| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1100.00 | 21/01/2004 | 000000130826 | 021768 | 850541 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5825.00 | 21/01/2004 | 000000130826 | 021768 | 850542 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1461.34 | 21/01/2004 | 000000130826 | 021768 | 850542 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 21/01/2004 | 000000130826 | 021768 | 850543 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1100.00 | 21/01/2004 | 000000130826 | 021768 | 850544 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 240.00 | 21/01/2004 | 000000130826 | 021768 | 850546 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 120.00 | 21/01/2004 | 000000130826 | 021768 | 850549 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 21/01/2004 | 000000130826 | 021768 | 850548 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 133.00 | 22/01/2004 | 000000130826 | 021768 | 850552 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 238.40 | 22/01/2004 | 000000130826 | 021768 | 850550 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 77.00 | 22/01/2004 | 000000130826 | 021768 | 850551 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 61.60 | 27/01/2004 | 000000130826 | 021768 | 850554 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 51.00 | 27/01/2004 | 000000130826 | 021768 | 850555 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 80.00 | 27/01/2004 | 000000130826 | 021768 | 850556 | 0.00 | 1 | Conta Corrente | CAMARA MUN. SAO J. CAIANA |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 125.00 | 02/02/2004 | 000000130826 | 021768 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 105.00 | 05/02/2004 | 000000130826 | 021768 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 35.29 | 05/02/2004 | 000000130826 | 021768 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 445.29 | 05/02/2004 | 000000130826 | 021768 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 52.00 | 18/02/2004 | 000000130826 | 021768 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 5825.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1357.34 | 20/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 500.00 | 20/02/2004 | 000000130826 | 021768 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1100.00 | 20/02/2004 | 000000130826 | 021768 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 88.00 | 20/02/2004 | 000000130826 | 021768 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 534.40 | 20/02/2004 | 000000130826 | 021768 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 150.00 | 20/02/2004 | 000000130826 | 021768 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1100.00 | 20/02/2004 | 000000130826 | 021768 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 94.00 | 25/02/2004 | 000000130826 | 021768 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 300.00 | 25/02/2004 | 000000130826 | 021768 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 456.00 | 26/02/2004 | 000000130826 | 021768 | 850566 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 170.00 | 01/03/2004 | 000000130826 | 021768 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 190.00 | 01/03/2004 | 000000130826 | 021768 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 950.00 | 01/03/2004 | 000000130826 | 021768 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 120.00 | 10/03/2004 | 000000130826 | 021768 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 92.00 | 10/03/2004 | 000000130826 | 021768 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 85.80 | 10/03/2004 | 000000130826 | 021768 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 120.00 | 12/03/2004 | 000000130826 | 021768 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 169.28 | 17/03/2004 | 000000130826 | 021768 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 104.00 | 17/03/2004 | 000000130826 | 021768 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 5825.00 | 22/03/2004 | 000000130826 | 021768 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1357.34 | 22/03/2004 | 000000130826 | 021768 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 104.00 | 22/03/2004 | 000000130826 | 021768 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 120.00 | 22/03/2004 | 000000130826 | 021768 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 228.00 | 22/03/2004 | 000000130826 | 021768 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 160.00 | 22/03/2004 | 000000130826 | 021768 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1100.00 | 22/03/2004 | 000000130826 | 021768 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 480.00 | 22/03/2004 | 000000130826 | 021768 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 500.00 | 22/03/2004 | 000000130826 | 021768 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1100.00 | 22/03/2004 | 000000130826 | 021768 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 8.19 | 23/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 57.77 | 23/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 16.14 | 23/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 107.17 | 26/03/2004 | 000000130826 | 021768 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 120.00 | 26/03/2004 | 000000130826 | 021768 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 150.00 | 29/03/2004 | 000000130826 | 021768 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 3550.58 | 31/03/2004 | 000000130826 | 021768 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 