| 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 | 0000108 | 0000001 | 256.12 | 20/01/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 13.48 | 20/01/2004 | 000000089117 | 008672 | 851172 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 13.48 | 20/01/2004 | 000000089117 | 008672 | 851175 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 13.48 | 20/01/2004 | 000000089117 | 008672 | 851178 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 13.48 | 20/01/2004 | 000000089117 | 008672 | 851181 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 13.48 | 20/01/2004 | 000000089117 | 008672 | 851183 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 13.48 | 20/01/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 6950.00 | 20/01/2004 | 000000089117 | 008672 | 000000 | 543.15 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851165 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851166 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851167 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851168 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851169 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 505.00 | 20/01/2004 | 000000089117 | 008672 | 851170 | 38.63 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851171 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851172 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000010 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851174 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000011 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851173 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000012 | 505.00 | 20/01/2004 | 000000089117 | 008672 | 851175 | 38.63 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000013 | 250.00 | 20/01/2004 | 000000089117 | 008672 | 851176 | 19.12 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000014 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851177 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000015 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851178 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000016 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851179 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000017 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851181 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000018 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851182 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000019 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851183 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000116 | 0000020 | 240.00 | 20/01/2004 | 000000089117 | 008672 | 851184 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 20/01/2004 | 000000089117 | 008672 | 851164 | 33.60 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 400.00 | 20/01/2004 | 000000089117 | 008672 | 851163 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 400.00 | 20/01/2004 | 000000089117 | 008672 | 851160 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 400.00 | 20/01/2004 | 000000089117 | 008672 | 851161 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 1600.00 | 20/01/2004 | 000000089117 | 008672 | 851162 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 3200.00 | 20/01/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 500.00 | 20/01/2004 | 000000089117 | 008672 | 851189 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 20/01/2004 | 000000089117 | 008672 | 851180 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 320.00 | 20/01/2004 | 000000089117 | 008672 | 851192 | 48.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 350.00 | 20/01/2004 | 000000089117 | 008672 | 851188 | 52.50 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 20/01/2004 | 000000089117 | 008672 | 851191 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1050.00 | 20/01/2004 | 000000089117 | 008672 | 851190 | 157.50 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1050.00 | 20/01/2004 | 000000089117 | 008672 | 851186 | 157.50 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 20/01/2004 | 000000089117 | 008672 | 851185 | 150.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1050.00 | 20/01/2004 | 000000089117 | 008672 | 851187 | 157.50 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 195.00 | 21/01/2004 | 000000089117 | 008672 | 851193 | 29.25 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1500.00 | 23/01/2004 | 000000089117 | 008672 | 851194 | 266.55 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 195.09 | 26/01/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 130.10 | 26/01/2004 | 000000089117 | 008672 | 851195 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2193.50 | 26/01/2004 | 000000089117 | 008672 | 851196 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL PRIC. |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 16/02/2004 | 000000089117 | 008672 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 20/02/2004 | 000000089117 | 008672 | 851199 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 400.00 | 20/02/2004 | 000000089117 | 008672 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 400.00 | 20/02/2004 | 000000089117 | 008672 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 400.00 | 20/02/2004 | 000000089117 | 008672 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 1600.00 | 20/02/2004 | 000000089117 | 008672 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 400.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 400.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 400.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 400.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000010 | 400.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000011 | 400.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000012 | 400.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000013 | 400.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 26.96 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 26.96 | 20/02/2004 | 000000089117 | 008672 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 13.48 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 13.48 | 20/02/2004 | 000000089117 | 008672 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 53.92 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 26.96 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 13.48 | 20/02/2004 | 000000089117 | 008672 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 26.96 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 40.44 | 20/02/2004 | 000000089117 | 008672 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 13.48 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000011 | 13.48 | 20/02/2004 | 000000089117 | 008672 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000012 | 13.48 | 20/02/2004 | 000000089117 | 008672 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000013 | 26.96 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000014 | 26.96 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000015 | 26.96 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000016 | 13.48 | 20/02/2004 | 000000089117 | 008672 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000017 | 26.96 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000018 | 26.96 | 20/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 505.00 | 20/02/2004 | 000000089117 | 008672 | 851210 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851211 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851212 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851213 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 505.00 | 20/02/2004 | 000000089117 | 008672 | 851214 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851215 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 250.00 | 20/02/2004 | 000000089117 | 008672 | 851216 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851217 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851218 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000010 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851219 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000011 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851220 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000012 