| 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 | 0000035 | 0000001 | 400.00 | 21/01/2004 | 000000131121 | 002003 | 850903 | 16.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 200.00 | 21/01/2004 | 000000131121 | 002003 | 850909 | 8.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 21/01/2004 | 000000131121 | 002003 | 850901 | 38.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 331.00 | 21/01/2004 | 000000131121 | 002003 | 850916 | 25.32 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 240.00 | 21/01/2004 | 000000131121 | 002003 | 850917 | 18.36 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 240.00 | 21/01/2004 | 000000131121 | 002003 | 850918 | 18.36 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 350.00 | 21/01/2004 | 000000131121 | 002003 | 850902 | 14.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 24.29 | 21/01/2004 | 000000131121 | 002003 | 850919 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 21/01/2004 | 000000131121 | 002003 | 850908 | 32.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 950.00 | 21/01/2004 | 000000131121 | 002003 | 850907 | 38.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1100.00 | 21/01/2004 | 000000131121 | 002003 | 850905 | 56.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 700.00 | 21/01/2004 | 000000131121 | 002003 | 850906 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 21/01/2004 | 000000131121 | 002003 | 850904 | 12.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 400.00 | 21/01/2004 | 000000131121 | 002003 | 850910 | 104.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 400.00 | 21/01/2004 | 000000131121 | 002003 | 850911 | 177.21 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 400.00 | 21/01/2004 | 000000131121 | 002003 | 850912 | 109.70 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 400.00 | 21/01/2004 | 000000131121 | 002003 | 850913 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 600.00 | 21/01/2004 | 000000131121 | 002003 | 850914 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 400.00 | 21/01/2004 | 000000131121 | 002003 | 850915 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 22/01/2004 | 000000131121 | 002003 | 850921 | 16.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 30/01/2004 | 000000131121 | 002003 | 850927 | 8.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 400.00 | 30/01/2004 | 000000131121 | 002003 | 850922 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 400.00 | 30/01/2004 | 000000131121 | 002003 | 850923 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 400.00 | 30/01/2004 | 000000131121 | 002003 | 850924 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 400.00 | 30/01/2004 | 000000131121 | 002003 | 850925 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 400.00 | 30/01/2004 | 000000131121 | 002003 | 850926 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1.00 | 03/02/2004 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 420.00 | 10/02/2004 | 000000131121 | 002003 | 850932 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 10/02/2004 | 000000131121 | 002003 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 250.00 | 10/02/2004 | 000000131121 | 002003 | 850929 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 350.00 | 10/02/2004 | 000000131121 | 002003 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 550.00 | 10/02/2004 | 000000131121 | 002003 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 394.81 | 10/02/2004 | 000000131121 | 002003 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 315.00 | 13/02/2004 | 000000131121 | 002003 | 850934 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 700.00 | 20/02/2004 | 000000131121 | 002003 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 400.00 | 20/02/2004 | 000000131121 | 002003 | 850943 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 400.00 | 20/02/2004 | 000000131121 | 002003 | 850944 | 177.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 400.00 | 20/02/2004 | 000000131121 | 002003 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 400.00 | 20/02/2004 | 000000131121 | 002003 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 600.00 | 20/02/2004 | 000000131121 | 002003 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 400.00 | 20/02/2004 | 000000131121 | 002003 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 800.00 | 20/02/2004 | 000000131121 | 002003 | 850948 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1100.00 | 20/02/2004 | 000000131121 | 002003 | 850936 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 950.00 | 20/02/2004 | 000000131121 | 002003 | 850935 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 400.00 | 20/02/2004 | 000000131121 | 002003 | 850949 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 210.00 | 20/02/2004 | 000000131121 | 002003 | 850952 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 128.60 | 20/02/2004 | 000000131121 | 002003 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 23.49 | 20/02/2004 | 000000131121 | 002003 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 38.75 | 20/02/2004 | 000000131121 | 002003 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 240.00 | 26/02/2004 | 000000131121 | 002003 | 850955 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 331.00 | 26/02/2004 | 000000131121 | 002003 | 850954 | 25.