| 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 | 0000055 | 0000001 | 24.50 | 15/01/2004 | 000006025602 | 000043 | 0.00 | 1 | Conta Corrente | DIVERSOS | |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1200.00 | 20/01/2004 | 000006025602 | 000043 | 004100 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 200.00 | 20/01/2004 | 000006025602 | 000043 | 004067 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 100.00 | 20/01/2004 | 000006025602 | 000043 | 004063 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 300.00 | 20/01/2004 | 000006025602 | 000043 | 004333 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 004066 | 40.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 598.45 | 20/01/2004 | 000006025602 | 000043 | 004070 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 73.24 | 20/01/2004 | 000006025602 | 000043 | 004068 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 350.00 | 20/01/2004 | 000006025602 | 000043 | 004055 | 17.50 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 20/01/2004 | 000006025602 | 000043 | 004054 | 32.50 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3105.18 | 20/01/2004 | 000006025602 | 000043 | 004332 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 10143.00 | 20/01/2004 | 000006025602 | 000043 | 004108 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1916.33 | 20/01/2004 | 000006025602 | 000043 | 004065 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 415.52 | 20/01/2004 | 000006025602 | 000043 | 004101 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 100.00 | 20/01/2004 | 000006025602 | 000043 | 004334 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 150.00 | 20/01/2004 | 000006025602 | 000043 | 004337 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 473.75 | 20/01/2004 | 000006025602 | 000043 | 004069 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 129.00 | 20/01/2004 | 000006025602 | 000043 | 004331 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3000.00 | 20/01/2004 | 000006025602 | 000043 | 004053 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 20/01/2004 | 000006025602 | 000043 | 004056 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 45540.00 | 20/01/2004 | 000006025602 | 000043 | 004061 | 3120.40 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 23954.10 | 20/01/2004 | 000006025602 | 000043 | 004064 | 104.88 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 2760.00 | 20/01/2004 | 000006025602 | 000043 | 004110 | 1.50 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 003922 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 003923 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 003924 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 003927 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 003925 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 003926 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 003928 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 003929 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 003930 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 004001 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 004092 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 004093 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 004094 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 004095 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 004096 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 004097 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 004098 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 800.00 | 20/01/2004 | 000006025602 | 000043 | 004099 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 614.35 | 23/01/2004 | 000006025602 | 000043 | 004338 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 350.00 | 23/01/2004 | 000006025602 | 000043 | 004340 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 670.00 | 23/01/2004 | 000006025602 | 000043 | 004344 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 153.00 | 23/01/2004 | 000006025602 | 000043 | 004345 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 149.60 | 23/01/2004 | 000006025602 | 000043 | 004343 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 190.40 | 23/01/2004 | 000006025602 | 000043 | 004342 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 326.40 | 23/01/2004 | 000006025602 | 000043 | 004341 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1545.00 | 28/01/2004 | 000006025602 | 000043 | 004336 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 100.00 | 28/01/2004 | 000006025602 | 000043 | 004346 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 450.00 | 28/01/2004 | 000006025602 | 000043 | 004335 | 22.50 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 44.17 | 30/01/2004 | 000006025602 | 000043 | 004347 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 46.39 | 30/01/2004 | 000006025602 | 000043 | 004347 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 730.77 | 30/01/2004 | 000006025602 | 000043 | 004348 | 0.00 | 1 | Conta Corrente | DIVERSOS |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 13/02/2004 | 000006025602 | 000043 | 004493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 760.00 | 20/02/2004 | 000006025602 | 000043 | 004496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 415.52 | 20/02/2004 | 000006025602 | 000043 | 004477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1917.29 | 20/02/2004 | 000006025602 | 000043 | 004471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 579.60 | 20/02/2004 | 000006025602 | 000043 | 004506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 176.81 | 20/02/2004 | 000006025602 | 000043 | 004498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 105.00 | 20/02/2004 | 000006025602 | 000043 | 004499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 20/02/2004 | 000006025602 | 000043 | 003972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 60.00 | 20/02/2004 | 000006025602 | 000043 | 004492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 20/02/2004 | 000006025602 | 000043 | 004486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2089.01 | 20/02/2004 | 000006025602 | 000043 | 004497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 292.00 | 20/02/2004 | 000006025602 | 000043 | 004210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 20.00 | 20/02/2004 | 000006025602 | 000043 | 004492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 66.67 | 20/02/2004 | 000006025602 | 000043 | 004485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 350.00 | 20/02/2004 | 000006025602 | 000043 | 004480 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 450.00 | 20/02/2004 | 000006025602 | 000043 | 004483 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004482 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 20/02/2004 | 000006025602 | 000043 | 004481 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 100.00 | 20/02/2004 | 000006025602 | 000043 | 004505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 136.00 | 20/02/2004 | 000006025602 | 000043 | 004495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 163.20 | 20/02/2004 | 000006025602 | 000043 | 004494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 95.20 | 20/02/2004 | 000006025602 | 000043 | 004500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 20/02/2004 | 000006025602 | 000043 | 004479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3000.00 | 20/02/2004 | 000006025602 | 000043 | 004478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 132.00 | 20/02/2004 | 000006025602 | 000043 | 003971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 45540.00 | 20/02/2004 | 000006025602 | 000043 | 004508 | 3762.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 23966.10 | 20/02/2004 | 000006025602 | 000043 | 004476 | 104.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2760.00 | 20/02/2004 | 000006025602 | 000043 | 004474 | 5.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 800.00 | 20/02/2004 | 000006025602 | 000043 | 004208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 78.53 | 27/02/2004 | 000006025602 | 000043 | 003976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 568.56 | 27/02/2004 | 000006025602 | 000043 | 003975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 45.76 | 27/02/2004 | 000006025602 | 000043 | 003973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 43.69 | 27/02/2004 | 000006025602 | 000043 | 003973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 194.36 | 27/02/2004 | 000006025602 | 000043 | 003973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 217.60 | 01/03/2004 | 000006025602 | 000043 | 003978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 142.80 | 01/03/2004 | 000006025602 | 000043 | 003979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 149.60 | 01/03/2004 | 000006025602 | 000043 | 003980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 33.33 | 02/03/2004 | 000006025602 | 000043 | 003981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 800.00 | 02/03/2004 | 000006025602 | 000043 | 003977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 180.00 | 03/03/2004 | 000006025602 | 000043 | 003988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 900.00 | 03/03/2004 | 000006025602 | 000043 | 003990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 24.82 | 03/03/2004 | 000006025602 | 000043 | 003989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 17.86 | 03/03/2004 | 000006025602 | 000043 | 003989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 120.00 | 04/03/2004 | 000006025602 | 000043 | 004228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 19/03/2004 | 000006025602 | 000043 | 003834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 59.37 | 19/03/2004 | 000006025602 | 000043 | 003832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 19/03/2004 | 000006025602 | 000043 | 003856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 138.05 | 19/03/2004 | 000006025602 | 000043 | 003855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 19/03/2004 | 000006025602 | 000043 | 003851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 650.89 | 19/03/2004 | 000006025602 | 000043 | 003868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 160.00 | 19/03/2004 | 000006025602 | 000043 | 003858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1731.99 | 19/03/2004 | 000006025602 | 000043 | 003854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 753.00 | 19/03/2004 | 000006025602 | 000043 | 003857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 19/03/2004 | 000006025602 | 000043 | 003853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 450.00 | 19/03/2004 | 000006025602 | 000043 | 003986 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 19/03/2004 | 000006025602 | 000043 | 003982 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 003984 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 19/03/2004 | 000006025602 | 000043 | 003983 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 73.45 | 19/03/2004 | 000006025602 | 000043 | 003864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 309.59 | 19/03/2004 | 000006025602 | 000043 | 003863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 405.00 | 19/03/2004 | 000006025602 | 000043 | 003862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 98.40 | 19/03/2004 | 000006025602 | 000043 | 003860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 23.00 | 19/03/2004 | 000006025602 | 000043 | 003862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 140.00 | 19/03/2004 | 000006025602 | 000043 | 003865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 260.00 | 19/03/2004 | 000006025602 | 000043 | 003866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 108.80 | 19/03/2004 | 000006025602 | 000043 | 003867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 132.00 | 19/03/2004 | 000006025602 | 000043 | 003861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3000.00 | 19/03/2004 | 000006025602 | 000043 | 003839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1200.00 | 19/03/2004 | 000006025602 | 000043 | 003840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 288.00 | 19/03/2004 | 000006025602 | 000043 | 003833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 342.39 | 19/03/2004 | 000006025602 | 000043 | 003852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 003987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 45540.00 | 19/03/2004 | 000006025602 | 000043 | 003838 | 3762.