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851221 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000013 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851223 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000014 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851222 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000015 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851209 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000016 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851204 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000017 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851205 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000018 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851206 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000019 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851207 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000020 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 851208 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000021 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000022 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000023 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000024 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000025 | 300.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000026 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000027 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000028 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000029 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000030 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000031 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000032 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000033 | 850.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000034 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000035 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000036 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000037 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000038 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000039 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000040 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000041 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000042 | 520.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000043 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000044 | 240.00 | 20/02/2004 | 000000089117 | 008672 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 646.00 | 20/02/2004 | 000000089117 | 008672 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 500.00 | 20/02/2004 | 000000089117 | 008672 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 340.00 | 20/02/2004 | 000000089117 | 008672 | 851230 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 330.00 | 20/02/2004 | 000000089117 | 008672 | 851231 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 900.00 | 20/02/2004 | 000000089117 | 008672 | 851232 | 55.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 280.00 | 20/02/2004 | 000000089117 | 008672 | 851233 | 17.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1050.00 | 20/02/2004 | 000000089117 | 008672 | 851226 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1000.00 | 20/02/2004 | 000000089117 | 008672 | 851228 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1050.00 | 20/02/2004 | 000000089117 | 008672 | 851227 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 186.00 | 26/02/2004 | 000000089117 | 008672 | 851234 | 7.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2099.14 | 27/02/2004 | 000000089117 | 008672 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 244.49 | 27/02/2004 | 000000089117 | 008672 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 97.42 | 27/02/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1515.00 | 01/03/2004 | 000000089117 | 008672 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 45.00 | 19/03/2004 | 000000089117 | 008672 | 851265 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 400.00 | 19/03/2004 | 000000089117 | 008672 | 851243 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 400.00 | 19/03/2004 | 000000089117 | 008672 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 400.00 | 19/03/2004 | 000000089117 | 008672 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 400.00 | 19/03/2004 | 000000089117 | 008672 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 1600.00 | 19/03/2004 | 000000089117 | 008672 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 400.00 | 19/03/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 400.00 | 19/03/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 400.00 | 19/03/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 400.00 | 19/03/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000010 | 400.00 | 19/03/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000011 | 400.00 | 19/03/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000012 | 400.00 | 19/03/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000013 | 400.00 | 19/03/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 6710.00 | 19/03/2004 | 000000089117 | 008672 | 000000 | 524.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851244 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851245 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851246 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851247 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000006 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851248 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000007 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851249 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000008 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851250 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000009 | 505.00 | 19/03/2004 | 000000089117 | 008672 | 851251 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000010 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851252 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000011 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851253 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000012 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851254 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000013 | 505.00 | 19/03/2004 | 000000089117 | 008672 | 851255 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000014 | 250.00 | 19/03/2004 | 000000089117 | 008672 | 851256 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000015 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851257 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000016 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851258 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000017 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851259 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000018 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851260 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000019 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851261 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000020 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851262 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000021 | 240.00 | 19/03/2004 | 000000089117 | 008672 | 851263 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 40.44 | 19/03/2004 | 000000089117 | 008672 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 26.96 | 19/03/2004 | 000000089117 | 008672 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 13.48 | 19/03/2004 | 000000089117 | 008672 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 13.48 | 19/03/2004 | 000000089117 | 008672 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 13.48 | 19/03/2004 | 000000089117 | 008672 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 296.56 | 19/03/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 13.48 | 19/03/2004 | 000000089117 | 008672 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 13.48 | 19/03/2004 | 000000089117 | 008672 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 352.00 | 22/03/2004 | 000000089117 | 008672 | 851272 | 52.