 001156 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 170.00 | 21/02/2004 | 000000106968 | 001156 | 850026 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3480.00 | 01/03/2004 | 000000106968 | 001156 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 8400.00 | 01/03/2004 | 000000106968 | 001156 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 120.00 | 01/03/2004 | 000000106968 | 001156 | 850041 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 60.00 | 01/03/2004 | 000000106968 | 001156 | 850040 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 256.00 | 02/03/2004 | 000000106968 | 001156 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 250.00 | 04/03/2004 | 000000106968 | 001156 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 800.00 | 04/03/2004 | 000000106968 | 001156 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 06/03/2004 | 000000106968 | 001156 | 850046 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 739.79 | 08/03/2004 | 000000106968 | 001156 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1789.20 | 08/03/2004 | 000000106968 | 001156 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1432.00 | 08/03/2004 | 000000106968 | 001156 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2568.00 | 09/03/2004 | 000000106968 | 001156 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 340.00 | 09/03/2004 | 000000106968 | 001156 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 270.00 | 13/03/2004 | 000000106968 | 001156 | 850050 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 400.00 | 13/03/2004 | 000000106968 | 001156 | 850051 | 18.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 176.00 | 16/03/2004 | 000000106968 | 001156 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 680.00 | 18/03/2004 | 000000106968 | 001156 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 315.00 | 20/03/2004 | 000000106968 | 001156 | 850054 | 25.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 757.00 | 24/03/2004 | 000000106968 | 001156 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 174.50 | 24/03/2004 | 000000106968 | 001156 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 165.00 | 26/03/2004 | 000000106968 | 001156 | 850057 | 13.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 103.56 | 26/03/2004 | 000000106968 | 001156 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 60.00 | 27/03/2004 | 000000106968 | 001156 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3480.00 | 31/03/2004 | 000000106968 | 001156 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 8400.00 | 31/03/2004 | 000000106968 | 001156 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 622.00 | 02/04/2004 | 000000106968 | 001156 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 736.00 | 02/04/2004 | 000000106968 | 001156 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 624.70 | 06/04/2004 | 000000106968 | 001156 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 250.00 | 06/04/2004 | 000000106968 | 001156 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 800.00 | 06/04/2004 | 000000106968 | 001156 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1789.20 | 07/04/2004 | 000000106968 | 001156 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 205.90 | 08/04/2004 | 000000106968 | 001156 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 14.20 | 13/04/2004 | 000000106968 | 001156 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 153.00 | 13/04/2004 | 000000106968 | 001156 | 850099 | 12.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 450.00 | 13/04/2004 | 000000106968 | 001156 | 850087 | 36.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 469.05 | 13/04/2004 | 000000106968 | 001156 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 60.00 | 14/04/2004 | 000000106968 | 001156 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 15/04/2004 | 000000106968 | 001156 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 17/04/2004 | 000000106968 | 001156 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 80.00 | 17/04/2004 | 000000106968 | 001156 | 850103 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.00 | 17/04/2004 | 000000106968 | 001156 | 850102 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 119.00 | 23/04/2004 | 000000106968 | 001156 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 50.00 | 23/04/2004 | 000000106968 | 001156 | 850106 | 4.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 23/04/2004 | 000000106968 | 001156 | 850107 | 8.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 575.00 | 28/04/2004 | 000000106968 | 001156 | 850108 | 27.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 91.70 | 29/04/2004 | 000000106968 | 001156 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 8400.00 | 30/04/2004 | 000000106968 | 001156 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3480.00 | 30/04/2004 | 000000106968 | 001156 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 739.76 | 30/04/2004 | 000000106968 | 001156 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 170.00 | 05/05/2004 | 000000106968 | 001156 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 46.00 | 05/05/2004 | 000000106968 | 001156 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 51.60 | 07/05/2004 | 000000106968 | 001156 | 850139 | 1.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 60.00 | 10/05/2004 | 000000106968 | 001156 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 800.00 | 11/05/2004 | 000000106968 | 001156 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 250.00 | 11/05/2004 | 000000106968 | 001156 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1789.20 | 13/05/2004 | 000000106968 | 001156 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 739.66 | 13/05/2004 | 000000106968 | 001156 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 149.00 | 31/05/2004 | 000000106968 | 001156 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 8400.00 | 31/05/2004 | 000000106968 | 001156 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3693.48 | 31/05/2004 | 000000106968 | 001156 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 107.38 | 04/06/2004 | 000000106968 | 001156 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 17.90 | 04/06/2004 | 000000106968 | 001156 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 45.00 | 07/06/2004 | 000000106968 | 001156 | 850172 | 1.