| 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 | 36.00 | 15/01/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 31.65 | 21/01/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 17250.00 | 22/01/2004 | 000000061354 | 001668 | 900297 | 3120.51 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 22/01/2004 | 000000061354 | 001668 | D.CONT | 142.89 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3.32 | 22/01/2004 | 000000061354 | 001668 | D.CONT | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1680.00 | 22/01/2004 | 000000061354 | 001668 | D.CONT | 408.46 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 10.79 | 22/01/2004 | 000000061354 | 001668 | D.CONT | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 992.41 | 22/01/2004 | 000000061354 | 001668 | D.CONT | 82.11 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 5.81 | 22/01/2004 | 000000061354 | 001668 | D.CONT | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3800.00 | 22/01/2004 | 000000061354 | 001668 | 900281 | 290.65 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 360.00 | 22/01/2004 | 000000061354 | 001668 | 900283 | 27.54 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 360.00 | 22/01/2004 | 000000061354 | 001668 | 900284 | 27.54 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 360.00 | 22/01/2004 | 000000061354 | 001668 | 900282 | 27.54 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 361.30 | 22/01/2004 | 000000061354 | 001668 | D.CONT | 31.24 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1200.00 | 22/01/2004 | 000000061354 | 001668 | 900288 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 500.00 | 22/01/2004 | 000000061354 | 001668 | 900289 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 700.00 | 22/01/2004 | 000000061354 | 001668 | 900290 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 22/01/2004 | 000000061354 | 001668 | 900291 | 48.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 22/01/2004 | 000000061354 | 001668 | 900291 | 48.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 347.40 | 22/01/2004 | 000000061354 | 001668 | 900292 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 15.70 | 22/01/2004 | 000000061354 | 001668 | 900293 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 150.28 | 22/01/2004 | 000000061354 | 001668 | 900296 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 22.47 | 22/01/2004 | 000000061354 | 001668 | 900295 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 317.54 | 22/01/2004 | 000000061354 | 001668 | 900294 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 556.90 | 22/01/2004 | 000000061354 | 001668 | 900298 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 63.10 | 22/01/2004 | 000000061354 | 001668 | 900299 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 160.00 | 22/01/2004 | 000000061354 | 001668 | 900300 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 22/01/2004 | 000000061354 | 001668 | 900301 | 2.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 180.00 | 22/01/2004 | 000000061354 | 001668 | 900303 | 7.20 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 10.36 | 23/01/2004 | 000000061354 | 001668 | 900304 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 309.79 | 26/01/2004 | 000000061354 | 001668 | 900306 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1100.67 | 26/01/2004 | 000000061354 | 001668 | 900305 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 160.00 | 26/01/2004 | 000000061354 | 001668 | 900309 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 160.00 | 26/01/2004 | 000000061354 | 001668 | 900310 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 160.00 | 26/01/2004 | 000000061354 | 001668 | 900311 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 160.00 | 28/01/2004 | 000000061354 | 001668 | 900313 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 160.00 | 28/01/2004 | 000000061354 | 001668 | 900318 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 500.00 | 28/01/2004 | 000000061354 | 001668 | 900312 | 20.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 45.00 | 28/01/2004 | 000000061354 | 001668 | 900317 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 75.00 | 28/01/2004 | 000000061354 | 001668 | 900315 | 0.00 | 1 | Conta Corrente | CX.ECONOMICA C/C N§ 135-4 C. MUNICIPAL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 160.00 | 03/02/2004 | 000000061354 | 001668 | 900321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 60.00 | 04/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 14.73 | 04/02/2004 | 000000061354 | 001668 | 900322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 318.07 | 04/02/2004 | 000000061354 | 001668 | 900323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2620.08 | 09/02/2004 | 000000061354 | 001668 | 900325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 561.35 | 11/02/2004 | 000000061354 | 001668 | 900326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 43.00 | 11/02/2004 | 000000061354 | 001668 | 900327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 180.00 | 11/02/2004 | 000000061354 | 001668 | 900328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 8.00 | 13/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 160.00 | 13/02/2004 | 000000061354 | 001668 | 900329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 160.00 | 17/02/2004 | 000000061354 | 001668 | 900330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 760.00 | 18/02/2004 | 000000061354 | 001668 | 900331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 17250.00 | 20/02/2004 | 000000061354 | 001668 | 900335 | 4181.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 3800.00 | 20/02/2004 | 000000061354 | 001668 | 900348 | 290.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 20/02/2004 | 000000061354 | 001668 | D.AUT. | 142.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3.32 | 20/02/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10.79 | 20/02/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1680.00 | 20/02/2004 | 000000061354 | 001668 | D.AUT. | 408.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1678.11 | 20/02/2004 | 000000061354 | 001668 | D.AUT. | 130.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 9.13 | 20/02/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 361.30 | 20/02/2004 | 000000061354 | 001668 | D.AUT. | 31.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 360.00 | 20/02/2004 | 000000061354 | 001668 | 900337 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 360.00 | 20/02/2004 | 000000061354 | 001668 | 900338 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 360.00 | 20/02/2004 | 000000061354 | 001668 | 900339 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 95.94 | 20/02/2004 | 000000061354 | 001668 | 900332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 25.57 | 20/02/2004 | 000000061354 | 001668 | 900333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 385.34 | 20/02/2004 | 000000061354 | 001668 | 900334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 20/02/2004 | 000000061354 | 001668 | 900343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 500.00 | 20/02/2004 | 000000061354 | 001668 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 700.00 | 20/02/2004 | 000000061354 | 001668 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 232.00 | 20/02/2004 | 000000061354 | 001668 | 900347 | 9.