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 45.00 | 22/03/2004 | 000000089117 | 008672 | 851271 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 480.00 | 22/03/2004 | 000000089117 | 008672 | 851273 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 500.00 | 22/03/2004 | 000000089117 | 008672 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 116.00 | 22/03/2004 | 000000089117 | 008672 | 851274 | 4.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 600.00 | 22/03/2004 | 000000089117 | 008672 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 1050.00 | 22/03/2004 | 000000089117 | 008672 | 851266 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1000.00 | 22/03/2004 | 000000089117 | 008672 | 851267 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1050.00 | 22/03/2004 | 000000089117 | 008672 | 851268 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 148.54 | 23/03/2004 | 000000089117 | 008672 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1000.00 | 23/03/2004 | 000000089117 | 008672 | 851278 | 62.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 2099.14 | 29/03/2004 | 000000089117 | 008672 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 50.00 | 29/03/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 250.00 | 05/04/2004 | 000000089117 | 008672 | 851282 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 200.00 | 06/04/2004 | 000000089117 | 008672 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 70.00 | 13/04/2004 | 000000089117 | 008672 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 160.00 | 15/04/2004 | 000000089117 | 008672 | 851285 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 600.00 | 20/04/2004 | 000000089117 | 008672 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 287.00 | 20/04/2004 | 000000089117 | 008672 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 400.00 | 20/04/2004 | 000000089117 | 008672 | 851286 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 400.00 | 20/04/2004 | 000000089117 | 008672 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 1600.00 | 20/04/2004 | 000000089117 | 008672 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 400.00 | 20/04/2004 | 000000089117 | 008672 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 400.00 | 20/04/2004 | 000000089117 | 008672 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000006 | 400.00 | 20/04/2004 | 000000089117 | 008672 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000007 | 400.00 | 20/04/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000008 | 400.00 | 20/04/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000009 | 400.00 | 20/04/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000010 | 400.00 | 20/04/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000011 | 400.00 | 20/04/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000012 | 400.00 | 20/04/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000013 | 400.00 | 20/04/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 420.00 | 20/04/2004 | 000000089117 | 008672 | 851323 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 53.92 | 20/04/2004 | 000000089117 | 008672 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 40.44 | 20/04/2004 | 000000089117 | 008672 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 13.48 | 20/04/2004 | 000000089117 | 008672 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000004 | 13.48 | 20/04/2004 | 000000089117 | 008672 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000005 | 13.48 | 20/04/2004 | 000000089117 | 008672 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000006 | 13.48 | 20/04/2004 | 000000089117 | 008672 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000007 | 13.48 | 20/04/2004 | 000000089117 | 008672 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000008 | 296.56 | 20/04/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851292 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851293 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000003 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851294 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000004 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851295 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000005 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851296 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000006 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851298 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000007 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851299 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000008 | 505.00 | 20/04/2004 | 000000089117 | 008672 | 851318 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000009 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851301 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000010 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851302 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000011 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851303 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000012 | 505.00 | 20/04/2004 | 000000089117 | 008672 | 851304 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000013 | 250.00 | 20/04/2004 | 000000089117 | 008672 | 851305 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000014 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851306 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000015 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851307 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000016 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851308 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000017 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851309 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000018 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851310 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000019 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851311 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000020 | 240.00 | 20/04/2004 | 000000089117 | 008672 | 851312 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000021 | 6710.00 | 20/04/2004 | 000000089117 | 008672 | 000000 | 524.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 480.00 | 20/04/2004 | 000000089117 | 008672 | 851321 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 230.00 | 20/04/2004 | 000000089117 | 008672 | 851322 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1000.00 | 20/04/2004 | 000000089117 | 008672 | 851319 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 300.00 | 20/04/2004 | 000000089117 | 008672 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1050.00 | 20/04/2004 | 000000089117 | 008672 | 851316 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1000.00 | 20/04/2004 | 000000089117 | 008672 | 851317 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 1050.00 | 20/04/2004 | 000000089117 | 008672 | 851315 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 305.00 | 23/04/2004 | 000000089117 | 008672 | 851324 | 12.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 166.21 | 29/04/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 2168.42 | 30/04/2004 | 000000089117 | 008672 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 135.31 | 30/04/2004 | 000000089117 | 008672 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 300.00 | 05/05/2004 | 000000089117 | 008672 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 150.00 | 13/05/2004 | 000000089117 | 008672 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 600.00 | 17/05/2004 | 000000089117 | 008672 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 580.00 | 20/05/2004 | 000000089117 | 008672 | 851368 | 66.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 306.00 | 20/05/2004 | 000000089117 | 008672 | 851371 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 480.00 | 20/05/2004 | 000000089117 | 008672 | 851369 | 55.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 59.20 | 20/05/2004 | 000000089117 | 008672 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 940.00 | 20/05/2004 | 000000089117 | 008672 | 851370 | 122.