Pagamentos - Exercício 2004 - Câmara Municipal de Pedra Branca

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 DE PEDRA BRAN	0000022	0000001	269.57	07/01/2004	000000140589	021768	085058	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000023	0000001	235.00	20/01/2004	000000140589	021768	085055	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000024	0000001	164.60	20/01/2004	000000140589	021768	085056	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000025	0000001	164.00	20/01/2004	000000140589	021768	085056	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000026	0000001	61.85	20/01/2004	000000140589	021768	085055	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000027	0000001	85.04	20/01/2004	000000140589	021768	085055	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000028	0000001	237.39	20/01/2004	000000140589	021768	085056	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000002	0000001	695.75	20/01/2004	000000140589	021768	085057	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000003	0000001	1000.00	20/01/2004	000000140589	021768	085057	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000004	0000001	695.75	20/01/2004	000000140589	021768	085057	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000005	0000001	695.75	20/01/2004	000000140589	021768	085057	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000006	0000001	695.75	20/01/2004	000000140589	021768	085057	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000007	0000001	695.75	20/01/2004	000000140589	021768	085057	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000008	0000001	695.57	20/01/2004	000000140589	021768	085057	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000009	0000001	695.75	20/01/2004	000000140589	021768	085058	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000010	0000001	389.96	20/01/2004	000000140589	021768	085056	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000011	0000001	391.50	20/01/2004	000000140589	021768	085058	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000013	0000001	788.71	20/01/2004	000000140589	021768	085057	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000014	0000001	204.00	20/01/2004	000000140589	021768	085055	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000015	0000001	273.00	20/01/2004	000000140589	021768	085058	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000019	0000001	1000.00	20/01/2004	000000140589	021768	085056	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000020	0000001	240.00	20/01/2004	000000140589	021768	085056	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000021	0000001	120.00	20/01/2004	000000140589	021768	085056	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000016	0000001	127.00	21/01/2004	000000140589	021768	085058	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000012	0000001	50.00	21/01/2004	000000140589	021768	085058	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000029	0000001	177.79	21/01/2004	000000140589	021768	085058	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000030	0000001	38.00	21/01/2004	000000140589	021768	085058	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000001	0000001	695.57	22/01/2004	000000140589	021768	085057	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000018	0000001	556.96	28/01/2004	000000140589	021768	085059	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000017	0000001	96.00	29/01/2004	000000140589	021768	085059	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000032	0000001	269.55	29/01/2004	000000140589	021768	085059	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000031	0000001	120.00	30/01/2004	000000140589	021768	085059	0.00	1	Conta Corrente	Banco do Brasil S/A
CAMARA MUNICIPAL DE PEDRA BRAN	0000033	0000001	403.47	02/02/2004	000000140589	021768	085058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000034	0000001	555.00	13/02/2004	000000140589	021768	085060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000035	0000001	155.00	14/02/2004	000000140589	021768	085060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000036	0000001	30.00	14/02/2004	000000140589	021768	085060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000037	0000001	40.00	14/02/2004	000000140589	021768	085060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000038	0000001	30.00	14/02/2004	000000140589	021768	085060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000039	0000001	138.00	14/02/2004	000000140589	021768	085060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000040	0000001	1000.00	20/02/2004	000000140589	021768	085062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000041	0000001	695.75	20/02/2004	000000140589	021768	085061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000042	0000001	695.75	20/02/2004	000000140589	021768	085061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000043	0000001	695.75	20/02/2004	000000140589	021768	085061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000044	0000001	695.75	20/02/2004	000000140589	021768	085060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000045	0000001	695.75	20/02/2004	000000140589	021768	085060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000046	0000001	695.75	20/02/2004	000000140589	021768	085061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000047	0000001	695.75	20/02/2004	000000140589	021768	085061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000048	0000001	695.75	20/02/2004	000000140589	021768	085060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000049	0000001	389.96	20/02/2004	000000140589	021768	085061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000050	0000001	391.50	20/02/2004	000000140589	021768	085062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000051	0000001	1000.00	20/02/2004	000000140589	021768	085061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000052	0000001	120.00	20/02/2004	000000140589	021768	085061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000053	0000001	300.00	20/02/2004	000000140589	021768	085062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000054	0000001	650.00	20/02/2004	000000140589	021768	085062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000055	0000001	240.00	20/02/2004	000000140589	021768	085061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000056	0000001	50.00	20/02/2004	000000140589	021768	085062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000057	0000001	56.62	20/02/2004	000000140589	021768	850620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000058	0000001	143.07	20/02/2004	000000140589	021768	085061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000059	0000001	179.00	20/02/2004	000000140589	021768	085062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000060	0000001	1438.25	26/02/2004	000000140589	021768	085063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000061	