| 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 | 0000027 | 0000001 | 700.00 | 22/01/2004 | 000000111392 | 000625 | 850919 | 35.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 900.00 | 22/01/2004 | 000000111392 | 000625 | 850921 | 45.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 22/01/2004 | 000000111392 | 000625 | 850922 | 25.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 22/01/2004 | 000000111392 | 000625 | 850923 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 500.00 | 22/01/2004 | 000000111392 | 000625 | 850924 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 500.00 | 22/01/2004 | 000000111392 | 000625 | 850925 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 500.00 | 22/01/2004 | 000000111392 | 000625 | 850926 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1000.00 | 22/01/2004 | 000000111392 | 000625 | 850927 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 500.00 | 22/01/2004 | 000000111392 | 000625 | 850928 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 500.00 | 22/01/2004 | 000000111392 | 000625 | 850929 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 500.00 | 22/01/2004 | 000000111392 | 000625 | 850930 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 500.00 | 22/01/2004 | 000000111392 | 000625 | 850931 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 240.00 | 22/01/2004 | 000000111392 | 000625 | 850932 | 18.36 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 440.00 | 22/01/2004 | 000000111392 | 000625 | 850933 | 33.66 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 340.00 | 22/01/2004 | 000000111392 | 000625 | 850934 | 26.01 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 240.00 | 22/01/2004 | 000000111392 | 000625 | 850935 | 18.36 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 240.00 | 22/01/2004 | 000000111392 | 000625 | 850936 | 18.36 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 240.00 | 22/01/2004 | 000000111392 | 000625 | 850937 | 18.36 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 240.00 | 22/01/2004 | 000000111392 | 000625 | 850938 | 18.36 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 240.00 | 22/01/2004 | 000000111392 | 000625 | 850939 | 18.36 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 167.19 | 27/01/2004 | 000000111392 | 000625 | 850941 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 466.20 | 30/01/2004 | 000000111392 | 000625 | 850943 | 202.20 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1048.50 | 02/02/2004 | 000000111392 | 000625 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 700.00 | 02/02/2004 | 000000111392 | 000625 | 850944 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 250.00 | 02/02/2004 | 000000111392 | 000625 | 850946 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 20/02/2004 | 000000111392 | 000625 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 500.00 | 20/02/2004 | 000000111392 | 000625 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 500.00 | 20/02/2004 | 000000111392 | 000625 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 500.00 | 20/02/2004 | 000000111392 | 000625 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 500.00 | 20/02/2004 | 000000111392 | 000625 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 500.00 | 20/02/2004 | 000000111392 | 000625 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 500.00 | 20/02/2004 | 000000111392 | 000625 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 500.00 | 20/02/2004 | 000000111392 | 000625 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 500.00 | 20/02/2004 | 000000111392 | 000625 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 240.00 | 20/02/2004 | 000000111392 | 000625 | 850956 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 440.00 | 20/02/2004 | 000000111392 | 000625 | 850957 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 340.00 | 20/02/2004 | 000000111392 | 000625 | 850958 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 240.00 | 20/02/2004 | 000000111392 | 000625 | 850959 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 240.00 | 20/02/2004 | 000000111392 | 000625 | 850960 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 240.00 | 20/02/2004 | 000000111392 | 000625 | 850961 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 240.00 | 20/02/2004 | 000000111392 | 000625 | 850962 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 240.00 | 20/02/2004 | 000000111392 | 000625 | 850964 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 20/02/2004 | 000000111392 | 000625 | 850965 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 900.00 | 20/02/2004 | 000000111392 | 000625 | 850966 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 700.00 | 20/02/2004 | 000000111392 | 000625 | 850967 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 203.17 | 20/02/2004 | 000000111392 | 000625 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 120.00 | 01/03/2004 | 000000111392 | 000625 | 850970 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 466.20 | 02/03/2004 | 000000111392 | 000625 | 850971 | 202.