| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 26.00 | 05/01/2004 | 000000730556 | 022357 | 851070 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 6.00 | 12/01/2004 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 6.00 | 20/01/2004 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5170.60 | 21/01/2004 | 000000730556 | 022357 | 851073 | 629.80 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 700.00 | 21/01/2004 | 000000730556 | 022357 | 851074 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 350.00 | 21/01/2004 | 000000730556 | 022357 | 851075 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 350.00 | 21/01/2004 | 000000730556 | 022357 | 851076 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 350.00 | 21/01/2004 | 000000730556 | 022357 | 851077 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 350.00 | 21/01/2004 | 000000730556 | 022357 | 851078 | 94.14 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 350.00 | 21/01/2004 | 000000730556 | 022357 | 851079 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 350.00 | 21/01/2004 | 000000730556 | 022357 | 851080 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 350.00 | 21/01/2004 | 000000730556 | 022357 | 851081 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 350.00 | 21/01/2004 | 000000730556 | 022357 | 851095 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 220.00 | 21/01/2004 | 000000730556 | 022357 | 851088 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 35.00 | 21/01/2004 | 000000730556 | 022357 | 851089 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 240.00 | 21/01/2004 | 000000730556 | 022357 | 851083 | 7.20 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 21/01/2004 | 000000730556 | 022357 | 851084 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 400.00 | 21/01/2004 | 000000730556 | 022357 | 851086 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 270.10 | 21/01/2004 | 000000730556 | 022357 | 851087 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 49.90 | 21/01/2004 | 000000730556 | 022357 | 851087 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 24.00 | 21/01/2004 | 000000730556 | 022357 | 851090 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 800.00 | 21/01/2004 | 000000730556 | 022357 | 851091 | 24.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 900.00 | 21/01/2004 | 000000730556 | 022357 | 851092 | 27.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 21/01/2004 | 000000730556 | 022357 | 851093 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 250.00 | 21/01/2004 | 000000730556 | 022357 | 851094 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1440.00 | 21/01/2004 | 000000730556 | 022357 | 851082 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 75.00 | 21/01/2004 | 000000730556 | 022357 | 851082 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 35.85 | 22/01/2004 | 000000730556 | 022357 | 851097 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 128.00 | 27/01/2004 | 000000730556 | 022357 | 851099 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A.C/73.055-6 CAM.MUNIC.S.RAIZ |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 30.00 | 12/02/2004 | 000000730556 | 022357 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 350.00 | 20/02/2004 | 000000730556 | 022357 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 188.00 | 20/02/2004 | 000000730556 | 022357 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 350.00 | 20/02/2004 | 000000730556 | 022357 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 350.00 | 20/02/2004 | 000000730556 | 022357 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 350.00 | 20/02/2004 | 000000730556 | 022357 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 350.00 | 20/02/2004 | 000000730556 | 022357 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 350.00 | 20/02/2004 | 000000730556 | 022357 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 350.00 | 20/02/2004 | 000000730556 | 022357 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 350.00 | 20/02/2004 | 000000730556 | 022357 | 851113 | 94.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 4820.60 | 20/02/2004 | 000000730556 | 022357 | 851112 | 603.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 240.00 | 20/02/2004 | 000000730556 | 022357 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 20/02/2004 | 000000730556 | 022357 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 20/02/2004 | 000000730556 | 022357 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 360.00 | 20/02/2004 | 000000730556 | 022357 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 220.00 | 20/02/2004 | 000000730556 | 022357 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 800.00 | 20/02/2004 | 000000730556 | 022357 | 851120 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 177.80 | 25/02/2004 | 000000730556 | 022357 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 250.00 | 25/02/2004 | 000000730556 | 022357 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 110.00 | 02/03/2004 | 000000730556 | 022357 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 148.00 | 02/03/2004 | 000000730556 | 022357 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 02/03/2004 | 000000730556 | 022357 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 6.60 | 02/03/2004 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 900.00 | 02/03/2004 | 000000730556 | 022357 | 851121 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1250.00 | 03/03/2004 | 000000730556 | 022357 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 220.00 | 04/03/2004 | 000000730556 | 022357 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 100.00 | 04/03/2004 | 000000730556 | 022357 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 278.00 | 04/03/2004 | 000000730556 | 022357 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 700.00 | 05/03/2004 | 000000730556 | 022357 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 36.05 | 08/03/2004 | 000000730556 | 022357 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 237.95 | 08/03/2004 | 000000730556 | 022357 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 4740.60 | 19/03/2004 | 000000730556 | 022357 | 851136 | 603.