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1200.00 | 20/02/2004 | 000000061354 | 001668 | 900349 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 70.00 | 20/02/2004 | 000000061354 | 001668 | 900350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 70.00 | 20/02/2004 | 000000061354 | 001668 | 900351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 800.00 | 20/02/2004 | 000000061354 | 001668 | 900352 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 372.00 | 27/02/2004 | 000000061354 | 001668 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 75.00 | 27/02/2004 | 000000061354 | 001668 | 900359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 160.00 | 27/02/2004 | 000000061354 | 001668 | 900360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 160.00 | 27/02/2004 | 000000061354 | 001668 | 900361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 160.00 | 27/02/2004 | 000000061354 | 001668 | 900362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 160.00 | 27/02/2004 | 000000061354 | 001668 | 900363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 160.00 | 27/02/2004 | 000000061354 | 001668 | 900364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1100.67 | 27/02/2004 | 000000061354 | 001668 | 900355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 358.04 | 27/02/2004 | 000000061354 | 001668 | 900356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 70.00 | 02/03/2004 | 000000061354 | 001668 | 900371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 512.00 | 04/03/2004 | 000000061354 | 001668 | 900367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3000.00 | 05/03/2004 | 000000061354 | 001668 | 900369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 228.48 | 09/03/2004 | 000000061354 | 001668 | 900370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 239.10 | 09/03/2004 | 000000061354 | 001668 | 900373 | 9.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 45.00 | 10/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 30.00 | 10/03/2004 | 000000061354 | 001668 | 900374 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 35.60 | 10/03/2004 | 000000061354 | 001668 | 900375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 11/03/2004 | 000000061354 | 001668 | 900376 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 70.00 | 11/03/2004 | 000000061354 | 001668 | 900377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 160.00 | 11/03/2004 | 000000061354 | 001668 | 900378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2.00 | 12/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 5.00 | 12/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 160.00 | 15/03/2004 | 000000061354 | 001668 | 900379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 810.00 | 17/03/2004 | 000000061354 | 001668 | 900381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 150.00 | 17/03/2004 | 000000061354 | 001668 | 900382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 17250.00 | 19/03/2004 | 000000061354 | 001668 | 900386 | 4181.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 3800.00 | 19/03/2004 | 000000061354 | 001668 | 900387 | 290.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 360.00 | 19/03/2004 | 000000061354 | 001668 | 900390 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 840.00 | 19/03/2004 | 000000061354 | 001668 | 900388 | 75.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 360.00 | 19/03/2004 | 000000061354 | 001668 | 900389 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 843.03 | 19/03/2004 | 000000061354 | 001668 | d.aut. | 79.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1680.00 | 19/03/2004 | 000000061354 | 001668 | D.AUT. | 408.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 10.79 | 19/03/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1232.41 | 19/03/2004 | 000000061354 | 001668 | D.AUT. | 101.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 9.13 | 19/03/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 19/03/2004 | 000000061354 | 001668 | D.AUT. | 142.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 3.32 | 19/03/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 22.18 | 19/03/2004 | 000000061354 | 001668 | 900383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 115.33 | 19/03/2004 | 000000061354 | 001668 | 900384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 325.92 | 19/03/2004 | 000000061354 | 001668 | 900385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 40.00 | 19/03/2004 | 000000061354 | 001668 | 900394 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2200.00 | 23/03/2004 | 000000061354 | 001668 | 900413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 9.10 | 23/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 24/03/2004 | 000000061354 | 001668 | 900407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 25.50 | 24/03/2004 | 000000061354 | 001668 | 900395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 700.00 | 24/03/2004 | 000000061354 | 001668 | 900396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1200.00 | 25/03/2004 | 000000061354 | 001668 | 900397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 25/03/2004 | 000000061354 | 001668 | 900398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 18.00 | 25/03/2004 | 000000061354 | 001668 | 900402 | 0.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 10.00 | 25/03/2004 | 000000061354 | 001668 | 900403 | 0.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 75.00 | 25/03/2004 | 000000061354 | 001668 | 900405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 25/03/2004 | 000000061354 | 001668 | 900486 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 800.00 | 25/03/2004 | 000000061354 | 001668 | 900408 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 116.50 | 25/03/2004 | 000000061354 | 001668 | 900409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 536.50 | 25/03/2004 | 000000061354 | 001668 | 900410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 400.00 | 25/03/2004 | 000000061354 | 001668 | 900411 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 10.00 | 25/03/2004 | 000000061354 | 001668 | 900401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3.03 | 26/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 160.00 | 26/03/2004 | 000000061354 | 001668 | 900412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 160.00 | 29/03/2004 | 000000061354 | 001668 | 900415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 160.00 | 30/03/2004 | 000000061354 | 001668 | 900416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 160.00 | 30/03/2004 | 000000061354 | 001668 | 900417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 328.99 | 30/03/2004 | 000000061354 | 001668 | 900419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1302.63 | 30/03/2004 | 000000061354 | 001668 | 900418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 160.00 | 02/04/2004 | 000000061354 | 001668 | 900425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4.64 | 08/04/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 225.94 | 08/04/2004 | 000000061354 | 001668 | 900426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 62.30 | 12/04/2004 | 000000061354 | 001668 | 900450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 5.15 | 14/04/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 160.00 | 14/04/2004 | 000000061354 | 001668 | 900427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 70.00 | 16/04/2004 | 000000061354 | 001668 | 900428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 160.00 | 16/04/2004 | 000000061354 | 001668 | 900429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 80.00 | 16/04/2004 | 000000061354 | 001668 | 900430 | 3.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 528.00 | 20/04/2004 | 000000061354 | 001668 | 900431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 17250.00 | 20/04/2004 | 000000061354 | 001668 | 900432 | 4122.