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 500.00 | 26/02/2004 | 000000131121 | 002003 | 850953 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 240.00 | 26/02/2004 | 000000131121 | 002003 | 850956 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 250.00 | 27/02/2004 | 000000131121 | 002003 | 850957 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1200.00 | 01/03/2004 | 000000131121 | 002003 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 420.00 | 01/03/2004 | 000000131121 | 002003 | 850959 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 210.00 | 01/03/2004 | 000000131121 | 002003 | 850966 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 150.00 | 01/03/2004 | 000000131121 | 002003 | 850965 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 131.67 | 01/03/2004 | 000000131121 | 002003 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 366.96 | 01/03/2004 | 000000131121 | 002003 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 150.00 | 01/03/2004 | 000000131121 | 002003 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 400.00 | 01/03/2004 | 000000131121 | 002003 | 850958 | 109.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 400.00 | 01/03/2004 | 000000131121 | 002003 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 400.00 | 01/03/2004 | 000000131121 | 002003 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000010 | 400.00 | 01/03/2004 | 000000131121 | 002003 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000011 | 400.00 | 01/03/2004 | 000000131121 | 002003 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 300.00 | 01/03/2004 | 000000131121 | 002003 | 850971 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1.60 | 04/03/2004 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 22.76 | 22/03/2004 | 000000131121 | 002003 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 400.00 | 22/03/2004 | 000000131121 | 002003 | 850975 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 950.00 | 22/03/2004 | 000000131121 | 002003 | 850974 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 700.00 | 22/03/2004 | 000000131121 | 002003 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1100.00 | 22/03/2004 | 000000131121 | 002003 | 850972 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 160.00 | 22/03/2004 | 000000131121 | 002003 | 850979 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 22/03/2004 | 000000131121 | 002003 | 850977 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 500.00 | 22/03/2004 | 000000131121 | 002003 | 850981 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 600.00 | 22/03/2004 | 000000131121 | 002003 | 850978 | 177.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 400.00 | 31/03/2004 | 000000131121 | 002003 | 850983 | 109.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000003 | 400.00 | 31/03/2004 | 000000131121 | 002003 | 850984 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000004 | 400.00 | 31/03/2004 | 000000131121 | 002003 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000005 | 400.00 | 31/03/2004 | 000000131121 | 002003 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000006 | 400.00 | 31/03/2004 | 000000131121 | 002003 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000007 | 400.00 | 31/03/2004 | 000000131121 | 002003 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000008 | 400.00 | 31/03/2004 | 000000131121 | 002003 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000009 | 400.00 | 31/03/2004 | 000000131121 | 002003 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000010 | 400.00 | 31/03/2004 | 000000131121 | 002003 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000011 | 400.00 | 31/03/2004 | 000000131121 | 002003 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 331.00 | 31/03/2004 | 000000131121 | 002003 | 850993 | 25.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 240.00 | 31/03/2004 | 000000131121 | 002003 | 850994 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 240.00 | 31/03/2004 | 000000131121 | 002003 | 850995 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 250.00 | 31/03/2004 | 000000131121 | 002003 | 850996 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1.60 | 02/04/2004 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 200.00 | 05/04/2004 | 000000131121 | 002003 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 800.00 | 12/04/2004 | 000000131121 | 002003 | 850998 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 850.00 | 12/04/2004 | 000000131121 | 002003 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 420.00 | 13/04/2004 | 000000131121 | 002003 | 851000 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 458.67 | 15/04/2004 | 000000131121 | 002003 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 274.50 | 15/04/2004 | 000000131121 | 002003 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 23.63 | 15/04/2004 | 000000131121 | 002003 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 200.00 | 15/04/2004 | 000000131121 | 002003 | 851004 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 200.00 | 15/04/2004 | 000000131121 | 002003 | 851006 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 15/04/2004 | 000000131121 | 002003 | 851005 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 110.00 | 19/04/2004 | 000000131121 | 002003 | 851007 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1100.00 | 20/04/2004 | 000000131121 | 002003 | 851008 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 600.00 | 20/04/2004 | 000000131121 | 002003 | 851009 | 177.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 200.00 | 20/04/2004 | 000000131121 | 002003 | 851018 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 13.91 | 20/04/2004 | 000000131121 | 002003 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 950.00 | 20/04/2004 | 000000131121 | 002003 | 851010 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 800.00 | 20/04/2004 | 000000131121 | 002003 | 851011 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 700.00 | 20/04/2004 | 000000131121 | 002003 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 400.00 | 20/04/2004 | 000000131121 | 002003 | 851013 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 500.00 | 20/04/2004 | 000000131121 | 002003 | 851015 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 300.00 | 20/04/2004 | 000000131121 | 002003 | 851016 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 300.00 | 20/04/2004 | 000000131121 | 002003 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000003 | 240.00 | 30/04/2004 | 000000131121 | 002003 | 851025 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000004 | 331.00 | 30/04/2004 | 000000131121 | 002003 | 851028 | 25.