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 19/03/2004 | 000000730556 | 022357 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 400.00 | 19/03/2004 | 000000730556 | 022357 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 240.00 | 19/03/2004 | 000000730556 | 022357 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1250.00 | 19/03/2004 | 000000730556 | 022357 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 220.00 | 19/03/2004 | 000000730556 | 022357 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 800.00 | 19/03/2004 | 000000730556 | 022357 | 851142 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 350.00 | 19/03/2004 | 000000730556 | 022357 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 350.00 | 19/03/2004 | 000000730556 | 022357 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 350.00 | 19/03/2004 | 000000730556 | 022357 | 851148 | 94.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 350.00 | 19/03/2004 | 000000730556 | 022357 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 350.00 | 19/03/2004 | 000000730556 | 022357 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 350.00 | 19/03/2004 | 000000730556 | 022357 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 350.00 | 19/03/2004 | 000000730556 | 022357 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 370.00 | 19/03/2004 | 000000730556 | 022357 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 23.00 | 23/03/2004 | 000000730556 | 022357 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 250.00 | 30/03/2004 | 000000730556 | 022357 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 30.00 | 30/03/2004 | 000000730556 | 022357 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 444.00 | 30/03/2004 | 000000730556 | 022357 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 6.00 | 30/03/2004 | 000000730556 | 022357 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 350.00 | 30/03/2004 | 000000730556 | 022357 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 700.00 | 31/03/2004 | 000000730556 | 022357 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 900.00 | 31/03/2004 | 000000730556 | 022357 | 851143 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 0.35 | 31/03/2004 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 323.72 | 31/03/2004 | 000000730556 | 022357 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 35.85 | 31/03/2004 | 000000730556 | 022357 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 200.00 | 31/03/2004 | 000000730556 | 022357 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 31/03/2004 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 10.00 | 31/03/2004 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 31/03/2004 | 000000730556 | 022357 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 02/04/2004 | 000000730556 | 022357 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 100.00 | 05/04/2004 | 000000730556 | 022357 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4740.60 | 20/04/2004 | 000000730556 | 022357 | 851168 | 754.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 240.00 | 20/04/2004 | 000000730556 | 022357 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 20/04/2004 | 000000730556 | 022357 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 400.00 | 20/04/2004 | 000000730556 | 022357 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 220.00 | 20/04/2004 | 000000730556 | 022357 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 700.00 | 22/04/2004 | 000000730556 | 022357 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 350.00 | 22/04/2004 | 000000730556 | 022357 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 350.00 | 22/04/2004 | 000000730556 | 022357 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 350.00 | 22/04/2004 | 000000730556 | 022357 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 350.00 | 22/04/2004 | 000000730556 | 022357 | 851178 | 94.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 350.00 | 22/04/2004 | 000000730556 | 022357 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 350.00 | 22/04/2004 | 000000730556 | 022357 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 350.00 | 22/04/2004 | 000000730556 | 022357 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 350.00 | 22/04/2004 | 000000730556 | 022357 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 800.00 | 22/04/2004 | 000000730556 | 022357 | 851183 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 250.00 | 22/04/2004 | 000000730556 | 022357 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 900.00 | 30/04/2004 | 000000730556 | 022357 | 851188 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 6.00 | 30/04/2004 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 390.00 | 30/04/2004 | 000000730556 | 022357 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 57.00 | 03/05/2004 | 000000730556 | 022357 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 350.00 | 03/05/2004 | 000000730556 | 022357 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 190.00 | 03/05/2004 | 000000730556 | 022357 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 03/05/2004 | 000000730556 | 022357 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 03/05/2004 | 000000730556 | 022357 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 12.00 | 04/05/2004 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 36.05 | 05/05/2004 | 000000730556 | 022357 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 412.33 | 05/05/2004 | 000000730556 | 022357 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 79.55 | 07/05/2004 | 000000730556 | 022357 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 730.00 | 07/05/2004 | 000000730556 | 022357 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 150.00 | 10/05/2004 | 000000730556 | 022357 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 90.00 | 10/05/2004 | 000000730556 | 022357 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 13/05/2004 | 000000730556 | 022357 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 100.00 | 13/05/2004 | 000000730556 | 022357 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 700.00 | 20/05/2004 | 000000730556 | 022357 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 350.00 | 20/05/2004 | 000000730556 | 022357 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 350.00 | 20/05/2004 | 000000730556 | 022357 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 350.00 | 20/05/2004 | 000000730556 | 022357 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 350.00 | 20/05/2004 | 000000730556 | 022357 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 350.00 | 20/05/2004 | 000000730556 | 022357 | 851209 | 94.