| 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 | 523829.96 | 12/01/2004 | 000000000982 | 000370 | 000000 | 226369.82 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 70509.05 | 12/01/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 730.50 | 12/01/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 197.10 | 20/01/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 120.72 | 21/01/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 3.98 | 23/01/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1260.00 | 30/01/2004 | 000000095311 | 016187 | 201427 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| ASSESSORIA LEGISLATIVA | 0000710 | 0000001 | 1920.00 | 30/01/2004 | 000000095311 | 016187 | 201426 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| ASSESSORIA LEGISLATIVA | 0000825 | 0000001 | 145067.00 | 09/02/2004 | 000000000982 | 000370 | 000000 | 71585.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 425575.29 | 09/02/2004 | 000000000982 | 000370 | 000000 | 191747.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 97238.05 | 09/02/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1.31 | 09/02/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 13590.00 | 09/02/2004 | 000000000982 | 000370 | 000000 | 1259.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1500.00 | 09/02/2004 | 000000000982 | 000370 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 3137.73 | 09/02/2004 | 000000000982 | 000370 | 000000 | 1544.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 105702.78 | 09/02/2004 | 000000000982 | 000370 | 000000 | 38201.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 783.00 | 11/02/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 27674.76 | 13/02/2004 | 000000095311 | 016187 | 201443 | 468.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 5716.22 | 13/02/2004 | 000000095311 | 016187 | 201462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 76023.73 | 13/02/2004 | 000000095311 | 016187 | 201469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 4500.00 | 13/02/2004 | 000000095311 | 016187 | 201474 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 6600.00 | 17/02/2004 | 000000095311 | 016187 | 201478 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 5576.08 | 17/02/2004 | 000000095311 | 016187 | 201485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1800.00 | 17/02/2004 | 000000095311 | 016187 | 201479 | 201.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1090.00 | 17/02/2004 | 000000095311 | 016187 | 201476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 11719.67 | 17/02/2004 | 000000095311 | 016187 | 201491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 500.00 | 17/02/2004 | 000000095311 | 016187 | 201492 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1200.00 | 17/02/2004 | 000000095311 | 016187 | 201495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 7123.23 | 17/02/2004 | 000000095311 | 016187 | 201493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 10.26 | 17/02/2004 | 000000095311 | 016187 | 201486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 48.26 | 17/02/2004 | 000000095311 | 016187 | 201490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 445.17 | 17/02/2004 | 000000095311 | 016187 | 201482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 4508.78 | 17/02/2004 | 000000095311 | 016187 | 201483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 48.15 | 17/02/2004 | 000000095311 | 016187 | 201484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1996.00 | 17/02/2004 | 000000095311 | 016187 | 201488 | 99.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 220.00 | 17/02/2004 | 000000095311 | 016187 | 201494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 985.00 | 17/02/2004 | 000000095311 | 016187 | 201489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 5600.00 | 17/02/2004 | 000000095311 | 016187 | 201475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 482.00 | 17/02/2004 | 000000095311 | 016187 | 201477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 4794.00 | 17/02/2004 | 000000095311 | 016187 | 201487 | 239.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1424.50 | 18/02/2004 | 000000095311 | 016187 | 201497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1490.00 | 18/02/2004 | 000000095311 | 016187 | 201500 | 74.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 4000.00 | 18/02/2004 | 000000095311 | 016187 | 201501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 28800.00 | 18/02/2004 | 000000095311 | 016187 | 201503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1300.00 | 18/02/2004 | 000000095311 | 016187 | 201498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 71.25 | 19/02/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 3.92 | 20/02/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 108.00 | 20/02/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0001112 | 0000001 | 2880.00 | 20/02/2004 | 000000095311 | 016187 | 201504 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0001490 | 0000002 | 16263.29 | 25/02/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 4.58 | 25/02/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 20.16 | 26/02/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 27.00 | 26/02/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1623.30 | 26/02/2004 | 000000095311 | 016187 | 201506 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0001490 | 0000001 | 96850.99 | 26/02/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 34.24 | 27/02/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 600.00 | 27/02/2004 | 000000095311 | 016187 | 201510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 400.00 | 27/02/2004 | 000000095311 | 016187 | 201508 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 246686.07 | 27/02/2004 | 000000000982 | 000370 | 000000 | 12576.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1.31 | 27/02/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 11522.00 | 27/02/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1477.50 | 27/02/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1593.63 | 27/02/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 68232.85 | 27/02/2004 | 000000000982 | 000370 | 000000 | 1525.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 252885.93 | 02/03/2004 | 000000095311 | 016187 | 000000 | 167517.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1920.00 | 09/03/2004 | 000000095311 | 016187 | 201513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1500.00 | 10/03/2004 | 000000095311 | 016187 | 201516 | 141.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 37469.93 | 10/03/2004 | 000000000000 | 000000 | 000000 | 37469.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 1544.10 | 10/03/2004 | 000000000000 | 000000 | 000000 | 1544.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 22.50 | 10/03/2004 | 000000000000 | 000000 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 968.00 | 10/03/2004 | 000000000000 | 000000 | 000000 | 968.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0001481 | 0000001 | 8482.18 | 10/03/2004 | 000000095311 | 016187 | 000000 | 70168.03 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0001481 | 0000002 | 136584.82 | 10/03/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0001490 | 0000003 | 29685.72 | 10/03/2004 | 000000000000 | 000000 | 000000 | 29685.72 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0001597 | 0000001 | 1680.00 | 10/03/2004 | 000000095311 | 016187 | 201517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1440.00 | 11/03/2004 | 000000095311 | 016187 | 201514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 960.00 | 11/03/2004 | 000000095311 | 016187 | 201515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1320.00 | 12/03/2004 | 000000095311 | 016187 | 201584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1000.00 | 12/03/2004 | 000000095311 | 016187 | 201586 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 4200.00 | 12/03/2004 | 000000095311 | 016187 | 201534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 3788.67 | 12/03/2004 | 000000095311 | 016187 | 201538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 46.40 | 12/03/2004 | 000000095311 | 016187 | 201533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 144.56 | 12/03/2004 | 000000095311 | 016187 | 201532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 210.00 | 12/03/2004 | 000000095311 | 016187 | 201587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 2436.00 | 12/03/2004 | 000000095311 | 016187 | 201583 | 121.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 6600.00 | 12/03/2004 | 000000095311 | 016187 | 201527 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 5806.85 | 12/03/2004 | 000000095311 | 016187 | 201531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 58268.80 | 12/03/2004 | 000000095311 | 016187 | 201520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 30.00 | 12/03/2004 | 000000095311 | 016187 | 201519 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 3550.00 | 12/03/2004 | 000000095311 | 016187 | 201547 | 177.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 2134.35 | 12/03/2004 | 000000095311 | 016187 | 201523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 5000.00 | 12/03/2004 | 000000095311 | 016187 | 201540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1352.96 | 12/03/2004 | 000000095311 | 016187 | 201539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 47.42 | 12/03/2004 | 000000095311 | 016187 | 201541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1129.20 | 12/03/2004 | 000000095311 | 016187 | 201559 | 56.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 51.02 | 12/03/2004 | 000000095311 | 016187 | 201542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 983.80 | 12/03/2004 | 000000095311 | 016187 | 201580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1200.00 | 12/03/2004 | 000000095311 | 016187 | 201578 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 988.00 | 12/03/2004 | 000000095311 | 016187 | 201562 | 49.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1408.43 | 12/03/2004 | 000000095311 | 016187 | 201558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1500.72 | 12/03/2004 | 000000095311 | 016187 | 201557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 20.69 | 12/03/2004 | 000000095311 | 016187 | 201536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 2700.00 | 12/03/2004 | 000000095311 | 016187 | 201585 | 319.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 347.00 | 12/03/2004 | 000000095311 | 016187 | 201528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 76.00 | 12/03/2004 | 000000095311 | 016187 | 201552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 8950.54 | 12/03/2004 | 000000095311 | 016187 | 201535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 2619.35 | 12/03/2004 | 000000095311 | 016187 | 201526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 588.06 | 12/03/2004 | 000000095311 | 016187 | 201560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 662.00 | 12/03/2004 | 000000095311 | 016187 | 201561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 13658.16 | 12/03/2004 | 000000095311 | 016187 | 201537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 4500.00 | 12/03/2004 | 000000095311 | 016187 | 201522 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 900.20 | 12/03/2004 | 000000095311 | 016187 | 201576 | 45.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 2048.35 | 12/03/2004 | 000000095311 | 016187 | 201524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 2192.40 | 12/03/2004 | 000000095311 | 016187 | 201525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 157.93 | 12/03/2004 | 000000095311 | 016187 | 201551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 806.00 | 12/03/2004 | 000000095311 | 016187 | 201553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1050.00 | 12/03/2004 | 000000095311 | 016187 | 201577 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 12507.84 | 12/03/2004 | 000000095311 | 016187 | 201546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1240.93 | 12/03/2004 | 000000095311 | 016187 | 201530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 425.60 | 12/03/2004 | 000000095311 | 016187 | 201554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 12/03/2004 | 000000095311 | 016187 | 201556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1365.12 | 12/03/2004 | 000000095311 | 016187 | 201571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 3000.00 | 12/03/2004 | 000000095311 | 016187 | 201555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1220.00 | 12/03/2004 | 000000095311 | 016187 | 201567 | 61.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 122.00 | 12/03/2004 | 000000095311 | 016187 | 201521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 880.00 | 12/03/2004 | 000000095311 | 016187 | 201529 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 220.00 | 12/03/2004 | 000000095311 | 016187 | 201548 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 4299.96 | 12/03/2004 | 000000095311 | 016187 | 201545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 450.00 | 12/03/2004 | 000000095311 | 016187 | 201549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 400.00 | 12/03/2004 | 000000095311 | 016187 | 201570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 514.59 | 12/03/2004 | 000000095311 | 016187 | 201569 | 25.