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 30.10 | 08/06/2004 | 000000106968 | 001156 | 850173 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 800.00 | 09/06/2004 | 000000106968 | 001156 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 250.00 | 09/06/2004 | 000000106968 | 001156 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1789.20 | 14/06/2004 | 000000106968 | 001156 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 784.31 | 14/06/2004 | 000000106968 | 001156 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 16/06/2004 | 000000106968 | 001156 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 210.00 | 28/06/2004 | 000000106968 | 001156 | 850182 | 17.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 772.80 | 30/06/2004 | 000000106968 | 001156 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1764.00 | 30/06/2004 | 000000106968 | 001156 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 900.00 | 01/07/2004 | 000000106968 | 001156 | 850183 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 900.00 | 01/07/2004 | 000000106968 | 001156 | 850184 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 1200.00 | 01/07/2004 | 000000106968 | 001156 | 850185 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 900.00 | 01/07/2004 | 000000106968 | 001156 | 850186 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 900.00 | 01/07/2004 | 000000106968 | 001156 | 850187 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 900.00 | 01/07/2004 | 000000106968 | 001156 | 850188 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 900.00 | 01/07/2004 | 000000106968 | 001156 | 850189 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 900.00 | 01/07/2004 | 000000106968 | 001156 | 850190 | 441.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 900.00 | 01/07/2004 | 000000106968 | 001156 | 850191 | 296.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 260.00 | 01/07/2004 | 000000106968 | 001156 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 260.00 | 01/07/2004 | 000000106968 | 001156 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 800.00 | 01/07/2004 | 000000106968 | 001156 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 260.00 | 01/07/2004 | 000000106968 | 001156 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 260.00 | 01/07/2004 | 000000106968 | 001156 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 260.00 | 01/07/2004 | 000000106968 | 001156 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 260.00 | 01/07/2004 | 000000106968 | 001156 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 260.00 | 01/07/2004 | 000000106968 | 001156 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 260.00 | 01/07/2004 | 000000106968 | 001156 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000010 | 260.00 | 01/07/2004 | 000000106968 | 001156 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000011 | 260.00 | 01/07/2004 | 000000106968 | 001156 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000012 | 280.00 | 01/07/2004 | 000000106968 | 001156 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 100.00 | 02/07/2004 | 000000106968 | 001156 | 850209 | 10.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 108.44 | 05/07/2004 | 000000106968 | 001156 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 200.00 | 12/07/2004 | 000000106968 | 001156 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 60.00 | 13/07/2004 | 000000106968 | 001156 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 250.00 | 14/07/2004 | 000000106968 | 001156 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 14/07/2004 | 000000106968 | 001156 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 195.00 | 21/07/2004 | 000000106968 | 001156 | 850216 | 19.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 260.00 | 23/07/2004 | 000000106968 | 001156 | 850217 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 166.98 | 30/07/2004 | 000000106968 | 001156 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 7.05 | 30/07/2004 | 000000106968 | 001156 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 900.00 | 02/08/2004 | 000000106968 | 001156 | 850221 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1200.00 | 02/08/2004 | 000000106968 | 001156 | 850222 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 900.00 | 02/08/2004 | 000000106968 | 001156 | 850223 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 900.00 | 02/08/2004 | 000000106968 | 001156 | 850224 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 900.00 | 02/08/2004 | 000000106968 | 001156 | 850225 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 900.00 | 02/08/2004 | 000000106968 | 001156 | 850226 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 900.00 | 02/08/2004 | 000000106968 | 001156 | 850227 | 441.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 900.00 | 02/08/2004 | 000000106968 | 001156 | 850228 | 296.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 900.00 | 02/08/2004 | 000000106968 | 001156 | 850220 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 280.11 | 02/08/2004 | 000000106968 | 001156 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 240.11 | 02/08/2004 | 000000106968 | 001156 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 260.11 | 02/08/2004 | 000000106968 | 001156 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 240.11 | 02/08/2004 | 000000106968 | 001156 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 260.11 | 02/08/2004 | 000000106968 | 001156 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 280.11 | 02/08/2004 | 000000106968 | 001156 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 280.11 | 02/08/2004 | 000000106968 | 001156 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 240.11 | 02/08/2004 | 000000106968 | 001156 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 280.11 | 02/08/2004 | 000000106968 | 001156 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000011 | 240.11 | 02/08/2004 | 000000106968 | 001156 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000012 | 1078.90 | 02/08/2004 | 000000106968 | 001156 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 56.10 | 02/08/2004 | 000000106968 | 001156 | 850241 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 103.27 | 03/08/2004 | 000000106968 | 001156 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 115.00 | 03/08/2004 | 000000106968 | 001156 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 06/08/2004 | 000000106968 | 001156 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 260.00 | 06/08/2004 | 000000106968 | 001156 | 850249 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 60.00 | 09/08/2004 | 000000106968 | 001156 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 