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000005 | 240.00 | 30/04/2004 | 000000131121 | 002003 | 851029 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 400.00 | 30/04/2004 | 000000131121 | 002003 | 851021 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000003 | 400.00 | 30/04/2004 | 000000131121 | 002003 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000004 | 400.00 | 30/04/2004 | 000000131121 | 002003 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000005 | 400.00 | 30/04/2004 | 000000131121 | 002003 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000006 | 400.00 | 30/04/2004 | 000000131121 | 002003 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 250.00 | 30/04/2004 | 000000131121 | 002003 | 851024 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 950.00 | 30/04/2004 | 000000131121 | 002003 | 851030 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 452.91 | 30/04/2004 | 000000131121 | 002003 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 210.00 | 30/04/2004 | 000000131121 | 002003 | 851032 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1.60 | 04/05/2004 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 250.00 | 10/05/2004 | 000000131121 | 002003 | 851040 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 420.00 | 10/05/2004 | 000000131121 | 002003 | 851038 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 24.14 | 10/05/2004 | 000000131121 | 002003 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000007 | 400.00 | 10/05/2004 | 000000131121 | 002003 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000008 | 400.00 | 10/05/2004 | 000000131121 | 002003 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000009 | 400.00 | 10/05/2004 | 000000131121 | 002003 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000010 | 400.00 | 10/05/2004 | 000000131121 | 002003 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000011 | 400.00 | 10/05/2004 | 000000131121 | 002003 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 160.00 | 14/05/2004 | 000000131121 | 002003 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 400.00 | 20/05/2004 | 000000131121 | 002003 | 851053 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 600.00 | 20/05/2004 | 000000131121 | 002003 | 851052 | 177.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 400.00 | 20/05/2004 | 000000131121 | 002003 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 400.00 | 20/05/2004 | 000000131121 | 002003 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 400.00 | 20/05/2004 | 000000131121 | 002003 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 400.00 | 20/05/2004 | 000000131121 | 002003 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 650.00 | 20/05/2004 | 000000131121 | 002003 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 200.00 | 20/05/2004 | 000000131121 | 002003 | 851066 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 500.00 | 20/05/2004 | 000000131121 | 002003 | 851051 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 300.00 | 20/05/2004 | 000000131121 | 002003 | 851050 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 351.00 | 20/05/2004 | 000000131121 | 002003 | 851057 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 260.00 | 20/05/2004 | 000000131121 | 002003 | 851058 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 260.00 | 20/05/2004 | 000000131121 | 002003 | 851059 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 448.32 | 20/05/2004 | 000000131121 | 002003 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 250.00 | 20/05/2004 | 000000131121 | 002003 | 851054 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 420.00 | 20/05/2004 | 000000131121 | 002003 | 851055 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 400.00 | 20/05/2004 | 000000131121 | 002003 | 851045 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 950.00 | 20/05/2004 | 000000131121 | 002003 | 851044 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 800.00 | 20/05/2004 | 000000131121 | 002003 | 851043 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1100.00 | 20/05/2004 | 000000131121 | 002003 | 851048 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 800.00 | 20/05/2004 | 000000131121 | 002003 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 260.00 | 20/05/2004 | 000000131121 | 002003 | 851056 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 150.00 | 20/05/2004 | 000000131121 | 002003 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 20/05/2004 | 000000131121 | 002003 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000007 | 400.00 | 28/05/2004 | 000000131121 | 002003 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000008 | 400.00 | 28/05/2004 | 000000131121 | 002003 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000009 | 400.00 | 28/05/2004 | 000000131121 | 002003 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000010 | 400.00 | 28/05/2004 | 000000131121 | 002003 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000011 | 400.00 | 28/05/2004 | 000000131121 | 002003 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 208.00 | 28/05/2004 | 000000131121 | 002003 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1.60 | 02/06/2004 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 300.00 | 11/06/2004 | 000000131121 | 002003 | 851074 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 300.00 | 18/06/2004 | 000000131121 | 002003 | 851079 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 950.00 | 18/06/2004 | 000000131121 | 002003 | 851075 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1100.00 | 18/06/2004 | 000000131121 | 002003 | 851076 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 800.00 | 18/06/2004 | 000000131121 | 002003 | 851077 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 400.00 | 18/06/2004 | 000000131121 | 002003 | 851078 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 600.00 | 18/06/2004 | 000000131121 | 002003 | 851080 | 177.