| 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 | 7200.00 | 20/01/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | FOLHA DE PAGAMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1980.00 | 20/01/2004 | 000006100015 | 004936 | 000000 | 152.47 | 1 | Conta Corrente | FOLHA DE PAGAMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 21/01/2004 | 00000004749X | 011444 | 850420 | 15.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 612.76 | 22/01/2004 | 00000004749X | 011444 | 850422 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 23/01/2004 | 00000004749X | 011444 | 850424 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 180.00 | 23/01/2004 | 00000004749X | 011444 | 850432 | 9.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 23/01/2004 | 00000004749X | 011444 | 850433 | 7.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 420.80 | 23/01/2004 | 00000004749X | 011444 | 850431 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 21.08 | 23/01/2004 | 00000004749X | 011444 | 850435 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 26.77 | 23/01/2004 | 00000004749X | 011444 | 850436 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 150.00 | 23/01/2004 | 00000004749X | 011444 | 850434 | 7.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 250.00 | 23/01/2004 | 00000004749X | 011444 | 850426 | 12.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 23/01/2004 | 00000004749X | 011444 | 850425 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 23/01/2004 | 00000004749X | 011444 | 850429 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 23/01/2004 | 00000004749X | 011444 | 850430 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 498.65 | 23/01/2004 | 00000004749X | 011444 | 850423 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 140.00 | 27/01/2004 | 00000004749X | 011444 | 850439 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 10.70 | 27/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 27/01/2004 | 00000004749X | 011444 | 850437 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 112.93 | 29/01/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | FOLHA DE PAGAMENTO |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 03/02/2004 | 00000004749X | 011444 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 250.00 | 03/02/2004 | 00000004749X | 011444 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 50.00 | 03/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 500.00 | 22/02/2004 | 00000004749X | 011444 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 700.00 | 25/02/2004 | 00000004749X | 011444 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 300.00 | 26/02/2004 | 00000004749X | 011444 | 850459 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 7200.00 | 26/02/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1980.00 | 26/02/2004 | 000006100015 | 004936 | 000000 | 157.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 300.00 | 26/02/2004 | 00000004749X | 011444 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 469.21 | 26/02/2004 | 00000004749X | 011444 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 44.80 | 26/02/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1500.00 | 26/02/2004 | 00000004749X | 011444 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1500.00 | 26/02/2004 | 00000004749X | 011444 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 300.00 | 28/02/2004 | 00000004749X | 011444 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 31.50 | 02/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 60.00 | 11/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 42.00 | 17/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 15.00 | 22/03/2004 | 00000004749X | 011444 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 473.53 | 22/03/2004 | 00000004749X | 011444 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 7200.00 | 22/03/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1980.00 | 22/03/2004 | 000006100015 | 004936 | 000000 | 157.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 832.10 | 22/03/2004 | 00000004749X | 011444 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1000.00 | 23/03/2004 | 00000004749X | 011444 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 23/03/2004 | 00000004749X | 011444 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 300.00 | 23/03/2004 | 00000004749X | 011444 | 850468 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1000.00 | 23/03/2004 | 00000004749X | 011444 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1000.00 | 23/03/2004 | 00000004749X | 011444 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 450.00 | 24/03/2004 | 00000004749X | 011444 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 160.00 | 31/03/2004 | 00000004749X | 011444 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 415.80 | 31/03/2004 | 00000004749X | 011444 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 300.00 | 31/03/2004 | 00000004749X | 011444 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 0.25 | 31/03/2004 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 44.80 | 31/03/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 100.00 | 07/04/2004 | 00000004749X | 011444 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 200.00 | 07/04/2004 | 00000004749X | 011444 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 15.48 | 07/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 14.39 | 16/04/2004 | 00000004749X | 011444 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 86.55 | 16/04/2004 | 00000004749X | 011444 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 510.50 | 16/04/2004 | 00000004749X | 011444 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 150.00 | 20/04/2004 | 00000004749X | 011444 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 7200.00 | 20/04/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 15.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 600.00 | 20/04/2004 | 00000004749X | 011444 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 400.00 | 20/04/2004 | 00000004749X | 011444 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1740.00 | 20/04/2004 | 000006100015 | 004936 | 000000 | 134.