0000001	532.14	26/02/2004	000000140589	021768	085062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000062	0000001	120.00	26/02/2004	000000140589	021768	085062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000064	0000001	474.96	01/03/2004	000000140589	021768	085063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000065	0000001	270.57	05/03/2004	000000140589	021768	085063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000104	0000001	1.60	15/03/2004	000000140589	021768	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000066	0000001	1000.00	22/03/2004	000000140589	021768	085063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000067	0000001	695.75	22/03/2004	000000140589	021768	085063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000068	0000001	695.75	22/03/2004	000000140589	021768	085064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000069	0000001	695.75	22/03/2004	000000140589	021768	085064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000070	0000001	695.75	22/03/2004	000000140589	021768	085064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000071	0000001	695.75	22/03/2004	000000140589	021768	085063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000072	0000001	695.75	22/03/2004	000000140589	021768	085063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000073	0000001	695.75	22/03/2004	000000140589	021768	085063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000074	0000001	695.75	22/03/2004	000000140589	021768	085063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000075	0000001	391.50	22/03/2004	000000140589	021768	085064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000076	0000001	389.96	22/03/2004	000000140589	021768	085064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000077	0000001	293.00	22/03/2004	000000140589	021768	085066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000078	0000001	737.80	22/03/2004	000000140589	021768	085066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000079	0000001	99.00	22/03/2004	000000140589	021768	085065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000080	0000001	122.00	22/03/2004	000000140589	021768	085065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000081	0000001	149.00	22/03/2004	000000140589	021768	085066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000082	0000001	75.00	22/03/2004	000000140589	021768	085065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000083	0000001	72.00	22/03/2004	000000140589	021768	085065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000084	0000001	358.25	22/03/2004	000000140589	021768	085065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000085	0000001	446.05	22/03/2004	000000140589	021768	085064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000086	0000001	650.00	22/03/2004	000000140589	021768	085064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000087	0000001	120.00	22/03/2004	000000140589	021768	085065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000088	0000001	240.00	22/03/2004	000000140589	021768	085064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000089	0000001	1000.00	22/03/2004	000000140589	021768	850648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000090	0000001	300.00	22/03/2004	000000140589	021768	085065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000091	0000001	27.01	22/03/2004	000000140589	021768	085064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000092	0000001	257.79	22/03/2004	000000140589	021768	085065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000093	0000001	35.69	22/03/2004	000000140589	021768	085065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000094	0000001	125.00	26/03/2004	000000140589	021768	085066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000095	0000001	187.88	29/03/2004	000000140589	021768	085066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000096	0000001	269.55	29/03/2004	000000140589	021768	085066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000098	0000001	500.00	29/03/2004	000000140589	021768	085066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000099	0000001	715.25	29/03/2004	000000140589	021768	085066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000100	0000001	352.85	30/03/2004	000000140589	021768	085067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000101	0000001	200.00	30/03/2004	000000140589	021768	085067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000102	0000001	25.73	30/03/2004	000000140589	021768	085066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000103	0000001	179.00	30/03/2004	000000140589	021768	085066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000106	0000001	150.00	01/04/2004	000000140589	021768	085067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000144	0000001	11.68	01/04/2004	000000140589	021768	085067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000107	0000001	39.65	06/04/2004	000000140589	021768	085067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000108	0000001	10.00	06/04/2004	000000140589	021768	085067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000109	0000001	15.00	06/04/2004	000000140589	021768	085067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000110	0000001	10.00	06/04/2004	000000140589	021768	085067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000111	0000001	50.00	06/04/2004	000000140589	021768	085063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000112	0000001	540.68	19/04/2004	000000140589	021768	085069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000113	0000001	1000.00	20/04/2004	000000140589	021768	085067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000114	0000001	695.75	20/04/2004	000000140589	021768	085067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000115	0000001	695.75	20/04/2004	000000140589	021768	085067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000116	0000001	695.75	20/04/2004	000000140589	021768	085068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000117	0000001	695.75	20/04/2004	000000140589	021768	085068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000118	0000001	695.75	20/04/2004	000000140589	021768	085068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000119	0000001	695.75	20/04/2004	000000140589	021768	085068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000120	0000001	695.75	20/04/2004	000000140589	021768	085068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000121	0000001	695.75	20/04/2004	000000140589	021768	085068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000122	0000001	389.96	20/04/2004	000000140589	021768	085068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000123	0000001	391.50	20/04/2004	000000140589	021768	085068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000124	0000001	200.00	20/04/2004	000000140589	021768	085069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000125	