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 400.00 | 22/06/2004 | 000000131121 | 002003 | 851086 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 400.00 | 22/06/2004 | 000000131121 | 002003 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 260.00 | 22/06/2004 | 000000131121 | 002003 | 851088 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 210.00 | 22/06/2004 | 000000131121 | 002003 | 851081 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 215.00 | 22/06/2004 | 000000131121 | 002003 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 100.00 | 25/06/2004 | 000000131121 | 002003 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000004 | 400.00 | 30/06/2004 | 000000131121 | 002003 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000005 | 400.00 | 30/06/2004 | 000000131121 | 002003 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000006 | 400.00 | 30/06/2004 | 000000131121 | 002003 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1.60 | 02/07/2004 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 100.00 | 02/07/2004 | 000000131121 | 002003 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 700.00 | 02/07/2004 | 000000131121 | 002003 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 250.00 | 09/07/2004 | 000000131121 | 002003 | 851094 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 420.00 | 09/07/2004 | 000000131121 | 002003 | 851102 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 394.40 | 09/07/2004 | 000000131121 | 002003 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 26.11 | 09/07/2004 | 000000131121 | 002003 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 273.50 | 09/07/2004 | 000000131121 | 002003 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000007 | 400.00 | 09/07/2004 | 000000131121 | 002003 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000008 | 400.00 | 09/07/2004 | 000000131121 | 002003 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000009 | 400.00 | 09/07/2004 | 000000131121 | 002003 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000010 | 400.00 | 09/07/2004 | 000000131121 | 002003 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000011 | 400.00 | 09/07/2004 | 000000131121 | 002003 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 500.00 | 09/07/2004 | 000000131121 | 002003 | 851113 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 351.00 | 09/07/2004 | 000000131121 | 002003 | 851100 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 260.00 | 09/07/2004 | 000000131121 | 002003 | 851101 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 332.60 | 09/07/2004 | 000000131121 | 002003 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 950.00 | 27/07/2004 | 000000131121 | 002003 | 851108 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 800.00 | 27/07/2004 | 000000131121 | 002003 | 851109 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1100.00 | 27/07/2004 | 000000131121 | 002003 | 851110 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 700.00 | 27/07/2004 | 000000131121 | 002003 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 400.00 | 27/07/2004 | 000000131121 | 002003 | 851112 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 300.00 | 27/07/2004 | 000000131121 | 002003 | 851114 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 500.00 | 27/07/2004 | 000000131121 | 002003 | 851115 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1.60 | 02/08/2004 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 300.00 | 04/08/2004 | 000000131121 | 002003 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 600.00 | 04/08/2004 | 000000131121 | 002003 | 851117 | 177.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 400.00 | 10/08/2004 | 000000131121 | 002003 | 851122 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 400.00 | 10/08/2004 | 000000131121 | 002003 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000004 | 400.00 | 10/08/2004 | 000000131121 | 002003 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000005 | 400.00 | 10/08/2004 | 000000131121 | 002003 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000006 | 400.00 | 10/08/2004 | 000000131121 | 002003 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000007 | 400.00 | 10/08/2004 | 000000131121 | 002003 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000008 | 400.00 | 10/08/2004 | 000000131121 | 002003 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000009 | 400.00 | 10/08/2004 | 000000131121 | 002003 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000010 | 400.00 | 10/08/2004 | 000000131121 | 002003 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000011 | 400.00 | 10/08/2004 | 000000131121 | 002003 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 250.00 | 10/08/2004 | 000000131121 | 002003 | 851124 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 420.00 | 10/08/2004 | 000000131121 | 002003 | 851133 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 400.00 | 10/08/2004 | 000000131121 | 002003 | 851134 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 966.35 | 10/08/2004 | 000000131121 | 002003 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 250.00 | 10/08/2004 | 000000131121 | 002003 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 26.99 | 10/08/2004 | 000000131121 | 002003 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 27.34 | 10/08/2004 | 000000131121 | 002003 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 