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4266.66 | 20/04/2004 | 000000061354 | 001668 | 900433 | 337.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 360.00 | 20/04/2004 | 000000061354 | 001668 | 900434 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 360.00 | 20/04/2004 | 000000061354 | 001668 | 900435 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 360.00 | 20/04/2004 | 000000061354 | 001668 | 900436 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 361.30 | 20/04/2004 | 000000061354 | 001668 | D.CONT | 31.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1200.00 | 20/04/2004 | 000000061354 | 001668 | D.CONT | 182.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3.32 | 20/04/2004 | 000000061354 | 001668 | D.CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2160.00 | 20/04/2004 | 000000061354 | 001668 | D.CONT | 481.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 10.79 | 20/04/2004 | 000000061354 | 001668 | D.CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1232.41 | 20/04/2004 | 000000061354 | 001668 | D.CONT | 141.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 9.13 | 20/04/2004 | 000000061354 | 001668 | D.CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1200.00 | 20/04/2004 | 000000061354 | 001668 | 900437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 20/04/2004 | 000000061354 | 001668 | 900439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 20/04/2004 | 000000061354 | 001668 | 900443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 148.27 | 20/04/2004 | 000000061354 | 001668 | 900444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 22.54 | 20/04/2004 | 000000061354 | 001668 | 900445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 413.93 | 20/04/2004 | 000000061354 | 001668 | 900446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 40.00 | 20/04/2004 | 000000061354 | 001668 | 900447 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 56.00 | 23/04/2004 | 000000061354 | 001668 | 900452 | 2.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1400.00 | 23/04/2004 | 000000061354 | 001668 | 900453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 35.00 | 23/04/2004 | 000000061354 | 001668 | 900454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 700.00 | 23/04/2004 | 000000061354 | 001668 | 900455 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 62.00 | 23/04/2004 | 000000061354 | 001668 | 900451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 74.20 | 23/04/2004 | 000000061354 | 001668 | 900448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 283.65 | 27/04/2004 | 000000061354 | 001668 | 900457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 66.35 | 27/04/2004 | 000000061354 | 001668 | 900458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 3800.00 | 27/04/2004 | 000000061354 | 001668 | 900456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 426.55 | 28/04/2004 | 000000061354 | 001668 | 900463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1550.00 | 28/04/2004 | 000000061354 | 001668 | 900464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 149.00 | 29/04/2004 | 000000061354 | 001668 | 900471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 30.00 | 29/04/2004 | 000000061354 | 001668 | 900470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 26.00 | 29/04/2004 | 000000061354 | 001668 | 900472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 100.00 | 29/04/2004 | 000000061354 | 001668 | 900468 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 29/04/2004 | 000000061354 | 001668 | 900469 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 348.38 | 29/04/2004 | 000000061354 | 001668 | 900461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1198.68 | 29/04/2004 | 000000061354 | 001668 | 900460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 160.00 | 29/04/2004 | 000000061354 | 001668 | 900473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 160.00 | 29/04/2004 | 000000061354 | 001668 | 900474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 160.00 | 29/04/2004 | 000000061354 | 001668 | 900475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 75.00 | 29/04/2004 | 000000061354 | 001668 | 900467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 160.00 | 30/04/2004 | 000000061354 | 001668 | 900476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 160.00 | 30/04/2004 | 000000061354 | 001668 | 900477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 12.00 | 30/04/2004 | 000000061354 | 001668 | 900479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 26.00 | 30/04/2004 | 000000061354 | 001668 | 900478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 160.00 | 07/05/2004 | 000000061354 | 001668 | 900481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 8000.00 | 12/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 378.00 | 12/05/2004 | 000000061354 | 001668 | 900482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 530.27 | 14/05/2004 | 000000061354 | 001668 | 900483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3.50 | 17/05/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 160.00 | 17/05/2004 | 000000061354 | 001668 | 900484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 720.00 | 19/05/2004 | 000000061354 | 001668 | 900485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 1000.00 | 20/05/2004 | 000000061354 | 001668 | 900486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 300.00 | 21/05/2004 | 000000061354 | 001668 | D.AUTO | 35.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 420.00 | 21/05/2004 | 000000061354 | 001668 | D.AUTO | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 308.10 | 21/05/2004 | 000000061354 | 001668 | D.AUTO | 24.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 884.36 | 21/05/2004 | 000000061354 | 001668 | 900492 | 67.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 90.32 | 21/05/2004 | 000000061354 | 001668 | D.AUTO | 6.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 90.00 | 21/05/2004 | 000000061354 | 001668 | 900495 | 6.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 7.50 | 21/05/2004 | 000000061354 | 001668 | 900494 | 0.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 90.00 | 21/05/2004 | 000000061354 | 001668 | 900493 | 6.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 17250.00 | 21/05/2004 | 000000061354 | 001668 | 900487 | 4142.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1200.00 | 21/05/2004 | 000000061354 | 001668 | D.AUTO | 142.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3.32 | 21/05/2004 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1680.00 | 21/05/2004 | 000000061354 | 001668 | D.AUTO | 362.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 10.79 | 21/05/2004 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1232.41 | 21/05/2004 | 000000061354 | 001668 | D.AUTO | 98.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 9.13 | 21/05/2004 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 3800.00 | 21/05/2004 | 000000061354 | 001668 | 900488 | 290.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 361.30 | 21/05/2004 | 000000061354 | 001668 | D.AUTO | 31.