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 350.00 | 20/05/2004 | 000000730556 | 022357 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 350.00 | 20/05/2004 | 000000730556 | 022357 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 350.00 | 20/05/2004 | 000000730556 | 022357 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 5050.47 | 20/05/2004 | 000000730556 | 022357 | 851213 | 617.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 240.00 | 20/05/2004 | 000000730556 | 022357 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 20/05/2004 | 000000730556 | 022357 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 20/05/2004 | 000000730556 | 022357 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 250.00 | 20/05/2004 | 000000730556 | 022357 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 220.00 | 21/05/2004 | 000000730556 | 022357 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 395.00 | 27/05/2004 | 000000730556 | 022357 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 0.35 | 28/05/2004 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 10.00 | 28/05/2004 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 310.30 | 28/05/2004 | 000000730556 | 022357 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 290.00 | 28/05/2004 | 000000730556 | 022357 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 28/05/2004 | 000000730556 | 022357 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 28/05/2004 | 000000730556 | 022357 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 35.95 | 28/05/2004 | 000000730556 | 022357 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1.60 | 31/05/2004 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 800.00 | 31/05/2004 | 000000730556 | 022357 | 851214 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 900.00 | 31/05/2004 | 000000730556 | 022357 | 851221 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 200.00 | 31/05/2004 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 150.00 | 01/06/2004 | 000000730556 | 022357 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 300.00 | 02/06/2004 | 000000730556 | 022357 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 200.00 | 03/06/2004 | 000000730556 | 022357 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 148.20 | 09/06/2004 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 200.00 | 11/06/2004 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 5311.64 | 19/06/2004 | 000000730556 | 022357 | 851234 | 496.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 240.00 | 19/06/2004 | 000000730556 | 022357 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 19/06/2004 | 000000730556 | 022357 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 400.00 | 19/06/2004 | 000000730556 | 022357 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 220.00 | 19/06/2004 | 000000730556 | 022357 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 19/06/2004 | 000000730556 | 022357 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 350.00 | 19/06/2004 | 000000730556 | 022357 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 350.00 | 19/06/2004 | 000000730556 | 022357 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 350.00 | 19/06/2004 | 000000730556 | 022357 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 350.00 | 19/06/2004 | 000000730556 | 022357 | 851243 | 94.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 350.00 | 19/06/2004 | 000000730556 | 022357 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 350.00 | 19/06/2004 | 000000730556 | 022357 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 350.00 | 19/06/2004 | 000000730556 | 022357 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 350.00 | 19/06/2004 | 000000730556 | 022357 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 27.33 | 19/06/2004 | 000000730556 | 022357 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 250.00 | 21/06/2004 | 000000730556 | 022357 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 134.38 | 21/06/2004 | 000000730556 | 022357 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 120.00 | 21/06/2004 | 000000730556 | 022357 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 400.00 | 30/06/2004 | 000000730556 | 022357 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 800.00 | 30/06/2004 | 000000730556 | 022357 | 851254 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 900.00 | 30/06/2004 | 000000730556 | 022357 | 851255 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 208.00 | 30/06/2004 | 000000730556 | 022357 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 35.85 | 01/07/2004 | 000000730556 | 022357 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 250.00 | 01/07/2004 | 000000730556 | 022357 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 250.00 | 01/07/2004 | 000000730556 | 022357 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 360.00 | 01/07/2004 | 000000730556 | 022357 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 280.00 | 01/07/2004 | 000000730556 | 022357 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 147.00 | 07/07/2004 | 000000730556 | 022357 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 50.00 | 16/07/2004 | 000000730556 | 022357 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5224.98 | 20/07/2004 | 000000730556 | 022357 | 851267 | 496.