55.00 | 14/04/2004 | 000000130826 | 021768 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 150.00 | 20/04/2004 | 000000130826 | 021768 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 500.00 | 20/04/2004 | 000000130826 | 021768 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1100.00 | 20/04/2004 | 000000130826 | 021768 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 105.00 | 20/04/2004 | 000000130826 | 021768 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 116.00 | 20/04/2004 | 000000130826 | 021768 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 120.00 | 20/04/2004 | 000000130826 | 021768 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 228.00 | 20/04/2004 | 000000130826 | 021768 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 220.40 | 20/04/2004 | 000000130826 | 021768 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1100.00 | 20/04/2004 | 000000130826 | 021768 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 5825.00 | 20/04/2004 | 000000130826 | 021768 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1357.34 | 20/04/2004 | 000000130826 | 021768 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1.60 | 20/04/2004 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 200.00 | 22/04/2004 | 000000130826 | 021768 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 160.00 | 22/04/2004 | 000000130826 | 021768 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 120.00 | 28/04/2004 | 000000130826 | 021768 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 120.00 | 28/04/2004 | 000000130826 | 021768 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 200.00 | 29/04/2004 | 000000130826 | 021768 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 379.90 | 03/05/2004 | 000000130826 | 021768 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 92.98 | 03/05/2004 | 000000130826 | 021768 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 120.00 | 04/05/2004 | 000000130826 | 021768 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 90.00 | 05/05/2004 | 000000130826 | 021768 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 45.51 | 07/05/2004 | 000000130826 | 021768 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 60.00 | 13/05/2004 | 000000130826 | 021768 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 429.27 | 21/05/2004 | 000000130826 | 021768 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 120.00 | 21/05/2004 | 000000130826 | 021768 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1100.00 | 21/05/2004 | 000000130826 | 021768 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 16.63 | 21/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 561.20 | 21/05/2004 | 000000130826 | 021768 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 342.00 | 21/05/2004 | 000000130826 | 021768 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1100.00 | 21/05/2004 | 000000130826 | 021768 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 500.00 | 21/05/2004 | 000000130826 | 021768 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 175.25 | 21/05/2004 | 000000130826 | 021768 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 228.00 | 21/05/2004 | 000000130826 | 021768 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 5825.00 | 21/05/2004 | 000000130826 | 021768 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1357.34 | 21/05/2004 | 000000130826 | 021768 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 104.00 | 21/05/2004 | 000000130826 | 021768 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 122.00 | 21/05/2004 | 000000130826 | 021768 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 160.00 | 22/05/2004 | 000000130826 | 021768 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 950.00 | 25/05/2004 | 000000130826 | 021768 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 100.00 | 25/05/2004 | 000000130826 | 021768 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 180.00 | 25/05/2004 | 000000130826 | 021768 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 25.00 | 01/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 150.00 | 01/06/2004 | 000000130826 | 021768 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 90.00 | 06/06/2004 | 000000130826 | 021768 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 120.00 | 06/06/2004 | 000000130826 | 021768 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 95.00 | 08/06/2004 | 000000130826 | 021768 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 75.19 | 14/06/2004 | 000000130826 | 021768 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 90.00 | 14/06/2004 | 000000130826 | 021768 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 61.68 | 14/06/2004 | 000000130826 | 021768 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1100.00 | 15/06/2004 | 000000130826 | 021768 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 60.00 | 18/06/2004 | 000000130826 | 021768 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 500.00 | 22/06/2004 | 000000130826 | 021768 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 120.00 | 22/06/2004 | 000000130826 | 021768 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 228.00 | 22/06/2004 | 000000130826 | 021768 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1357.34 | 22/06/2004 | 000000130826 | 021768 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 490.50 | 22/06/2004 | 000000130826 | 021768 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 5825.00 | 22/06/2004 | 000000130826 | 021768 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 130.00 | 22/06/2004 | 000000130826 | 021768 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 58.00 | 22/06/2004 | 000000130826 | 021768 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1100.00 | 22/06/2004 | 000000130826 | 021768 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 502.40 | 22/06/2004 | 000000130826 | 021768 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 120.00 | 23/06/2004 | 000000130826 | 021768 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 570.00 | 23/06/2004 | 000000130826 | 021768 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 570.00 | 25/06/2004 | 000000130826 | 021768 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 369.00 | 28/06/2004 | 000000130826 | 021768 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 651.14 | 28/06/2004 | 000000130826 | 021768 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001182 | 0000001 | 120.00 | 01/07/2004 | 000000130826 | 021768 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001185 | 0000001 | 120.00 | 05/07/2004 | 000000130826 | 021768 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001183 | 0000001 | 150.00 | 06/07/2004 | 000000130826 | 021768 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001186 | 0000001 | 3.77 | 10/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001187 | 0000001 | 142.50 | 14/07/2004 | 000000130826 | 021768 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001188 | 0000001 | 120.00 | 14/07/2004 | 000000130826 | 021768 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001190 | 0000001 | 70.00 | 14/07/2004 | 000000130826 | 021768 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001192 | 0000001 | 45.00 | 19/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001193 | 0000001 | 120.00 | 21/07/2004 | 000000130826 | 021768 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001194 | 0000001 | 1100.00 | 21/07/2004 | 000000130826 | 021768 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001195 | 0000001 | 825.00 | 21/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001195 | 0000002 | 500.00 | 21/07/2004 | 000000000000 | 000000 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001195 | 0000003 | 500.00 | 21/07/2004 | 000000000000 | 000000 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001195 | 0000004 | 500.00 | 21/07/2004 | 000000000000 | 000000 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001195 | 0000005 | 500.00 | 21/07/2004 | 000000000000 | 000000 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001195 | 0000006 | 500.00 | 21/07/2004 | 000000000000 | 000000 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001195 | 0000007 | 500.00 | 21/07/2004 | 000000000000 | 000000 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001195 | 0000008 | 500.00 | 21/07/2004 | 000000000000 | 000000 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001195 | 0000009 | 500.00 | 21/07/2004 | 000000000000 | 000000 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001195 | 0000010 | 500.00 | 21/07/2004 | 000000000000 | 000000 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001195 | 0000011 | 500.00 | 21/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001196 | 0000001 | 272.00 | 21/07/2004 | 000000000000 | 000000 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001196 | 0000002 | 272.00 | 21/07/2004 | 000000000000 | 000000 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001196 | 0000003 | 272.00 | 21/07/2004 | 000000000000 | 000000 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001196 | 0000004 | 272.00 | 21/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001196 | 0000005 | 272.00 | 21/07/2004 | 000000000000 | 000000 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001197 | 0000001 | 284.85 | 21/07/2004 | 000000130826 | 021768 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1100.00 | 21/07/2004 | 000000130826 | 021768 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001199 | 0000001 | 70.00 | 21/07/2004 | 000000130826 | 021768 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001200 | 0000001 | 272.00 | 21/07/2004 | 000000130826 | 021768 | 850694 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 228.00 | 21/07/2004 | 000000130826 | 021768 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001202 | 0000001 | 38.27 | 21/07/2004 | 000000130826 | 021768 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001181 | 0000001 | 66.94 | 21/07/2004 | 000000130826 | 021768 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001191 | 0000001 | 500.00 | 21/07/2004 | 000000130826 | 021768 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001206 | 0000001 | 514.00 | 21/07/2004 | 000000130826 | 021768 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001189 | 0000001 | 45.55 | 21/07/2004 | 000000130826 | 021768 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001184 | 0000001 | 699.80 | 25/07/2004 | 000000130826 | 021768 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001203 | 0000001 | 1100.00 | 28/07/2004 | 000000130826 | 021768 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001206 | 0000002 | 0.12 | 30/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001208 | 0000001 | 316.00 | 03/08/2004 | 000000130826 | 021768 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001208 | 0000002 | 4.00 | 03/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001209 | 0000001 | 11.03 | 11/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1872.