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1048.21 | 03/03/2004 | 000000111392 | 000625 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 05/03/2004 | 000000111392 | 000625 | 850973 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 630.00 | 12/03/2004 | 000000111392 | 000625 | 850974 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 240.00 | 22/03/2004 | 000000111392 | 000625 | 000926 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 240.00 | 22/03/2004 | 000000111392 | 000625 | 000927 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 440.00 | 22/03/2004 | 000000111392 | 000625 | 000929 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 340.00 | 22/03/2004 | 000000111392 | 000625 | 000930 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 240.00 | 22/03/2004 | 000000111392 | 000625 | 000931 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 240.00 | 22/03/2004 | 000000111392 | 000625 | 000934 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 240.00 | 22/03/2004 | 000000111392 | 000625 | 000935 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 240.00 | 22/03/2004 | 000000111392 | 000625 | 000925 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1000.00 | 22/03/2004 | 000000111392 | 000625 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 500.00 | 22/03/2004 | 000000111392 | 000625 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 500.00 | 22/03/2004 | 000000111392 | 000625 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 500.00 | 22/03/2004 | 000000111392 | 000625 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 500.00 | 22/03/2004 | 000000111392 | 000625 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 500.00 | 22/03/2004 | 000000111392 | 000625 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 500.00 | 22/03/2004 | 000000111392 | 000625 | 000921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 500.00 | 22/03/2004 | 000000111392 | 000625 | 000923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 500.00 | 22/03/2004 | 000000111392 | 000625 | 000924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 500.00 | 23/03/2004 | 000000111392 | 000625 | 000941 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 700.00 | 23/03/2004 | 000000111392 | 000625 | 000939 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1100.00 | 23/03/2004 | 000000111392 | 000625 | 000940 | 61.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 120.00 | 23/03/2004 | 000000111392 | 000625 | 000938 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 163.02 | 24/03/2004 | 000000111392 | 000625 | 000944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 58.73 | 24/03/2004 | 000000111392 | 000625 | 000942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 466.20 | 31/03/2004 | 000000111392 | 000625 | 000947 | 202.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1038.62 | 01/04/2004 | 000000111392 | 000625 | 000948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 690.00 | 07/04/2004 | 000000111392 | 000625 | 000949 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1157.00 | 12/04/2004 | 000000111392 | 000625 | 000950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 500.00 | 22/04/2004 | 000000111392 | 000625 | 000952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 500.00 | 22/04/2004 | 000000111392 | 000625 | 000953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 500.00 | 22/04/2004 | 000000111392 | 000625 | 000954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 500.00 | 22/04/2004 | 000000111392 | 000625 | 000955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 500.00 | 22/04/2004 | 000000111392 | 000625 | 000956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000006 | 500.00 | 22/04/2004 | 000000111392 | 000625 | 000957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000007 | 1000.00 | 22/04/2004 | 000000111392 | 000625 | 000958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000008 | 500.00 | 22/04/2004 | 000000111392 | 000625 | 000959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000009 | 500.00 | 22/04/2004 | 000000111392 | 000625 | 000960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 440.00 | 22/04/2004 | 000000111392 | 000625 | 000962 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 240.00 | 22/04/2004 | 000000111392 | 000625 | 000963 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 240.00 | 22/04/2004 | 000000111392 | 000625 | 000964 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 240.00 | 22/04/2004 | 000000111392 | 000625 | 000965 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 240.00 | 22/04/2004 | 000000111392 | 000625 | 000966 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 240.00 | 22/04/2004 | 000000111392 | 000625 | 000967 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 240.00 | 22/04/2004 | 000000111392 | 000625 | 000968 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 340.00 | 22/04/2004 | 000000111392 | 000625 | 000969 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1100.00 | 23/04/2004 | 000000111392 | 000625 | 000972 | 61.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 500.00 | 23/04/2004 | 000000111392 | 000625 | 000970 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 700.00 | 23/04/2004 | 000000111392 | 000625 | 000971 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 120.00 | 23/04/2004 | 000000111392 | 000625 | 000973 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 181.19 | 24/04/2004 | 000000111392 | 000625 | 000974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 466.20 | 30/04/2004 | 000000111392 | 000625 | 000976 | 202.