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 20/07/2004 | 000000730556 | 022357 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 240.00 | 20/07/2004 | 000000730556 | 022357 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 20/07/2004 | 000000730556 | 022357 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1150.00 | 20/07/2004 | 000000730556 | 022357 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 700.00 | 21/07/2004 | 000000730556 | 022357 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 350.00 | 21/07/2004 | 000000730556 | 022357 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 350.00 | 21/07/2004 | 000000730556 | 022357 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 350.00 | 21/07/2004 | 000000730556 | 022357 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 350.00 | 21/07/2004 | 000000730556 | 022357 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 350.00 | 21/07/2004 | 000000730556 | 022357 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000007 | 350.00 | 21/07/2004 | 000000730556 | 022357 | 851299 | 94.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000008 | 350.00 | 21/07/2004 | 000000730556 | 022357 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000009 | 350.00 | 21/07/2004 | 000000730556 | 022357 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 250.00 | 21/07/2004 | 000000730556 | 022357 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 84.00 | 21/07/2004 | 000000730556 | 022357 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 83.00 | 21/07/2004 | 000000730556 | 022357 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 220.00 | 23/07/2004 | 000000730556 | 022357 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 150.00 | 30/07/2004 | 000000730556 | 022357 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 30/07/2004 | 000000730556 | 022357 | 851307 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 900.00 | 30/07/2004 | 000000730556 | 022357 | 851308 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 195.00 | 30/07/2004 | 000000730556 | 022357 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 200.00 | 30/07/2004 | 000000730556 | 022357 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 407.00 | 02/08/2004 | 000000730556 | 022357 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 131.60 | 04/08/2004 | 000000730556 | 022357 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 40.00 | 04/08/2004 | 000000730556 | 022357 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 04/08/2004 | 000000730556 | 022357 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 50.00 | 06/08/2004 | 000000730556 | 022357 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 06/08/2004 | 000000730556 | 022357 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 25.00 | 17/08/2004 | 000000730556 | 022357 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 180.00 | 17/08/2004 | 000000730556 | 022357 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 35.00 | 17/08/2004 | 000000730556 | 022357 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 220.00 | 18/08/2004 | 000000730556 | 022357 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 5304.98 | 20/08/2004 | 000000730556 | 022357 | 851341 | 496.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 20/08/2004 | 000000730556 | 022357 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 240.00 | 20/08/2004 | 000000730556 | 022357 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 20/08/2004 | 000000730556 | 022357 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 220.00 | 20/08/2004 | 000000730556 | 022357 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 350.00 | 20/08/2004 | 000000730556 | 022357 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 350.00 | 20/08/2004 | 000000730556 | 022357 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 350.00 | 20/08/2004 | 000000730556 | 022357 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 350.00 | 20/08/2004 | 000000730556 | 022357 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 350.00 | 20/08/2004 | 000000730556 | 022357 | 851350 | 94.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 350.00 | 20/08/2004 | 000000730556 | 022357 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 700.00 | 20/08/2004 | 000000730556 | 022357 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 350.00 | 20/08/2004 | 000000730556 | 022357 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 350.00 | 20/08/2004 | 000000730556 | 022357 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 250.00 | 20/08/2004 | 000000730556 | 022357 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 126.00 | 26/08/2004 | 000000730556 | 022357 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 180.00 | 26/08/2004 | 000000730556 | 022357 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 800.00 | 30/08/2004 | 000000730556 | 022357 | 851358 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 900.00 | 30/08/2004 | 000000730556 | 022357 | 851359 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 195.00 | 30/08/2004 | 000000730556 | 022357 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 230.00 | 30/08/2004 | 000000730556 | 022357 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 200.00 | 30/08/2004 | 000000730556 | 022357 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 110.00 | 30/08/2004 | 000000730556 | 022357 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 65.00 | 30/08/2004 | 000000730556 | 022357 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 10.35 | 30/08/2004 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 1150.00 | 01/09/2004 | 000000730556 | 022357 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 410.00 | 02/09/2004 | 000000730556 | 022357 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 50.00 | 03/09/2004 | 000000730556 | 022357 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 220.00 | 15/09/2004 | 000000730556 | 022357 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 250.00 | 20/09/2004 | 000000730556 | 022357 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 20/09/2004 | 000000730556 | 022357 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 400.00 | 20/09/2004 | 000000730556 | 022357 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 240.00 | 20/09/2004 | 000000730556 | 022357 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 5311.64 | 20/09/2004 | 000000730556 | 022357 | 851406 | 496.