0000001	401.40	20/04/2004	000000140589	021768	085069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000126	0000001	53.58	20/04/2004	000000140589	021768	085069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000127	0000001	1000.00	20/04/2004	000000140589	021768	085068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000128	0000001	240.00	20/04/2004	000000140589	021768	085068	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000129	0000001	650.00	20/04/2004	000000140589	021768	085069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000130	0000001	120.00	20/04/2004	000000140589	021768	085069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000131	0000001	300.00	20/04/2004	000000140589	021768	085067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000132	0000001	250.00	20/04/2004	000000140589	021768	085069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000133	0000001	113.50	20/04/2004	000000140589	021768	085067	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000134	0000001	100.00	20/04/2004	000000140589	021768	085069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000135	0000001	400.00	22/04/2004	000000140589	021768	085069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000136	0000001	179.00	23/04/2004	000000140589	021768	085070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000137	0000001	154.80	23/04/2004	000000140589	021768	085070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000138	0000001	274.45	23/04/2004	000000140589	021768	085070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000139	0000001	1397.52	23/04/2004	000000140589	021768	085069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000140	0000001	424.35	26/04/2004	000000140589	021768	085070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000141	0000001	50.00	26/04/2004	000000140589	021768	085070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000142	0000001	35.70	26/04/2004	000000140589	021768	085070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000151	0000001	130.00	03/05/2004	000000140589	021768	850707	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000152	0000001	30.00	03/05/2004	000000140589	021768	850708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000153	0000001	7122.56	20/05/2004	000000140589	021768	850716	198.63	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000154	0000001	399.30	20/05/2004	000000140589	021768	850718	30.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000155	0000001	530.64	20/05/2004	000000140589	021768	850723	40.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000156	0000001	105.00	20/05/2004	000000140589	021768	850731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000157	0000001	90.00	20/05/2004	000000140589	021768	850730	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000158	0000001	201.00	20/05/2004	000000140589	021768	850728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000159	0000001	968.45	20/05/2004	000000140589	021768	850727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000160	0000001	819.17	20/05/2004	000000140589	021768	850725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000161	0000001	258.50	20/05/2004	000000140589	021768	850724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000162	0000001	1000.00	20/05/2004	000000140589	021768	850719	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000163	0000001	260.00	20/05/2004	000000140589	021768	850721	41.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000164	0000001	130.00	20/05/2004	000000140589	021768	850722	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000165	0000001	650.00	20/05/2004	000000140589	021768	850720	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000166	0000001	150.00	20/05/2004	000000140589	021768	850732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000167	0000001	60.52	20/05/2004	000000140589	021768	850729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000168	0000001	150.00	20/05/2004	000000140589	021768	850726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000169	0000001	50.00	21/05/2004	000000140589	021768	850734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000170	0000001	142.50	26/05/2004	000000140589	021768	850739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000171	0000001	445.04	28/05/2004	000000140589	021768	850736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000172	0000001	89.92	28/05/2004	000000140589	021768	850735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000173	0000001	400.00	02/06/2004	000000140589	021768	850738	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000174	0000001	399.30	21/06/2004	000000140589	021768	850749	30.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000175	0000001	7122.56	21/06/2004	000000140589	021768	850748	198.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000176	0000001	333.74	21/06/2004	000000140589	021768	850759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000177	0000001	818.72	21/06/2004	000000140589	021768	850757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000178	0000001	1000.00	21/06/2004	000000140589	021768	850751	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000179	0000001	260.00	21/06/2004	000000140589	021768	850752	41.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000180	0000001	130.00	21/06/2004	000000140589	021768	850753	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000181	0000001	650.00	21/06/2004	000000140589	021768	850754	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000182	0000001	350.00	21/06/2004	000000140589	021768	850755	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000183	0000001	609.31	21/06/2004	000000140589	021768	850758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000184	0000001	21.33	21/06/2004	000000140589	021768	850758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000185	0000001	150.00	21/06/2004	000000140589	021768	850756	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000190	0000001	530.64	21/06/2004	000000140589	021768	850750	40.59	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000186	0000001	165.00	28/06/2004	000000140589	021768	850737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000187	0000001	123.00	28/06/2004	000000140589	021768	850760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000188	0000001	445.04	30/06/2004	000000140589	021768	850761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000189	0000001	130.00	30/06/2004	000000140589	021768	850762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000191	0000001	7122.56	20/07/2004	000000140589	021768	850771	198.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000192	0000001	929.94	20/07/2004	000000140589	021768	850772	71.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000193	0000001	211.00	20/07/2004	000000140589	021768	850781	10.