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 360.00 | 21/05/2004 | 000000061354 | 001668 | 900489 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 360.00 | 21/05/2004 | 000000061354 | 001668 | 900490 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 360.00 | 21/05/2004 | 000000061354 | 001668 | 900491 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1200.00 | 21/05/2004 | 000000061354 | 001668 | 900499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 289.32 | 21/05/2004 | 000000061354 | 001668 | 900500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 336.81 | 21/05/2004 | 000000061354 | 001668 | 900501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 26.11 | 21/05/2004 | 000000061354 | 001668 | 900502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 840.00 | 21/05/2004 | 000000061354 | 001668 | 900504 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 148.27 | 21/05/2004 | 000000061354 | 001668 | 900503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 102.81 | 25/05/2004 | 000000061354 | 001668 | 900551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 244.06 | 25/05/2004 | 000000061354 | 001668 | 900552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 411.24 | 25/05/2004 | 000000061354 | 001668 | 900550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1100.67 | 25/05/2004 | 000000061354 | 001668 | 900549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1200.00 | 25/05/2004 | 000000061354 | 001668 | 900546 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 500.00 | 25/05/2004 | 000000061354 | 001668 | 900547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 100.00 | 25/05/2004 | 000000061354 | 001668 | 900548 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 180.00 | 25/05/2004 | 000000061354 | 001668 | 900556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2411.00 | 25/05/2004 | 000000061354 | 001668 | 900545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 110.00 | 25/05/2004 | 000000061354 | 001668 | 900555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 402.05 | 26/05/2004 | 000000061354 | 001668 | 900557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 140.00 | 26/05/2004 | 000000061354 | 001668 | 900558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 205.00 | 26/05/2004 | 000000061354 | 001668 | 900559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 700.00 | 26/05/2004 | 000000061354 | 001668 | 900560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 40.00 | 26/05/2004 | 000000061354 | 001668 | 900561 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 160.00 | 26/05/2004 | 000000061354 | 001668 | 900562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 160.00 | 28/05/2004 | 000000061354 | 001668 | 001562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 70.00 | 28/05/2004 | 000000061354 | 001668 | 900563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 800.00 | 28/05/2004 | 000000061354 | 001668 | 001561 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 75.00 | 31/05/2004 | 000000061354 | 001668 | 001565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 178.40 | 31/05/2004 | 000000061354 | 001668 | 001566 | 7.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 160.00 | 31/05/2004 | 000000061354 | 001668 | 001563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 160.00 | 31/05/2004 | 000000061354 | 001668 | 001564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 120.00 | 02/06/2004 | 000000061354 | 001668 | 001568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 25.00 | 09/06/2004 | 000000061354 | 001668 | 001569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 160.00 | 09/06/2004 | 000000061354 | 001668 | 001570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1.35 | 15/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 57.90 | 16/06/2004 | 000000061354 | 001668 | 900583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 190.20 | 16/06/2004 | 000000061354 | 001668 | 001571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 17250.00 | 22/06/2004 | 000000061354 | 001668 | 000000 | 3751.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 300.00 | 22/06/2004 | 000000061354 | 001668 | D.AUT. | 35.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 420.00 | 22/06/2004 | 000000061354 | 001668 | D.AUT. | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 308.10 | 22/06/2004 | 000000061354 | 001668 | D.AUT. | 24.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 884.36 | 22/06/2004 | 000000061354 | 001668 | 001577 | 67.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 90.32 | 22/06/2004 | 000000061354 | 001668 | D.AUT. | 6.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 90.00 | 22/06/2004 | 000000061354 | 001668 | 001579 | 6.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 15.00 | 22/06/2004 | 000000061354 | 001668 | 001580 | 1.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 90.00 | 22/06/2004 | 000000061354 | 001668 | 001578 | 6.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1300.00 | 22/06/2004 | 000000061354 | 001668 | D.AUT. | 142.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 3.32 | 22/06/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1845.00 | 22/06/2004 | 000000061354 | 001668 | D.AUT. | 386.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 10.79 | 22/06/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1332.41 | 22/06/2004 | 000000061354 | 001668 | D.AUT. | 98.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 9.13 | 22/06/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 3800.00 | 22/06/2004 | 000000061354 | 001668 | 001573 | 290.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 361.30 | 22/06/2004 | 000000061354 | 001668 | D.AUT. | 31.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 360.00 | 22/06/2004 | 000000061354 | 001668 | 001576 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 360.00 | 22/06/2004 | 000000061354 | 001668 | 001575 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 360.00 | 22/06/2004 | 000000061354 | 001668 | 001574 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 0.60 | 23/06/2004 | 000000061354 | 001668 | 900568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 289.04 | 23/06/2004 | 000000061354 | 001668 | 900570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 5.84 | 23/06/2004 | 000000061354 | 001668 | 900576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 148.27 | 23/06/2004 | 000000061354 | 001668 | 900568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 160.63 | 23/06/2004 | 000000061354 | 001668 | 900571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 26.11 | 23/06/2004 | 000000061354 | 001668 | 900572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 50.00 | 23/06/2004 | 000000061354 | 001668 | 900573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 1000.00 | 23/06/2004 | 000000061354 | 001668 | 900569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 597.09 | 25/06/2004 | 000000061354 | 001668 | 900578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 500.00 | 25/06/2004 | 000000061354 | 001668 | 900579 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1240.00 | 25/06/2004 | 000000061354 | 001668 | 900580 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 40.00 | 25/06/2004 | 000000061354 | 001668 | 900582 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 105.00 | 25/06/2004 | 000000061354 | 001668 | 900585 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 160.00 | 25/06/2004 | 000000061354 | 001668 | 900586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 414.00 | 25/06/2004 | 000000061354 | 001668 | 900587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 140.00 | 25/06/2004 | 000000061354 | 001668 | 900588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000003 | 2411.00 | 25/06/2004 | 000000061354 | 001668 | 900581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 75.00 | 30/06/2004 | 000000061354 | 001668 | 900589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1200.00 | 30/06/2004 | 000000061354 | 001668 | 900591 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 160.00 | 30/06/2004 | 000000061354 | 001668 | 900593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 