800.00 | 17/08/2004 | 000000106968 | 001156 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 250.00 | 17/08/2004 | 000000106968 | 001156 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 781.45 | 18/08/2004 | 000000106968 | 001156 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1789.20 | 18/08/2004 | 000000106968 | 001156 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 21.88 | 01/09/2004 | 000000106968 | 001156 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 186.73 | 01/09/2004 | 000000106968 | 001156 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1200.00 | 01/09/2004 | 000000106968 | 001156 | 850272 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 900.00 | 01/09/2004 | 000000106968 | 001156 | 850273 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 900.00 | 01/09/2004 | 000000106968 | 001156 | 850274 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 900.00 | 01/09/2004 | 000000106968 | 001156 | 850275 | 341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 900.00 | 01/09/2004 | 000000106968 | 001156 | 850276 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 900.00 | 01/09/2004 | 000000106968 | 001156 | 850277 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000007 | 900.00 | 01/09/2004 | 000000106968 | 001156 | 850278 | 441.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000008 | 900.00 | 01/09/2004 | 000000106968 | 001156 | 850279 | 296.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000009 | 900.00 | 01/09/2004 | 000000106968 | 001156 | 850280 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 260.00 | 01/09/2004 | 000000106968 | 001156 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 280.00 | 01/09/2004 | 000000106968 | 001156 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 260.00 | 01/09/2004 | 000000106968 | 001156 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 260.00 | 01/09/2004 | 000000106968 | 001156 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 800.00 | 01/09/2004 | 000000106968 | 001156 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 260.00 | 01/09/2004 | 000000106968 | 001156 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 260.00 | 01/09/2004 | 000000106968 | 001156 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 260.00 | 01/09/2004 | 000000106968 | 001156 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 260.00 | 01/09/2004 | 000000106968 | 001156 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000010 | 260.00 | 01/09/2004 | 000000106968 | 001156 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000011 | 260.00 | 01/09/2004 | 000000106968 | 001156 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000012 | 260.00 | 01/09/2004 | 000000106968 | 001156 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 250.00 | 02/09/2004 | 000000106968 | 001156 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 800.00 | 02/09/2004 | 000000106968 | 001156 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 260.00 | 03/09/2004 | 000000106968 | 001156 | 850286 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 90.00 | 03/09/2004 | 000000106968 | 001156 | 850285 | 9.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 03/09/2004 | 000000106968 | 001156 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 41.00 | 08/09/2004 | 000000106968 | 001156 | 850289 | 1.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1789.20 | 09/09/2004 | 000000106968 | 001156 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 781.45 | 09/09/2004 | 000000106968 | 001156 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 60.00 | 13/10/2004 | 000000106968 | 001156 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 382.80 | 15/10/2004 | 000000106968 | 001156 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 106.28 | 19/10/2004 | 000000106968 | 001156 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 260.00 | 20/10/2004 | 000000106968 | 001156 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 260.00 | 20/10/2004 | 000000106968 | 001156 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 260.00 | 20/10/2004 | 000000106968 | 001156 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 260.00 | 20/10/2004 | 000000106968 | 001156 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 260.00 | 20/10/2004 | 000000106968 | 001156 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000006 | 260.00 | 20/10/2004 | 000000106968 | 001156 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000007 | 280.00 | 20/10/2004 | 000000106968 | 001156 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000008 | 260.00 | 20/10/2004 | 000000106968 | 001156 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000009 | 260.00 | 20/10/2004 | 000000106968 | 001156 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000010 | 260.00 | 20/10/2004 | 000000106968 | 001156 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000011 | 800.00 | 20/10/2004 | 000000106968 | 001156 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000012 | 260.00 | 20/10/2004 | 000000106968 | 001156 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 60.80 | 20/10/2004 | 000000106968 | 001156 | 850322 | 1.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 260.00 | 20/10/2004 | 000000106968 | 001156 | 850323 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 20/10/2004 | 000000106968 | 001156 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 900.00 | 20/10/2004 | 000000106968 | 001156 | 850314 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1200.00 | 20/10/2004 | 000000106968 | 001156 | 850311 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 900.00 | 20/10/2004 | 000000106968 | 001156 | 850310 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 900.00 | 20/10/2004 | 000000106968 | 001156 | 850313 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 900.00 | 20/10/2004 | 000000106968 | 001156 | 850309 | 731.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 900.00 | 20/10/2004 | 000000106968 | 001156 | 850307 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 900.00 | 20/10/2004 | 000000106968 | 001156 | 850306 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 25/10/2004 | 000000106968 | 001156 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 250.00 | 25/10/2004 | 000000106968 | 001156 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 900.00 | 27/10/2004 | 000000106968 | 001156 | 850305 | 441.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 900.00 | 27/10/2004 | 000000106968 | 001156 | 850303 | 296.