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000194	0000001	150.00	20/07/2004	000000140589	021768	850782	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000195	0000001	130.00	20/07/2004	000000140589	021768	850777	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000196	0000001	260.00	20/07/2004	000000140589	021768	850775	41.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000197	0000001	650.00	20/07/2004	000000140589	021768	850776	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000198	0000001	1000.00	20/07/2004	000000140589	021768	850774	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000199	0000001	65.08	20/07/2004	000000140589	021768	850780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000200	0000001	487.47	20/07/2004	000000140589	021768	850783	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000201	0000001	580.00	20/07/2004	000000140589	021768	850779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000202	0000001	893.52	21/07/2004	000000140589	021768	850785	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000203	0000001	327.00	21/07/2004	000000140589	021768	850784	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000204	0000001	41.15	21/07/2004	000000140589	021768	850788	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000205	0000001	8.00	21/07/2004	000000140589	021768	850786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000206	0000001	15.00	21/07/2004	000000140589	021768	850786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000207	0000001	30.00	21/07/2004	000000140589	021768	850786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000208	0000001	11.68	21/07/2004	000000140589	021768	850786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000209	0000001	11.38	21/07/2004	000000140589	021768	850786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000210	0000001	445.08	28/07/2004	000000140589	021768	850789	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000211	0000001	939.50	30/07/2004	000000140589	021768	850790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000212	0000001	146.20	13/08/2004	000000140589	021768	850791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000213	0000001	38.00	13/08/2004	000000140589	021768	850792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000214	0000001	8.00	20/08/2004	000000140589	021768	850814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000215	0000001	20.00	20/08/2004	000000140589	021768	850814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000216	0000001	35.00	20/08/2004	000000140589	021768	850814	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000217	0000001	7122.56	20/08/2004	000000140589	021768	850801	198.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000218	0000001	929.94	20/08/2004	000000140589	021768	850810	71.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000220	0000001	875.25	20/08/2004	000000140589	021768	850806	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000221	0000001	369.29	20/08/2004	000000140589	021768	850817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000223	0000001	1000.00	20/08/2004	000000140589	021768	850802	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000224	0000001	650.00	20/08/2004	000000140589	021768	850804	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000225	0000001	130.00	20/08/2004	000000140589	021768	850805	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000226	0000001	41.15	20/08/2004	000000140589	021768	850811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000227	0000001	191.05	20/08/2004	000000140589	021768	850807	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000228	0000001	100.00	20/08/2004	000000140589	021768	850808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000229	0000001	120.00	20/08/2004	000000140589	021768	850809	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000230	0000001	473.68	20/08/2004	000000140589	021768	850813	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000231	0000001	1750.00	20/08/2004	000000140589	021768	850812	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000219	0000001	130.00	26/08/2004	000000140589	021768	850816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000232	0000001	150.00	30/08/2004	000000140589	021768	850818	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000233	0000001	7122.56	20/09/2004	000000140589	021768	850827	198.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000234	0000001	929.94	20/09/2004	000000140589	021768	850829	71.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000235	0000001	481.55	20/09/2004	000000140589	021768	850836	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000236	0000001	720.06	20/09/2004	000000140589	021768	850841	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000237	0000001	70.00	20/09/2004	000000140589	021768	850842	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000238	0000001	580.49	20/09/2004	000000140589	021768	850843	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000239	0000001	370.00	20/09/2004	000000140589	021768	850840	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000240	0000001	100.00	20/09/2004	000000140589	021768	850839	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000241	0000001	1000.00	20/09/2004	000000140589	021768	850830	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000242	0000001	130.00	20/09/2004	000000140589	021768	850832	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000243	0000001	650.00	20/09/2004	000000140589	021768	850833	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000244	0000001	148.00	20/09/2004	000000140589	021768	850835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000245	0000001	13.34	20/09/2004	000000140589	021768	850835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000246	0000001	11.47	20/09/2004	000000140589	021768	850835	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000247	0000001	32.83	20/09/2004	000000140589	021768	850834	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000249	0000001	211.00	20/09/2004	000000140589	021768	850838	10.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000248	0000001	260.00	22/09/2004	000000140589	021768	850844	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000250	0000001	7122.56	20/10/2004	000000140589	021768	850869	198.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000251	0000001	929.94	20/10/2004	000000140589	021768	850875	71.