700.00 | 30/06/2004 | 000000061354 | 001668 | 900592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 102.81 | 01/07/2004 | 000000061354 | 001668 | 900598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 245.63 | 01/07/2004 | 000000061354 | 001668 | 900600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1100.67 | 01/07/2004 | 000000061354 | 001668 | 900599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 117.50 | 02/07/2004 | 000000061354 | 001668 | 900601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 478.50 | 02/07/2004 | 000000061354 | 001668 | 900602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 151.40 | 02/07/2004 | 000000061354 | 001668 | 900603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 100.00 | 02/07/2004 | 000000061354 | 001668 | 900604 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 160.00 | 02/07/2004 | 000000061354 | 001668 | 900605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2.50 | 07/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 411.24 | 09/07/2004 | 000000061354 | 001668 | 900606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 4.32 | 09/07/2004 | 000000061354 | 001668 | 900607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 81.30 | 09/07/2004 | 000000061354 | 001668 | 900608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 265.00 | 12/07/2004 | 000000061354 | 001668 | 900609 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 70.00 | 12/07/2004 | 000000061354 | 001668 | 900610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 295.00 | 13/07/2004 | 000000061354 | 001668 | 900611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 17250.00 | 21/07/2004 | 000000061354 | 001668 | 900616 | 3751.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 3800.00 | 21/07/2004 | 000000061354 | 001668 | 900617 | 290.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1380.00 | 21/07/2004 | 000000061354 | 001668 | D.AUTO | 142.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 3.32 | 21/07/2004 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 1835.00 | 21/07/2004 | 000000061354 | 001668 | D.AUTO | 434.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 10.79 | 21/07/2004 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1332.41 | 21/07/2004 | 000000061354 | 001668 | D.AUTO | 98.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 9.13 | 21/07/2004 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 361.30 | 21/07/2004 | 000000061354 | 001668 | D.AUTO | 31.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 360.00 | 21/07/2004 | 000000061354 | 001668 | 900620 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 360.00 | 21/07/2004 | 000000061354 | 001668 | 900627 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 360.00 | 21/07/2004 | 000000061354 | 001668 | 900626 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 26.19 | 21/07/2004 | 000000061354 | 001668 | 900612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 512.89 | 21/07/2004 | 000000061354 | 001668 | 900613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 175.30 | 21/07/2004 | 000000061354 | 001668 | 900615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1240.00 | 21/07/2004 | 000000061354 | 001668 | 900624 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 500.00 | 21/07/2004 | 000000061354 | 001668 | 900625 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1200.00 | 21/07/2004 | 000000061354 | 001668 | 900926 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 293.00 | 21/07/2004 | 000000061354 | 001668 | 900630 | 11.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 60.00 | 21/07/2004 | 000000061354 | 001668 | 900628 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 148.27 | 21/07/2004 | 000000061354 | 001668 | 900614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 130.00 | 23/07/2004 | 000000061354 | 001668 | 900633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 160.00 | 23/07/2004 | 000000061354 | 001668 | 900631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 70.00 | 23/07/2004 | 000000061354 | 001668 | 900634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 110.00 | 23/07/2004 | 000000061354 | 001668 | 900365 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 160.00 | 23/07/2004 | 000000061354 | 001668 | 900636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 160.00 | 23/07/2004 | 000000061354 | 001668 | 900637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 160.00 | 23/07/2004 | 000000061354 | 001668 | 900638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000004 | 2411.00 | 23/07/2004 | 000000061354 | 001668 | 900632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 160.00 | 28/07/2004 | 000000061354 | 001668 | 900639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 160.00 | 28/07/2004 | 000000061354 | 001668 | 900640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 5.14 | 30/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 5.00 | 30/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 30.00 | 30/07/2004 | 000000061354 | 001668 | 900641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 36.70 | 30/07/2004 | 000000061354 | 001668 | 900642 | 1.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 100.00 | 30/07/2004 | 000000061354 | 001668 | 900643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 75.00 | 30/07/2004 | 000000061354 | 001668 | 900644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 452.37 | 30/07/2004 | 000000061354 | 001668 | 900646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1100.67 | 30/07/2004 | 000000061354 | 001668 | 900647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 20.00 | 30/07/2004 | 000000061354 | 001668 | 900649 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 160.00 | 30/07/2004 | 000000061354 | 001668 | 900651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1470.00 | 30/07/2004 | 000000061354 | 001668 | 900653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 400.00 | 02/08/2004 | 000000061354 | 001668 | 900654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 255.05 | 02/08/2004 | 000000061354 | 001668 | 900656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 170.15 | 02/08/2004 | 000000061354 | 001668 | 900655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 700.00 | 04/08/2004 | 000000061354 | 001668 | 900657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 150.16 | 05/08/2004 | 000000061354 | 001668 | 900659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 600.00 | 06/08/2004 | 000000061354 | 001668 | 900660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 158.38 | 10/08/2004 | 000000061354 | 001668 | 900661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 160.00 | 12/08/2004 | 000000061354 | 001668 | 900662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 110.00 | 13/08/2004 | 000000061354 | 001668 | 900663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 440.00 | 13/08/2004 | 000000061354 | 001668 | 900664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 17250.00 | 20/08/2004 | 000000061354 | 001668 | 900665 | 3751.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 3800.00 | 20/08/2004 | 000000061354 | 001668 | 900666 | 290.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 360.00 | 20/08/2004 | 000000061354 | 001668 | 900667 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 360.00 | 20/08/2004 | 000000061354 | 001668 | 900668 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 360.00 | 20/08/2004 | 000000061354 | 001668 | D.AUT. | 95.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 361.30 | 20/08/2004 | 000000061354 | 001668 | D.AUT. | 27.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1380.00 | 20/08/2004 | 000000061354 | 001668 | D.AUT. | 142.