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 25124.10 | 19/03/2004 | 000006025602 | 000043 | 003844 | 119.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2760.00 | 19/03/2004 | 000006025602 | 000043 | 003843 | 5.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 800.00 | 19/03/2004 | 000006025602 | 000043 | 004217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 579.60 | 19/03/2004 | 000006025602 | 000043 | 003848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1949.62 | 19/03/2004 | 000006025602 | 000043 | 003845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 415.52 | 19/03/2004 | 000006025602 | 000043 | 003850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1050.00 | 19/03/2004 | 000006025602 | 000043 | 003859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 100.00 | 22/03/2004 | 000006025602 | 000043 | 003870 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 60.00 | 22/03/2004 | 000006025602 | 000043 | 004071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 238.00 | 24/03/2004 | 000006025602 | 000043 | 004072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 262.54 | 24/03/2004 | 000006025602 | 000043 | 004073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 45.00 | 26/03/2004 | 000006025602 | 000043 | 004070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 43.55 | 29/03/2004 | 000006025602 | 000043 | 004075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 42.27 | 29/03/2004 | 000006025602 | 000043 | 004075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 435.20 | 05/04/2004 | 000006025602 | 000043 | 004447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 357.60 | 20/04/2004 | 000006025602 | 000043 | 004442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 20/04/2004 | 000006025602 | 000043 | 004455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 36.33 | 20/04/2004 | 000006025602 | 000043 | 004373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 40.00 | 20/04/2004 | 000006025602 | 000043 | 004371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 294.00 | 20/04/2004 | 000006025602 | 000043 | 004375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 658.63 | 20/04/2004 | 000006025602 | 000043 | 004467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 66.00 | 20/04/2004 | 000006025602 | 000043 | 004440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 30.00 | 20/04/2004 | 000006025602 | 000043 | 004439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 474.68 | 20/04/2004 | 000006025602 | 000043 | 004469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 45540.00 | 20/04/2004 | 000006025602 | 000043 | 004449 | 3762.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 24582.60 | 20/04/2004 | 000006025602 | 000043 | 004463 | 110.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 4060.00 | 20/04/2004 | 000006025602 | 000043 | 004464 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3000.00 | 20/04/2004 | 000006025602 | 000043 | 004453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 260.00 | 20/04/2004 | 000006025602 | 000043 | 004372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 321.24 | 20/04/2004 | 000006025602 | 000043 | 004470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 73.44 | 20/04/2004 | 000006025602 | 000043 | 004468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 45.00 | 20/04/2004 | 000006025602 | 000043 | 004374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 85.80 | 20/04/2004 | 000006025602 | 000043 | 004378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 20/04/2004 | 000006025602 | 000043 | 004454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 450.00 | 20/04/2004 | 000006025602 | 000043 | 004435 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 800.00 | 20/04/2004 | 000006025602 | 000043 | 004434 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 650.00 | 20/04/2004 | 000006025602 | 000043 | 004436 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 350.00 | 20/04/2004 | 000006025602 | 000043 | 004437 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 135.00 | 20/04/2004 | 000006025602 | 000043 | 004377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 70.00 | 20/04/2004 | 000006025602 | 000043 | 004389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 100.00 | 20/04/2004 | 000006025602 | 000043 | 004379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 852.60 | 20/04/2004 | 000006025602 | 000043 | 004466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1966.62 | 20/04/2004 | 000006025602 | 000043 | 004465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 415.52 | 20/04/2004 | 000006025602 | 000043 | 004438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 294.00 | 20/04/2004 | 000006025602 | 000043 | 004441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 148.00 | 22/04/2004 | 000006025602 | 000043 | 004381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1498.00 | 22/04/2004 | 000006025602 | 000043 | 004382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 608.00 | 22/04/2004 | 000006025602 | 000043 | 004380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 141.70 | 22/04/2004 | 000006025602 | 000043 | 004387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 250.00 | 22/04/2004 | 000006025602 | 000043 | 004383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 150.00 | 23/04/2004 | 000006025602 | 000043 | 004388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 110.00 | 23/04/2004 | 000006025602 | 000043 | 004390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 48.00 | 26/04/2004 | 000006025602 | 000043 | 004351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 326.40 | 28/04/2004 | 000006025602 | 000043 | 004353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 119.90 | 28/04/2004 | 000006025602 | 000043 | 004352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 421.52 | 