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000252	0000001	155.80	20/10/2004	000000140589	021768	850856	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000253	0000001	187.00	20/10/2004	000000140589	021768	850847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000254	0000001	210.00	20/10/2004	000000140589	021768	850845	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000255	0000001	600.00	20/10/2004	000000140589	021768	850849	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000256	0000001	209.00	20/10/2004	000000140589	021768	850846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000257	0000001	70.00	20/10/2004	000000140589	021768	850851	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000258	0000001	105.00	20/10/2004	000000140589	021768	850852	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000259	0000001	76.00	20/10/2004	000000140589	021768	850854	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000260	0000001	1000.00	20/10/2004	000000140589	021768	850877	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000261	0000001	650.00	20/10/2004	000000140589	021768	850878	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000262	0000001	130.00	20/10/2004	000000140589	021768	850880	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000263	0000001	50.00	20/10/2004	000000140589	021768	850855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000264	0000001	30.00	20/10/2004	000000140589	021768	850855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000265	0000001	5.15	20/10/2004	000000140589	021768	850855	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000266	0000001	135.00	20/10/2004	000000140589	021768	850850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000267	0000001	55.00	20/10/2004	000000140589	021768	850853	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000268	0000001	121.04	20/10/2004	000000140589	021768	850870	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000269	0000001	40.49	20/10/2004	000000140589	021768	850871	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000270	0000001	211.00	20/10/2004	000000140589	021768	850874	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000271	0000001	481.55	20/10/2004	000000140589	021768	850873	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000272	0000001	130.00	25/10/2004	000000140589	021768	850857	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000273	0000001	893.29	25/10/2004	000000140589	021768	850858	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000274	0000001	998.59	05/11/2004	000000140589	021768	850859	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000275	0000001	1660.00	09/11/2004	000000140589	021768	850860	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000276	0000001	7122.56	20/11/2004	000000140589	021768	850887	198.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000277	0000001	929.94	20/11/2004	000000140589	021768	850892	71.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000278	0000001	130.00	20/11/2004	000000140589	021768	850896	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000279	0000001	1000.00	20/11/2004	000000140589	021768	850894	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000280	0000001	8.10	20/11/2004	000000140589	021768	850905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000281	0000001	20.00	20/11/2004	000000140589	021768	850905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000282	0000001	15.00	20/11/2004	000000140589	021768	850905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000283	0000001	30.00	20/11/2004	000000140589	021768	850905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000284	0000001	20.00	20/11/2004	000000140589	021768	850905	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000285	0000001	260.00	20/11/2004	000000140589	021768	850900	41.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000286	0000001	172.11	20/11/2004	000000140589	021768	850895	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000287	0000001	650.00	20/11/2004	000000140589	021768	850893	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000295	0000001	452.95	20/11/2004	000000140589	021768	850897	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000294	0000001	1340.00	22/11/2004	000000140589	021768	850901	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000289	0000001	1125.22	22/11/2004	000000140589	021768	850899	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000290	0000001	54.98	29/11/2004	000000140589	021768	850904	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000291	0000001	54.00	29/11/2004	000000140589	021768	850906	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000292	0000001	35.00	29/11/2004	000000140589	021768	850903	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000293	0000001	94.03	29/11/2004	000000140589	021768	850902	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000314	0000001	1000.00	02/12/2004	000000140589	021768	850907	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000315	0000001	1200.00	20/12/2004	000000140589	021768	850914	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000316	0000001	400.00	20/12/2004	000000140589	021768	850910	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000317	0000001	38.40	20/12/2004	000000140589	021768	850990	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000296	0000001	1474.35	20/12/2004	000000140589	021768	850913	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000297	0000001	81.00	20/12/2004	000000140589	021768	850940	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000298	0000001	556.00	20/12/2004	000000140589	021768	850939	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000299	0000001	80.00	20/12/2004	000000140589	021768	850938	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000300	0000001	1000.00	20/12/2004	000000140589	021768	850932	160.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000301	0000001	650.00	20/12/2004	000000140589	021768	850931	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000302	0000001	130.00	20/12/2004	000000140589	021768	850934	20.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000303	0000001	260.00	20/12/2004	000000140589	021768	850935	41.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000304	0000001	40.00	20/12/2004	000000140589	021768	850936	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000305	0000001	30.00	20/12/2004	000000140589	021768	850911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000306	0000001	8.00	20/12/2004	000000140589	021768	850911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000307	0000001	5.00	20/12/2004	000000140589	021768	850911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000308	0000001	30.00	20/12/2004	000000140589	021768	850911	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000309	0000001	7122.56	20/12/2004	000000140589	021768	850929	198.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000310	0000001	929.94	20/12/2004	000000140589	021768	850933	71.14	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000311	0000001	37.80	27/12/2004	000000140589	021768	850917	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000312	0000001	96.20	27/12/2004	000000140589	021768	850916	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL DE PEDRA BRAN	0000313	0000001	663.32	28/12/2004	000000140589	021768	850918	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 305

Última atualização: 11/06/2024