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 3.32 | 20/08/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1900.00 | 20/08/2004 | 000000061354 | 001668 | D.AUT. | 434.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 10.79 | 20/08/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1412.41 | 20/08/2004 | 000000061354 | 001668 | D.AUT. | 98.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 9.13 | 20/08/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1240.00 | 20/08/2004 | 000000061354 | 001668 | 900672 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 500.00 | 20/08/2004 | 000000061354 | 001668 | 900675 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 26.36 | 20/08/2004 | 000000061354 | 001668 | 900674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 70.00 | 20/08/2004 | 000000061354 | 001668 | 900676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 160.00 | 20/08/2004 | 000000061354 | 001668 | 900677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 70.00 | 20/08/2004 | 000000061354 | 001668 | 900678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 506.63 | 20/08/2004 | 000000061354 | 001668 | 900673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 700.00 | 20/08/2004 | 000000061354 | 001668 | 900679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 40.00 | 20/08/2004 | 000000061354 | 001668 | 900680 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 211.00 | 24/08/2004 | 000000061354 | 001668 | 900686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 335.00 | 25/08/2004 | 000000061354 | 001668 | 900685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1200.00 | 25/08/2004 | 000000061354 | 001668 | 900683 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 329.00 | 25/08/2004 | 000000061354 | 001668 | 900688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 75.00 | 25/08/2004 | 000000061354 | 001668 | 900689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000005 | 2411.00 | 25/08/2004 | 000000061354 | 001668 | 900687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 3.20 | 26/08/2004 | 000000061354 | 001668 | 900684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 160.00 | 27/08/2004 | 000000061354 | 001668 | 900691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 452.37 | 30/08/2004 | 000000061354 | 001668 | 900693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1100.67 | 30/08/2004 | 000000061354 | 001668 | 900692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 75.00 | 30/08/2004 | 000000061354 | 001668 | 900696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 125.00 | 30/08/2004 | 000000061354 | 001668 | 900697 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1200.00 | 31/08/2004 | 000000061354 | 001668 | 900968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 200.00 | 31/08/2004 | 000000061354 | 001668 | 900701 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 200.00 | 31/08/2004 | 000000061354 | 001668 | 900702 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 365.00 | 31/08/2004 | 000000061354 | 001668 | 900703 | 14.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 160.00 | 03/09/2004 | 000000061354 | 001668 | 900705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 160.00 | 03/09/2004 | 000000061354 | 001668 | 900706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 160.00 | 06/09/2004 | 000000061354 | 001668 | 900709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 660.00 | 06/09/2004 | 000000061354 | 001668 | 900707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 90.00 | 06/09/2004 | 000000061354 | 001668 | 900708 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 141.18 | 08/09/2004 | 000000061354 | 001668 | 900711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 179.16 | 08/09/2004 | 000000061354 | 001668 | 900710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 160.00 | 13/09/2004 | 000000061354 | 001668 | 900712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 160.00 | 13/09/2004 | 000000061354 | 001668 | 900713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 423.05 | 14/09/2004 | 000000061354 | 001668 | 900714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 171.50 | 14/09/2004 | 000000061354 | 001668 | 900715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1640.00 | 15/09/2004 | 000000061354 | 001668 | D.AUT. | 237.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 3.32 | 15/09/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1820.00 | 15/09/2004 | 000000061354 | 001668 | D.AUT. | 434.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 10.79 | 15/09/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1672.41 | 15/09/2004 | 000000061354 | 001668 | D.AUT. | 127.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 9.13 | 15/09/2004 | 000000061354 | 001668 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 360.00 | 15/09/2004 | 000000061354 | 001668 | D.AUT. | 95.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 361.30 | 15/09/2004 | 000000061354 | 001668 | D.AUT. | 27.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 26.19 | 21/09/2004 | 000000061354 | 001668 | 900717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 573.34 | 21/09/2004 | 000000061354 | 001668 | 900716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1240.00 | 22/09/2004 | 000000061354 | 001668 | 900723 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1200.00 | 22/09/2004 | 000000061354 | 001668 | 900724 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 500.00 | 22/09/2004 | 000000061354 | 001668 | 900725 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 165.00 | 22/09/2004 | 000000061354 | 001668 | 900720 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 700.00 | 22/09/2004 | 000000061354 | 001668 | 900726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 360.00 | 22/09/2004 | 000000061354 | 001668 | 900722 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 360.00 | 22/09/2004 | 000000061354 | 001668 | 900721 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 17250.00 | 22/09/2004 | 000000061354 | 001668 | 900718 | 3751.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 3800.00 | 22/09/2004 | 000000061354 | 001668 | 900719 | 290.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 160.00 | 24/09/2004 | 000000061354 | 001668 | 900727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 70.00 | 24/09/2004 | 000000061354 | 001668 | 900728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 250.00 | 24/09/2004 | 000000061354 | 001668 | 900730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000006 | 2411.00 | 27/09/2004 | 000000061354 | 001668 | 900731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 66.00 | 30/09/2004 | 000000061354 | 001668 | 900743 | 2.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 160.00 | 30/09/2004 | 000000061354 | 001668 | 900744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 70.00 | 30/09/2004 | 000000061354 | 001668 | 900742 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1548.82 | 01/10/2004 | 000000061354 | 001668 | 900745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 160.00 | 04/10/2004 | 000000061354 | 001668 | 900746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 205.00 | 06/10/2004 | 000000061354 | 001668 | 900748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 18.50 | 06/10/2004 | 000000061354 | 001668 | 900748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 280.00 | 06/10/2004 | 000000061354 | 001668 | 900749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 157.70 | 08/10/2004 | 000000061354 | 001668 | 900760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 196.30 | 08/10/2004 | 000000061354 | 001668 | 900761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 15.02 | 08/10/2004 | 000000061354 | 001668 | 900750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 119.90 | 08/10/2004 | 000000061354 | 001668 | 900764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 38.00 | 08/10/2004 | 000000061354 | 001668 | 900758 | 1.