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 4430.70 | 12/03/2004 | 000000095311 | 016187 | 201565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 500.00 | 12/03/2004 | 000000095311 | 016187 | 201568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 149.94 | 12/03/2004 | 000000095311 | 016187 | 201550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 37.00 | 12/03/2004 | 000000095311 | 016187 | 201572 | 1.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 215.00 | 12/03/2004 | 000000095311 | 016187 | 201573 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1192.14 | 12/03/2004 | 000000095311 | 016187 | 201563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 937.40 | 12/03/2004 | 000000095311 | 016187 | 201564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 835.00 | 12/03/2004 | 000000095311 | 016187 | 201566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 450.00 | 12/03/2004 | 000000095311 | 016187 | 201581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 2803.00 | 12/03/2004 | 000000095311 | 016187 | 201544 | 140.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1080.00 | 12/03/2004 | 000000095311 | 016187 | 201574 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1452.00 | 12/03/2004 | 000000095311 | 016187 | 201575 | 72.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 250.00 | 12/03/2004 | 000000095311 | 016187 | 201582 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 5798.46 | 12/03/2004 | 000000095311 | 016187 | 201543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 2580.00 | 15/03/2004 | 000000095311 | 016187 | 201602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1500.00 | 15/03/2004 | 000000095311 | 016187 | 201588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 10000.00 | 15/03/2004 | 000000095311 | 016187 | 201605 | 912.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 800.00 | 15/03/2004 | 000000095311 | 016187 | 201603 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 2500.00 | 15/03/2004 | 000000095311 | 016187 | 201604 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 25844.35 | 15/03/2004 | 000000095311 | 016187 | 201625 | 455.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1323.65 | 15/03/2004 | 000000095311 | 016187 | 201607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 4276.35 | 15/03/2004 | 000000095311 | 016187 | 201606 | 213.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1400.00 | 15/03/2004 | 000000095311 | 016187 | 201649 | 121.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1000.00 | 19/03/2004 | 000000095311 | 016187 | 201652 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 2800.00 | 19/03/2004 | 000000095311 | 016187 | 201653 | 486.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1098.45 | 19/03/2004 | 000000095311 | 016187 | 201654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 23.93 | 22/03/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 111.60 | 22/03/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 31.50 | 23/03/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 751.50 | 23/03/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 5.64 | 23/03/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 67.97 | 23/03/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 280.00 | 23/03/2004 | 000000095311 | 016187 | 201657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 25.00 | 23/03/2004 | 000000095311 | 016187 | 201656 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 24.28 | 24/03/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 15.39 | 24/03/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 16.10 | 26/03/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 280545.72 | 31/03/2004 | 000000000982 | 000370 | 000000 | 32415.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000002 | 91351.37 | 31/03/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1.31 | 31/03/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 1075.95 | 31/03/2004 | 000000000982 | 000370 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 2250.70 | 31/03/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 3308.87 | 31/03/2004 | 000000000982 | 000370 | 000000 | 130.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 75820.61 | 31/03/2004 | 000000000982 | 000370 | 000000 | 10803.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 7300.00 | 31/03/2004 | 000000000982 | 000370 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 787.50 | 31/03/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 10.00 | 31/03/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0002305 | 0000001 | 104056.56 | 31/03/2004 | 000000000982 | 000370 | 000000 | 32667.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000003 | 1570.34 | 01/04/2004 | 000000095311 | 016187 | 000000 | 145033.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 2500.00 | 05/04/2004 | 000000095311 | 016187 | 201664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000002 | 29882.17 | 12/04/2004 | 000000000000 | 000000 | 000000 | 29882.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000002 | 4181.13 | 12/04/2004 | 000000000000 | 000000 | 000000 | 4181.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000002 | 887.03 | 12/04/2004 | 000000000000 | 000000 | 000000 | 887.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000002 | 424.05 | 12/04/2004 | 000000000000 | 000000 | 000000 | 424.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000004 | 145033.18 | 12/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0002305 | 0000002 | 41010.44 | 12/04/2004 | 000000000000 | 000000 | 000000 | 41010.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 27769.10 | 13/04/2004 | 000000095311 | 016187 | 201710 | 467.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 2994.00 | 13/04/2004 | 000000095311 | 016187 | 201714 | 149.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 319.00 | 13/04/2004 | 000000095311 | 016187 | 201715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 75.00 | 13/04/2004 | 000000095311 | 016187 | 201668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 695.50 | 13/04/2004 | 000000095311 | 016187 | 201667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 219.63 | 13/04/2004 | 000000095311 | 016187 | 201666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 1350.00 | 13/04/2004 | 000000095311 | 016187 | 201717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 198.00 | 13/04/2004 | 000000095311 | 016187 | 201712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 1476.81 | 13/04/2004 | 000000095311 | 016187 | 201669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 2928.80 | 14/04/2004 | 000000095311 | 016187 | 201718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 14.46 | 15/04/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 69.98 | 16/04/2004 | 000000095311 | 016187 | 201728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 39.00 | 16/04/2004 | 000000095311 | 016187 | 201726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 4658.55 | 16/04/2004 | 000000095311 | 016187 | 201724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 31.56 | 16/04/2004 | 000000095311 | 016187 | 201727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1108.11 | 16/04/2004 | 000000095311 | 016187 | 201723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 4000.00 | 16/04/2004 | 000000095311 | 016187 | 201732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 662.00 | 16/04/2004 | 000000095311 | 016187 | 201725 | 33.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 415.00 | 16/04/2004 | 000000095311 | 016187 | 201719 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 698.00 | 16/04/2004 | 000000095311 | 016187 | 201720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 1260.00 | 16/04/2004 | 000000095311 | 016187 | 201731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 35000.00 | 16/04/2004 | 000000095311 | 016187 | 201729 | 1750.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000002 | 33487.50 | 16/04/2004 | 000000095311 | 016187 | 201730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 100.93 | 16/04/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 299.00 | 19/04/2004 | 000000095311 | 016187 | 201734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 83.70 | 19/04/2004 | 000000095311 | 016187 | 201735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 35.00 | 19/04/2004 | 000000095311 | 016187 | 201736 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 16.97 | 19/04/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000003 | 1762.50 | 19/04/2004 | 000000095311 | 016187 | 201737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 37.18 | 20/04/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 106.20 | 20/04/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 800.00 | 23/04/2004 | 000000095311 | 016187 | 201748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 6600.00 | 23/04/2004 | 000000095311 | 016187 | 201786 | 429.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 770.00 | 23/04/2004 | 000000095311 | 016187 | 201777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 3340.00 | 23/04/2004 | 000000095311 | 016187 | 201779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 3994.20 | 23/04/2004 | 000000095311 | 016187 | 201775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 235.00 | 23/04/2004 | 000000095311 | 016187 | 201763 | 11.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 4500.00 | 23/04/2004 | 000000095311 | 016187 | 201785 | 292.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 2000.00 | 23/04/2004 | 000000095311 | 016187 | 201793 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 48.80 | 23/04/2004 | 000000095311 | 016187 | 201747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 680.00 | 23/04/2004 | 000000095311 | 016187 | 201787 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 88.00 | 23/04/2004 | 000000095311 | 016187 | 201739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1750.00 | 23/04/2004 | 000000095311 | 016187 | 201792 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 25.00 | 23/04/2004 | 000000095311 | 016187 | 201741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 250.00 | 23/04/2004 | 000000095311 | 016187 | 201789 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 586.00 | 23/04/2004 | 000000095311 | 016187 | 201782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 45.00 | 23/04/2004 | 000000095311 | 016187 | 201781 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 2600.00 | 23/04/2004 | 000000095311 | 016187 | 201752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 2624.45 | 23/04/2004 | 000000095311 | 016187 | 201742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 12678.61 | 23/04/2004 | 000000095311 | 016187 | 201750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 400.00 | 23/04/2004 | 000000095311 | 016187 | 201788 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1425.00 | 23/04/2004 | 000000095311 | 016187 | 201790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 3698.70 | 23/04/2004 | 000000095311 | 016187 | 201740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 507.00 | 23/04/2004 | 000000095311 | 016187 | 201745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 7250.00 | 23/04/2004 | 000000095311 | 016187 | 201744 | 362.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 140.00 | 23/04/2004 | 000000095311 | 016187 | 201794 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 1325.00 | 23/04/2004 | 000000095311 | 016187 | 201757 | 66.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 445.00 | 23/04/2004 | 000000095311 | 016187 | 201758 | 22.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 5406.17 | 23/04/2004 | 000000095311 | 016187 | 201743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 257.62 | 23/04/2004 | 000000095311 | 016187 | 201746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 985.00 | 23/04/2004 | 000000095311 | 016187 | 201761 | 49.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 400.00 | 23/04/2004 | 000000095311 | 016187 | 201762 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 1500.00 | 23/04/2004 | 000000095311 | 016187 | 201759 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 4792.00 | 23/04/2004 | 000000095311 | 016187 | 201764 | 692.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 164.78 | 23/04/2004 | 000000095311 | 016187 | 201751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 500.00 | 23/04/2004 | 000000095311 | 016187 | 201760 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 421.92 | 23/04/2004 | 000000095311 | 016187 | 201766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 551.75 | 23/04/2004 | 000000095311 | 016187 | 201765 | 27.