29/04/2004 | 000006025602 | 000043 | 004354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 71.45 | 01/05/2004 | 000006025602 | 000043 | 004398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 50.79 | 03/05/2004 | 000006025602 | 000043 | 004398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 633.72 | 10/05/2004 | 000006025602 | 000043 | 004399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 81.60 | 18/05/2004 | 000006025602 | 000043 | 004430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 3000.00 | 20/05/2004 | 000006025602 | 000043 | 004422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1200.00 | 20/05/2004 | 000006025602 | 000043 | 004423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 428.79 | 20/05/2004 | 000006025602 | 000043 | 004404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 120.00 | 20/05/2004 | 000006025602 | 000043 | 004420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 294.00 | 20/05/2004 | 000006025602 | 000043 | 004421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 764.42 | 20/05/2004 | 000006025602 | 000043 | 004419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 650.00 | 20/05/2004 | 000006025602 | 000043 | 004394 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 350.00 | 20/05/2004 | 000006025602 | 000043 | 004395 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 450.00 | 20/05/2004 | 000006025602 | 000043 | 004396 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004409 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 20/05/2004 | 000006025602 | 000043 | 004425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 100.00 | 20/05/2004 | 000006025602 | 000043 | 900501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 100.00 | 20/05/2004 | 000006025602 | 000043 | 004417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 133.50 | 20/05/2004 | 000006025602 | 000043 | 900502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 45540.00 | 20/05/2004 | 000006025602 | 000043 | 004406 | 3757.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 33877.73 | 20/05/2004 | 000006025602 | 000043 | 004426 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 4550.00 | 20/05/2004 | 000006025602 | 000043 | 004410 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 800.00 | 20/05/2004 | 000006025602 | 000043 | 004392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 955.50 | 20/05/2004 | 000006025602 | 000043 | 004403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 415.52 | 20/05/2004 | 000006025602 | 000043 | 004397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2710.22 | 20/05/2004 | 000006025602 | 000043 | 004424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 3.79 | 20/05/2004 | 000006025602 | 000043 | 004424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 71.90 | 20/05/2004 | 000006025602 | 000043 | 004418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 210.79 | 24/05/2004 | 000006025602 | 000043 | 900503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2433.33 | 24/05/2004 | 000006025602 | 000043 | 900505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 45.00 | 24/05/2004 | 000006025602 | 000043 | 900504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 50.00 | 24/05/2004 | 000006025602 | 000043 | 900504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 729.17 | 24/05/2004 | 000006025602 | 000043 | 900506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 739.50 | 25/05/2004 | 000006025602 | 000043 | 900508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 130.00 | 25/05/2004 | 000006025602 | 000043 | 900510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 61.30 | 25/05/2004 | 000006025602 | 000043 | 900507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 69.30 | 25/05/2004 | 000006025602 | 000043 | 900511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 578.00 | 26/05/2004 | 000006025602 | 000043 | 900513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 217.60 | 26/05/2004 | 000006025602 | 000043 | 900512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 16939.02 | 01/06/2004 | 000006025602 | 000043 | 900514 | 6.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 51.58 | 03/06/2004 | 000006025602 | 000043 | 900516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 141.38 | 03/06/2004 | 000006025602 | 000043 | 900516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 60.00 | 03/06/2004 | 000006025602 | 000043 | 900518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 294.00 | 21/06/2004 | 000006025602 | 000043 | 900565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 136.70 | 21/06/2004 | 000006025602 | 000043 | 900546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 450.00 | 21/06/2004 | 000006025602 | 000043 | 900539 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900538 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 350.00 | 21/06/2004 | 000006025602 | 000043 | 900540 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 650.00 | 21/06/2004 | 000006025602 | 000043 | 900537 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 100.00 | 21/06/2004 | 000006025602 | 000043 | 900566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 128.00 | 21/06/2004 | 000006025602 | 000043 | 900564 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 430.00 | 21/06/2004 | 000006025602 | 000043 | 900555 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 300.00 | 21/06/2004 | 000006025602 | 000043 | 900567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 73.48 | 21/06/2004 | 000006025602 | 000043 | 900548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 564.08 | 21/06/2004 | 000006025602 | 000043 | 900558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 126.00 | 21/06/2004 | 000006025602 | 000043 | 900572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 325.84 | 21/06/2004 | 000006025602 | 000043 | 900547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 45540.00 | 21/06/2004 | 000006025602 | 000043 | 900544 | 3757.