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001211 | 0000001 | 5825.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001215 | 0000001 | 1100.00 | 24/08/2004 | 000000130826 | 021768 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001216 | 0000001 | 221.65 | 24/08/2004 | 000000130826 | 021768 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001217 | 0000001 | 1100.00 | 24/08/2004 | 000000130826 | 021768 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001218 | 0000001 | 89.10 | 24/08/2004 | 000000130826 | 021768 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001219 | 0000001 | 664.68 | 24/08/2004 | 000000130826 | 021768 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001220 | 0000001 | 357.74 | 24/08/2004 | 000000130826 | 021768 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001213 | 0000001 | 120.00 | 24/08/2004 | 000000130826 | 021768 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001214 | 0000001 | 900.00 | 25/08/2004 | 000000130826 | 021768 | 850646 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001207 | 0000001 | 102.07 | 25/08/2004 | 000000130826 | 021768 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001203 | 0000002 | 850.00 | 25/08/2004 | 000000130826 | 021768 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001212 | 0000001 | 500.00 | 26/08/2004 | 000000130826 | 021768 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001224 | 0000001 | 10.04 | 30/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001230 | 0000001 | 120.00 | 13/09/2004 | 000000130826 | 021768 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 5825.00 | 21/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001229 | 0000001 | 1892.00 | 21/09/2004 | 000000000000 | 000000 | 000000 | 144.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001225 | 0000001 | 250.00 | 21/09/2004 | 000000130826 | 021768 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001221 | 0000001 | 50.00 | 21/09/2004 | 000000130826 | 021768 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001222 | 0000001 | 800.00 | 21/09/2004 | 000000130826 | 021768 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001223 | 0000001 | 800.00 | 21/09/2004 | 000000130826 | 021768 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001233 | 0000001 | 120.00 | 21/09/2004 | 000000130826 | 021768 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001234 | 0000001 | 93.95 | 21/09/2004 | 000000130826 | 021768 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001235 | 0000001 | 431.00 | 21/09/2004 | 000000130826 | 021768 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1100.00 | 21/09/2004 | 000000130826 | 021768 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001237 | 0000001 | 617.31 | 21/09/2004 | 000000130826 | 021768 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001238 | 0000001 | 304.00 | 21/09/2004 | 000000130826 | 021768 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001239 | 0000001 | 500.00 | 21/09/2004 | 000000130826 | 021768 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001204 | 0000001 | 750.00 | 21/09/2004 | 000000130826 | 021768 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001205 | 0000001 | 550.00 | 21/09/2004 | 000000130826 | 021768 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001227 | 0000001 | 124.80 | 22/09/2004 | 000000130826 | 021768 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001231 | 0000001 | 57.44 | 22/09/2004 | 000000130826 | 021768 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001232 | 0000001 | 12.28 | 22/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001226 | 0000001 | 700.00 | 28/09/2004 | 000000130826 | 021768 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001240 | 0000001 | 1892.00 | 28/09/2004 | 000000000000 | 000000 | 000000 | 144.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001243 | 0000001 | 200.00 | 30/09/2004 | 000000130826 | 021768 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 307.37 | 01/10/2004 | 000000130826 | 021768 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001245 | 0000001 | 7.93 | 01/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001246 | 0000001 | 18.10 | 15/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001247 | 0000001 | 50.00 | 18/10/2004 | 000000130826 | 021768 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001241 | 0000001 | 800.00 | 22/10/2004 | 000000130826 | 021768 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001242 | 0000001 | 800.00 | 22/10/2004 | 000000130826 | 021768 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001249 | 0000001 | 984.00 | 22/10/2004 | 000000130826 | 021768 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001250 | 0000001 | 5825.00 | 22/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001251 | 0000001 | 1892.00 | 22/10/2004 | 000000000000 | 000000 | 000000 | 144.