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 628.35 | 23/04/2004 | 000000095311 | 016187 | 201756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 986.25 | 23/04/2004 | 000000095311 | 016187 | 201755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 116.95 | 23/04/2004 | 000000095311 | 016187 | 201754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1500.00 | 23/04/2004 | 000000095311 | 016187 | 201799 | 267.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 350.00 | 23/04/2004 | 000000095311 | 016187 | 201767 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1350.20 | 23/04/2004 | 000000095311 | 016187 | 201797 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 305.00 | 23/04/2004 | 000000095311 | 016187 | 201798 | 15.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 220.00 | 23/04/2004 | 000000095311 | 016187 | 201796 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 2000.00 | 23/04/2004 | 000000095311 | 016187 | 201780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 23/04/2004 | 000000095311 | 016187 | 201795 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 252.00 | 23/04/2004 | 000000095311 | 016187 | 201776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 254.00 | 23/04/2004 | 000000095311 | 016187 | 201783 | 12.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 576.24 | 23/04/2004 | 000000095311 | 016187 | 201784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 799.84 | 23/04/2004 | 000000095311 | 016187 | 201753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 432.00 | 23/04/2004 | 000000095311 | 016187 | 201778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1208.00 | 23/04/2004 | 000000095311 | 016187 | 201791 | 60.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 2390.40 | 23/04/2004 | 000000095311 | 016187 | 201749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 90.00 | 23/04/2004 | 000000095311 | 016187 | 201738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 3574.63 | 23/04/2004 | 000000095311 | 016187 | 201774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1000.00 | 23/04/2004 | 000000095311 | 016187 | 201768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 79.46 | 23/04/2004 | 000000095311 | 016187 | 201773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 833.52 | 23/04/2004 | 000000095311 | 016187 | 201772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 372.53 | 23/04/2004 | 000000095311 | 016187 | 201771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 90.00 | 23/04/2004 | 000000095311 | 016187 | 201770 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 120.00 | 23/04/2004 | 000000095311 | 016187 | 201769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 380.00 | 23/04/2004 | 000000095311 | 016187 | 201800 | 19.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0002984 | 0000001 | 1440.00 | 26/04/2004 | 000000095311 | 016187 | 201801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 16135.15 | 27/04/2004 | 000000095311 | 016187 | 201802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 1444.24 | 27/04/2004 | 000000095311 | 016187 | 201803 | 21.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 45.00 | 27/04/2004 | 000000095311 | 016187 | 201805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 95.00 | 27/04/2004 | 000000095311 | 016187 | 201808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 40.00 | 27/04/2004 | 000000095311 | 016187 | 201807 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 500.00 | 27/04/2004 | 000000095311 | 016187 | 201809 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 117.50 | 27/04/2004 | 000000095311 | 016187 | 201804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 10.41 | 27/04/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 315.00 | 27/04/2004 | 000000095311 | 016187 | 201806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 1000.00 | 28/04/2004 | 000000095311 | 016187 | 201810 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 51189.41 | 30/04/2004 | 000000095311 | 016187 | 201811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 4612.64 | 30/04/2004 | 000000095311 | 016187 | 201812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 680.00 | 30/04/2004 | 000000095311 | 016187 | 201813 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 750.00 | 30/04/2004 | 000000095311 | 016187 | 201814 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 730.00 | 30/04/2004 | 000000095311 | 016187 | 201815 | 36.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 850.00 | 30/04/2004 | 000000095311 | 016187 | 201816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 6.33 | 30/04/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000002 | 11.41 | 30/04/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000003 | 14.52 | 30/04/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 766.50 | 30/04/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 265370.22 | 30/04/2004 | 000000000982 | 000370 | 000000 | 27711.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000002 | 93130.07 | 30/04/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 1.31 | 30/04/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 11281.96 | 30/04/2004 | 000000000982 | 000370 | 000000 | 250.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 1071.75 | 30/04/2004 | 000000000982 | 000370 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 2241.91 | 30/04/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 75524.64 | 30/04/2004 | 000000000982 | 000370 | 000000 | 10803.51 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0003298 | 0000001 | 101221.07 | 30/04/2004 | 000000000982 | 000370 | 000000 | 31623.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 14200.00 | 01/05/2004 | 000000095311 | 016187 | 201817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 1920.00 | 07/05/2004 | 000000095311 | 016187 | 201821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 17.00 | 10/05/2004 | 000000095311 | 016187 | 201823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 8.00 | 10/05/2004 | 000000095311 | 016187 | 201822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 1920.00 | 12/05/2004 | 000000095311 | 016187 | 201825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 1920.00 | 12/05/2004 | 000000095311 | 016187 | 201826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 48.00 | 12/05/2004 | 000000095311 | 016187 | 201824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000002 | 30178.14 | 12/05/2004 | 000000000000 | 000000 | 000000 | 30178.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000002 | 895.82 | 12/05/2004 | 000000000000 | 000000 | 000000 | 895.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000002 | 428.25 | 12/05/2004 | 000000000000 | 000000 | 000000 | 428.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000002 | 4508.04 | 12/05/2004 | 000000000000 | 000000 | 000000 | 4508.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000003 | 143279.94 | 12/05/2004 | 000000000000 | 000000 | 000000 | 143279.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 30922.55 | 12/05/2004 | 000000095311 | 016187 | 201841 | 494.78 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0003298 | 0000002 | 40445.93 | 12/05/2004 | 000000000000 | 000000 | 000000 | 40445.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 19.82 | 13/05/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 87.67 | 14/05/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 480.00 | 18/05/2004 | 000000095311 | 016187 | 201872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 63235.00 | 18/05/2004 | 000000095311 | 016187 | 201871 | 1780.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 51.20 | 18/05/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 198.00 | 18/05/2004 | 000000095311 | 016187 | 201868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 6.41 | 24/05/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 105.30 | 24/05/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 113.00 | 25/05/2004 | 000000095311 | 016187 | 201936 | 5.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 800.00 | 25/05/2004 | 000000095311 | 016187 | 201937 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 27.90 | 25/05/2004 | 000000095311 | 016187 | 201908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 360.00 | 25/05/2004 | 000000095311 | 016187 | 201909 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 41.20 | 25/05/2004 | 000000095311 | 016187 | 201952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 420.00 | 25/05/2004 | 000000095311 | 016187 | 201951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 400.00 | 25/05/2004 | 000000095311 | 016187 | 201953 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 1000.00 | 25/05/2004 | 000000095311 | 016187 | 201955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 7900.00 | 25/05/2004 | 000000095311 | 016187 | 201956 | 395.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 828.00 | 25/05/2004 | 000000095311 | 016187 | 201957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 62.23 | 25/05/2004 | 000000095311 | 016187 | 201901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 2500.00 | 25/05/2004 | 000000095311 | 016187 | 201875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 144.80 | 25/05/2004 | 000000095311 | 016187 | 201902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 198.00 | 25/05/2004 | 000000095311 | 016187 | 201903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 200.00 | 25/05/2004 | 000000095311 | 016187 | 201933 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 1249.88 | 25/05/2004 | 000000095311 | 016187 | 201904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 115.00 | 25/05/2004 | 000000095311 | 016187 | 201906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 750.00 | 25/05/2004 | 000000095311 | 016187 | 201907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 690.00 | 25/05/2004 | 000000095311 | 016187 | 201934 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 49.18 | 25/05/2004 | 000000095311 | 016187 | 201935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 55.00 | 25/05/2004 | 000000095311 | 016187 | 201932 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 375.21 | 25/05/2004 | 000000095311 | 016187 | 201896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 235.00 | 25/05/2004 | 000000095311 | 016187 | 201928 | 11.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 6600.00 | 25/05/2004 | 000000095311 | 016187 | 201945 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 62.40 | 25/05/2004 | 000000095311 | 016187 | 201897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 190.00 | 25/05/2004 | 000000095311 | 016187 | 201877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000002 | 10.00 | 25/05/2004 | 000000095311 | 016187 | 201954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 292.00 | 25/05/2004 | 000000095311 | 016187 | 201898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 11316.00 | 25/05/2004 | 000000095311 | 016187 | 201947 | 565.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 1581.00 | 25/05/2004 | 000000095311 | 016187 | 201892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 1511.31 | 25/05/2004 | 000000095311 | 016187 | 201929 | 22.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 556.43 | 25/05/2004 | 000000095311 | 016187 | 201930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 130.33 | 25/05/2004 | 000000095311 | 016187 | 201931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 630.00 | 25/05/2004 | 000000095311 | 016187 | 201893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 312.50 | 25/05/2004 | 000000095311 | 016187 | 201894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 228.00 | 25/05/2004 | 000000095311 | 016187 | 201895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 2500.00 | 25/05/2004 | 000000095311 | 016187 | 201927 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 434.17 | 25/05/2004 | 000000095311 | 016187 | 201890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 264.23 | 25/05/2004 | 000000095311 | 016187 | 201891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 650.00 | 25/05/2004 | 000000095311 | 016187 | 201918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 9060.00 | 25/05/2004 | 000000095311 | 016187 | 201949 | 453.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 85.00 | 25/05/2004 | 000000095311 | 016187 | 201922 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 5976.28 | 25/05/2004 | 000000095311 | 016187 | 201915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 191.00 | 25/05/2004 | 000000095311 | 016187 | 201905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 1976.60 | 25/05/2004 | 000000095311 | 016187 | 201879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 890.40 | 25/05/2004 | 000000095311 | 016187 | 201880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000002 | 3340.00 | 25/05/2004 | 000000095311 | 016187 | 201914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 1584.83 | 25/05/2004 | 000000095311 | 016187 | 201926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 74.08 | 25/05/2004 | 000000095311 | 016187 | 201924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 890.00 | 25/05/2004 | 000000095311 | 016187 | 201923 | 44.