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 33937.60 | 21/06/2004 | 000006025602 | 000043 | 900561 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 4190.00 | 21/06/2004 | 000006025602 | 000043 | 900545 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 800.00 | 21/06/2004 | 000006025602 | 000043 | 900523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1200.00 | 21/06/2004 | 000006025602 | 000043 | 900559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 133.50 | 21/06/2004 | 000006025602 | 000043 | 900568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 3000.00 | 21/06/2004 | 000006025602 | 000043 | 900560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 217.60 | 21/06/2004 | 000006025602 | 000043 | 900570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 250.00 | 21/06/2004 | 000006025602 | 000043 | 900573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 879.90 | 21/06/2004 | 000006025602 | 000043 | 900551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 415.52 | 21/06/2004 | 000006025602 | 000043 | 900552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 2715.02 | 21/06/2004 | 000006025602 | 000043 | 900563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1355.19 | 21/06/2004 | 000006025602 | 000043 | 900554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 640.00 | 22/06/2004 | 000006025602 | 000043 | 900574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1500.00 | 22/06/2004 | 000006025602 | 000043 | 900575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1064.81 | 24/06/2004 | 000006025602 | 000043 | 900571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 49.50 | 27/06/2004 | 000006025602 | 000043 | 900576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 3.80 | 29/06/2004 | 000006025602 | 000043 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 350.00 | 29/06/2004 | 000006025602 | 000043 | 900577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 85.23 | 05/07/2004 | 000006025602 | 000043 | 900579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 47.75 | 05/07/2004 | 000006025602 | 000043 | 900579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 100.00 | 20/07/2004 | 000006025602 | 000043 | 004863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 244.20 | 20/07/2004 | 000006025602 | 000043 | 004853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 294.00 | 20/07/2004 | 000006025602 | 000043 | 004857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 795.00 | 20/07/2004 | 000006025602 | 000043 | 004858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 667.88 | 20/07/2004 | 000006025602 | 000043 | 004855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 75.00 | 20/07/2004 | 000006025602 | 000043 | 004854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 300.00 | 20/07/2004 | 000006025602 | 000043 | 004856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 319.67 | 20/07/2004 | 000006025602 | 000043 | 004862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 450.00 | 20/07/2004 | 000006025602 | 000043 | 004832 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 004834 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 350.00 | 20/07/2004 | 000006025602 | 000043 | 004835 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 650.00 | 20/07/2004 | 000006025602 | 000043 | 900597 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 73.48 | 20/07/2004 | 000006025602 | 000043 | 004851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 100.00 | 20/07/2004 | 000006025602 | 000043 | 004860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1200.00 | 20/07/2004 | 000006025602 | 000043 | 004846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 3000.00 | 20/07/2004 | 000006025602 | 000043 | 004845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 250.00 | 20/07/2004 | 000006025602 | 000043 | 004849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 133.50 | 20/07/2004 | 000006025602 | 000043 | 004859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 97.60 | 20/07/2004 | 000006025602 | 000043 | 004864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 320.11 | 20/07/2004 | 000006025602 | 000043 | 004852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 45540.00 | 20/07/2004 | 000006025602 | 000043 | 004836 | 3757.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 33956.35 | 20/07/2004 | 000006025602 | 000043 | 004837 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 4190.00 | 20/07/2004 | 000006025602 | 000043 | 004841 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 800.00 | 20/07/2004 | 000006025602 | 000043 | 900580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 415.52 | 20/07/2004 | 000006025602 | 000043 | 004831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 2716.52 | 20/07/2004 | 000006025602 | 000043 | 900600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 879.90 | 20/07/2004 | 000006025602 | 000043 | 004842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 3.80 | 21/07/2004 | 000006025602 | 000043 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 555.00 | 22/07/2004 | 000006025602 | 000043 | 004866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1091.66 | 24/07/2004 | 000006025602 | 000043 | 004861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 51.83 | 28/07/2004 | 000006025602 | 000043 | 004867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 46.72 | 28/07/2004 | 000006025602 | 000043 | 004867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1089.00 | 30/07/2004 | 000006025602 | 000043 | 004869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 160.00 | 11/08/2004 | 000006025602 | 000043 | 900645 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 300.00 | 20/08/2004 | 000006025602 | 000043 | 900647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 879.90 | 20/08/2004 | 000006025602 | 000043 | 900632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 2721.32 | 20/08/2004 | 000006025602 | 000043 | 900650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 415.52 | 20/08/2004 | 000006025602 | 000043 | 900638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1200.00 | 20/08/2004 | 000006025602 | 000043 | 900658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 3000.00 | 20/08/2004 | 000006025602 | 000043 | 900640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 133.50 | 20/08/2004 | 000006025602 | 000043 | 900653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 45540.00 | 20/08/2004 | 000006025602 | 000043 | 900623 | 3757.