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 263.12 | 08/10/2004 | 000000061354 | 001668 | 900762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 204.90 | 08/10/2004 | 000000061354 | 001668 | 900754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 75.00 | 08/10/2004 | 000000061354 | 001668 | 900755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 531.57 | 08/10/2004 | 000000061354 | 001668 | 900752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1100.67 | 08/10/2004 | 000000061354 | 001668 | 900750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 252.00 | 09/10/2004 | 000000061354 | 001668 | 900759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 160.00 | 14/10/2004 | 000000061354 | 001668 | 900825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 300.00 | 14/10/2004 | 000000061354 | 001668 | 900826 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 160.00 | 20/10/2004 | 000000061354 | 001668 | 900828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 1200.00 | 21/10/2004 | 000000061354 | 001668 | 900838 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 3800.00 | 21/10/2004 | 000000061354 | 001668 | 900830 | 290.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 360.00 | 22/10/2004 | 000000061354 | 001668 | 900832 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 360.00 | 22/10/2004 | 000000061354 | 001668 | 900831 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 840.00 | 22/10/2004 | 000000061354 | 001668 | DB.AUT | 143.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 361.30 | 22/10/2004 | 000000061354 | 001668 | DB.AUT | 27.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 1300.00 | 22/10/2004 | 000000061354 | 001668 | DB.AUT | 142.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 3.32 | 22/10/2004 | 000000061354 | 001668 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 1820.00 | 22/10/2004 | 000000061354 | 001668 | DB,AUT | 434.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 17250.00 | 22/10/2004 | 000000061354 | 001668 | 900829 | 3751.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 1332.41 | 22/10/2004 | 000000061354 | 001668 | DB.AUT | 98.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 9.13 | 22/10/2004 | 000000061354 | 001668 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 1240.00 | 22/10/2004 | 000000061354 | 001668 | 900836 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 500.00 | 22/10/2004 | 000000061354 | 001668 | 900837 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 26.11 | 22/10/2004 | 000000061354 | 001668 | 900840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 576.15 | 22/10/2004 | 000000061354 | 001668 | 900839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 700.00 | 22/10/2004 | 000000061354 | 001668 | 900841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 200.00 | 22/10/2004 | 000000061354 | 001668 | 900842 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 165.00 | 25/10/2004 | 000000061354 | 001668 | 900843 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 65.00 | 26/10/2004 | 000000061354 | 001668 | 900844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 160.00 | 27/10/2004 | 000000061354 | 001668 | 900846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 75.00 | 29/10/2004 | 000000061354 | 001668 | 900849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 10.79 | 30/10/2004 | 000000061354 | 001668 | DB.AUT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 160.00 | 04/11/2004 | 000000061354 | 001668 | 900850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 160.00 | 04/11/2004 | 000000061354 | 001668 | 900851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 160.00 | 05/11/2004 | 000000061354 | 001668 | 900852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 16.50 | 08/11/2004 | 000000061354 | 001668 | 900854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 35.00 | 08/11/2004 | 000000061354 | 001668 | 900857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 1201.47 | 08/11/2004 | 000000061354 | 001668 | 900854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 452.37 | 08/11/2004 | 000000061354 | 001668 | 900855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 296.95 | 08/11/2004 | 000000061354 | 001668 | 900853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 70.00 | 09/11/2004 | 000000061354 | 001668 | 900860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 160.00 | 09/11/2004 | 000000061354 | 001668 | 900859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 1935.00 | 09/11/2004 | 000000061354 | 001668 | 900862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 1157.16 | 09/11/2004 | 000000061354 | 001668 | 900861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 634.00 | 09/11/2004 | 000000061354 | 001668 | 900863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 163.22 | 11/11/2004 | 000000061354 | 001668 | 900868 | 6.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 141.98 | 11/11/2004 | 000000061354 | 001668 | 900864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 160.00 | 11/11/2004 | 000000061354 | 001668 | 900869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 98.00 | 11/11/2004 | 000000061354 | 001668 | 900865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 358.00 | 11/11/2004 | 000000061354 | 001668 | 900866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 340.00 | 11/11/2004 | 000000061354 | 001668 | 900867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 160.00 | 17/11/2004 | 000000061354 | 001668 | 900870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 500.00 | 22/11/2004 | 000000061354 | 001668 | 900884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 26.19 | 22/11/2004 | 000000061354 | 001668 | 900881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 583.88 | 22/11/2004 | 000000061354 | 001668 | 900882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 17250.00 | 22/11/2004 | 000000061354 | 001668 | 900885 | 2814.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 1300.00 | 22/11/2004 | 000000061354 | 001668 | D.AUTO | 142.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 4.98 | 22/11/2004 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 2060.00 | 22/11/2004 | 000000061354 | 001668 | D.AUTO | 434.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 10.79 | 22/11/2004 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 1412.41 | 22/11/2004 | 000000061354 | 001668 | D.AUTO | 98.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 9.13 | 22/11/2004 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 116.00 | 22/11/2004 | 000000061354 | 001668 | 900887 | 17.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 1200.00 | 22/11/2004 | 000000061354 | 001668 | 900880 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 1240.00 | 22/11/2004 | 000000061354 | 001668 | 900883 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 500.00 | 22/11/2004 | 000000061354 | 001668 | 900878 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 3800.00 | 22/11/2004 | 000000061354 | 001668 | 900872 | 290.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 360.00 | 22/11/2004 | 000000061354 | 001668 | 900874 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 360.00 | 22/11/2004 | 000000061354 | 001668 | 900873 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 360.00 | 22/11/2004 | 000000061354 | 001668 | D.AUTO | 95.