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 620.00 | 25/05/2004 | 000000095311 | 016187 | 201917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 1450.00 | 25/05/2004 | 000000095311 | 016187 | 201889 | 72.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 8820.00 | 25/05/2004 | 000000095311 | 016187 | 201916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 1600.00 | 25/05/2004 | 000000095311 | 016187 | 201882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 4359.75 | 25/05/2004 | 000000095311 | 016187 | 201883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 1600.00 | 25/05/2004 | 000000095311 | 016187 | 201925 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 1963.90 | 25/05/2004 | 000000095311 | 016187 | 201884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 59.98 | 25/05/2004 | 000000095311 | 016187 | 201885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 2415.00 | 25/05/2004 | 000000095311 | 016187 | 201948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 1412.74 | 25/05/2004 | 000000095311 | 016187 | 201881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000002 | 4075.40 | 25/05/2004 | 000000095311 | 016187 | 201887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000003 | 2726.98 | 25/05/2004 | 000000095311 | 016187 | 201888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000002 | 10000.00 | 25/05/2004 | 000000095311 | 016187 | 201950 | 500.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000002 | 5657.40 | 25/05/2004 | 000000095311 | 016187 | 201886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 6184.08 | 25/05/2004 | 000000095311 | 016187 | 201919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000002 | 1325.00 | 25/05/2004 | 000000095311 | 016187 | 201912 | 66.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 1090.00 | 25/05/2004 | 000000095311 | 016187 | 201921 | 54.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 662.00 | 25/05/2004 | 000000095311 | 016187 | 201938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 15209.11 | 25/05/2004 | 000000095311 | 016187 | 201913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 250.00 | 25/05/2004 | 000000095311 | 016187 | 201920 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 6938.40 | 25/05/2004 | 000000095311 | 016187 | 201944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000002 | 1575.00 | 25/05/2004 | 000000095311 | 016187 | 201942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1170.00 | 25/05/2004 | 000000095311 | 016187 | 201943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 400.00 | 25/05/2004 | 000000095311 | 016187 | 201911 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000002 | 3509.60 | 25/05/2004 | 000000095311 | 016187 | 201946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 2000.00 | 25/05/2004 | 000000095311 | 016187 | 201876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 74739.57 | 25/05/2004 | 000000095311 | 016187 | 201873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 5398.78 | 25/05/2004 | 000000095311 | 016187 | 201874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 1750.00 | 25/05/2004 | 000000095311 | 016187 | 201910 | 87.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 3535.70 | 25/05/2004 | 000000095311 | 016187 | 201878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 4000.00 | 25/05/2004 | 000000095311 | 016187 | 201940 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 1807.50 | 25/05/2004 | 000000095311 | 016187 | 201941 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1170.00 | 25/05/2004 | 000000095311 | 016187 | 201939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 27.92 | 27/05/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 2011.50 | 28/05/2004 | 000000095311 | 016187 | 201958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 1492.80 | 28/05/2004 | 000000095311 | 016187 | 201959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 662.00 | 28/05/2004 | 000000095311 | 016187 | 201960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000002 | 97772.45 | 28/05/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 1500.00 | 28/05/2004 | 000000095311 | 016187 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 2262.81 | 31/05/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 1.31 | 31/05/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 18365.06 | 31/05/2004 | 000000000982 | 000370 | 000000 | 260.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 76045.86 | 31/05/2004 | 000000000982 | 000370 | 000000 | 10527.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 46.50 | 31/05/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 4500.00 | 31/05/2004 | 000000095311 | 016187 | 201962 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 6.24 | 31/05/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 247668.80 | 31/05/2004 | 000000000982 | 000370 | 000000 | 27113.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 4193.56 | 31/05/2004 | 000000095311 | 016187 | 201961 | 2071.09 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0004111 | 0000001 | 112400.15 | 31/05/2004 | 000000000982 | 000370 | 000000 | 29448.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 37.30 | 07/06/2004 | 000000095311 | 016187 | 201967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000004 | 4922.30 | 08/06/2004 | 000000095311 | 016187 | 201970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 68.50 | 09/06/2004 | 000000095311 | 016187 | 201971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000003 | 152593.89 | 09/06/2004 | 000000000000 | 000000 | 000000 | 152593.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000002 | 29656.92 | 09/06/2004 | 000000000000 | 000000 | 000000 | 29656.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000002 | 1624.94 | 09/06/2004 | 000000000000 | 000000 | 000000 | 1624.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000002 | 874.92 | 09/06/2004 | 000000000000 | 000000 | 000000 | 874.92 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0004111 | 0000002 | 36066.85 | 09/06/2004 | 000000000000 | 000000 | 000000 | 36066.85 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0004201 | 0000001 | 732.00 | 11/06/2004 | 000000095311 | 016187 | 202012 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0004219 | 0000001 | 732.00 | 11/06/2004 | 000000095311 | 016187 | 202013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 31320.46 | 11/06/2004 | 000000095311 | 016187 | 202005 | 500.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 650.00 | 11/06/2004 | 000000095311 | 016187 | 202010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000002 | 4409.97 | 11/06/2004 | 000000095311 | 016187 | 202011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 341.22 | 14/06/2004 | 000000095311 | 016187 | 202016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 500.00 | 14/06/2004 | 000000095311 | 016187 | 202015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 54.90 | 14/06/2004 | 000000095311 | 016187 | 202018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 150.00 | 14/06/2004 | 000000095311 | 016187 | 202017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004430 | 0000001 | 2000.00 | 14/06/2004 | 000000095311 | 016187 | 202020 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 192.50 | 14/06/2004 | 000000095311 | 016187 | 202019 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0004383 | 0000001 | 576.00 | 14/06/2004 | 000000095311 | 016187 | 202014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000003 | 6920.25 | 15/06/2004 | 000000095311 | 016187 | 202022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004448 | 0000001 | 850.00 | 15/06/2004 | 000000095311 | 016187 | 202021 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004511 | 0000001 | 35.54 | 16/06/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004600 | 0000001 | 103.95 | 16/06/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004626 | 0000001 | 33073.00 | 17/06/2004 | 000000095311 | 016187 | 202024 | 218.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004634 | 0000001 | 35000.00 | 17/06/2004 | 000000095311 | 016187 | 202025 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004642 | 0000001 | 2200.00 | 18/06/2004 | 000000095311 | 016187 | 202028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000002 | 2000.00 | 18/06/2004 | 000000095311 | 016187 | 202027 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004651 | 0000001 | 115.20 | 21/06/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004766 | 0000001 | 8.20 | 22/06/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004774 | 0000001 | 1000.00 | 23/06/2004 | 000000095311 | 016187 | 202031 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004782 | 0000001 | 34.90 | 23/06/2004 | 000000095311 | 016187 | 202030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004791 | 0000001 | 1875.00 | 23/06/2004 | 000000095311 | 016187 | 202076 | 93.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004723 | 0000001 | 1260.00 | 23/06/2004 | 000000095311 | 016187 | 202071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004731 | 0000001 | 56.79 | 23/06/2004 | 000000095311 | 016187 | 202072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004740 | 0000001 | 210.00 | 23/06/2004 | 000000095311 | 016187 | 202073 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004758 | 0000001 | 122.50 | 23/06/2004 | 000000095311 | 016187 | 202074 | 6.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004804 | 0000001 | 520.00 | 23/06/2004 | 000000095311 | 016187 | 202075 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004669 | 0000001 | 350.00 | 23/06/2004 | 000000095311 | 016187 | 202051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000001 | 1776.78 | 23/06/2004 | 000000095311 | 016187 | 202069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004618 | 0000001 | 224.70 | 23/06/2004 | 000000095311 | 016187 | 202050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000001 | 800.00 | 23/06/2004 | 000000095311 | 016187 | 202077 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004456 | 0000001 | 550.00 | 23/06/2004 | 000000095311 | 016187 | 202038 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000001 | 183.60 | 23/06/2004 | 000000095311 | 016187 | 202032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000001 | 176.00 | 23/06/2004 | 000000095311 | 016187 | 202068 | 8.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004499 | 0000001 | 198.00 | 23/06/2004 | 000000095311 | 016187 | 202048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000001 | 131.20 | 23/06/2004 | 000000095311 | 016187 | 202049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 1423.30 | 23/06/2004 | 000000095311 | 016187 | 202044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 1026.30 | 23/06/2004 | 000000095311 | 016187 | 202045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 1650.00 | 23/06/2004 | 000000095311 | 016187 | 202063 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004286 | 0000001 | 390.00 | 23/06/2004 | 000000095311 | 016187 | 202046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000001 | 6600.00 | 23/06/2004 | 000000095311 | 016187 | 202037 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 553.82 | 23/06/2004 | 000000095311 | 016187 | 202064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 9676.85 | 23/06/2004 | 000000095311 | 016187 | 202065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 90.00 | 23/06/2004 | 000000095311 | 016187 | 202066 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000001 | 262.50 | 23/06/2004 | 000000095311 | 016187 | 202047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004405 | 0000001 | 1566.45 | 23/06/2004 | 000000095311 | 016187 | 202035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004413 | 0000001 | 1953.55 | 23/06/2004 | 000000095311 | 016187 | 202036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 149.83 | 23/06/2004 | 000000095311 | 016187 | 202062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000003 | 11316.00 | 23/06/2004 | 000000095311 | 016187 | 202055 | 565.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 1884.35 | 23/06/2004 | 000000095311 | 016187 | 202034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000002 | 9060.00 | 23/06/2004 | 000000095311 | 016187 | 202054 | 453.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 662.00 | 23/06/2004 | 000000095311 | 016187 | 202059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 825.00 | 23/06/2004 | 000000095311 | 016187 | 202060 | 41.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 241.50 | 23/06/2004 | 000000095311 | 016187 | 202041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 2000.00 | 23/06/2004 | 000000095311 | 016187 | 202061 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 50.01 | 23/06/2004 | 000000095311 | 016187 | 202043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 170.00 | 23/06/2004 | 000000095311 | 016187 | 202042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 440.00 | 23/06/2004 | 000000095311 | 016187 | 202033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 1608.16 | 23/06/2004 | 000000095311 | 016187 | 202058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000002 | 1568.00 | 23/06/2004 | 000000095311 | 016187 | 202040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 15688.60 | 23/06/2004 | 000000095311 | 016187 | 202056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 4995.58 | 23/06/2004 | 000000095311 | 016187 | 202057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000002 | 2415.00 | 23/06/2004 | 000000095311 | 016187 | 202053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000003 | 3340.00 | 23/06/2004 | 000000095311 | 016187 | 202052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000003 | 1962.38 | 23/06/2004 | 000000095311 | 016187 | 202039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000003 | 5780.00 | 23/06/2004 | 000000095311 | 016187 | 202029 | 289.