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 34016.35 | 20/08/2004 | 000006025602 | 000043 | 900651 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 4190.00 | 20/08/2004 | 000006025602 | 000043 | 900626 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 004868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 3.80 | 20/08/2004 | 000006025602 | 000043 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 250.00 | 20/08/2004 | 000006025602 | 000043 | 900637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 288.00 | 20/08/2004 | 000006025602 | 000043 | 900649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 142.80 | 20/08/2004 | 000006025602 | 000043 | 900646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 33.00 | 20/08/2004 | 000006025602 | 000043 | 900643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 400.00 | 20/08/2004 | 000006025602 | 000043 | 900636 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 350.00 | 20/08/2004 | 000006025602 | 000043 | 900622 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 450.00 | 20/08/2004 | 000006025602 | 000043 | 900620 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 650.00 | 20/08/2004 | 000006025602 | 000043 | 900621 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 800.00 | 20/08/2004 | 000006025602 | 000043 | 900619 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 73.48 | 20/08/2004 | 000006025602 | 000043 | 900635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 100.00 | 20/08/2004 | 000006025602 | 000043 | 900652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 48.39 | 20/08/2004 | 000006025602 | 000043 | 900648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 291.25 | 20/08/2004 | 000006025602 | 000043 | 900656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1075.00 | 20/08/2004 | 000006025602 | 000043 | 900655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 120.00 | 20/08/2004 | 000006025602 | 000043 | 900654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 238.00 | 20/08/2004 | 000006025602 | 000043 | 900657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 300.00 | 23/08/2004 | 000006025602 | 000043 | 900659 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 224.40 | 23/08/2004 | 000006025602 | 000043 | 004872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1600.00 | 23/08/2004 | 000006025602 | 000043 | 004871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 106.00 | 23/08/2004 | 000006025602 | 000043 | 900660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 1317.85 | 25/08/2004 | 000006025602 | 000043 | 004876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 134.82 | 25/08/2004 | 000006025602 | 000043 | 004875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 140.00 | 25/08/2004 | 000006025602 | 000043 | 004874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 45.77 | 27/08/2004 | 000006025602 | 000043 | 004877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 50.66 | 27/08/2004 | 000006025602 | 000043 | 004877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 435.20 | 06/09/2004 | 000006025602 | 000043 | 004879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 270.00 | 14/09/2004 | 000006025602 | 000043 | 900675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 83.00 | 20/09/2004 | 000006025602 | 000043 | 900679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 66.60 | 20/09/2004 | 000006025602 | 000043 | 900680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 100.00 | 20/09/2004 | 000006025602 | 000043 | 900678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 69.40 | 20/09/2004 | 000006025602 | 000043 | 900683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 314.70 | 20/09/2004 | 000006025602 | 000043 | 900676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 396.92 | 20/09/2004 | 000006025602 | 000043 | 900674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 1498.00 | 20/09/2004 | 000006025602 | 000043 | 900684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 294.00 | 20/09/2004 | 000006025602 | 000043 | 900682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 98.00 | 20/09/2004 | 000006025602 | 000043 | 900677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 650.00 | 20/09/2004 | 000006025602 | 000043 | 900685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 497.15 | 20/09/2004 | 000006025602 | 000043 | 900662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 148.50 | 20/09/2004 | 000006025602 | 000043 | 900681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 3000.00 | 20/09/2004 | 000006025602 | 000043 | 900667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 1200.00 | 20/09/2004 | 000006025602 | 000043 | 900665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 45540.00 | 20/09/2004 | 000006025602 | 000043 | 004926 | 3757.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 34016.35 | 20/09/2004 | 000006025602 | 000043 | 004927 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 4190.00 | 20/09/2004 | 000006025602 | 000043 | 004928 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 004870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 879.90 | 20/09/2004 | 000006025602 | 000043 | 004923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 2721.32 | 20/09/2004 | 000006025602 | 000043 | 900663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 415.52 | 20/09/2004 | 000006025602 | 000043 | 004924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 300.00 | 20/09/2004 | 000006025602 | 000043 | 900661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 800.00 | 20/09/2004 | 000006025602 | 000043 | 900672 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 450.00 | 20/09/2004 | 000006025602 | 000043 | 900671 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 350.00 | 20/09/2004 | 000006025602 | 000043 | 900670 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 650.00 | 20/09/2004 | 000006025602 | 000043 | 900669 