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 52.00 | 20/04/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 441.00 | 22/04/2004 | 00000004749X | 011444 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 11.52 | 23/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1000.00 | 23/04/2004 | 00000004749X | 011444 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 120.00 | 26/04/2004 | 00000004749X | 011444 | 850490 | 9.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 429.37 | 28/04/2004 | 00000004749X | 011444 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1000.00 | 28/04/2004 | 00000004749X | 011444 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 594.27 | 28/04/2004 | 00000004749X | 011444 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 150.00 | 28/04/2004 | 00000004749X | 011444 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 200.00 | 28/04/2004 | 00000004749X | 011444 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 300.00 | 28/04/2004 | 00000004749X | 011444 | 850489 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 23.45 | 28/04/2004 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 2.80 | 18/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 647.13 | 18/05/2004 | 00000004749X | 011444 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 300.00 | 20/05/2004 | 00000004749X | 011444 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 200.00 | 21/05/2004 | 00000004749X | 011444 | 850499 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 150.00 | 21/05/2004 | 00000004749X | 011444 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 150.00 | 21/05/2004 | 00000004749X | 011444 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 7200.00 | 21/05/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1740.00 | 21/05/2004 | 000006100015 | 004936 | 000000 | 94.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1000.00 | 21/05/2004 | 00000004749X | 011444 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 200.00 | 21/05/2004 | 00000004749X | 011444 | 850499 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 200.00 | 21/05/2004 | 00000004749X | 011444 | 850499 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 21/05/2004 | 00000004749X | 011444 | 850499 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 200.00 | 21/05/2004 | 00000004749X | 011444 | 850499 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 300.00 | 22/05/2004 | 00000004749X | 011444 | 850507 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1000.00 | 23/05/2004 | 00000004749X | 011444 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 22.04 | 24/05/2004 | 00000004749X | 011444 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 18.64 | 24/05/2004 | 00000004749X | 011444 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 405.20 | 24/05/2004 | 00000004749X | 011444 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 561.57 | 24/05/2004 | 00000004749X | 011444 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 800.00 | 24/05/2004 | 00000004749X | 011444 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 75.00 | 25/05/2004 | 00000004749X | 011444 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 350.00 | 25/05/2004 | 00000004749X | 011444 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 15.00 | 28/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 15.36 | 28/05/2004 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 32.30 | 28/05/2004 | 00000004749X | 011444 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 350.00 | 05/06/2004 | 00000004749X | 011444 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 684.35 | 21/06/2004 | 00000004749X | 011444 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 26.11 | 21/06/2004 | 00000004749X | 011444 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 10.97 | 21/06/2004 | 00000004749X | 011444 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 25.81 | 21/06/2004 | 00000004749X | 011444 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 15.36 | 21/06/2004 | 00000004749X | 011444 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1360.32 | 21/06/2004 | 00000004749X | 011444 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1000.00 | 21/06/2004 | 00000004749X | 011444 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 300.00 | 21/06/2004 | 00000004749X | 011444 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 300.00 | 22/06/2004 | 00000004749X | 011444 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 365.40 | 22/06/2004 | 00000004749X | 011444 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 300.00 | 22/06/2004 | 00000004749X | 011444 | 850519 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 300.00 | 22/06/2004 | 00000004749X | 011444 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 160.00 | 23/06/2004 | 00000004749X | 011444 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 6600.00 | 23/06/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 600.00 | 23/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1740.00 | 23/06/2004 | 000006100015 | 004936 | 000000 | 134.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1000.00 | 23/06/2004 | 00000004749X | 011444 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 15.00 | 23/06/2004 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 150.00 | 23/06/2004 | 00000004749X | 011444 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 200.00 | 23/06/2004 | 00000004749X | 011444 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 150.00 | 28/06/2004 | 00000004749X | 011444 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 15.00 | 28/06/2004 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 237.40 | 01/07/2004 | 00000004749X | 011444 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 385.00 | 05/07/2004 | 00000004749X | 011444 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 5.90 | 07/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 10.00 | 20/07/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 40.00 | 21/07/2004 | 00000004749X | 011444 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 350.00 | 21/07/2004 | 00000004749X | 011444 | 850535 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 300.00 | 22/07/2004 | 00000004749X | 011444 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1000.00 | 22/07/2004 | 00000004749X | 011444 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 400.00 | 22/07/2004 | 00000004749X | 011444 | 850530 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 300.00 | 22/07/2004 | 00000004749X | 011444 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 7200.00 | 22/07/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1740.00 | 22/07/2004 | 000006100015 | 004936 | 000000 | 134.