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 3674.00 | 25/06/2004 | 000000095311 | 016187 | 202081 | 183.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000001 | 2755.69 | 25/06/2004 | 000000095311 | 016187 | 202082 | 41.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004812 | 0000001 | 4500.00 | 25/06/2004 | 000000095311 | 016187 | 202080 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004821 | 0000001 | 2185.30 | 25/06/2004 | 000000095311 | 016187 | 202079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004839 | 0000001 | 6434.26 | 25/06/2004 | 000000095311 | 016187 | 202078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000001 | 5.64 | 28/06/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004936 | 0000001 | 17.42 | 29/06/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004944 | 0000001 | 90.00 | 30/06/2004 | 000000095311 | 016187 | 202095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004952 | 0000001 | 500.00 | 30/06/2004 | 000000095311 | 016187 | 202084 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004961 | 0000001 | 300.00 | 30/06/2004 | 000000095311 | 016187 | 202083 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004987 | 0000001 | 240573.98 | 30/06/2004 | 000000000982 | 000370 | 000000 | 25157.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004987 | 0000002 | 104376.51 | 30/06/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004898 | 0000001 | 1210.00 | 30/06/2004 | 000000095311 | 016187 | 202089 | 60.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004995 | 0000001 | 1.31 | 30/06/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 19490.76 | 30/06/2004 | 000000000982 | 000370 | 000000 | 260.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 2262.81 | 30/06/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 76055.42 | 30/06/2004 | 000000000982 | 000370 | 000000 | 10543.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 240.11 | 30/06/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 373.00 | 30/06/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 778.50 | 30/06/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004847 | 0000001 | 483.39 | 30/06/2004 | 000000095311 | 016187 | 202091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004855 | 0000001 | 2062.60 | 30/06/2004 | 000000095311 | 016187 | 202092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000001 | 1125.50 | 30/06/2004 | 000000095311 | 016187 | 202093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004871 | 0000001 | 6156.30 | 30/06/2004 | 000000095311 | 016187 | 202094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000001 | 1500.00 | 30/06/2004 | 000000095311 | 016187 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000001 | 1485.11 | 30/06/2004 | 000000095311 | 016187 | 202090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 5478.62 | 30/06/2004 | 000000095311 | 016187 | 202087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 5468.97 | 30/06/2004 | 000000095311 | 016187 | 202086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 5637.18 | 30/06/2004 | 000000095311 | 016187 | 202085 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0004979 | 0000001 | 112332.50 | 30/06/2004 | 000000000982 | 000370 | 000000 | 31996.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004910 | 0000001 | 630.00 | 30/06/2004 | 000000095311 | 016187 | 202088 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 144.00 | 06/07/2004 | 000000095311 | 016187 | 202099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 20.46 | 07/07/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 230.00 | 13/07/2004 | 000000095311 | 016187 | 202150 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 845.00 | 13/07/2004 | 000000095311 | 016187 | 202137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 1578.90 | 13/07/2004 | 000000095311 | 016187 | 202138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000002 | 30175.57 | 13/07/2004 | 000000000000 | 000000 | 000000 | 30175.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005011 | 0000002 | 874.92 | 13/07/2004 | 000000000000 | 000000 | 000000 | 874.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005002 | 0000002 | 1599.24 | 13/07/2004 | 000000000000 | 000000 | 000000 | 1599.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000001 | 387.94 | 13/07/2004 | 000000095311 | 016187 | 202136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004987 | 0000003 | 158970.81 | 13/07/2004 | 000000000000 | 000000 | 000000 | 158970.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000001 | 649.89 | 13/07/2004 | 000000095311 | 016187 | 202134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000001 | 28184.34 | 13/07/2004 | 000000095311 | 016187 | 202148 | 482.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000003 | 4410.00 | 13/07/2004 | 000000095311 | 016187 | 202135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000004 | 8029.28 | 13/07/2004 | 000000095311 | 016187 | 202147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 240.00 | 13/07/2004 | 000000095311 | 016187 | 202149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000001 | 2843.75 | 13/07/2004 | 000000095311 | 016187 | 202151 | 142.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000001 | 18843.25 | 13/07/2004 | 000000095311 | 016187 | 202152 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0004979 | 0000002 | 32720.53 | 13/07/2004 | 000000000000 | 000000 | 000000 | 32720.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005266 | 0000001 | 7000.00 | 15/07/2004 | 000000095311 | 016187 | 202153 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005274 | 0000001 | 8350.00 | 15/07/2004 | 000000095311 | 016187 | 202155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005282 | 0000001 | 18052.00 | 15/07/2004 | 000000095311 | 016187 | 202156 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005291 | 0000001 | 35000.00 | 15/07/2004 | 000000095311 | 016187 | 202157 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005304 | 0000001 | 2500.00 | 15/07/2004 | 000000095311 | 016187 | 202158 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005312 | 0000001 | 912.00 | 15/07/2004 | 000000095311 | 016187 | 202159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000001 | 33.41 | 16/07/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005444 | 0000001 | 105.75 | 19/07/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000001 | 123.30 | 20/07/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004821 | 0000002 | 2185.30 | 20/07/2004 | 000000095311 | 016187 | 202160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005495 | 0000001 | 8.39 | 21/07/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005509 | 0000001 | 960.00 | 22/07/2004 | 000000095311 | 016187 | 202161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005452 | 0000001 | 250.00 | 22/07/2004 | 000000095311 | 016187 | 202183 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005479 | 0000001 | 662.00 | 22/07/2004 | 000000095311 | 016187 | 202186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 6600.00 | 22/07/2004 | 000000095311 | 016187 | 202163 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005339 | 0000001 | 825.00 | 22/07/2004 | 000000095311 | 016187 | 202185 | 41.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005347 | 0000001 | 476.80 | 22/07/2004 | 000000095311 | 016187 | 202170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005355 | 0000001 | 220.00 | 22/07/2004 | 000000095311 | 016187 | 202184 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005363 | 0000001 | 185.00 | 22/07/2004 | 000000095311 | 016187 | 202172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005380 | 0000001 | 800.00 | 22/07/2004 | 000000095311 | 016187 | 202173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005398 | 0000001 | 1500.00 | 22/07/2004 | 000000095311 | 016187 | 202182 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005401 | 0000001 | 460.00 | 22/07/2004 | 000000095311 | 016187 | 202171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005592 | 0000001 | 8.26 | 22/07/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004880 | 0000001 | 900.00 | 22/07/2004 | 000000095311 | 016187 | 202167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004715 | 0000001 | 2176.35 | 22/07/2004 | 000000095311 | 016187 | 202164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 268.00 | 22/07/2004 | 000000095311 | 016187 | 202168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 98.44 | 22/07/2004 | 000000095311 | 016187 | 202169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 2000.00 | 22/07/2004 | 000000095311 | 016187 | 202180 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 1540.00 | 22/07/2004 | 000000095311 | 016187 | 202181 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000001 | 577.99 | 22/07/2004 | 000000095311 | 016187 | 202187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000002 | 265.84 | 22/07/2004 | 000000095311 | 016187 | 202188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000002 | 1859.11 | 22/07/2004 | 000000095311 | 016187 | 202178 | 28.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000002 | 800.00 | 22/07/2004 | 000000095311 | 016187 | 202179 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000002 | 5486.76 | 22/07/2004 | 000000095311 | 016187 | 202177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000004 | 3340.00 | 22/07/2004 | 000000095311 | 016187 | 202175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000003 | 1686.10 | 22/07/2004 | 000000095311 | 016187 | 202166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000002 | 440.00 | 22/07/2004 | 000000095311 | 016187 | 202162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000003 | 4530.00 | 22/07/2004 | 000000095311 | 016187 | 202176 | 226.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000005 | 6488.09 | 22/07/2004 | 000000095311 | 016187 | 202165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000004 | 13165.00 | 22/07/2004 | 000000095311 | 016187 | 202174 | 658.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000004 | 13088.00 | 23/07/2004 | 000000095311 | 016187 | 202189 | 654.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005576 | 0000001 | 449.00 | 23/07/2004 | 000000095311 | 016187 | 202190 | 22.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005606 | 0000001 | 5.64 | 26/07/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000004 | 15061.40 | 27/07/2004 | 000000095311 | 016187 | 202191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000002 | 1500.00 | 30/07/2004 | 000000095311 | 016187 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005584 | 0000001 | 6800.00 | 30/07/2004 | 000000095311 | 016187 | 202192 | 418.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005649 | 0000001 | 1920.00 | 30/07/2004 | 000000095311 | 016187 | 202196 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005703 | 0000001 | 246.92 | 30/07/2004 | 000000095311 | 016187 | 202194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005681 | 0000001 | 540.00 | 30/07/2004 | 000000095311 | 016187 | 202193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005746 | 0000001 | 11388.68 | 30/07/2004 | 000000095311 | 016187 | 202195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005789 | 0000001 | 17.02 | 30/07/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005797 | 0000001 | 533.89 | 30/07/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005819 | 0000001 | 222020.54 | 30/07/2004 | 000000000982 | 000370 | 000000 | 24061.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005819 | 0000002 | 112257.54 | 30/07/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005827 | 0000001 | 1.31 | 30/07/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005835 | 0000001 | 24221.21 | 30/07/2004 | 000000000982 | 000370 | 000000 | 421.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005851 | 0000001 | 76759.02 | 30/07/2004 | 000000000982 | 000370 | 000000 | 10687.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005843 | 0000001 | 2262.81 | 30/07/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0005801 | 0000001 | 116763.28 | 30/07/2004 | 000000000982 | 000370 | 000000 | 32190.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005886 | 0000001 | 5.74 | 03/08/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000005 | 10000.00 | 10/08/2004 | 000000095311 | 016187 | 202200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000002 | 650.00 | 12/08/2004 | 000000095311 | 016187 | 202240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000002 | 28729.36 | 12/08/2004 | 000000095311 | 016187 | 202235 | 483.