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 100.00 | 20/09/2004 | 000006025602 | 000043 | 900673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 1044.21 | 21/09/2004 | 000006025602 | 000043 | 900687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 394.14 | 21/09/2004 | 000006025602 | 000043 | 900686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 3.80 | 22/09/2004 | 000006025602 | 000043 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 78.59 | 28/09/2004 | 000006025602 | 000043 | 900689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 57.52 | 28/09/2004 | 000006025602 | 000043 | 900689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 56.10 | 30/09/2004 | 000006025602 | 000043 | 900690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 37.00 | 30/09/2004 | 000006025602 | 000043 | 900694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 27.00 | 30/09/2004 | 000006025602 | 000043 | 900693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 58.20 | 30/09/2004 | 000006025602 | 000043 | 900696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 300.00 | 20/10/2004 | 000006025602 | 000043 | 900722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 154.80 | 20/10/2004 | 000006025602 | 000043 | 004896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 294.00 | 20/10/2004 | 000006025602 | 000043 | 004891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 551.79 | 20/10/2004 | 000006025602 | 000043 | 900736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 300.00 | 20/10/2004 | 000006025602 | 000043 | 900721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 1102.05 | 20/10/2004 | 000006025602 | 000043 | 004898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 76.00 | 20/10/2004 | 000006025602 | 000043 | 004893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 1720.51 | 20/10/2004 | 000006025602 | 000043 | 004892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 211.28 | 20/10/2004 | 000006025602 | 000043 | 900739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 490.16 | 20/10/2004 | 000006025602 | 000043 | 004897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 112.00 | 20/10/2004 | 000006025602 | 000043 | 900740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 160.00 | 20/10/2004 | 000006025602 | 000043 | 004894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 71.90 | 20/10/2004 | 000006025602 | 000043 | 900737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 450.00 | 20/10/2004 | 000006025602 | 000043 | 900734 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 350.00 | 20/10/2004 | 000006025602 | 000043 | 900733 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 650.00 | 20/10/2004 | 000006025602 | 000043 | 900720 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900735 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 100.00 | 20/10/2004 | 000006025602 | 000043 | 004895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 3000.00 | 20/10/2004 | 000006025602 | 000043 | 900732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 1200.00 | 20/10/2004 | 000006025602 | 000043 | 900731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 135.00 | 20/10/2004 | 000006025602 | 000043 | 004899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 45540.00 | 20/10/2004 | 000006025602 | 000043 | 900697 | 3757.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 34016.35 | 20/10/2004 | 000006025602 | 000043 | 900718 | 344.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 4190.00 | 20/10/2004 | 000006025602 | 000043 | 900698 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 800.00 | 20/10/2004 | 000006025602 | 000043 | 900717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 415.52 | 20/10/2004 | 000006025602 | 000043 | 900730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 2721.32 | 20/10/2004 | 000006025602 | 000043 | 900728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 879.90 | 20/10/2004 | 000006025602 | 000043 | 900727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 5.44 | 21/10/2004 | 000006025602 | 000043 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 53.00 | 21/10/2004 | 000006025602 | 000043 | 004900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 100.00 | 26/10/2004 | 000006025602 | 000043 | 004904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 405.00 | 26/10/2004 | 000006025602 | 000043 | 004903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 250.00 | 26/10/2004 | 000006025602 | 000043 | 004901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 52.93 | 29/10/2004 | 000006025602 | 000043 | 004905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 87.08 | 29/10/2004 | 000006025602 | 000043 | 004905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 81.60 | 29/10/2004 | 000006025602 | 000043 | 004906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 442.68 | 19/11/2004 | 000006025602 | 000043 | 900777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 300.00 | 19/11/2004 | 000006025602 | 000043 | 900781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 260.00 | 19/11/2004 | 000006025602 | 000043 | 900776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 450.00 | 19/11/2004 | 000006025602 | 000043 | 900757 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 350.00 | 19/11/2004 | 000006025602 | 000043 | 900759 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 650.00 | 19/11/2004 | 000006025602 | 000043 | 900758 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900765 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 594.74 | 19/11/2004 | 000006025602 | 000043 | 900784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 100.00 | 19/11/2004 | 000006025602 | 000043 | 900780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 73.48 | 19/11/2004 | 000006025602 | 000043 | 900779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 294.00 | 19/11/2004 | 000006025602 | 000043 | 900782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 3000.00 | 19/11/2004 | 000006025602 | 000043 | 900763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 135.00 | 19/11/2004 | 000006025602 | 000043 | 900783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 45540.00 | 19/11/2004 | 000006025602 | 000043 | 900771 | 3757.