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 500.00 | 22/07/2004 | 00000004749X | 011444 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 700.00 | 22/07/2004 | 00000004749X | 011444 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1000.00 | 23/07/2004 | 00000004749X | 011444 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 42.00 | 23/07/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 684.25 | 26/07/2004 | 00000004749X | 011444 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 313.50 | 26/07/2004 | 00000004749X | 011444 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 28.52 | 26/07/2004 | 00000004749X | 011444 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 46.73 | 26/07/2004 | 00000004749X | 011444 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 150.00 | 26/07/2004 | 00000004749X | 011444 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 90.00 | 28/07/2004 | 00000004749X | 011444 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 10.00 | 28/07/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 160.00 | 03/08/2004 | 00000004749X | 011444 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 150.00 | 03/08/2004 | 00000004749X | 011444 | 850543 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 200.00 | 03/08/2004 | 00000004749X | 011444 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 70.00 | 05/08/2004 | 00000004749X | 011444 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000004 | 315.00 | 05/08/2004 | 00000004749X | 011444 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 85.00 | 11/08/2004 | 00000004749X | 011444 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 29.73 | 20/08/2004 | 00000004749X | 011444 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 41.33 | 20/08/2004 | 00000004749X | 011444 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 590.39 | 20/08/2004 | 00000004749X | 011444 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 600.00 | 20/08/2004 | 00000004749X | 011444 | 850597 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 480.00 | 20/08/2004 | 00000004749X | 011444 | 850603 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 300.00 | 20/08/2004 | 00000004749X | 011444 | 850601 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000004 | 355.00 | 20/08/2004 | 00000004749X | 011444 | 850602 | 22.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000005 | 5.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 600.00 | 20/08/2004 | 00000004749X | 011444 | 850554 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 600.00 | 20/08/2004 | 00000004749X | 011444 | 850553 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 600.00 | 20/08/2004 | 00000004749X | 011444 | 850552 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000004 | 600.00 | 20/08/2004 | 00000004749X | 011444 | 850606 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000005 | 600.00 | 20/08/2004 | 00000004749X | 011444 | 850551 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000006 | 600.00 | 20/08/2004 | 00000004749X | 011444 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000007 | 600.00 | 20/08/2004 | 00000004749X | 011444 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000008 | 600.00 | 20/08/2004 | 00000004749X | 011444 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000009 | 600.00 | 20/08/2004 | 00000004749X | 011444 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000010 | 1200.00 | 20/08/2004 | 00000004749X | 011444 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000003 | 0.13 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 300.00 | 20/08/2004 | 00000004749X | 011444 | 850582 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 281.69 | 20/08/2004 | 00000004749X | 011444 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 788.50 | 23/08/2004 | 00000004749X | 011444 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 600.00 | 23/08/2004 | 00000004749X | 011444 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 200.00 | 23/08/2004 | 00000004749X | 011444 | 850583 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 200.00 | 23/08/2004 | 00000004749X | 011444 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 600.00 | 23/08/2004 | 00000004749X | 011444 | 850546 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 500.00 | 23/08/2004 | 00000004749X | 011444 | 850547 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 550.00 | 23/08/2004 | 00000004749X | 011444 | 850549 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1000.00 | 23/08/2004 | 00000004749X | 011444 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1000.00 | 23/08/2004 | 00000004749X | 011444 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 300.00 | 23/08/2004 | 00000004749X | 011444 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 300.00 | 23/08/2004 | 00000004749X | 011444 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 150.00 | 23/08/2004 | 00000004749X | 011444 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 200.00 | 26/08/2004 | 00000004749X | 011444 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 10.35 | 09/09/2004 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 300.00 | 20/09/2004 | 00000004749X | 011444 | 850609 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000011 | 600.00 | 20/09/2004 | 00000004749X | 011444 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 600.00 | 21/09/2004 | 00000004749X | 011444 | 850591 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 480.00 | 21/09/2004 | 00000004749X | 011444 | 850590 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 355.00 | 21/09/2004 | 00000004749X | 011444 | 850589 | 22.