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 140.54 | 20/05/2004 | 000000089117 | 008672 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 500.00 | 20/05/2004 | 000000089117 | 008672 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 400.00 | 20/05/2004 | 000000089117 | 008672 | 851330 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 400.00 | 20/05/2004 | 000000089117 | 008672 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 1600.00 | 20/05/2004 | 000000089117 | 008672 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000004 | 400.00 | 20/05/2004 | 000000089117 | 008672 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000005 | 400.00 | 20/05/2004 | 000000089117 | 008672 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000006 | 400.00 | 20/05/2004 | 000000089117 | 008672 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000007 | 2800.00 | 20/05/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 80.00 | 20/05/2004 | 000000089117 | 008672 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 20.00 | 20/05/2004 | 000000089117 | 008672 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 20.00 | 20/05/2004 | 000000089117 | 008672 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000004 | 20.00 | 20/05/2004 | 000000089117 | 008672 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000005 | 28.18 | 20/05/2004 | 000000089117 | 008672 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000006 | 20.00 | 20/05/2004 | 000000089117 | 008672 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000007 | 400.00 | 20/05/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000008 | 60.00 | 20/05/2004 | 000000089117 | 008672 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851337 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851338 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000003 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851339 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000004 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851340 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000005 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851341 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000006 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851342 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000007 | 505.00 | 20/05/2004 | 000000089117 | 008672 | 851343 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000008 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851344 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000009 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851346 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000010 | 300.00 | 20/05/2004 | 000000089117 | 008672 | 851347 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000011 | 505.00 | 20/05/2004 | 000000089117 | 008672 | 851348 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000012 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851349 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000013 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851351 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000014 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851353 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000015 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851357 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000016 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851359 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000017 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851336 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000018 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851345 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000019 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851352 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000020 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851354 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000021 | 520.00 | 20/05/2004 | 000000089117 | 008672 | 851356 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000022 | 260.00 | 20/05/2004 | 000000089117 | 008672 | 851358 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000023 | 6310.00 | 20/05/2004 | 000000089117 | 008672 | 000000 | 494.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 700.00 | 20/05/2004 | 000000089117 | 008672 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 300.00 | 20/05/2004 | 000000089117 | 008672 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 1050.00 | 20/05/2004 | 000000089117 | 008672 | 851363 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1000.00 | 20/05/2004 | 000000089117 | 008672 | 851362 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1050.00 | 20/05/2004 | 000000089117 | 008672 | 851361 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 2044.02 | 26/05/2004 | 000000089117 | 008672 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 300.00 | 01/06/2004 | 000000089117 | 008672 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 145.80 | 03/06/2004 | 000000089117 | 008672 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 148.00 | 03/06/2004 | 000000089117 | 008672 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 503.30 | 03/06/2004 | 000000089117 | 008672 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 600.00 | 15/06/2004 | 000000089117 | 008672 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 400.00 | 21/06/2004 | 000000089117 | 008672 | 851379 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 400.00 | 21/06/2004 | 000000089117 | 008672 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 1600.00 | 21/06/2004 | 000000089117 | 008672 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 400.00 | 21/06/2004 | 000000089117 | 008672 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 400.00 | 21/06/2004 | 000000089117 | 008672 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 400.00 | 21/06/2004 | 000000089117 | 008672 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 2800.00 | 21/06/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851385 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851386 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851387 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851388 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851389 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000006 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851390 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000007 | 505.00 | 21/06/2004 | 000000089117 | 008672 | 851392 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000008 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851393 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000009 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851394 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000010 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851395 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000011 | 300.00 | 21/06/2004 | 000000089117 | 008672 | 851396 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000012 | 505.00 | 21/06/2004 | 000000089117 | 008672 | 851397 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000013 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851398 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000014 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851399 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000015 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851400 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000016 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851401 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000017 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851402 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000018 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851403 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000019 | 520.00 | 21/06/2004 | 000000089117 | 008672 | 851404 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000020 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851405 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000021 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851406 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000022 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851407 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000023 | 260.00 | 21/06/2004 | 000000089117 | 008672 | 851391 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000024 | 6050.00 | 21/06/2004 | 000000089117 | 008672 | 000000 | 474.