950.00 | 10/08/2004 | 000000131121 | 002003 | 851142 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 400.00 | 10/08/2004 | 000000131121 | 002003 | 851144 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 351.00 | 10/08/2004 | 000000131121 | 002003 | 851119 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000004 | 260.00 | 10/08/2004 | 000000131121 | 002003 | 851120 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000005 | 260.00 | 10/08/2004 | 000000131121 | 002003 | 851121 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 150.00 | 10/08/2004 | 000000131121 | 002003 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 150.00 | 10/08/2004 | 000000131121 | 002003 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 90.00 | 11/08/2004 | 000000131121 | 002003 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 160.00 | 12/08/2004 | 000000131121 | 002003 | 851146 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 200.00 | 17/08/2004 | 000000131121 | 002003 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 160.00 | 20/08/2004 | 000000131121 | 002003 | 851148 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 950.00 | 30/08/2004 | 000000131121 | 002003 | 851149 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 700.00 | 30/08/2004 | 000000131121 | 002003 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1100.00 | 30/08/2004 | 000000131121 | 002003 | 851152 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 800.00 | 30/08/2004 | 000000131121 | 002003 | 851153 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 400.00 | 30/08/2004 | 000000131121 | 002003 | 851154 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 500.00 | 30/08/2004 | 000000131121 | 002003 | 851155 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 300.00 | 30/08/2004 | 000000131121 | 002003 | 851156 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 260.00 | 30/08/2004 | 000000131121 | 002003 | 851157 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 600.00 | 30/08/2004 | 000000131121 | 002003 | 851158 | 177.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 400.00 | 30/08/2004 | 000000131121 | 002003 | 851159 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 400.00 | 31/08/2004 | 000000131121 | 002003 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1.60 | 02/09/2004 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 250.00 | 13/09/2004 | 000000131121 | 002003 | 851173 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 300.00 | 13/09/2004 | 000000131121 | 002003 | 851174 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 400.00 | 13/09/2004 | 000000131121 | 002003 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000004 | 400.00 | 13/09/2004 | 000000131121 | 002003 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000005 | 400.00 | 13/09/2004 | 000000131121 | 002003 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000006 | 400.00 | 13/09/2004 | 000000131121 | 002003 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000007 | 400.00 | 13/09/2004 | 000000131121 | 002003 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000008 | 400.00 | 13/09/2004 | 000000131121 | 002003 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000009 | 400.00 | 13/09/2004 | 000000131121 | 002003 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000010 | 400.00 | 13/09/2004 | 000000131121 | 002003 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000011 | 400.00 | 13/09/2004 | 000000131121 | 002003 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000004 | 351.00 | 13/09/2004 | 000000131121 | 002003 | 851161 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000005 | 260.00 | 13/09/2004 | 000000131121 | 002003 | 851162 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 300.00 | 14/09/2004 | 000000131121 | 002003 | 851175 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 950.00 | 21/09/2004 | 000000131121 | 002003 | 851176 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 400.00 | 21/09/2004 | 000000131121 | 002003 | 851177 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 500.00 | 21/09/2004 | 000000131121 | 002003 | 851178 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 350.00 | 23/09/2004 | 000000131121 | 002003 | 851179 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 800.00 | 29/09/2004 | 000000131121 | 002003 | 851180 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 600.00 | 29/09/2004 | 000000131121 | 002003 | 851181 | 177.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 400.00 | 29/09/2004 | 000000131121 | 002003 | 851183 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 400.00 | 29/09/2004 | 000000131121 | 002003 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 400.00 | 29/09/2004 | 000000131121 | 002003 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 260.00 | 29/09/2004 | 000000131121 | 002003 | 851182 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1.60 | 04/10/2004 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 950.00 | 13/10/2004 | 000000131121 | 002003 | 851188 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 700.00 | 13/10/2004 | 000000131121 | 002003 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 250.00 | 13/10/2004 | 000000131121 | 002003 | 851193 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 351.00 | 13/10/2004 | 000000131121 | 002003 | 851189 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000004 | 300.00 | 13/10/2004 | 000000131121 | 002003 | 851190 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000005 | 260.00 | 13/10/2004 | 000000131121 | 002003 | 851191 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 290.00 | 18/10/2004 | 000000131121 | 002003 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 300.00 | 20/10/2004 | 000000131121 | 002003 | 851196 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1100.00 | 20/10/2004 | 000000131121 | 002003 | 851197 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 800.00 | 20/10/2004 | 000000131121 | 002003 | 851198 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 600.00 | 20/10/2004 | 000000131121 | 002003 | 851199 | 177.