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000005 | 5.00 | 21/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 600.00 | 21/09/2004 | 00000004749X | 011444 | 850612 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 600.00 | 21/09/2004 | 00000004749X | 011444 | 850613 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 600.00 | 21/09/2004 | 00000004749X | 011444 | 850615 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000004 | 600.00 | 21/09/2004 | 00000004749X | 011444 | 850614 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000005 | 600.00 | 21/09/2004 | 00000004749X | 011444 | 850616 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000006 | 600.00 | 21/09/2004 | 00000004749X | 011444 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000007 | 600.00 | 21/09/2004 | 00000004749X | 011444 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000008 | 600.00 | 21/09/2004 | 00000004749X | 011444 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000009 | 600.00 | 21/09/2004 | 00000004749X | 011444 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000010 | 600.00 | 21/09/2004 | 00000004749X | 011444 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000011 | 1200.00 | 21/09/2004 | 00000004749X | 011444 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 350.00 | 21/09/2004 | 00000004749X | 011444 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 240.00 | 22/09/2004 | 00000004749X | 011444 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 300.00 | 22/09/2004 | 00000004749X | 011444 | 850619 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1000.00 | 22/09/2004 | 00000004749X | 011444 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1600.00 | 22/09/2004 | 00000004749X | 011444 | 850604 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 800.00 | 22/09/2004 | 00000004749X | 011444 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1000.00 | 23/09/2004 | 00000004749X | 011444 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 400.00 | 23/09/2004 | 00000004749X | 011444 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1000.00 | 23/09/2004 | 00000004749X | 011444 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 300.00 | 24/09/2004 | 00000004749X | 011444 | 850645 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 150.00 | 24/09/2004 | 00000004749X | 011444 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 300.00 | 24/09/2004 | 00000004749X | 011444 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 200.00 | 24/09/2004 | 00000004749X | 011444 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 8.36 | 28/09/2004 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 160.00 | 20/10/2004 | 00000004749X | 011444 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 600.00 | 20/10/2004 | 00000004749X | 011444 | 850663 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000002 | 600.00 | 20/10/2004 | 00000004749X | 011444 | 850665 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000003 | 600.00 | 20/10/2004 | 00000004749X | 011444 | 850666 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000004 | 600.00 | 20/10/2004 | 00000004749X | 011444 | 850667 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000005 | 600.00 | 20/10/2004 | 00000004749X | 011444 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000006 | 600.00 | 20/10/2004 | 00000004749X | 011444 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000007 | 600.00 | 20/10/2004 | 00000004749X | 011444 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000008 | 600.00 | 20/10/2004 | 00000004749X | 011444 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000009 | 1200.00 | 20/10/2004 | 00000004749X | 011444 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000010 | 600.00 | 20/10/2004 | 00000004749X | 011444 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 360.00 | 21/10/2004 | 00000004749X | 011444 | 850654 | 22.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 480.00 | 21/10/2004 | 00000004749X | 011444 | 850655 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000004 | 300.00 | 21/10/2004 | 00000004749X | 011444 | 850657 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 281.69 | 21/10/2004 | 00000004749X | 011444 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1000.00 | 21/10/2004 | 00000004749X | 011444 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1000.00 | 21/10/2004 | 00000004749X | 011444 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 511.15 | 21/10/2004 | 00000004749X | 011444 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 847.30 | 21/10/2004 | 00000004749X | 011444 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 54.71 | 21/10/2004 | 00000004749X | 011444 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 350.00 | 21/10/2004 | 00000004749X | 011444 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 350.00 | 21/10/2004 | 00000004749X | 011444 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 96.61 | 21/10/2004 | 00000004749X | 011444 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 300.00 | 21/10/2004 | 00000004749X | 011444 | 850679 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 150.00 | 21/10/2004 | 00000004749X | 011444 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 41.40 | 21/10/2004 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 600.00 | 22/10/2004 | 00000004749X | 011444 | 850677 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 600.00 | 22/10/2004 | 00000004749X | 011444 | 850678 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 800.00 | 22/10/2004 | 00000004749X | 011444 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 200.00 | 27/10/2004 | 00000004749X | 011444 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000011 | 600.00 | 