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 80.00 | 21/06/2004 | 000000089117 | 008672 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 60.00 | 21/06/2004 | 000000089117 | 008672 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 20.00 | 21/06/2004 | 000000089117 | 008672 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000004 | 40.00 | 21/06/2004 | 000000089117 | 008672 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000005 | 20.00 | 21/06/2004 | 000000089117 | 008672 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000006 | 20.00 | 21/06/2004 | 000000089117 | 008672 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000007 | 28.18 | 21/06/2004 | 000000089117 | 008672 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000008 | 20.00 | 21/06/2004 | 000000089117 | 008672 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000009 | 360.00 | 21/06/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 1050.00 | 21/06/2004 | 000000089117 | 008672 | 851410 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 1000.00 | 21/06/2004 | 000000089117 | 008672 | 851412 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 1050.00 | 21/06/2004 | 000000089117 | 008672 | 851409 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 398.00 | 22/06/2004 | 000000089117 | 008672 | 851413 | 59.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 374.00 | 22/06/2004 | 000000089117 | 008672 | 851417 | 14.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 480.00 | 22/06/2004 | 000000089117 | 008672 | 851414 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1580.00 | 22/06/2004 | 000000089117 | 008672 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 115.00 | 23/06/2004 | 000000089117 | 008672 | 851416 | 17.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 2044.02 | 28/06/2004 | 000000089117 | 008672 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 80.61 | 28/06/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 200.00 | 01/07/2004 | 000000089117 | 008672 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 139.22 | 01/07/2004 | 000000089117 | 008672 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 150.00 | 12/07/2004 | 000000089117 | 008672 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 600.00 | 16/07/2004 | 000000089117 | 008672 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 140.00 | 20/07/2004 | 000000089117 | 008672 | 851462 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 400.00 | 20/07/2004 | 000000089117 | 008672 | 851428 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 400.00 | 20/07/2004 | 000000089117 | 008672 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 400.00 | 20/07/2004 | 000000089117 | 008672 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 400.00 | 20/07/2004 | 000000089117 | 008672 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 400.00 | 20/07/2004 | 000000089117 | 008672 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 1600.00 | 20/07/2004 | 000000089117 | 008672 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 400.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000008 | 400.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000009 | 400.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000010 | 400.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000011 | 400.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000012 | 400.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000013 | 400.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 300.00 | 20/07/2004 | 000000089117 | 008672 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 70.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 40.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 80.00 | 20/07/2004 | 000000089117 | 008672 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000003 | 40.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000004 | 60.00 | 20/07/2004 | 000000089117 | 008672 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000005 | 20.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000006 | 20.00 | 20/07/2004 | 000000089117 | 008672 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000007 | 80.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000008 | 40.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000009 | 40.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000010 | 40.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000011 | 40.00 | 20/07/2004 | 000000089117 | 008672 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000012 | 20.00 | 20/07/2004 | 000000089117 | 008672 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000013 | 20.00 | 20/07/2004 | 000000089117 | 008672 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000014 | 20.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000015 | 28.18 | 20/07/2004 | 000000089117 | 008672 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000016 | 40.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000017 | 20.00 | 20/07/2004 | 000000089117 | 008672 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851429 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851430 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851431 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851432 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851433 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851434 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851435 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000008 | 505.00 | 20/07/2004 | 000000089117 | 008672 | 851436 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000009 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851437 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000010 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851438 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000011 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851440 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000012 | 300.00 | 20/07/2004 | 000000089117 | 008672 | 851441 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000013 | 505.00 | 20/07/2004 | 000000089117 | 008672 | 851442 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000014 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851443 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000015 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851444 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000016 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851445 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000017 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851446 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000018 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851447 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000019 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851448 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000020 | 520.00 | 20/07/2004 | 000000089117 | 008672 | 851459 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000021 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851450 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000022 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851451 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000023 | 260.00 | 20/07/2004 | 000000089117 | 008672 | 851452 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000024 | 6050.00 | 20/07/2004 | 000000089117 | 008672 | 000000 | 474.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 395.00 | 20/07/2004 | 000000089117 | 008672 | 851463 | 59.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 380.00 | 20/07/2004 | 000000089117 | 008672 | 851461 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 980.00 | 20/07/2004 | 000000089117 | 008672 | 851460 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 1050.00 | 20/07/2004 | 000000089117 | 008672 | 851454 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 1000.00 | 20/07/2004 | 000000089117 | 008672 | 851455 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 1050.00 | 20/07/2004 | 000000089117 | 008672 | 851453 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 183.01 | 21/07/2004 | 000000089117 | 008672 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 108.00 | 21/07/2004 | 000000089117 | 008672 | 851466 | 4.