| 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 | 2986.96 | 20/01/2004 | 000000692809 | 029084 | 850738 | 226.44 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 20/01/2004 | 000000692809 | 029084 | 850740 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 80.00 | 20/01/2004 | 000000692809 | 029084 | 850702 | 3.22 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 150.00 | 20/01/2004 | 000000692809 | 029084 | 850704 | 6.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 600.00 | 20/01/2004 | 000000692809 | 029084 | 850703 | 24.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 5400.00 | 20/01/2004 | 000000692809 | 029084 | 850737 | 788.14 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 800.00 | 20/01/2004 | 000000692809 | 029084 | 850736 | 32.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 500.00 | 20/01/2004 | 000000692809 | 029084 | 850739 | 20.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1581.08 | 21/01/2004 | 000000692809 | 029084 | 850708 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 196.40 | 21/01/2004 | 000000692809 | 029084 | 850709 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 80.00 | 21/01/2004 | 000000692809 | 029084 | 850707 | 3.20 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 15.96 | 21/01/2004 | 000000692809 | 029084 | 850710 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 22.17 | 21/01/2004 | 000000692809 | 029084 | 850711 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 44.70 | 21/01/2004 | 000000692809 | 029084 | 850711 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 14.60 | 21/01/2004 | 000000692809 | 029084 | 850711 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 21/01/2004 | 000000692809 | 029084 | 850711 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 350.00 | 21/01/2004 | 000000692809 | 029084 | 850705 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 72.00 | 22/01/2004 | 000000692809 | 029084 | 850713 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 240.00 | 22/01/2004 | 000000692809 | 029084 | 850712 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 144.00 | 22/01/2004 | 000000692809 | 029084 | 850714 | 0.00 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 250.00 | 27/01/2004 | 000000692809 | 029084 | 850715 | 19.12 | 1 | Conta Corrente | CAMARA MUNIC.DE SERRARIA |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 192.00 | 03/02/2004 | 000000692809 | 029084 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 332.22 | 12/02/2004 | 000000692809 | 029084 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 221.30 | 12/02/2004 | 000000692809 | 029084 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 198.63 | 20/02/2004 | 000000692809 | 029084 | 850719 | 341.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 5198.65 | 20/02/2004 | 000000692809 | 029084 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 180.00 | 20/02/2004 | 000000692809 | 029084 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 277.85 | 20/02/2004 | 000000692809 | 029084 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 291.00 | 20/02/2004 | 000000692809 | 029084 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 900.00 | 20/02/2004 | 000000692809 | 029084 | 850661 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 330.00 | 20/02/2004 | 000000692809 | 029084 | 850659 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 150.00 | 20/02/2004 | 000000692809 | 029084 | 850667 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 500.00 | 20/02/2004 | 000000692809 | 029084 | 850658 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 800.00 | 20/02/2004 | 000000692809 | 029084 | 850660 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 230.00 | 20/02/2004 | 000000692809 | 029084 | 850720 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 60.00 | 20/02/2004 | 000000692809 | 029084 | 850666 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 3586.96 | 20/02/2004 | 000000692809 | 029084 | 850662 | 272.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 650.00 | 26/02/2004 | 000000692809 | 029084 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 72.00 | 27/02/2004 | 000000692809 | 029084 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 230.00 | 27/02/2004 | 000000692809 | 029084 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 476.70 | 27/02/2004 | 000000692809 | 029084 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 120.00 | 01/03/2004 | 000000692809 | 029084 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 105.00 | 01/03/2004 | 000000692809 | 029084 | 850746 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 22.10 | 01/03/2004 | 000000692809 | 029084 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 26.86 | 01/03/2004 | 000000692809 | 029084 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 112.93 | 01/03/2004 | 000000692809 | 029084 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 298.00 | 05/03/2004 | 000000692809 | 029084 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 3586.96 | 20/03/2004 | 000000692809 | 029084 | 850754 | 272.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 5400.00 | 20/03/2004 | 000000692809 | 029084 | 850749 | 341.