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 361.30 | 22/11/2004 | 000000061354 | 001668 | D.AUTO | 27.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 70.00 | 23/11/2004 | 000000061354 | 001668 | 900890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000002 | 1935.00 | 23/11/2004 | 000000061354 | 001668 | 900888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 160.00 | 24/11/2004 | 000000061354 | 001668 | 900889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 160.00 | 29/11/2004 | 000000061354 | 001668 | 900896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 1100.67 | 29/11/2004 | 000000061354 | 001668 | 900893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 452.37 | 29/11/2004 | 000000061354 | 001668 | 900894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 142.85 | 30/11/2004 | 000000061354 | 001668 | 900897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 125.00 | 30/11/2004 | 000000061354 | 001668 | 900898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 75.00 | 30/11/2004 | 000000061354 | 001668 | 900891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 123.20 | 02/12/2004 | 000000061354 | 001668 | 900900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 362.54 | 03/12/2004 | 000000061354 | 001668 | 900901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 160.00 | 03/12/2004 | 000000061354 | 001668 | 900903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 70.00 | 03/12/2004 | 000000061354 | 001668 | 900904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 1935.00 | 03/12/2004 | 000000061354 | 001668 | 900902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 640.00 | 03/12/2004 | 000000061354 | 001668 | 900902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 160.00 | 06/12/2004 | 000000061354 | 001668 | 900905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 70.00 | 06/12/2004 | 000000061354 | 001668 | 900906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 1051.00 | 06/12/2004 | 000000061354 | 001668 | 900907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 160.00 | 07/12/2004 | 000000061354 | 001668 | 900908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 30.50 | 07/12/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 152.65 | 13/12/2004 | 000000061354 | 001668 | 900909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 1563.10 | 16/12/2004 | 000000061354 | 001668 | 900910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 1240.00 | 21/12/2004 | 000000061354 | 001668 | 900922 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 17250.00 | 21/12/2004 | 000000061354 | 001668 | 900911 | 2814.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 3800.00 | 21/12/2004 | 000000061354 | 001668 | 900912 | 290.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 1620.00 | 21/12/2004 | 000000061354 | 001668 | D.AUTO | 168.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 4.98 | 21/12/2004 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 1820.00 | 21/12/2004 | 000000061354 | 001668 | D.AUTO | 434.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 10.79 | 21/12/2004 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 1332.41 | 21/12/2004 | 000000061354 | 001668 | D.AUTO | 98.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 9.13 | 21/12/2004 | 000000061354 | 001668 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 360.00 | 21/12/2004 | 000000061354 | 001668 | 900916 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 360.00 | 21/12/2004 | 000000061354 | 001668 | 900914 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 360.00 | 21/12/2004 | 000000061354 | 001668 | D.AUTO | 95.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 361.30 | 21/12/2004 | 000000061354 | 001668 | D.AUTO | 27.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 1900.00 | 21/12/2004 | 000000061354 | 001668 | 900913 | 145.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 600.00 | 21/12/2004 | 000000061354 | 001668 | D.AUTO | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 840.00 | 21/12/2004 | 000000061354 | 001668 | D.AUTO | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 616.21 | 21/12/2004 | 000000061354 | 001668 | D.AUTO | 49.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 180.00 | 21/12/2004 | 000000061354 | 001668 | 900918 | 13.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 180.00 | 21/12/2004 | 000000061354 | 001668 | 900915 | 13.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 180.00 | 21/12/2004 | 000000061354 | 001668 | D.AUTO | 13.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 180.65 | 21/12/2004 | 000000061354 | 001668 | D.AUTO | 13.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 196.50 | 21/12/2004 | 000000061354 | 001668 | 900923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 273.50 | 21/12/2004 | 000000061354 | 001668 | 900924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 160.00 | 22/12/2004 | 000000061354 | 001668 | 900931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 500.00 | 22/12/2004 | 000000061354 | 001668 | 900930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 300.00 | 22/12/2004 | 000000061354 | 001668 | 900937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 500.00 | 23/12/2004 | 000000061354 | 001668 | 900926 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 1200.00 | 23/12/2004 | 000000061354 | 001668 | 900925 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 26.28 | 23/12/2004 | 000000061354 | 001668 | 900928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 481.16 | 23/12/2004 | 000000061354 | 001668 | 900929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 190.20 | 23/12/2004 | 000000061354 | 001668 | 900927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 1100.67 | 27/12/2004 | 000000061354 | 001668 | 900932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 550.34 | 27/12/2004 | 000000061354 | 001668 | 900933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 302.38 | 27/12/2004 | 000000061354 | 001668 | 900940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 136.89 | 28/12/2004 | 000000061354 | 001668 | 900939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 487.57 | 28/12/2004 | 000000061354 | 001668 | 900934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 226.18 | 28/12/2004 | 000000061354 | 001668 | 900935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 670.00 | 29/12/2004 | 000000061354 | 001668 | 900942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 354.50 | 30/12/2004 | 000000061354 | 001668 | 900946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 160.00 | 30/12/2004 | 000000061354 | 001668 | 900943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 160.00 | 30/12/2004 | 000000061354 | 001668 | 900944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 100.00 | 30/12/2004 | 000000061354 | 001668 | 900947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 1278.00 | 30/12/2004 | 000000061354 | 001668 | 900953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 850.00 | 30/12/2004 | 000000061354 | 001668 | 900951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 35.00 | 30/12/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 7.10 | 30/12/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 75.00 | 30/12/2004 | 000000061354 | 001668 | 900945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 479.84 | 30/12/2004 | 000000061354 | 001668 | 900949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 480.00 | 30/12/2004 | 000000061354 | 001668 | 900950 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 591
Última atualização: 11/06/2024