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 2044.02 | 26/07/2004 | 000000089117 | 008672 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 300.00 | 02/08/2004 | 000000089117 | 008672 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 80.00 | 20/08/2004 | 000000089117 | 008672 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 60.00 | 20/08/2004 | 000000089117 | 008672 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 20.00 | 20/08/2004 | 000000089117 | 008672 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000004 | 40.00 | 20/08/2004 | 000000089117 | 008672 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000005 | 20.00 | 20/08/2004 | 000000089117 | 008672 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000006 | 20.00 | 20/08/2004 | 000000089117 | 008672 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000007 | 28.18 | 20/08/2004 | 000000089117 | 008672 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000008 | 360.00 | 20/08/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851477 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851478 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851479 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851480 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851481 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000006 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851482 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000007 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851483 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000008 | 505.00 | 20/08/2004 | 000000089117 | 008672 | 851484 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000009 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851485 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000010 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851486 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000011 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851487 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000012 | 300.00 | 20/08/2004 | 000000089117 | 008672 | 851488 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000013 | 505.00 | 20/08/2004 | 000000089117 | 008672 | 851500 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000014 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851489 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000015 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851490 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000016 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851491 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000017 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851492 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000018 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851493 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000019 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851494 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000020 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851495 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000021 | 520.00 | 20/08/2004 | 000000089117 | 008672 | 851496 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000022 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851497 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000023 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851499 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000024 | 260.00 | 20/08/2004 | 000000089117 | 008672 | 851498 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000025 | 5790.00 | 20/08/2004 | 000000089117 | 008672 | 000000 | 454.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 400.00 | 20/08/2004 | 000000089117 | 008672 | 851476 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 400.00 | 20/08/2004 | 000000089117 | 008672 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 400.00 | 20/08/2004 | 000000089117 | 008672 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 400.00 | 20/08/2004 | 000000089117 | 008672 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 400.00 | 20/08/2004 | 000000089117 | 008672 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000006 | 1600.00 | 20/08/2004 | 000000089117 | 008672 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000007 | 2800.00 | 20/08/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 600.00 | 20/08/2004 | 000000089117 | 008672 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 990.00 | 20/08/2004 | 000000089117 | 008672 | 851505 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 448.00 | 20/08/2004 | 000000089117 | 008672 | 851509 | 67.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 299.00 | 20/08/2004 | 000000089117 | 008672 | 851510 | 11.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 295.00 | 20/08/2004 | 000000089117 | 008672 | 851508 | 44.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 1050.00 | 20/08/2004 | 000000089117 | 008672 | 851503 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 1000.00 | 20/08/2004 | 000000089117 | 008672 | 851504 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 1050.00 | 20/08/2004 | 000000089117 | 008672 | 851502 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 250.00 | 23/08/2004 | 000000089117 | 008672 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2064.02 | 27/08/2004 | 000000089117 | 008672 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 186.55 | 27/08/2004 | 000000089117 | 008672 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 154.27 | 30/08/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 6.38 | 31/08/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 200.00 | 03/09/2004 | 000000089117 | 008672 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 5.00 | 06/09/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 600.00 | 17/09/2004 | 000000089117 | 008672 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 400.00 | 20/09/2004 | 000000089117 | 008672 | 851515 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 400.00 | 20/09/2004 | 000000089117 | 008672 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000003 | 400.00 | 20/09/2004 | 000000089117 | 008672 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000004 | 1600.00 | 20/09/2004 | 000000089117 | 008672 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000005 | 400.00 | 20/09/2004 | 000000089117 | 008672 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000006 | 400.00 | 20/09/2004 | 000000089117 | 008672 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000007 | 2800.00 | 20/09/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 80.00 | 20/09/2004 | 000000089117 | 008672 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 60.00 | 20/09/2004 | 000000089117 | 008672 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 20.00 | 20/09/2004 | 000000089117 | 008672 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 40.00 | 20/09/2004 | 000000089117 | 008672 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 20.00 | 20/09/2004 | 000000089117 | 008672 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000006 | 20.00 | 20/09/2004 | 000000089117 | 008672 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000007 | 28.18 | 20/09/2004 | 000000089117 | 008672 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000008 | 360.00 | 20/09/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851521 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851522 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851523 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851524 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851525 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851526 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851527 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 505.00 | 20/09/2004 | 000000089117 | 008672 | 851528 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851529 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000010 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851530 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000011 