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 57.32 | 27/10/2004 | 000000106968 | 001156 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 781.45 | 27/10/2004 | 000000106968 | 001156 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1789.20 | 27/10/2004 | 000000106968 | 001156 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 160.00 | 28/10/2004 | 000000106968 | 001156 | 850330 | 16.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 82.00 | 28/10/2004 | 000000106968 | 001156 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 220.00 | 10/11/2004 | 000000106968 | 001156 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 308.13 | 10/11/2004 | 000000106968 | 001156 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 44.20 | 12/11/2004 | 000000106968 | 001156 | 850333 | 1.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 90.00 | 17/11/2004 | 000000106968 | 001156 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 60.00 | 18/11/2004 | 000000106968 | 001156 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 66.40 | 19/11/2004 | 000000106968 | 001156 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 200.00 | 19/11/2004 | 000000106968 | 001156 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 260.00 | 19/11/2004 | 000000106968 | 001156 | 850366 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 22/11/2004 | 000000106968 | 001156 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 260.00 | 22/11/2004 | 000000106968 | 001156 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 260.00 | 22/11/2004 | 000000106968 | 001156 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 260.00 | 22/11/2004 | 000000106968 | 001156 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 260.00 | 22/11/2004 | 000000106968 | 001156 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 260.00 | 22/11/2004 | 000000106968 | 001156 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 260.00 | 22/11/2004 | 000000106968 | 001156 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 280.00 | 22/11/2004 | 000000106968 | 001156 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 260.00 | 22/11/2004 | 000000106968 | 001156 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000010 | 260.00 | 22/11/2004 | 000000106968 | 001156 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000011 | 260.00 | 22/11/2004 | 000000106968 | 001156 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000012 | 260.00 | 22/11/2004 | 000000106968 | 001156 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 262.70 | 26/11/2004 | 000000106968 | 001156 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 50.00 | 28/11/2004 | 000000106968 | 001156 | 850369 | 4.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 80.00 | 29/11/2004 | 000000106968 | 001156 | 850370 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 900.00 | 30/11/2004 | 000000106968 | 001156 | 850352 | 296.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 900.00 | 30/11/2004 | 000000106968 | 001156 | 850351 | 441.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 900.00 | 30/11/2004 | 000000106968 | 001156 | 850349 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 900.00 | 30/11/2004 | 000000106968 | 001156 | 850348 | 731.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 900.00 | 30/11/2004 | 000000106968 | 001156 | 850347 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 900.00 | 30/11/2004 | 000000106968 | 001156 | 850350 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 1200.00 | 30/11/2004 | 000000106968 | 001156 | 850346 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 900.00 | 30/11/2004 | 000000106968 | 001156 | 850345 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000009 | 900.00 | 30/11/2004 | 000000106968 | 001156 | 850344 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 800.00 | 03/12/2004 | 000000106968 | 001156 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 03/12/2004 | 000000106968 | 001156 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 800.00 | 03/12/2004 | 000000106968 | 001156 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 48.10 | 03/12/2004 | 000000106968 | 001156 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 825.17 | 06/12/2004 | 000000106968 | 001156 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1814.40 | 06/12/2004 | 000000106968 | 001156 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 250.00 | 08/12/2004 | 000000106968 | 001156 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 09/12/2004 | 000000106968 | 001156 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 260.00 | 09/12/2004 | 000000106968 | 001156 | 850392 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3680.00 | 10/12/2004 | 000000106968 | 001156 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 8400.00 | 10/12/2004 | 000000106968 | 001156 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 800.00 | 21/12/2004 | 000000106968 | 001156 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 250.00 | 21/12/2004 | 000000106968 | 001156 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 260.00 | 21/12/2004 | 000000106968 | 001156 | 850426 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 8400.00 | 21/12/2004 | 000000106968 | 001156 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 21/12/2004 | 000000106968 | 001156 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 55.68 | 21/12/2004 | 000000106968 | 001156 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 67.40 | 22/12/2004 | 000000106968 | 001156 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 578.70 | 22/12/2004 | 000000106968 | 001156 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 689.15 | 22/12/2004 | 000000106968 | 001156 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1764.00 | 22/12/2004 | 000000106968 | 001156 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 230.00 | 23/12/2004 | 000000106968 | 001156 | 850442 | 23.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 125.00 | 23/12/2004 | 000000106968 | 001156 | 850443 | 12.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 6961.67 | 23/12/2004 | 000000106968 | 001156 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 180.00 | 23/12/2004 | 000000106968 | 001156 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 213.80 | 27/12/2004 | 000000106968 | 001156 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 783.45 | 27/12/2004 | 000000106968 | 001156 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1789.07 | 27/12/2004 | 000000106968 | 001156 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 284
Última atualização: 11/06/2024