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1030.08 | 06/05/2004 | 000000111392 | 000625 | 000977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 180.00 | 10/05/2004 | 000000111392 | 000625 | 000978 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 735.00 | 14/05/2004 | 000000111392 | 000625 | 000980 | 36.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 500.00 | 20/05/2004 | 000000111392 | 000625 | 000981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 500.00 | 20/05/2004 | 000000111392 | 000625 | 000982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 500.00 | 20/05/2004 | 000000111392 | 000625 | 000983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000004 | 500.00 | 20/05/2004 | 000000111392 | 000625 | 000984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000005 | 500.00 | 20/05/2004 | 000000111392 | 000625 | 000985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000006 | 1000.00 | 20/05/2004 | 000000111392 | 000625 | 000986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000007 | 500.00 | 20/05/2004 | 000000111392 | 000625 | 000987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000008 | 500.00 | 20/05/2004 | 000000111392 | 000625 | 000988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000009 | 500.00 | 20/05/2004 | 000000111392 | 000625 | 000989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 260.00 | 21/05/2004 | 000000111392 | 000625 | 000991 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 460.00 | 21/05/2004 | 000000111392 | 000625 | 001002 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 360.00 | 21/05/2004 | 000000111392 | 000625 | 000992 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 260.00 | 21/05/2004 | 000000111392 | 000625 | 000993 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000005 | 260.00 | 21/05/2004 | 000000111392 | 000625 | 000994 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000006 | 260.00 | 21/05/2004 | 000000111392 | 000625 | 000995 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000007 | 259.89 | 21/05/2004 | 000000111392 | 000625 | 001003 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000008 | 260.00 | 21/05/2004 | 000000111392 | 000625 | 000996 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 700.00 | 21/05/2004 | 000000111392 | 000625 | 001000 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1100.00 | 21/05/2004 | 000000111392 | 000625 | 000998 | 61.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 500.00 | 21/05/2004 | 000000111392 | 000625 | 000997 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 120.00 | 21/05/2004 | 000000111392 | 000625 | 000999 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 360.00 | 21/05/2004 | 000000111392 | 000625 | 001001 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 166.32 | 26/05/2004 | 000000111392 | 000625 | 001004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 499.80 | 31/05/2004 | 000000111392 | 000625 | 001005 | 288.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1024.44 | 03/06/2004 | 000000111392 | 000625 | 001009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 960.00 | 07/06/2004 | 000000111392 | 000625 | 001010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 450.00 | 09/06/2004 | 000000111392 | 000625 | 001012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1715.00 | 16/06/2004 | 000000111392 | 000625 | 001013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1100.00 | 21/06/2004 | 000000111392 | 000625 | 001036 | 61.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 360.00 | 21/06/2004 | 000000111392 | 000625 | 001014 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 700.00 | 21/06/2004 | 000000111392 | 000625 | 001033 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1000.00 | 21/06/2004 | 000000111392 | 000625 | 001015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 500.00 | 21/06/2004 | 000000111392 | 000625 | 001016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 500.00 | 21/06/2004 | 000000111392 | 000625 | 001017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 500.00 | 21/06/2004 | 000000111392 | 000625 | 001018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 500.00 | 21/06/2004 | 000000111392 | 000625 | 001019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 500.00 | 21/06/2004 | 000000111392 | 000625 | 001020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 500.00 | 21/06/2004 | 000000111392 | 000625 | 001021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000008 | 500.00 | 21/06/2004 | 000000111392 | 000625 | 001022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000009 | 500.00 | 21/06/2004 | 000000111392 | 000625 | 001023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 260.00 | 21/06/2004 | 000000111392 | 000625 | 001024 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 460.00 | 21/06/2004 | 000000111392 | 000625 | 001026 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000003 | 360.00 | 21/06/2004 | 000000111392 | 000625 | 001027 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000004 | 260.00 | 21/06/2004 | 000000111392 | 000625 | 001028 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000005 | 260.00 | 21/06/2004 | 000000111392 | 000625 | 001029 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000006 | 260.00 | 21/06/2004 | 000000111392 | 000625 | 001030 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000007 | 260.00 | 21/06/2004 | 000000111392 | 000625 | 001038 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000008 | 260.00 | 21/06/2004 | 000000111392 | 000625 | 001032 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 120.00 | 21/06/2004 | 000000111392 | 000625 | 001034 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 500.00 | 21/06/2004 | 000000111392 | 000625 | 001035 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 680.00 | 21/06/2004 | 000000111392 | 000625 | 001037 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000009 | 0.11 | 21/06/2004 | 000000111392 | 000625 | 001038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 130.00 | 25/06/2004 | 000000111392 | 000625 | 001039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 230.00 | 25/06/2004 | 000000111392 | 000625 | 001041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 180.00 | 25/06/2004 | 000000111392 | 000625 | 001043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 130.00 | 25/06/2004 | 000000111392 | 000625 | 001044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 130.00 | 25/06/2004 | 000000111392 | 000625 | 001045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000006 | 130.00 | 25/06/2004 | 000000111392 | 000625 | 001046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000007 | 130.00 | 25/06/2004 | 000000111392 | 000625 | 001047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000008 | 130.00 | 25/06/2004 | 000000111392 | 000625 | 001048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 170.27 | 30/06/2004 | 000000111392 | 000625 | 001051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 499.80 | 30/06/2004 | 000000111392 | 000625 | 001050 | 288.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 985.81 | 02/07/2004 | 000000111392 | 000625 | 001052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 500.00 | 02/07/2004 | 000000111392 | 000625 | 001053 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 225.00 | 15/07/2004 | 000000111392 | 000625 | 001054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 150.00 | 16/07/2004 | 000000111392 | 000625 | 001055 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1100.00 | 21/07/2004 | 000000111392 | 000625 | 001076 | 61.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 700.00 | 21/07/2004 | 000000111392 | 000625 | 001075 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 500.00 | 21/07/2004 | 000000111392 | 000625 | 001078 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 260.00 | 21/07/2004 | 000000111392 | 000625 | 001074 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 460.00 | 21/07/2004 | 000000111392 | 000625 | 001067 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 360.00 | 21/07/2004 | 000000111392 | 000625 | 001068 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000004 | 260.00 | 21/07/2004 | 000000111392 | 000625 | 001069 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000005 | 260.00 | 21/07/2004 | 000000111392 | 000625 | 001070 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000006 | 260.00 | 21/07/2004 | 000000111392 | 000625 | 001071 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000007 | 260.00 | 21/07/2004 | 000000111392 | 000625 | 001072 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000008 | 260.00 | 21/07/2004 | 000000111392 | 000625 | 001073 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 500.00 | 21/07/2004 | 000000111392 | 000625 | 001060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 500.00 | 21/07/2004 | 000000111392 | 000625 | 001061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000003 | 500.00 | 21/07/2004 | 000000111392 | 000625 | 001062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000004 | 500.00 | 21/07/2004 | 000000111392 | 000625 | 001063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000005 | 500.00 | 21/07/2004 | 000000111392 | 000625 | 001064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000006 | 500.00 | 21/07/2004 | 000000111392 | 000625 | 001066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000007 | 1000.00 | 21/07/2004 | 000000111392 | 000625 | 001057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000008 | 500.00 | 21/07/2004 | 000000111392 | 000625 | 001058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000009 | 500.00 | 21/07/2004 | 000000111392 | 000625 | 001059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 120.00 | 21/07/2004 | 000000111392 | 000625 | 001077 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 201.96 | 22/07/2004 | 000000111392 | 000625 | 001079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 577.72 | 27/07/2004 | 000000111392 | 000625 | 001080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 720.00 | 28/07/2004 | 000000111392 | 000625 | 001082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 499.80 | 30/07/2004 | 000000111392 | 000625 | 001085 | 288.