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 500.00 | 22/10/2004 | 000000130826 | 021768 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001253 | 0000001 | 120.00 | 25/10/2004 | 000000130826 | 021768 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001254 | 0000001 | 283.69 | 25/10/2004 | 000000130826 | 021768 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001248 | 0000001 | 120.00 | 25/10/2004 | 000000130826 | 021768 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001257 | 0000001 | 1100.00 | 28/10/2004 | 000000130826 | 021768 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001258 | 0000001 | 120.00 | 28/10/2004 | 000000130826 | 021768 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001259 | 0000001 | 171.44 | 01/11/2004 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001260 | 0000001 | 120.00 | 03/11/2004 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 75.00 | 03/11/2004 | 000000130826 | 021768 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001262 | 0000001 | 250.00 | 03/11/2004 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001263 | 0000001 | 400.00 | 03/11/2004 | 000000130826 | 021768 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001264 | 0000001 | 95.00 | 11/11/2004 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001265 | 0000001 | 120.00 | 20/11/2004 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001266 | 0000001 | 1892.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 144.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001267 | 0000001 | 5825.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001268 | 0000001 | 100.00 | 22/11/2004 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001269 | 0000001 | 65.00 | 22/11/2004 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001270 | 0000001 | 800.00 | 22/11/2004 | 000000130826 | 021768 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001271 | 0000001 | 800.00 | 22/11/2004 | 000000130826 | 021768 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001272 | 0000001 | 500.00 | 22/11/2004 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001273 | 0000001 | 1100.00 | 22/11/2004 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001263 | 0000002 | 450.00 | 22/11/2004 | 000000130826 | 021768 | 850754 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001255 | 0000001 | 800.00 | 22/11/2004 | 000000130826 | 021768 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001256 | 0000001 | 800.00 | 22/11/2004 | 000000130826 | 021768 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001274 | 0000001 | 158.00 | 23/11/2004 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001275 | 0000001 | 450.00 | 23/11/2004 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001276 | 0000001 | 608.70 | 23/11/2004 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001277 | 0000001 | 120.00 | 27/11/2004 | 000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001278 | 0000001 | 22.73 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 229.45 | 01/12/2004 | 000000130826 | 021768 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 0.50 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 30.00 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 104.00 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 12.00 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 30.00 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 41.60 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 50.00 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 12.00 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 12.00 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 104.00 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 949.42 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 12.00 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001280 | 0000001 | 120.00 | 07/12/2004 | 000000130826 | 021768 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001281 | 0000001 | 80.00 | 07/12/2004 | 000000130826 | 021768 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001282 | 0000001 | 120.00 | 14/12/2004 | 000000130826 | 021768 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001283 | 0000001 | 226.00 | 17/12/2004 | 000000130826 | 021768 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001284 | 0000001 | 120.00 | 20/12/2004 | 000000130826 | 021768 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001285 | 0000001 | 5825.00 | 21/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001286 | 0000001 | 1892.00 | 21/12/2004 | 000000000000 | 000000 | 000000 | 144.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 552.63 | 21/12/2004 | 000000130826 | 021768 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001288 | 0000001 | 130.00 | 21/12/2004 | 000000130826 | 021768 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001289 | 0000001 | 800.00 | 21/12/2004 | 000000130826 | 021768 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001290 | 0000001 | 800.00 | 21/12/2004 | 000000130826 | 021768 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001291 | 0000001 | 500.00 | 21/12/2004 | 000000130826 | 021768 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001292 | 0000001 | 361.00 | 21/12/2004 | 000000130826 | 021768 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001293 | 0000001 | 610.00 | 21/12/2004 | 000000130826 | 021768 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001294 | 0000001 | 120.00 | 21/12/2004 | 000000130826 | 021768 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1100.00 | 21/12/2004 | 000000130826 | 021768 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001296 | 0000001 | 24.59 | 27/12/2004 | 000000130826 | 021768 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001297 | 0000001 | 120.00 | 27/12/2004 | 000000130826 | 021768 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001298 | 0000001 | 1500.00 | 27/12/2004 | 000000130826 | 021768 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001299 | 0000001 | 300.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001300 | 0000001 | 430.73 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 273
Última atualização: 11/06/2024