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 45248.17 | 19/11/2004 | 000006025602 | 000043 | 900773 | 827.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 4190.00 | 19/11/2004 | 000006025602 | 000043 | 900772 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 004910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 004907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 800.00 | 19/11/2004 | 000006025602 | 000043 | 900756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000596 | 0000001 | 879.90 | 19/11/2004 | 000006025602 | 000043 | 900762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 3619.85 | 19/11/2004 | 000006025602 | 000043 | 900761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 415.52 | 19/11/2004 | 000006025602 | 000043 | 900760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 1200.00 | 22/11/2004 | 000006025602 | 000043 | 900778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 136.00 | 23/11/2004 | 000006025602 | 000043 | 900787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 615.47 | 24/11/2004 | 000006025602 | 000043 | 900785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 7.23 | 24/11/2004 | 000006025602 | 000043 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000600 | 0000001 | 223.00 | 20/12/2004 | 000006025602 | 000043 | 900834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000601 | 0000001 | 350.00 | 20/12/2004 | 000006025602 | 000043 | 900823 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000602 | 0000001 | 300.00 | 20/12/2004 | 000006025602 | 000043 | 900826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000603 | 0000001 | 54.08 | 20/12/2004 | 000006025602 | 000043 | 900827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 101.08 | 20/12/2004 | 000006025602 | 000043 | 900827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000605 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000607 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000608 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000609 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000610 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000611 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000613 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000614 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000615 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000616 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000617 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000618 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000619 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000622 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000623 | 0000001 | 800.00 | 20/12/2004 | 000006025602 | 000043 | 900825 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000624 | 0000001 | 650.00 | 20/12/2004 | 000006025602 | 000043 | 900824 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000625 | 0000001 | 450.00 | 20/12/2004 | 000006025602 | 000043 | 900822 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000626 | 0000001 | 45540.00 | 20/12/2004 | 000006025602 | 000043 | 900809 | 3757.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000627 | 0000001 | 34016.30 | 20/12/2004 | 000006025602 | 000043 | 900811 | 341.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000628 | 0000001 | 4190.00 | 20/12/2004 | 000006025602 | 000043 | 900810 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000629 | 0000001 | 17008.22 | 20/12/2004 | 000006025602 | 000043 | 900806 | 6.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000630 | 0000001 | 600.00 | 20/12/2004 | 000006025602 | 000043 | 900837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000631 | 0000001 | 445.49 | 20/12/2004 | 000006025602 | 000043 | 900838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000632 | 0000001 | 100.00 | 20/12/2004 | 000006025602 | 000043 | 900831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000633 | 0000001 | 294.00 | 20/12/2004 | 000006025602 | 000043 | 900836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000634 | 0000001 | 2210.00 | 20/12/2004 | 000006025602 | 000043 | 900839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000635 | 0000001 | 228.00 | 20/12/2004 | 000006025602 | 000043 | 900832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000636 | 0000001 | 415.52 | 20/12/2004 | 000006025602 | 000043 | 900819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000637 | 0000001 | 2721.32 | 20/12/2004 | 000006025602 | 000043 | 900818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000638 | 0000001 | 1360.73 | 20/12/2004 | 000006025602 | 000043 | 900807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 879.90 | 20/12/2004 | 000006025602 | 000043 | 900817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000640 | 0000001 | 100.00 | 20/12/2004 | 000006025602 | 000043 | 900835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000641 | 0000001 | 1200.00 | 20/12/2004 | 000006025602 | 000043 | 900829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000642 | 0000001 | 3000.00 | 20/12/2004 | 000006025602 | 000043 | 900828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000643 | 0000001 | 110.00 | 20/12/2004 | 000006025602 | 000043 | 900840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000645 | 0000001 | 361.97 | 20/12/2004 | 000006025602 | 000043 | 900861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000648 | 0000001 | 5.44 | 21/12/2004 | 000006025602 | 000043 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000646 | 0000001 | 100.00 | 23/12/2004 | 000006025602 | 000043 | 900863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 105.00 | 23/12/2004 | 000006025602 | 000043 | 900862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000644 | 0000001 | 153.30 | 23/12/2004 | 000006025602 | 000043 | 900864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000649 | 0000001 | 77.45 | 29/12/2004 | 000006025602 | 000043 | 900865 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 648
Última atualização: 11/06/2024