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 800.00 | 20/03/2004 | 000000692809 | 029084 | 850753 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 800.00 | 20/03/2004 | 000000692809 | 029084 | 850751 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 23.70 | 20/03/2004 | 000000692809 | 029084 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 18.76 | 20/03/2004 | 000000692809 | 029084 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 207.67 | 20/03/2004 | 000000692809 | 029084 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 800.00 | 20/03/2004 | 000000692809 | 029084 | 850750 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 500.00 | 20/03/2004 | 000000692809 | 029084 | 850755 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 96.00 | 23/03/2004 | 000000692809 | 029084 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 240.00 | 23/03/2004 | 000000692809 | 029084 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 255.25 | 23/03/2004 | 000000692809 | 029084 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 110.00 | 23/03/2004 | 000000692809 | 029084 | 850759 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 80.00 | 23/03/2004 | 000000692809 | 029084 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 9.88 | 23/03/2004 | 000000692809 | 029084 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 230.00 | 23/03/2004 | 000000692809 | 029084 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 476.70 | 23/03/2004 | 000000692809 | 029084 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 144.00 | 24/03/2004 | 000000692809 | 029084 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 144.00 | 24/03/2004 | 000000692809 | 029084 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 185.00 | 24/03/2004 | 000000692809 | 029084 | 850769 | 7.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 150.00 | 24/03/2004 | 000000692809 | 029084 | 850766 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 192.00 | 26/03/2004 | 000000692809 | 029084 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 198.00 | 29/03/2004 | 000000692809 | 029084 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 300.00 | 31/03/2004 | 000000692809 | 029084 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 200.00 | 01/04/2004 | 000000692809 | 029084 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 5200.00 | 20/04/2004 | 000000692809 | 029084 | 850783 | 341.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 3273.48 | 20/04/2004 | 000000692809 | 029084 | 850778 | 238.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 800.00 | 20/04/2004 | 000000692809 | 029084 | 850781 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 500.00 | 20/04/2004 | 000000692809 | 029084 | 850785 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 291.30 | 20/04/2004 | 000000692809 | 029084 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 260.00 | 20/04/2004 | 000000692809 | 029084 | 850779 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 800.00 | 20/04/2004 | 000000692809 | 029084 | 850780 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 230.00 | 20/04/2004 | 000000692809 | 029084 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 300.00 | 20/04/2004 | 000000692809 | 029084 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 22.17 | 20/04/2004 | 000000692809 | 029084 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 24.47 | 20/04/2004 | 000000692809 | 029084 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 170.64 | 20/04/2004 | 000000692809 | 029084 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 424.46 | 20/04/2004 | 000000692809 | 029084 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 2.72 | 20/04/2004 | 000000692809 | 029084 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 240.00 | 23/04/2004 | 000000692809 | 029084 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 192.00 | 23/04/2004 | 000000692809 | 029084 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000003 | 96.00 | 23/04/2004 | 000000692809 | 029084 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000004 | 192.00 | 23/04/2004 | 000000692809 | 029084 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000005 | 192.00 | 23/04/2004 | 000000692809 | 029084 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000006 | 240.00 | 23/04/2004 | 000000692809 | 029084 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 150.00 | 23/04/2004 | 000000692809 | 029084 | 850790 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 185.00 | 23/04/2004 | 000000692809 | 029084 | 850791 | 7.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 14.25 | 23/04/2004 | 000000692809 | 029084 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 400.00 | 27/04/2004 | 000000692809 | 029084 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 348.85 | 30/04/2004 | 000000692809 | 029084 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 72.00 | 07/05/2004 | 000000692809 | 029084 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 5400.00 | 20/05/2004 | 000000692809 | 029084 | 850819 | 341.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 3706.96 | 20/05/2004 | 000000692809 | 029084 | 850813 | 281.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 800.00 | 20/05/2004 | 000000692809 | 029084 | 850818 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 500.00 | 20/05/2004 | 000000692809 | 029084 | 850817 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 401.00 | 20/05/2004 | 000000692809 | 029084 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 180.00 | 20/05/2004 | 000000692809 | 029084 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1100.00 | 20/05/2004 | 000000692809 | 029084 | 850808 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 460.00 | 20/05/2004 | 000000692809 | 029084 | 850811 | 18.