03/11/2004 | 00000004749X | 011444 | 850664 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 511.15 | 04/11/2004 | 00000004749X | 011444 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 0.32 | 04/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1200.00 | 22/11/2004 | 00000004749X | 011444 | 850689 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 600.00 | 22/11/2004 | 00000004749X | 011444 | 850698 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 600.00 | 22/11/2004 | 00000004749X | 011444 | 850700 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000004 | 600.00 | 22/11/2004 | 00000004749X | 011444 | 850693 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000006 | 600.00 | 22/11/2004 | 00000004749X | 011444 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000007 | 600.00 | 22/11/2004 | 00000004749X | 011444 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000008 | 600.00 | 22/11/2004 | 00000004749X | 011444 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000009 | 600.00 | 22/11/2004 | 00000004749X | 011444 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000010 | 600.00 | 22/11/2004 | 00000004749X | 011444 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000011 | 600.00 | 22/11/2004 | 00000004749X | 011444 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 200.00 | 22/11/2004 | 00000004749X | 011444 | 850687 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1000.00 | 22/11/2004 | 00000004749X | 011444 | 850688 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1000.00 | 23/11/2004 | 00000004749X | 011444 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 480.00 | 23/11/2004 | 00000004749X | 011444 | 850701 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 300.00 | 23/11/2004 | 00000004749X | 011444 | 850702 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000003 | 360.00 | 23/11/2004 | 00000004749X | 011444 | 850690 | 22.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 20.00 | 23/11/2004 | 00000004749X | 011444 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000005 | 600.00 | 23/11/2004 | 00000004749X | 011444 | 850691 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 744.59 | 24/11/2004 | 00000004749X | 011444 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 66.00 | 29/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 200.00 | 29/11/2004 | 00000004749X | 011444 | 850705 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 13.70 | 29/11/2004 | 00000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 105.00 | 01/12/2004 | 00000004749X | 011444 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 80.00 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 60.00 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 60.00 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 80.00 | 10/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1000.00 | 12/12/2004 | 00000004749X | 011444 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 500.00 | 12/12/2004 | 00000004749X | 011444 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 104.11 | 14/12/2004 | 00000004749X | 011444 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 60.00 | 17/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 80.00 | 17/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 60.00 | 17/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 20.00 | 20/12/2004 | 00000004749X | 011444 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 300.00 | 20/12/2004 | 00000004749X | 011444 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 92.14 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1000.00 | 20/12/2004 | 00000004749X | 011444 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 600.00 | 20/12/2004 | 00000004749X | 011444 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 600.00 | 20/12/2004 | 00000004749X | 011444 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000003 | 600.00 | 20/12/2004 | 00000004749X | 011444 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000004 | 1200.00 | 20/12/2004 | 00000004749X | 011444 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000005 | 600.00 | 20/12/2004 | 00000004749X | 011444 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000006 | 600.00 | 20/12/2004 | 00000004749X | 011444 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000007 | 600.00 | 20/12/2004 | 00000004749X | 011444 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000008 | 600.00 | 20/12/2004 | 00000004749X | 011444 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000009 | 600.00 | 20/12/2004 | 00000004749X | 011444 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000010 | 600.00 | 20/12/2004 | 00000004749X | 011444 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000011 | 600.00 | 20/12/2004 | 00000004749X | 011444 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 600.00 | 20/12/2004 | 00000004749X | 011444 | 850724 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 960.00 | 20/12/2004 | 00000004749X | 011444 | 850718 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000003 | 720.00 | 20/12/2004 | 00000004749X | 011444 | 850723 | 55.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 200.00 | 20/12/2004 | 00000004749X | 011444 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 856.46 | 20/12/2004 | 00000004749X | 011444 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 338.54 | 21/12/2004 | 00000004749X | 011444 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 57.00 | 22/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1000.00 | 23/12/2004 | 00000004749X | 011444 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000002 | 57.86 | 30/12/2004 | 00000004749X | 011444 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 54.21 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 80.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 60.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 60.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 7.67 | 30/12/2004 | 000006100015 | 004936 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 315
Última atualização: 11/06/2024