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 350.00 | 20/09/2004 | 000000730556 | 022357 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 350.00 | 20/09/2004 | 000000730556 | 022357 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 350.00 | 20/09/2004 | 000000730556 | 022357 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 350.00 | 20/09/2004 | 000000730556 | 022357 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 350.00 | 20/09/2004 | 000000730556 | 022357 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 350.00 | 20/09/2004 | 000000730556 | 022357 | 851398 | 94.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 700.00 | 20/09/2004 | 000000730556 | 022357 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 350.00 | 22/09/2004 | 000000730556 | 022357 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 350.00 | 22/09/2004 | 000000730556 | 022357 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 10.35 | 22/09/2004 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 44.00 | 22/09/2004 | 000000730556 | 022357 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 250.00 | 22/09/2004 | 000000730556 | 022357 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 0.35 | 22/09/2004 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1.05 | 13/10/2004 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 80.00 | 13/10/2004 | 000000730556 | 022357 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 150.00 | 14/10/2004 | 000000730556 | 022357 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 800.00 | 14/10/2004 | 000000730556 | 022357 | 851413 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 900.00 | 14/10/2004 | 000000730556 | 022357 | 851414 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 220.00 | 14/10/2004 | 000000730556 | 022357 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 14/10/2004 | 000000730556 | 022357 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 980.00 | 14/10/2004 | 000000730556 | 022357 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 10.00 | 14/10/2004 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 250.00 | 15/10/2004 | 000000730556 | 022357 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 268.56 | 15/10/2004 | 000000730556 | 022357 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 65.00 | 15/10/2004 | 000000730556 | 022357 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 10.00 | 15/10/2004 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 280.00 | 18/10/2004 | 000000730556 | 022357 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 10.00 | 20/10/2004 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 95.35 | 20/10/2004 | 000000730556 | 022357 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 700.00 | 21/10/2004 | 000000730556 | 022357 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 350.00 | 21/10/2004 | 000000730556 | 022357 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 350.00 | 21/10/2004 | 000000730556 | 022357 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 350.00 | 21/10/2004 | 000000730556 | 022357 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000005 | 350.00 | 21/10/2004 | 000000730556 | 022357 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000006 | 350.00 | 21/10/2004 | 000000730556 | 022357 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000007 | 350.00 | 21/10/2004 | 000000730556 | 022357 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000008 | 350.00 | 21/10/2004 | 000000730556 | 022357 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000009 | 350.00 | 21/10/2004 | 000000730556 | 022357 | 851441 | 94.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 5311.64 | 21/10/2004 | 000000730556 | 022357 | 851442 | 496.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 240.00 | 21/10/2004 | 000000730556 | 022357 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 21/10/2004 | 000000730556 | 022357 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 400.00 | 21/10/2004 | 000000730556 | 022357 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 220.00 | 21/10/2004 | 000000730556 | 022357 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 250.00 | 21/10/2004 | 000000730556 | 022357 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 425.00 | 21/10/2004 | 000000730556 | 022357 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 10.00 | 25/10/2004 | 000000730556 | 022357 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 250.00 | 25/10/2004 | 000000730556 | 022357 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 180.00 | 26/10/2004 | 000000730556 | 022357 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 565.00 | 29/10/2004 | 000000730556 | 022357 | 851451 | 43.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 420.00 | 01/11/2004 | 000000730556 | 022357 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 157.00 | 04/11/2004 | 000000730556 | 022357 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 190.00 | 04/11/2004 | 000000730556 | 022357 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 80.00 | 04/11/2004 | 000000730556 | 022357 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 110.00 | 04/11/2004 | 000000730556 | 022357 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 800.00 | 04/11/2004 | 000000730556 | 022357 | 851457 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 900.00 | 04/11/2004 | 000000730556 | 022357 | 851458 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 250.00 | 04/11/2004 | 000000730556 | 022357 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 130.00 | 04/11/2004 | 000000730556 | 022357 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 32.00 | 08/11/2004 | 000000730556 | 022357 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 176.00 | 08/11/2004 | 000000730556 | 022357 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 90.00 | 11/11/2004 | 000000730556 | 022357 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 70.00 | 11/11/2004 | 000000730556 | 022357 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 130.00 | 12/11/2004 | 000000730556 | 022357 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 400.00 | 19/11/2004 | 000000730556 | 022357 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 255.00 | 19/11/2004 | 000000730556 | 022357 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 220.00 | 19/11/2004 | 000000730556 | 022357 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 5224.98 | 19/11/2004 | 000000730556 | 022357 | 851472 | 496.