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 160.00 | 20/05/2004 | 000000692809 | 029084 | 850807 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 300.00 | 20/05/2004 | 000000692809 | 029084 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 310.00 | 20/05/2004 | 000000692809 | 029084 | 850809 | 12.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 491.40 | 20/05/2004 | 000000692809 | 029084 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 260.00 | 21/05/2004 | 000000692809 | 029084 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 22.10 | 21/05/2004 | 000000692809 | 029084 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 21.15 | 21/05/2004 | 000000692809 | 029084 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 313.02 | 21/05/2004 | 000000692809 | 029084 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 100.00 | 26/05/2004 | 000000692809 | 029084 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 156.00 | 27/05/2004 | 000000692809 | 029084 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 130.00 | 03/06/2004 | 000000692809 | 029084 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 156.00 | 05/06/2004 | 000000692809 | 029084 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 104.00 | 15/06/2004 | 000000692809 | 029084 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 104.00 | 15/06/2004 | 000000692809 | 029084 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 39.45 | 16/06/2004 | 000000692809 | 029084 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 5400.00 | 21/06/2004 | 000000692809 | 029084 | 850835 | 341.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 3706.96 | 21/06/2004 | 000000692809 | 029084 | 850833 | 281.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 500.00 | 21/06/2004 | 000000692809 | 029084 | 850831 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 800.00 | 21/06/2004 | 000000692809 | 029084 | 850832 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 419.20 | 21/06/2004 | 000000692809 | 029084 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 841.00 | 21/06/2004 | 000000692809 | 029084 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 681.00 | 21/06/2004 | 000000692809 | 029084 | 850834 | 27.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 230.00 | 21/06/2004 | 000000692809 | 029084 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 491.40 | 21/06/2004 | 000000692809 | 029084 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 390.00 | 23/06/2004 | 000000692809 | 029084 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 156.00 | 23/06/2004 | 000000692809 | 029084 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 156.00 | 23/06/2004 | 000000692809 | 029084 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 200.00 | 23/06/2004 | 000000692809 | 029084 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 340.00 | 28/06/2004 | 000000692809 | 029084 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 78.80 | 28/06/2004 | 000000692809 | 029084 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 249.67 | 28/06/2004 | 000000692809 | 029084 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 25.63 | 28/06/2004 | 000000692809 | 029084 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 35.00 | 30/06/2004 | 000000692809 | 029084 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 150.00 | 02/07/2004 | 000000692809 | 029084 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 50.00 | 14/07/2004 | 000000692809 | 029084 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 8.10 | 14/07/2004 | 000000692809 | 029084 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 5350.00 | 20/07/2004 | 000000692809 | 029084 | 850847 | 361.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 3693.48 | 20/07/2004 | 000000692809 | 029084 | 850848 | 281.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 500.00 | 20/07/2004 | 000000692809 | 029084 | 850853 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 260.00 | 21/07/2004 | 000000692809 | 029084 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 800.00 | 21/07/2004 | 000000692809 | 029084 | 850852 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 110.00 | 21/07/2004 | 000000692809 | 029084 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 200.00 | 21/07/2004 | 000000692809 | 029084 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 110.00 | 21/07/2004 | 000000692809 | 029084 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 110.00 | 21/07/2004 | 000000692809 | 029084 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 27.78 | 21/07/2004 | 000000692809 | 029084 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 246.13 | 21/07/2004 | 000000692809 | 029084 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 24.27 | 21/07/2004 | 000000692809 | 029084 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 394.25 | 21/07/2004 | 000000692809 | 029084 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 800.00 | 21/07/2004 | 000000692809 | 029084 | 850851 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 400.00 | 26/07/2004 | 000000692809 | 029084 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 156.00 | 26/07/2004 | 000000692809 | 029084 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 