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000004 | 4410.00 | 12/08/2004 | 000000095311 | 016187 | 202241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005843 | 0000002 | 874.92 | 12/08/2004 | 000000000000 | 000000 | 000000 | 874.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005908 | 0000001 | 136.00 | 12/08/2004 | 000000095311 | 016187 | 202238 | 6.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006203 | 0000001 | 0.23 | 12/08/2004 | 000000000000 | 000000 | 000000 | 0.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005851 | 0000002 | 29251.97 | 12/08/2004 | 000000000000 | 000000 | 000000 | 29251.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005835 | 0000002 | 2518.79 | 12/08/2004 | 000000000000 | 000000 | 000000 | 2518.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005819 | 0000003 | 160428.77 | 12/08/2004 | 000000000000 | 000000 | 000000 | 160428.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005541 | 0000001 | 407.30 | 12/08/2004 | 000000095311 | 016187 | 202237 | 20.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005614 | 0000001 | 77.72 | 12/08/2004 | 000000095311 | 016187 | 202239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005576 | 0000002 | 24500.00 | 12/08/2004 | 000000095311 | 016187 | 202243 | 1225.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0005801 | 0000002 | 28303.72 | 12/08/2004 | 000000000000 | 000000 | 000000 | 28303.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005517 | 0000001 | 270.00 | 16/08/2004 | 000000095311 | 016187 | 202260 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005525 | 0000001 | 600.00 | 16/08/2004 | 000000095311 | 016187 | 202261 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 1639.18 | 16/08/2004 | 000000095311 | 016187 | 202248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000001 | 250.00 | 16/08/2004 | 000000095311 | 016187 | 202259 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005371 | 0000001 | 112.10 | 16/08/2004 | 000000095311 | 016187 | 202249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005673 | 0000001 | 2113.00 | 16/08/2004 | 000000095311 | 016187 | 202264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005657 | 0000001 | 80.00 | 16/08/2004 | 000000095311 | 016187 | 202262 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005711 | 0000001 | 283.58 | 16/08/2004 | 000000095311 | 016187 | 202250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005720 | 0000001 | 1497.70 | 16/08/2004 | 000000095311 | 016187 | 202251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005754 | 0000001 | 693.00 | 16/08/2004 | 000000095311 | 016187 | 202252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005762 | 0000001 | 640.00 | 16/08/2004 | 000000095311 | 016187 | 202253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005771 | 0000001 | 3004.03 | 16/08/2004 | 000000095311 | 016187 | 202254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005975 | 0000001 | 662.00 | 16/08/2004 | 000000095311 | 016187 | 202263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005916 | 0000001 | 198.00 | 16/08/2004 | 000000095311 | 016187 | 202255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005894 | 0000001 | 1750.00 | 16/08/2004 | 000000095311 | 016187 | 202265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006009 | 0000001 | 335.00 | 16/08/2004 | 000000095311 | 016187 | 202256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000004 | 4530.00 | 16/08/2004 | 000000095311 | 016187 | 202257 | 226.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000004 | 2362.18 | 16/08/2004 | 000000095311 | 016187 | 202246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000003 | 1183.58 | 16/08/2004 | 000000095311 | 016187 | 202258 | 17.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 2367.00 | 16/08/2004 | 000000095311 | 016187 | 202247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000006 | 14049.95 | 16/08/2004 | 000000095311 | 016187 | 202245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000005 | 12950.05 | 16/08/2004 | 000000095311 | 016187 | 202244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000005 | 10000.00 | 17/08/2004 | 000000095311 | 016187 | 202269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000002 | 5541.00 | 17/08/2004 | 000000095311 | 016187 | 202270 | 277.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004693 | 0000001 | 585.00 | 17/08/2004 | 000000095311 | 016187 | 202268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000001 | 3022.80 | 17/08/2004 | 000000095311 | 016187 | 202267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006017 | 0000001 | 1900.00 | 17/08/2004 | 000000095311 | 016187 | 202266 | 221.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006025 | 0000001 | 6265.80 | 18/08/2004 | 000000095311 | 016187 | 202271 | 313.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006033 | 0000001 | 133.69 | 18/08/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006041 | 0000001 | 400.00 | 18/08/2004 | 000000095311 | 016187 | 202273 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006050 | 0000001 | 12.62 | 18/08/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005584 | 0000002 | 6800.00 | 18/08/2004 | 000000095311 | 016187 | 202272 | 418.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006068 | 0000001 | 10.44 | 19/08/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006076 | 0000001 | 137.10 | 20/08/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006084 | 0000001 | 4350.00 | 25/08/2004 | 000000095311 | 016187 | 202275 | 217.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000002 | 1500.00 | 25/08/2004 | 000000095311 | 016187 | 202274 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 237.04 | 27/08/2004 | 000000095311 | 016187 | 202276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004685 | 0000001 | 19573.68 | 27/08/2004 | 000000095311 | 016187 | 202284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004791 | 0000002 | 1875.00 | 27/08/2004 | 000000095311 | 016187 | 202285 | 93.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000003 | 800.00 | 27/08/2004 | 000000095311 | 016187 | 202283 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000003 | 385.39 | 27/08/2004 | 000000095311 | 016187 | 202282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000003 | 4428.05 | 27/08/2004 | 000000095311 | 016187 | 202281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000005 | 3340.00 | 27/08/2004 | 000000095311 | 016187 | 202280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006092 | 0000001 | 280.00 | 27/08/2004 | 000000095311 | 016187 | 202295 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005924 | 0000001 | 170.00 | 27/08/2004 | 000000095311 | 016187 | 202278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005932 | 0000001 | 176.00 | 27/08/2004 | 000000095311 | 016187 | 202288 | 8.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005941 | 0000001 | 116.00 | 27/08/2004 | 000000095311 | 016187 | 202289 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005959 | 0000001 | 80.00 | 27/08/2004 | 000000095311 | 016187 | 202290 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005967 | 0000001 | 45.00 | 27/08/2004 | 000000095311 | 016187 | 202291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005983 | 0000001 | 24406.59 | 27/08/2004 | 000000095311 | 016187 | 202292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005991 | 0000001 | 655.10 | 27/08/2004 | 000000095311 | 016187 | 202279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006114 | 0000001 | 38.09 | 27/08/2004 | 000000095311 | 016187 | 202294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006122 | 0000001 | 173.79 | 27/08/2004 | 000000095311 | 016187 | 202293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005665 | 0000001 | 40.00 | 27/08/2004 | 000000095311 | 016187 | 202287 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005690 | 0000001 | 720.00 | 27/08/2004 | 000000095311 | 016187 | 202277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005321 | 0000001 | 19734.82 | 27/08/2004 | 000000095311 | 016187 | 202286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005851 | 0000003 | 0.23 | 30/08/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006220 | 0000001 | 230458.79 | 30/08/2004 | 000000000982 | 000370 | 000000 | 24291.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006220 | 0000002 | 106632.99 | 30/08/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006238 | 0000001 | 1.31 | 30/08/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006246 | 0000001 | 23771.33 | 30/08/2004 | 000000000982 | 000370 | 000000 | 334.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006262 | 0000001 | 76634.29 | 30/08/2004 | 000000000982 | 000370 | 000000 | 10091.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006254 | 0000001 | 2262.81 | 30/08/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006289 | 0000001 | 779.51 | 30/08/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0006211 | 0000001 | 115356.83 | 30/08/2004 | 000000000982 | 000370 | 000000 | 30687.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000003 | 1500.00 | 30/08/2004 | 000000095311 | 016187 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006181 | 0000001 | 400.00 | 31/08/2004 | 000000095311 | 016187 | 202296 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006327 | 0000001 | 8.28 | 01/09/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005576 | 0000003 | 2700.00 | 06/09/2004 | 000000095311 | 016187 | 202300 | 135.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006343 | 0000001 | 90.00 | 10/09/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006394 | 0000001 | 5830.00 | 10/09/2004 | 000000095311 | 016187 | 202301 | 34.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006394 | 0000002 | 3750.00 | 10/09/2004 | 000000095311 | 016187 | 202302 | 48.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006394 | 0000003 | 36000.00 | 10/09/2004 | 000000095311 | 016187 | 202303 | 234.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006394 | 0000004 | 1500.00 | 10/09/2004 | 000000095311 | 016187 | 202304 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006394 | 0000005 | 6000.00 | 10/09/2004 | 000000095311 | 016187 | 202305 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000004 | 1295.59 | 13/09/2004 | 000000095311 | 016187 | 202306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000003 | 29949.44 | 14/09/2004 | 000000095311 | 016187 | 202344 | 492.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006394 | 0000006 | 4705.88 | 14/09/2004 | 000000095311 | 016187 | 202348 | 45.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006394 | 0000007 | 36000.00 | 14/09/2004 | 000000095311 | 016187 | 202349 | 234.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006254 | 0000002 | 874.92 | 14/09/2004 | 000000000000 | 000000 | 000000 | 874.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006262 | 0000002 | 29376.47 | 14/09/2004 | 000000000000 | 000000 | 000000 | 29376.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006246 | 0000002 | 2928.67 | 14/09/2004 | 000000000000 | 000000 | 000000 | 2928.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006220 | 0000003 | 156467.45 | 14/09/2004 | 000000000000 | 000000 | 000000 | 156467.45 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0006211 | 0000002 | 29710.17 | 14/09/2004 | 000000000000 | 000000 | 000000 | 29710.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006416 | 0000001 | 5.32 | 14/09/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006424 | 0000001 | 1649.88 | 15/09/2004 | 000000095311 | 016187 | 202352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006319 | 0000001 | 2600.00 | 15/09/2004 | 000000095311 | 016187 | 202363 | 130.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006408 | 0000001 | 662.00 | 15/09/2004 | 000000095311 | 016187 | 202367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006149 | 0000001 | 8180.64 | 15/09/2004 | 000000095311 | 016187 | 202355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006157 | 0000001 | 8297.36 | 15/09/2004 | 000000095311 | 016187 | 202356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006173 | 0000001 | 4410.00 | 15/09/2004 | 000000095311 | 016187 | 202358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006360 | 0000001 | 1481.00 | 15/09/2004 | 000000095311 | 016187 | 202365 | 74.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006378 | 0000001 | 2000.00 | 15/09/2004 | 000000095311 | 016187 | 202366 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006335 | 0000001 | 256.00 | 15/09/2004 | 000000095311 | 016187 | 202364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000001 | 8736.53 | 15/09/2004 | 000000095311 | 016187 | 202357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005746 | 0000002 | 10990.00 | 15/09/2004 | 000000095311 | 016187 | 202373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005584 | 0000003 | 6800.00 | 15/09/2004 | 000000095311 | 016187 | 202368 | 418.