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851531 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000012 | 300.00 | 20/09/2004 | 000000089117 | 008672 | 851532 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000013 | 505.00 | 20/09/2004 | 000000089117 | 008672 | 851533 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000014 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851534 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000015 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851535 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000016 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851537 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000017 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851539 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000018 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851538 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000019 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000020 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851540 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000021 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851541 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000022 | 520.00 | 20/09/2004 | 000000089117 | 008672 | 851542 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000023 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851543 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000024 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851544 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000025 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851545 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000026 | 5530.00 | 20/09/2004 | 000000089117 | 008672 | 000000 | 454.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851564 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851563 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851565 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851566 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000005 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851567 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000006 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851568 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000007 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851569 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000008 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851570 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000009 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851572 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000010 | 505.00 | 20/09/2004 | 000000089117 | 008672 | 851573 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000011 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851581 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000012 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851574 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000013 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851575 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000014 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851576 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000015 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851577 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000016 | 300.00 | 20/09/2004 | 000000089117 | 008672 | 851578 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000017 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851579 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000018 | 505.00 | 20/09/2004 | 000000089117 | 008672 | 851580 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000019 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851550 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000020 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851551 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000021 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851552 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000022 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851553 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000023 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851554 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000024 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851555 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000025 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851556 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000026 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851557 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000027 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851558 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000028 | 520.00 | 20/09/2004 | 000000089117 | 008672 | 851559 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000029 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851560 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000030 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851561 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000031 | 260.00 | 20/09/2004 | 000000089117 | 008672 | 851562 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000032 | 3970.00 | 20/09/2004 | 000000089117 | 008672 | 000000 | 295.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 310.00 | 20/09/2004 | 000000089117 | 008672 | 851584 | 46.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 189.64 | 20/09/2004 | 000000089117 | 008672 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 320.00 | 20/09/2004 | 000000089117 | 008672 | 851583 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 220.00 | 20/09/2004 | 000000089117 | 008672 | 851582 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 1050.00 | 20/09/2004 | 000000089117 | 008672 | 851547 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 1000.00 | 20/09/2004 | 000000089117 | 008672 | 851549 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 1050.00 | 20/09/2004 | 000000089117 | 008672 | 851548 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 2064.02 | 27/09/2004 | 000000089117 | 008672 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 2692.20 | 27/09/2004 | 000000089117 | 008672 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 100.00 | 27/09/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 300.00 | 08/10/2004 | 000000089117 | 008672 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 100.00 | 15/10/2004 | 000000089117 | 008672 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 600.00 | 20/10/2004 | 000000089117 | 008672 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1762.00 | 20/10/2004 | 000000089117 | 008672 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 410.00 | 20/10/2004 | 000000089117 | 008672 | 851631 | 16.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 139.32 | 20/10/2004 | 000000089117 | 008672 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 200.00 | 20/10/2004 | 000000089117 | 008672 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 350.00 | 20/10/2004 | 000000089117 | 008672 | 851630 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 480.00 | 20/10/2004 | 000000089117 | 008672 | 851634 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 420.00 | 20/10/2004 | 000000089117 | 008672 | 851633 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 400.00 | 20/10/2004 | 000000089117 | 008672 | 851592 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 400.00 | 20/10/2004 | 000000089117 | 008672 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 400.00 | 20/10/2004 | 000000089117 | 008672 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 400.00 | 20/10/2004 | 000000089117 | 008672 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000005 | 400.00 | 20/10/2004 | 000000089117 | 008672 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000006 | 1600.00 | 20/10/2004 | 000000089117 | 008672 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000007 | 2800.00 | 20/10/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 80.00 | 20/10/2004 | 000000089117 | 008672 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 60.00 | 20/10/2004 | 000000089117 | 008672 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 20.00 | 20/10/2004 | 000000089117 | 008672 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000004 | 40.00 | 20/10/2004 | 000000089117 | 008672 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000005 | 20.00 | 20/10/2004 | 000000089117 | 008672 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000006 | 20.