550.00 | 26/07/2004 | 000000692809 | 029084 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 110.00 | 26/07/2004 | 000000692809 | 029084 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 110.00 | 26/07/2004 | 000000692809 | 029084 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 110.00 | 26/07/2004 | 000000692809 | 029084 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 110.00 | 26/07/2004 | 000000692809 | 029084 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 200.00 | 03/08/2004 | 000000692809 | 029084 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 491.40 | 09/08/2004 | 000000692809 | 029084 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 486.75 | 20/08/2004 | 000000692809 | 029084 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 5400.00 | 20/08/2004 | 000000692809 | 029084 | 850879 | 361.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 3693.48 | 20/08/2004 | 000000692809 | 029084 | 850874 | 281.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 880.00 | 20/08/2004 | 000000692809 | 029084 | 850876 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 800.00 | 20/08/2004 | 000000692809 | 029084 | 850871 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 800.00 | 20/08/2004 | 000000692809 | 029084 | 850873 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 60.00 | 20/08/2004 | 000000692809 | 029084 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 500.00 | 20/08/2004 | 000000692809 | 029084 | 850870 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 260.00 | 23/08/2004 | 000000692809 | 029084 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 96.00 | 23/08/2004 | 000000692809 | 029084 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 200.00 | 23/08/2004 | 000000692809 | 029084 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 260.00 | 26/08/2004 | 000000692809 | 029084 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 150.00 | 26/08/2004 | 000000692809 | 029084 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 150.00 | 26/08/2004 | 000000692809 | 029084 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 350.00 | 27/08/2004 | 000000692809 | 029084 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 52.00 | 02/09/2004 | 000000692809 | 029084 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 156.00 | 02/09/2004 | 000000692809 | 029084 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 514.58 | 09/09/2004 | 000000692809 | 029084 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 100.00 | 17/09/2004 | 000000692809 | 029084 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 5400.00 | 20/09/2004 | 000000692809 | 029084 | 850892 | 361.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 3693.48 | 20/09/2004 | 000000692809 | 029084 | 850893 | 281.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 800.00 | 20/09/2004 | 000000692809 | 029084 | 850897 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 500.00 | 20/09/2004 | 000000692809 | 029084 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 800.00 | 20/09/2004 | 000000692809 | 029084 | 850898 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 275.01 | 20/09/2004 | 000000692809 | 029084 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 36.83 | 20/09/2004 | 000000692809 | 029084 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 26.17 | 20/09/2004 | 000000692809 | 029084 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 260.00 | 21/09/2004 | 000000692809 | 029084 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 300.00 | 21/09/2004 | 000000692809 | 029084 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 500.00 | 21/09/2004 | 000000692809 | 029084 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 230.00 | 26/09/2004 | 000000692809 | 029084 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 260.00 | 27/09/2004 | 000000692809 | 029084 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 156.00 | 27/09/2004 | 000000692809 | 029084 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 156.00 | 27/09/2004 | 000000692809 | 029084 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000003 | 144.00 | 27/09/2004 | 000000692809 | 029084 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 200.00 | 27/09/2004 | 000000692809 | 029084 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 500.00 | 27/09/2004 | 000000692809 | 029084 | 850910 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 491.40 | 27/09/2004 | 000000692809 | 029084 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 210.00 | 30/09/2004 | 000000692809 | 029084 | 850911 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 5400.00 | 20/10/2004 | 000000692809 | 029084 | 850912 | 361.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 3693.48 | 20/10/2004 | 000000692809 | 029084 | 850913 | 282.