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005622 | 0000001 | 1372.40 | 15/09/2004 | 000000095311 | 016187 | 202370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005631 | 0000001 | 1574.40 | 15/09/2004 | 000000095311 | 016187 | 202371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000004 | 1266.75 | 15/09/2004 | 000000095311 | 016187 | 202360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000004 | 2301.62 | 15/09/2004 | 000000095311 | 016187 | 202351 | 59.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000005 | 1166.18 | 15/09/2004 | 000000095311 | 016187 | 202353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004707 | 0000001 | 3656.90 | 15/09/2004 | 000000095311 | 016187 | 202369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004804 | 0000002 | 520.00 | 15/09/2004 | 000000095311 | 016187 | 202361 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000002 | 1540.00 | 15/09/2004 | 000000095311 | 016187 | 202362 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000006 | 3340.00 | 15/09/2004 | 000000095311 | 016187 | 202350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000005 | 4530.00 | 15/09/2004 | 000000095311 | 016187 | 202359 | 226.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000006 | 13000.00 | 15/09/2004 | 000000095311 | 016187 | 202354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 3438.00 | 15/09/2004 | 000000095311 | 016187 | 202372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005576 | 0000004 | 10071.00 | 16/09/2004 | 000000095311 | 016187 | 202374 | 503.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006394 | 0000008 | 4125.00 | 16/09/2004 | 000000095311 | 016187 | 202375 | 53.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006394 | 0000009 | 5995.00 | 16/09/2004 | 000000095311 | 016187 | 202376 | 35.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006394 | 0000010 | 5000.00 | 16/09/2004 | 000000095311 | 016187 | 202377 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006394 | 0000011 | 9000.00 | 16/09/2004 | 000000095311 | 016187 | 202378 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006432 | 0000001 | 1600.00 | 16/09/2004 | 000000095311 | 016187 | 202379 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006441 | 0000001 | 126.10 | 16/09/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006459 | 0000001 | 14.35 | 17/09/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006491 | 0000001 | 166.34 | 20/09/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006505 | 0000001 | 8.78 | 24/09/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006521 | 0000001 | 53.40 | 29/09/2004 | 000000095311 | 016187 | 202398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006530 | 0000001 | 300.00 | 29/09/2004 | 000000095311 | 016187 | 202399 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006548 | 0000001 | 50.00 | 29/09/2004 | 000000095311 | 016187 | 202400 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006556 | 0000001 | 3340.00 | 29/09/2004 | 000000095311 | 016187 | 202385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006351 | 0000001 | 8100.00 | 29/09/2004 | 000000095311 | 016187 | 202380 | 405.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006271 | 0000001 | 260.00 | 29/09/2004 | 000000095311 | 016187 | 202383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006165 | 0000001 | 8391.84 | 29/09/2004 | 000000095311 | 016187 | 202396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006131 | 0000001 | 350.00 | 29/09/2004 | 000000095311 | 016187 | 202394 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006190 | 0000001 | 3994.20 | 29/09/2004 | 000000095311 | 016187 | 202397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006106 | 0000001 | 70.00 | 29/09/2004 | 000000095311 | 016187 | 202395 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005410 | 0000001 | 5487.36 | 29/09/2004 | 000000095311 | 016187 | 202401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000007 | 5790.25 | 29/09/2004 | 000000095311 | 016187 | 202381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000006 | 12030.00 | 29/09/2004 | 000000095311 | 016187 | 202384 | 601.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000005 | 5496.90 | 29/09/2004 | 000000095311 | 016187 | 202382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 100.00 | 29/09/2004 | 000000095311 | 016187 | 202393 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000003 | 649.71 | 29/09/2004 | 000000095311 | 016187 | 202391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000006 | 4686.89 | 29/09/2004 | 000000095311 | 016187 | 202387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000007 | 1360.72 | 29/09/2004 | 000000095311 | 016187 | 202388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004464 | 0000001 | 600.00 | 29/09/2004 | 000000095311 | 016187 | 202386 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000004 | 800.00 | 29/09/2004 | 000000095311 | 016187 | 202392 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000005 | 641.12 | 29/09/2004 | 000000095311 | 016187 | 202389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000006 | 637.92 | 29/09/2004 | 000000095311 | 016187 | 202390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000004 | 1500.00 | 30/09/2004 | 000000095311 | 016187 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006564 | 0000001 | 778.50 | 30/09/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006581 | 0000001 | 229080.89 | 30/09/2004 | 000000000982 | 000370 | 000000 | 23560.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006581 | 0000002 | 107109.39 | 30/09/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006599 | 0000001 | 1.31 | 30/09/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006602 | 0000001 | 24540.82 | 30/09/2004 | 000000000982 | 000370 | 000000 | 370.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006611 | 0000001 | 2262.81 | 30/09/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006629 | 0000001 | 77091.52 | 30/09/2004 | 000000000982 | 000370 | 000000 | 10091.87 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0006572 | 0000001 | 116750.35 | 30/09/2004 | 000000000982 | 000370 | 000000 | 31399.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006645 | 0000001 | 22.42 | 01/10/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006742 | 0000001 | 11.00 | 08/10/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006696 | 0000001 | 230.00 | 14/10/2004 | 000000095311 | 016187 | 202445 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006700 | 0000001 | 662.00 | 14/10/2004 | 000000095311 | 016187 | 202441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006653 | 0000001 | 35.00 | 14/10/2004 | 000000095311 | 016187 | 202443 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006661 | 0000001 | 823.50 | 14/10/2004 | 000000095311 | 016187 | 202444 | 41.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006629 | 0000002 | 28919.47 | 14/10/2004 | 000000000000 | 000000 | 000000 | 28919.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006611 | 0000002 | 874.92 | 14/10/2004 | 000000000000 | 000000 | 000000 | 874.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006602 | 0000002 | 2619.18 | 14/10/2004 | 000000000000 | 000000 | 000000 | 2619.18 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0006572 | 0000002 | 28316.65 | 14/10/2004 | 000000000000 | 000000 | 000000 | 28316.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006581 | 0000003 | 158756.68 | 14/10/2004 | 000000000000 | 000000 | 000000 | 158756.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006173 | 0000002 | 4410.00 | 14/10/2004 | 000000095311 | 016187 | 202442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000004 | 28497.34 | 14/10/2004 | 000000095311 | 016187 | 202405 | 486.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000005 | 800.00 | 18/10/2004 | 000000095311 | 016187 | 202448 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000008 | 5199.25 | 18/10/2004 | 000000095311 | 016187 | 202449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000006 | 2136.94 | 18/10/2004 | 000000095311 | 016187 | 202452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000006 | 4530.00 | 18/10/2004 | 000000095311 | 016187 | 202450 | 226.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000007 | 3825.00 | 18/10/2004 | 000000095311 | 016187 | 202451 | 691.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 75762.56 | 18/10/2004 | 000000095311 | 016187 | 202446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006394 | 0000012 | 36000.00 | 18/10/2004 | 000000095311 | 016187 | 202457 | 234.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005584 | 0000004 | 6800.00 | 18/10/2004 | 000000095311 | 016187 | 202456 | 418.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005738 | 0000001 | 4620.25 | 18/10/2004 | 000000095311 | 016187 | 202453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006751 | 0000001 | 143.55 | 18/10/2004 | 000000095311 | 016187 | 202454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006769 | 0000001 | 4.93 | 18/10/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006483 | 0000001 | 57.00 | 18/10/2004 | 000000095311 | 016187 | 202447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006785 | 0000001 | 132.96 | 19/10/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006793 | 0000001 | 17.80 | 20/10/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006815 | 0000001 | 126.00 | 20/10/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006823 | 0000001 | 24.50 | 20/10/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006831 | 0000001 | 10.89 | 21/10/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006777 | 0000001 | 65.00 | 22/10/2004 | 000000095311 | 016187 | 202458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006670 | 0000001 | 5101.32 | 22/10/2004 | 000000095311 | 016187 | 202459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006866 | 0000001 | 10.59 | 26/10/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006734 | 0000001 | 2188.00 | 28/10/2004 | 000000095311 | 016187 | 202461 | 109.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006467 | 0000001 | 18270.27 | 28/10/2004 | 000000095311 | 016187 | 202460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006904 | 0000001 | 241831.41 | 29/10/2004 | 000000000982 | 000370 | 000000 | 24993.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006904 | 0000002 | 98869.11 | 29/10/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006912 | 0000001 | 1.31 | 29/10/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006921 | 0000001 | 18279.82 | 29/10/2004 | 000000000982 | 000370 | 000000 | 231.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006939 | 0000001 | 2262.81 | 29/10/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006947 | 0000001 | 76992.60 | 29/10/2004 | 000000000982 | 000370 | 000000 | 9981.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006971 | 0000001 | 753.00 | 29/10/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0006891 | 0000001 | 119688.46 | 29/10/2004 | 000000000982 | 000370 | 000000 | 31033.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000005 | 1500.00 | 29/10/2004 | 000000095311 | 016187 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000005 | 29964.88 | 22/11/2004 | 000000095311 | 016187 | 202464 | 494.35 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0006891 | 0000002 | 25378.54 | 22/11/2004 | 000000000000 | 000000 | 000000 | 25378.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006947 | 0000002 | 29018.39 | 22/11/2004 | 000000000000 | 000000 | 000000 | 29018.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006939 | 0000002 | 874.92 | 22/11/2004 | 000000000000 | 000000 | 000000 | 874.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006921 | 0000002 | 2360.18 | 22/11/2004 | 000000000000 | 000000 | 000000 | 2360.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006904 | 0000003 | 151492.98 | 22/11/2004 | 000000000000 | 000000 | 000000 | 151492.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007072 | 0000001 | 340.00 | 22/11/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007081 | 0000001 | 28.50 | 23/11/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0007111 | 0000001 | 10965.21 | 23/11/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0007111 | 0000002 | 102872.32 | 23/11/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007099 | 0000001 | 114.92 | 24/11/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007102 | 0000001 | 10.97 | 25/11/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007129 | 0000001 | 9.77 | 29/11/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007137 | 0000001 | 300.00 | 30/11/2004 | 000000095311 | 016187 | 202538 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007145 | 0000001 | 757.50 | 30/11/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007161 | 0000001 | 26.43 | 30/11/2004 | 000000095311 | 016187 | 202549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007188 | 0000001 | 380016.72 | 30/11/2004 | 000000000982 | 000370 | 000000 | 169598.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007188 | 0000002 | 92965.38 | 30/11/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007196 | 0000001 | 1.31 | 30/11/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007200 | 0000001 | 20140.00 | 30/11/2004 | 000000000982 | 000370 | 000000 | 2290.