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 840.00 | 20/10/2004 | 000000131121 | 002003 | 851203 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000007 | 400.00 | 20/10/2004 | 000000131121 | 002003 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000008 | 400.00 | 20/10/2004 | 000000131121 | 002003 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 500.00 | 20/10/2004 | 000000131121 | 002003 | 851200 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 260.00 | 26/10/2004 | 000000131121 | 002003 | 851204 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 300.00 | 26/10/2004 | 000000131121 | 002003 | 851212 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000009 | 400.00 | 26/10/2004 | 000000131121 | 002003 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000010 | 400.00 | 26/10/2004 | 000000131121 | 002003 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000011 | 400.00 | 26/10/2004 | 000000131121 | 002003 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 400.00 | 26/10/2004 | 000000131121 | 002003 | 851211 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 200.00 | 26/10/2004 | 000000131121 | 002003 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1100.00 | 26/10/2004 | 000000131121 | 002003 | 851209 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 197.00 | 26/10/2004 | 000000131121 | 002003 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 160.00 | 26/10/2004 | 000000131121 | 002003 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 900.00 | 29/10/2004 | 000000131121 | 002003 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 200.00 | 29/10/2004 | 000000131121 | 002003 | 851218 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000002 | 400.00 | 29/10/2004 | 000000131121 | 002003 | 851215 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000003 | 400.00 | 29/10/2004 | 000000131121 | 002003 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000004 | 400.00 | 29/10/2004 | 000000131121 | 002003 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000005 | 400.00 | 29/10/2004 | 000000131121 | 002003 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000006 | 400.00 | 29/10/2004 | 000000131121 | 002003 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000005 | 400.00 | 29/10/2004 | 000000131121 | 002003 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000006 | 400.00 | 29/10/2004 | 000000131121 | 002003 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1.60 | 03/11/2004 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 210.00 | 03/11/2004 | 000000131121 | 002003 | 851224 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 260.00 | 03/11/2004 | 000000131121 | 002003 | 851223 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000005 | 351.00 | 03/11/2004 | 000000131121 | 002003 | 851222 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 150.00 | 10/11/2004 | 000000131121 | 002003 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 700.00 | 10/11/2004 | 000000131121 | 002003 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1341.56 | 10/11/2004 | 000000131121 | 002003 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 250.00 | 10/11/2004 | 000000131121 | 002003 | 851233 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 153.70 | 10/11/2004 | 000000131121 | 002003 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 84.42 | 10/11/2004 | 000000131121 | 002003 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 800.00 | 10/11/2004 | 000000131121 | 002003 | 851235 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1100.00 | 10/11/2004 | 000000131121 | 002003 | 851238 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 200.00 | 10/11/2004 | 000000131121 | 002003 | 851241 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 200.00 | 10/11/2004 | 000000131121 | 002003 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 420.00 | 10/11/2004 | 000000131121 | 002003 | 851243 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000007 | 400.00 | 10/11/2004 | 000000131121 | 002003 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000008 | 400.00 | 10/11/2004 | 000000131121 | 002003 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000009 | 400.00 | 10/11/2004 | 000000131121 | 002003 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000010 | 400.00 | 10/11/2004 | 000000131121 | 002003 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000011 | 400.00 | 10/11/2004 | 000000131121 | 002003 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 250.00 | 10/11/2004 | 000000131121 | 002003 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 210.00 | 11/11/2004 | 000000131121 | 002003 | 851244 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 260.00 | 12/11/2004 | 000000131121 | 002003 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 400.00 | 17/11/2004 | 000000131121 | 002003 | 851246 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 950.00 | 17/11/2004 | 000000131121 | 002003 | 851253 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 250.00 | 17/11/2004 | 000000131121 | 002003 | 851254 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 300.00 | 17/11/2004 | 000000131121 | 002003 | 851255 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 500.00 | 17/11/2004 | 000000131121 | 002003 | 851256 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 260.00 | 17/11/2004 | 000000131121 | 002003 | 851257 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 351.00 | 17/11/2004 | 000000131121 | 002003 | 851259 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000005 | 260.00 | 17/11/2004 | 000000131121 | 002003 | 851260 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 400.00 | 17/11/2004 | 000000131121 | 002003 | 851247 | 177.