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 700.00 | 19/11/2004 | 000000730556 | 022357 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 350.00 | 19/11/2004 | 000000730556 | 022357 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 350.00 | 19/11/2004 | 000000730556 | 022357 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 350.00 | 19/11/2004 | 000000730556 | 022357 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 350.00 | 19/11/2004 | 000000730556 | 022357 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 350.00 | 19/11/2004 | 000000730556 | 022357 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 350.00 | 19/11/2004 | 000000730556 | 022357 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 350.00 | 19/11/2004 | 000000730556 | 022357 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 240.00 | 19/11/2004 | 000000730556 | 022357 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 250.00 | 19/11/2004 | 000000730556 | 022357 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1000.00 | 22/11/2004 | 000000730556 | 022357 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 37.00 | 22/11/2004 | 000000730556 | 022357 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 350.00 | 22/11/2004 | 000000730556 | 022357 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 800.00 | 30/11/2004 | 000000730556 | 022357 | 851486 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 900.00 | 30/11/2004 | 000000730556 | 022357 | 851487 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3.50 | 30/11/2004 | 000000730556 | 022357 | DEBC/C | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2080.00 | 01/12/2004 | 000000730556 | 022357 | 851489 | 166.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 460.00 | 01/12/2004 | 000000730556 | 022357 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 80.04 | 01/12/2004 | 000000730556 | 022357 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 150.00 | 01/12/2004 | 000000730556 | 022357 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 210.00 | 03/12/2004 | 000000730556 | 022357 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 220.00 | 14/12/2004 | 000000730556 | 022357 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 56.00 | 17/12/2004 | 000000730556 | 022357 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 177.40 | 20/12/2004 | 000000730556 | 022357 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3925.18 | 20/12/2004 | 000000730556 | 022357 | 851503 | 396.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 240.00 | 20/12/2004 | 000000730556 | 022357 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 400.00 | 20/12/2004 | 000000730556 | 022357 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1000.00 | 20/12/2004 | 000000730556 | 022357 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 220.00 | 20/12/2004 | 000000730556 | 022357 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 800.00 | 20/12/2004 | 000000730556 | 022357 | 851508 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 900.00 | 20/12/2004 | 000000730556 | 022357 | 851509 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2106.30 | 20/12/2004 | 000000730556 | 022357 | 851510 | 159.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 300.00 | 20/12/2004 | 000000730556 | 022357 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 350.00 | 20/12/2004 | 000000730556 | 022357 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 350.00 | 22/12/2004 | 000000730556 | 022357 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000003 | 350.00 | 22/12/2004 | 000000730556 | 022357 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000004 | 350.00 | 22/12/2004 | 000000730556 | 022357 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000005 | 350.00 | 22/12/2004 | 000000730556 | 022357 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000006 | 350.00 | 22/12/2004 | 000000730556 | 022357 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000007 | 350.00 | 22/12/2004 | 000000730556 | 022357 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000008 | 350.00 | 22/12/2004 | 000000730556 | 022357 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000009 | 700.00 | 22/12/2004 | 000000730556 | 022357 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 513.00 | 22/12/2004 | 000000730556 | 022357 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 250.00 | 22/12/2004 | 000000730556 | 022357 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 86.66 | 22/12/2004 | 000000730556 | 022357 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 80.00 | 22/12/2004 | 000000730556 | 022357 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 170.00 | 22/12/2004 | 000000730556 | 022357 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 130.00 | 23/12/2004 | 000000730556 | 022357 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 30/12/2004 | 000000730556 | 022357 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 300.00 | 30/12/2004 | 000000730556 | 022357 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 65.00 | 30/12/2004 | 000000730556 | 022357 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 121.29 | 30/12/2004 | 000000730556 | 022357 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 80.00 | 30/12/2004 | 000000730556 | 022357 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 373
Última atualização: 11/06/2024