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007218 | 0000001 | 3137.73 | 30/11/2004 | 000000000982 | 000370 | 000000 | 874.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007226 | 0000001 | 106010.99 | 30/11/2004 | 000000000982 | 000370 | 000000 | 39150.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007234 | 0000001 | 595.62 | 30/11/2004 | 000000095311 | 016187 | 202543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006882 | 0000001 | 34.69 | 30/11/2004 | 000000095311 | 016187 | 202548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006688 | 0000001 | 8341.82 | 30/11/2004 | 000000095311 | 016187 | 202547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006637 | 0000001 | 5030.30 | 30/11/2004 | 000000095311 | 016187 | 202500 | 75.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006840 | 0000001 | 6730.84 | 30/11/2004 | 000000095311 | 016187 | 202546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007251 | 0000001 | 7486.38 | 30/11/2004 | 000000095311 | 016187 | 202550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007048 | 0000001 | 884.38 | 30/11/2004 | 000000095311 | 016187 | 202501 | 13.26 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0007170 | 0000001 | 145067.00 | 30/11/2004 | 000000000982 | 000370 | 000000 | 56195.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000006 | 29348.22 | 30/11/2004 | 000000095311 | 016187 | 202539 | 494.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000007 | 892.72 | 30/11/2004 | 000000095311 | 016187 | 202542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000009 | 1308.64 | 30/11/2004 | 000000095311 | 016187 | 202544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000010 | 5911.91 | 30/11/2004 | 000000095311 | 016187 | 202545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000006 | 1500.00 | 30/11/2004 | 000000095311 | 016187 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007366 | 0000001 | 119.64 | 09/12/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0007111 | 0000003 | 28962.47 | 10/12/2004 | 000000000000 | 000000 | 000000 | 28962.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007188 | 0000003 | 1237.54 | 10/12/2004 | 000000000000 | 000000 | 000000 | 1237.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007153 | 0000001 | 90.00 | 14/12/2004 | 000000095311 | 016187 | 202554 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006963 | 0000001 | 5643.10 | 14/12/2004 | 000000095311 | 016187 | 202572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006980 | 0000001 | 9707.46 | 14/12/2004 | 000000095311 | 016187 | 202563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007005 | 0000001 | 45.00 | 14/12/2004 | 000000095311 | 016187 | 202559 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007013 | 0000001 | 250.00 | 14/12/2004 | 000000095311 | 016187 | 202558 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007021 | 0000001 | 56.00 | 14/12/2004 | 000000095311 | 016187 | 202557 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007030 | 0000001 | 80.00 | 14/12/2004 | 000000095311 | 016187 | 202556 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006858 | 0000001 | 45579.88 | 14/12/2004 | 000000095311 | 016187 | 202552 | 403.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006874 | 0000001 | 90.00 | 14/12/2004 | 000000095311 | 016187 | 202560 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006718 | 0000001 | 5675.85 | 14/12/2004 | 000000095311 | 016187 | 202571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007374 | 0000001 | 11647.33 | 14/12/2004 | 000000095311 | 016187 | 202573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007382 | 0000001 | 240.00 | 14/12/2004 | 000000095311 | 016187 | 202564 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007391 | 0000001 | 1324.00 | 14/12/2004 | 000000095311 | 016187 | 202575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005738 | 0000002 | 7922.48 | 14/12/2004 | 000000095311 | 016187 | 202566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005584 | 0000005 | 13600.00 | 14/12/2004 | 000000095311 | 016187 | 202553 | 836.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005746 | 0000003 | 1956.13 | 14/12/2004 | 000000095311 | 016187 | 202567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006394 | 0000013 | 16514.12 | 14/12/2004 | 000000095311 | 016187 | 202551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006271 | 0000002 | 206.09 | 14/12/2004 | 000000095311 | 016187 | 202565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005878 | 0000001 | 5456.13 | 14/12/2004 | 000000095311 | 016187 | 202569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006301 | 0000001 | 5386.89 | 14/12/2004 | 000000095311 | 016187 | 202570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006173 | 0000003 | 8820.00 | 14/12/2004 | 000000095311 | 016187 | 202562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007056 | 0000001 | 836.00 | 14/12/2004 | 000000095311 | 016187 | 202555 | 41.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007064 | 0000001 | 662.00 | 14/12/2004 | 000000095311 | 016187 | 202574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 75183.10 | 14/12/2004 | 000000095311 | 016187 | 202568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007331 | 0000001 | 98740.17 | 15/12/2004 | 000000095311 | 016187 | 000000 | 44897.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007331 | 0000002 | 366537.01 | 15/12/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007340 | 0000001 | 3137.73 | 15/12/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007358 | 0000001 | 106010.99 | 15/12/2004 | 000000000982 | 000370 | 000000 | 9781.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007412 | 0000001 | 706.50 | 15/12/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007404 | 0000001 | 63.67 | 16/12/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007421 | 0000001 | 582.50 | 20/12/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007277 | 0000001 | 338944.87 | 28/12/2004 | 000000000982 | 000370 | 000000 | 157927.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007277 | 0000002 | 86964.58 | 28/12/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007285 | 0000001 | 0.03 | 28/12/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007293 | 0000001 | 1.28 | 28/12/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007307 | 0000001 | 19190.00 | 28/12/2004 | 000000000982 | 000370 | 000000 | 1815.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007315 | 0000001 | 3137.73 | 28/12/2004 | 000000000982 | 000370 | 000000 | 874.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007323 | 0000001 | 106010.99 | 28/12/2004 | 000000000982 | 000370 | 000000 | 38695.56 | 1 | Conta Corrente | NULL |
| ASSESSORIA LEGISLATIVA | 0007269 | 0000001 | 145067.00 | 28/12/2004 | 000000000982 | 000370 | 000000 | 50451.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000007 | 1500.00 | 28/12/2004 | 000000095311 | 016187 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000011 | 13170.90 | 29/12/2004 | 000000095311 | 016187 | 202581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000006 | 800.00 | 29/12/2004 | 000000095311 | 016187 | 202577 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007439 | 0000001 | 1750.35 | 29/12/2004 | 000000095311 | 016187 | 202582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006998 | 0000001 | 9515.57 | 29/12/2004 | 000000095311 | 016187 | 202579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007242 | 0000001 | 9797.20 | 29/12/2004 | 000000095311 | 016187 | 202580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005738 | 0000003 | 1957.27 | 29/12/2004 | 000000095311 | 016187 | 202583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005584 | 0000006 | 6800.00 | 30/12/2004 | 000000095311 | 016187 | 202617 | 418.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005860 | 0000001 | 73118.49 | 30/12/2004 | 000000095311 | 016187 | 202657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005428 | 0000001 | 11762.83 | 30/12/2004 | 000000095311 | 016187 | 202652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005428 | 0000002 | 62959.87 | 30/12/2004 | 000000095311 | 016187 | 202656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006351 | 0000002 | 24300.00 | 30/12/2004 | 000000095311 | 016187 | 202618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006297 | 0000001 | 73937.72 | 30/12/2004 | 000000095311 | 016187 | 202658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006955 | 0000001 | 16948.22 | 30/12/2004 | 000000095311 | 016187 | 202660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0006726 | 0000001 | 73035.70 | 30/12/2004 | 000000095311 | 016187 | 202659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007447 | 0000001 | 127.22 | 30/12/2004 | 000000095311 | 016187 | 202619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007455 | 0000001 | 6941.35 | 30/12/2004 | 000000095311 | 016187 | 202620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007463 | 0000001 | 3394.50 | 30/12/2004 | 000000095311 | 016187 | 202621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007471 | 0000001 | 442.80 | 30/12/2004 | 000000095311 | 016187 | 202622 | 22.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007480 | 0000001 | 70.00 | 30/12/2004 | 000000095311 | 016187 | 202623 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007498 | 0000001 | 133.36 | 30/12/2004 | 000000095311 | 016187 | 202624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007501 | 0000001 | 8185.95 | 30/12/2004 | 000000095311 | 016187 | 202625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007510 | 0000001 | 510.00 | 30/12/2004 | 000000095311 | 016187 | 202626 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007528 | 0000001 | 2194.00 | 30/12/2004 | 000000095311 | 016187 | 202627 | 109.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007536 | 0000001 | 2000.00 | 30/12/2004 | 000000095311 | 016187 | 202628 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007544 | 0000001 | 400.00 | 30/12/2004 | 000000095311 | 016187 | 202629 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007552 | 0000001 | 1000.00 | 30/12/2004 | 000000095311 | 016187 | 202630 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007561 | 0000001 | 349.00 | 30/12/2004 | 000000095311 | 016187 | 202631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007579 | 0000001 | 70.80 | 30/12/2004 | 000000095311 | 016187 | 202632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007587 | 0000001 | 510.00 | 30/12/2004 | 000000095311 | 016187 | 202633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007595 | 0000001 | 355.28 | 30/12/2004 | 000000095311 | 016187 | 202634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007609 | 0000001 | 1389.40 | 30/12/2004 | 000000095311 | 016187 | 202635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007617 | 0000001 | 641.00 | 30/12/2004 | 000000095311 | 016187 | 202636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007625 | 0000001 | 292.00 | 30/12/2004 | 000000095311 | 016187 | 202637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007633 | 0000001 | 557.50 | 30/12/2004 | 000000095311 | 016187 | 202638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007641 | 0000001 | 2279.00 | 30/12/2004 | 000000095311 | 016187 | 202639 | 113.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007650 | 0000001 | 226.49 | 30/12/2004 | 000000095311 | 016187 | 202640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007668 | 0000001 | 1000.00 | 30/12/2004 | 000000095311 | 016187 | 202641 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007676 | 0000001 | 1310.00 | 30/12/2004 | 000000095311 | 016187 | 202642 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007684 | 0000001 | 685.50 | 30/12/2004 | 000000000982 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007692 | 0000001 | 11.54 | 30/12/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007706 | 0000001 | 3957.53 | 30/12/2004 | 000000095311 | 016187 | 202643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007714 | 0000001 | 350.00 | 30/12/2004 | 000000095311 | 016187 | 202647 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007722 | 0000001 | 500.00 | 30/12/2004 | 000000095311 | 016187 | 202645 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007731 | 0000001 | 1150.00 | 30/12/2004 | 000000095311 | 016187 | 202646 | 71.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007749 | 0000001 | 600.00 | 30/12/2004 | 000000095311 | 016187 | 202648 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007757 | 0000001 | 662.59 | 30/12/2004 | 000000095311 | 016187 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007757 | 0000002 | 46.37 | 30/12/2004 | 000000095311 | 016187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007765 | 0000001 | 4500.00 | 30/12/2004 | 000000095311 | 016187 | 202654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0007773 | 0000001 | 2494.00 | 30/12/2004 | 000000095311 | 016187 | 202655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 73581.23 | 30/12/2004 | 000000095311 | 016187 | 202651 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 953
Última atualização: 11/06/2024