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 400.00 | 17/11/2004 | 000000131121 | 002003 | 851248 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 400.00 | 17/11/2004 | 000000131121 | 002003 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000004 | 400.00 | 17/11/2004 | 000000131121 | 002003 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000005 | 600.00 | 17/11/2004 | 000000131121 | 002003 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000006 | 400.00 | 17/11/2004 | 000000131121 | 002003 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 250.00 | 17/11/2004 | 000000131121 | 002003 | 851258 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 420.00 | 18/11/2004 | 000000131121 | 002003 | 851261 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 400.00 | 18/11/2004 | 000000131121 | 002003 | 851262 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 49.75 | 18/11/2004 | 000000131121 | 002003 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 200.00 | 22/11/2004 | 000000131121 | 002003 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 300.00 | 23/11/2004 | 000000131121 | 002003 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1300.00 | 30/11/2004 | 000000131121 | 002003 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 600.00 | 30/11/2004 | 000000131121 | 002003 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 101.45 | 30/11/2004 | 000000131121 | 002003 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 260.00 | 30/11/2004 | 000000131121 | 002003 | 851270 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 3.20 | 02/12/2004 | 000000131121 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 260.00 | 08/12/2004 | 000000131121 | 002003 | 851271 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 600.00 | 08/12/2004 | 000000131121 | 002003 | 851272 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 200.00 | 08/12/2004 | 000000131121 | 002003 | 851273 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 300.00 | 14/12/2004 | 000000131121 | 002003 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 400.00 | 14/12/2004 | 000000131121 | 002003 | 851276 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 250.00 | 15/12/2004 | 000000131121 | 002003 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000007 | 400.00 | 15/12/2004 | 000000131121 | 002003 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000008 | 400.00 | 15/12/2004 | 000000131121 | 002003 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000009 | 400.00 | 17/12/2004 | 000000131121 | 002003 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000010 | 400.00 | 17/12/2004 | 000000131121 | 002003 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000011 | 400.00 | 17/12/2004 | 000000131121 | 002003 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 200.00 | 17/12/2004 | 000000131121 | 002003 | 851280 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 600.00 | 17/12/2004 | 000000131121 | 002003 | 851284 | 177.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000002 | 520.00 | 20/12/2004 | 000000131121 | 002003 | 851285 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 950.00 | 20/12/2004 | 000000131121 | 002003 | 851286 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 800.00 | 20/12/2004 | 000000131121 | 002003 | 851287 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1100.00 | 20/12/2004 | 000000131121 | 002003 | 851288 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 250.00 | 20/12/2004 | 000000131121 | 002003 | 851289 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 28.60 | 21/12/2004 | 000000131121 | 002003 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 1311.70 | 21/12/2004 | 000000131121 | 002003 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000003 | 520.00 | 21/12/2004 | 000000131121 | 002003 | 851305 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000004 | 800.00 | 21/12/2004 | 000000131121 | 002003 | 851309 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000005 | 611.00 | 21/12/2004 | 000000131121 | 002003 | 851310 | 46.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000002 | 400.00 | 21/12/2004 | 000000131121 | 002003 | 851316 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000003 | 400.00 | 21/12/2004 | 000000131121 | 002003 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000004 | 400.00 | 21/12/2004 | 000000131121 | 002003 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000005 | 400.00 | 21/12/2004 | 000000131121 | 002003 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000006 | 400.00 | 21/12/2004 | 000000131121 | 002003 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000007 | 400.00 | 21/12/2004 | 000000131121 | 002003 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000008 | 400.00 | 21/12/2004 | 000000131121 | 002003 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000009 | 400.00 | 21/12/2004 | 000000131121 | 002003 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000010 | 400.00 | 21/12/2004 | 000000131121 | 002003 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000011 | 400.00 | 21/12/2004 | 000000131121 | 002003 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000002 | 340.00 | 21/12/2004 | 000000131121 | 002003 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 150.00 | 21/12/2004 | 000000131121 | 002003 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 150.00 | 21/12/2004 | 000000131121 | 002003 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 250.00 | 21/12/2004 | 000000131121 | 002003 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 150.00 | 21/12/2004 | 000000131121 | 002003 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 8.52 | 30/12/2004 | 000000131121 | 002003 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 396
Última atualização: 11/06/2024