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 800.00 | 20/10/2004 | 000000692809 | 029084 | 850917 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 500.00 | 20/10/2004 | 000000692809 | 029084 | 850918 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 300.00 | 20/10/2004 | 000000692809 | 029084 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 900.00 | 20/10/2004 | 000000692809 | 029084 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 330.50 | 20/10/2004 | 000000692809 | 029084 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 34.16 | 20/10/2004 | 000000692809 | 029084 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 28.84 | 20/10/2004 | 000000692809 | 029084 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 380.00 | 21/10/2004 | 000000692809 | 029084 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 200.00 | 21/10/2004 | 000000692809 | 029084 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 78.00 | 21/10/2004 | 000000692809 | 029084 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 260.00 | 21/10/2004 | 000000692809 | 029084 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 230.00 | 22/10/2004 | 000000692809 | 029084 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 260.00 | 22/10/2004 | 000000692809 | 029084 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 490.44 | 22/10/2004 | 000000692809 | 029084 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 200.00 | 03/11/2004 | 000000692809 | 029084 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 43.20 | 03/11/2004 | 000000692809 | 029084 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 144.00 | 04/11/2004 | 000000692809 | 029084 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 500.00 | 05/11/2004 | 000000692809 | 029084 | 850929 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 78.00 | 05/11/2004 | 000000692809 | 029084 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 5200.00 | 19/11/2004 | 000000692809 | 029084 | 850933 | 361.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 5484.76 | 19/11/2004 | 000000692809 | 029084 | 850934 | 418.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 800.00 | 19/11/2004 | 000000692809 | 029084 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 500.00 | 19/11/2004 | 000000692809 | 029084 | 850932 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 800.00 | 22/11/2004 | 000000692809 | 029084 | 850937 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 300.00 | 22/11/2004 | 000000692809 | 029084 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 200.00 | 22/11/2004 | 000000692809 | 029084 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000002 | 77.06 | 22/11/2004 | 000000692809 | 029084 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 71.26 | 22/11/2004 | 000000692809 | 029084 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 26.25 | 22/11/2004 | 000000692809 | 029084 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 769.52 | 22/11/2004 | 000000692809 | 029084 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 130.00 | 24/11/2004 | 000000692809 | 029084 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 200.00 | 24/11/2004 | 000000692809 | 029084 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000002 | 230.00 | 24/11/2004 | 000000692809 | 029084 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 96.00 | 13/12/2004 | 000000692809 | 029084 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 200.00 | 13/12/2004 | 000000692809 | 029084 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 96.00 | 15/12/2004 | 000000692809 | 029084 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 96.00 | 15/12/2004 | 000000692809 | 029084 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 800.00 | 17/12/2004 | 000000692809 | 029084 | 850948 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 5310.00 | 20/12/2004 | 000000692809 | 029084 | 850956 | 361.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 3073.48 | 20/12/2004 | 000000692809 | 029084 | 850951 | 209.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 110.00 | 20/12/2004 | 000000692809 | 029084 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 381.00 | 20/12/2004 | 000000692809 | 029084 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 200.00 | 20/12/2004 | 000000692809 | 029084 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 500.00 | 20/12/2004 | 000000692809 | 029084 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1500.00 | 20/12/2004 | 000000692809 | 029084 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 500.00 | 20/12/2004 | 000000692809 | 029084 | 850954 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 33.59 | 20/12/2004 | 000000692809 | 029084 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 275.42 | 20/12/2004 | 000000692809 | 029084 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 28.67 | 20/12/2004 | 000000692809 | 029084 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 414.92 | 20/12/2004 | 000000692809 | 029084 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000003 | 230.00 | 20/12/2004 | 000000692809 | 029084 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 130.00 | 21/12/2004 | 000000692809 | 029084 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 24.00 | 21/12/2004 | 000000692809 | 029084 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 800.00 | 22/12/2004 | 000000692809 | 029084 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 690.00 | 22/12/2004 | 000000692809 | 029084 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 96.00 | 23/12/2004 | 000000692809 | 029084 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 800.00 | 29/12/2004 | 000000692809 | 029084 | 850949 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 530.00 | 29/12/2004 | 000000692809 | 029084 | 850971 | 15.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 1.71 | 31/12/2004 | 000000692809 | 029084 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 265
Última atualização: 11/06/2024