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1008.93 | 04/08/2004 | 000000111392 | 000625 | 001086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 284.00 | 11/08/2004 | 000000111392 | 000625 | 001087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 100.00 | 17/08/2004 | 000000111392 | 000625 | 001088 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 260.00 | 20/08/2004 | 000000111392 | 000625 | 001099 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 460.00 | 20/08/2004 | 000000111392 | 000625 | 001101 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 360.00 | 20/08/2004 | 000000111392 | 000625 | 001102 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 260.00 | 20/08/2004 | 000000111392 | 000625 | 001103 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 260.00 | 20/08/2004 | 000000111392 | 000625 | 001104 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 260.00 | 20/08/2004 | 000000111392 | 000625 | 001106 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 260.00 | 20/08/2004 | 000000111392 | 000625 | 001107 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 260.00 | 20/08/2004 | 000000111392 | 000625 | 001108 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1000.00 | 20/08/2004 | 000000111392 | 000625 | 001089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 500.00 | 20/08/2004 | 000000111392 | 000625 | 001090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 500.00 | 20/08/2004 | 000000111392 | 000625 | 001091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 500.00 | 20/08/2004 | 000000111392 | 000625 | 001092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 500.00 | 20/08/2004 | 000000111392 | 000625 | 001093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000006 | 500.00 | 20/08/2004 | 000000111392 | 000625 | 001094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000007 | 500.00 | 20/08/2004 | 000000111392 | 000625 | 001096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000008 | 500.00 | 20/08/2004 | 000000111392 | 000625 | 001097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000009 | 500.00 | 20/08/2004 | 000000111392 | 000625 | 001098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 700.00 | 23/08/2004 | 000000111392 | 000625 | 001111 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 500.00 | 23/08/2004 | 000000111392 | 000625 | 001109 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1100.00 | 23/08/2004 | 000000111392 | 000625 | 001110 | 61.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 120.00 | 23/08/2004 | 000000111392 | 000625 | 001112 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 240.00 | 23/08/2004 | 000000111392 | 000625 | 001113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 244.68 | 24/08/2004 | 000000111392 | 000625 | 001114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 468.00 | 25/08/2004 | 000000111392 | 000625 | 001115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1945.80 | 30/08/2004 | 000000111392 | 000625 | 001116 | 288.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1039.95 | 01/09/2004 | 000000111392 | 000625 | 001119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 121.62 | 06/09/2004 | 000000111392 | 000625 | 001118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 100.00 | 13/09/2004 | 000000111392 | 000625 | 001120 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 58.00 | 17/09/2004 | 000000111392 | 000625 | 001121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 700.00 | 21/09/2004 | 000000111392 | 000625 | 001122 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1100.00 | 21/09/2004 | 000000111392 | 000625 | 001123 | 61.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 500.00 | 21/09/2004 | 000000111392 | 000625 | 001132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 500.00 | 21/09/2004 | 000000111392 | 000625 | 001131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000008 | 1000.00 | 21/09/2004 | 000000111392 | 000625 | 001125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000009 | 500.00 | 21/09/2004 | 000000111392 | 000625 | 001124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 260.00 | 22/09/2004 | 000000111392 | 000625 | 001134 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 460.00 | 22/09/2004 | 000000111392 | 000625 | 001140 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 260.00 | 22/09/2004 | 000000111392 | 000625 | 001135 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 260.00 | 22/09/2004 | 000000111392 | 000625 | 001136 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 260.00 | 22/09/2004 | 000000111392 | 000625 | 001137 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000006 | 260.00 | 22/09/2004 | 000000111392 | 000625 | 001138 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000007 | 360.00 | 22/09/2004 | 000000111392 | 000625 | 001139 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000008 | 260.00 | 22/09/2004 | 000000111392 | 000625 | 001141 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 500.00 | 22/09/2004 | 000000111392 | 000625 | 001142 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 9.96 | 22/09/2004 | 000000111392 | 000625 | 001144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 242.98 | 22/09/2004 | 000000111392 | 000625 | 001145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 500.00 | 22/09/2004 | 000000111392 | 000625 | 001130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 500.00 | 22/09/2004 | 000000111392 | 000625 | 001129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 500.00 | 22/09/2004 | 000000111392 | 000625 | 001128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 500.00 | 22/09/2004 | 000000111392 | 000625 | 001127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 500.00 | 22/09/2004 | 000000111392 | 000625 | 001126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 300.00 | 24/09/2004 | 000000111392 | 000625 | 001148 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 500.00 | 24/09/2004 | 000000111392 | 000625 | 001149 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 300.00 | 24/09/2004 | 000000111392 | 000625 | 001150 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 538.50 | 24/09/2004 | 000000111392 | 000625 | 001147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 30.00 | 29/09/2004 | 000000111392 | 000625 | 001151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1945.80 | 30/09/2004 | 000000111392 | 000625 | 000000 | 288.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 28.00 | 08/10/2004 | 000000111392 | 000625 | 001152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 240.00 | 20/10/2004 | 000000111392 | 000625 | 001175 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1011.67 | 20/10/2004 | 000000111392 | 000625 | 001176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 500.00 | 20/10/2004 | 000000111392 | 000625 | 001173 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 700.00 | 20/10/2004 | 000000111392 | 000625 | 001174 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1100.00 | 20/10/2004 | 000000111392 | 000625 | 001172 | 61.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 500.00 | 20/10/2004 | 000000111392 | 000625 | 001161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 500.00 | 20/10/2004 | 000000111392 | 000625 | 001162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 500.00 | 20/10/2004 | 000000111392 | 000625 | 001163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000004 | 500.00 | 20/10/2004 | 000000111392 | 000625 | 001164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000005 | 500.00 | 20/10/2004 | 000000111392 | 000625 | 001165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000006 | 500.00 | 20/10/2004 | 000000111392 | 000625 | 001166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000007 | 1000.00 | 20/10/2004 | 000000111392 | 000625 | 001167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000008 | 500.00 | 20/10/2004 | 000000111392 | 000625 | 001168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000009 | 500.00 | 20/10/2004 | 000000111392 | 000625 | 001169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 260.00 | 20/10/2004 | 000000111392 | 000625 | 001153 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 460.00 | 20/10/2004 | 000000111392 | 000625 | 001170 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000003 | 360.00 | 20/10/2004 | 000000111392 | 000625 | 001155 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000004 | 260.00 | 20/10/2004 | 000000111392 | 000625 | 001156 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000005 | 260.00 | 20/10/2004 | 000000111392 | 000625 | 001157 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000006 | 260.00 | 20/10/2004 | 000000111392 | 000625 | 001158 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000007 | 260.00 | 20/10/2004 | 000000111392 | 000625 | 001159 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000008 | 260.00 | 20/10/2004 | 000000111392 | 000625 | 001160 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 232.50 | 21/10/2004 | 000000111392 | 000625 | 001180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 10.84 | 22/10/2004 | 000000111392 | 000625 | 001181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1945.80 | 29/10/2004 | 000000111392 | 000625 | 000000 | 288.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1549.80 | 10/11/2004 | 000000111392 | 000625 | 000000 | 288.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1000.00 | 22/11/2004 | 000000111392 | 000625 | 001185 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 500.00 | 22/11/2004 | 000000111392 | 000625 | 001183 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000003 | 500.00 | 22/11/2004 | 000000111392 | 000625 | 001184 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000004 | 500.00 | 22/11/2004 | 000000111392 | 000625 | 001186 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000005 | 500.00 | 22/11/2004 | 000000111392 | 000625 | 001188 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000006 | 500.00 | 22/11/2004 | 000000111392 | 000625 | 001189 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000007 | 500.00 | 22/11/2004 | 000000111392 | 000625 | 001190 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000008 | 500.00 | 22/11/2004 | 000000111392 | 000625 | 001191 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000009 | 500.00 | 22/11/2004 | 000000111392 | 000625 | 001192 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 260.00 | 22/11/2004 | 000000111392 | 000625 | 001193 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 460.00 | 22/11/2004 | 000000111392 | 000625 | 001194 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 360.00 | 22/11/2004 | 000000111392 | 000625 | 001196 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000004 | 260.00 | 22/11/2004 | 000000111392 | 000625 | 001197 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000005 | 260.00 | 22/11/2004 | 000000111392 | 000625 | 001198 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000006 | 260.00 | 22/11/2004 | 000000111392 | 000625 | 001199 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000007 | 260.00 | 22/11/2004 | 000000111392 | 000625 | 001200 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000008 | 260.00 | 22/11/2004 | 000000111392 | 000625 | 001201 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 700.00 | 23/11/2004 | 000000111392 | 000625 | 001202 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 500.00 | 23/11/2004 | 000000111392 | 000625 | 001203 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 120.00 | 23/11/2004 | 000000111392 | 000625 | 001204 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1100.00 | 23/11/2004 | 000000111392 | 000625 | 001205 | 61.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 55.00 | 24/11/2004 | 000000111392 | 000625 | 001207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 182.34 | 24/11/2004 | 000000111392 | 000625 | 001208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1009.37 | 07/12/2004 | 000000111392 | 000625 | 001212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 114.00 | 10/12/2004 | 000000111392 | 000625 | 001213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 504.00 | 10/12/2004 | 000000111392 | 000625 | 001214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 504.39 | 20/12/2004 | 000000111392 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 500.00 | 21/12/2004 | 000000111392 | 000625 | 001216 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 500.00 | 21/12/2004 | 000000111392 | 000625 | 001217 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 500.00 | 21/12/2004 | 000000111392 | 000625 | 001218 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000004 | 500.00 | 21/12/2004 | 000000111392 | 000625 | 001219 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000005 | 500.00 | 21/12/2004 | 000000111392 | 000625 | 001220 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000006 | 500.00 | 21/12/2004 | 000000111392 | 000625 | 001221 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000007 | 1000.00 | 21/12/2004 | 000000111392 | 000625 | 001222 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000008 | 500.00 | 21/12/2004 | 000000111392 | 000625 | 001223 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000009 | 500.00 | 21/12/2004 | 000000111392 | 000625 | 001224 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 260.00 | 21/12/2004 | 000000111392 | 000625 | 001226 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 460.00 | 21/12/2004 | 000000111392 | 000625 | 001227 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000003 | 260.00 | 21/12/2004 | 000000111392 | 000625 | 001229 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000004 | 260.00 | 21/12/2004 | 000000111392 | 000625 | 001230 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000005 | 260.00 | 21/12/2004 | 000000111392 | 000625 | 001231 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000006 | 260.00 | 21/12/2004 | 000000111392 | 000625 | 001232 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000007 | 260.00 | 21/12/2004 | 000000111392 | 000625 | 001233 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000008 | 360.00 | 21/12/2004 | 000000111392 | 000625 | 001234 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 420.00 | 21/12/2004 | 000000111392 | 000625 | 001235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1100.00 | 22/12/2004 | 000000111392 | 000625 | 001236 | 61.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 500.00 | 22/12/2004 | 000000111392 | 000625 | 001237 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 700.00 | 22/12/2004 | 000000111392 | 000625 | 001238 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 120.00 | 22/12/2004 | 000000111392 | 000625 | 001239 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 21.62 | 28/12/2004 | 000000111392 | 000625 | 001240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1549.80 | 30/12/2004 | 000000111392 | 000625 | 001242 | 288.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 240.00 | 30/12/2004 | 000000111392 | 000625 | 001244 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 140.00 | 30/12/2004 | 000000111392 | 000625 | 001245 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000003 | 140.00 | 30/12/2004 | 000000111392 | 000625 | 001246 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000004 | 140.00 | 30/12/2004 | 000000111392 | 000625 | 001247 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000005 | 140.00 | 30/12/2004 | 000000111392 | 000625 | 001248 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000006 | 140.00 | 30/12/2004 | 000000111392 | 000625 | 001250 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 118.00 | 30/12/2004 | 000000111392 | 000625 | 001254 | 5.90 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 340
Última atualização: 11/06/2024