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000007 | 28.18 | 20/10/2004 | 000000089117 | 008672 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000008 | 340.00 | 20/10/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851598 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851599 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851601 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000004 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851602 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000005 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851603 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000006 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851628 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000007 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851604 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000008 | 505.00 | 20/10/2004 | 000000089117 | 008672 | 851605 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000009 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851606 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000010 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851607 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000011 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851608 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000012 | 300.00 | 20/10/2004 | 000000089117 | 008672 | 851609 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000013 | 505.00 | 20/10/2004 | 000000089117 | 008672 | 851610 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000014 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851611 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000015 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851612 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000016 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851613 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000017 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851614 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000018 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851615 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000019 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851616 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000020 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851617 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000021 | 520.00 | 20/10/2004 | 000000089117 | 008672 | 851618 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000022 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851619 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000023 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851620 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000024 | 260.00 | 20/10/2004 | 000000089117 | 008672 | 851621 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000025 | 5790.00 | 20/10/2004 | 000000089117 | 008672 | 000000 | 454.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1600.00 | 20/10/2004 | 000000089117 | 008672 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000010 | 1050.00 | 20/10/2004 | 000000089117 | 008672 | 851627 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000010 | 1000.00 | 20/10/2004 | 000000089117 | 008672 | 851625 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000010 | 1050.00 | 20/10/2004 | 000000089117 | 008672 | 851626 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 2084.02 | 27/10/2004 | 000000089117 | 008672 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 300.00 | 05/11/2004 | 000000089117 | 008672 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 600.00 | 20/11/2004 | 000000089117 | 008672 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1395.00 | 20/11/2004 | 000000089117 | 008672 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 400.00 | 20/11/2004 | 000000089117 | 008672 | 851638 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 400.00 | 20/11/2004 | 000000089117 | 008672 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 1600.00 | 20/11/2004 | 000000089117 | 008672 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 400.00 | 20/11/2004 | 000000089117 | 008672 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 400.00 | 20/11/2004 | 000000089117 | 008672 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000006 | 400.00 | 20/11/2004 | 000000089117 | 008672 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000007 | 2800.00 | 20/11/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 80.00 | 20/11/2004 | 000000089117 | 008672 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 60.00 | 20/11/2004 | 000000089117 | 008672 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 20.00 | 20/11/2004 | 000000089117 | 008672 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 40.00 | 20/11/2004 | 000000089117 | 008672 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000005 | 20.00 | 20/11/2004 | 000000089117 | 008672 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000006 | 20.00 | 20/11/2004 | 000000089117 | 008672 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000007 | 28.18 | 20/11/2004 | 000000089117 | 008672 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000008 | 340.00 | 20/11/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851647 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851648 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000003 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851649 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000004 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851651 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000005 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851652 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000006 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851653 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000007 | 505.00 | 20/11/2004 | 000000089117 | 008672 | 851645 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000008 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851654 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000009 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851655 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000010 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851656 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000011 | 300.00 | 20/11/2004 | 000000089117 | 008672 | 851657 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000012 | 505.00 | 20/11/2004 | 000000089117 | 008672 | 851658 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000013 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851660 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000014 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851661 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000015 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851662 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000016 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851663 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000017 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851664 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000018 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851665 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000019 | 520.00 | 20/11/2004 | 000000089117 | 008672 | 851646 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000020 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851668 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000021 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851667 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000022 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851650 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000023 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851659 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000024 | 5790.00 | 20/11/2004 | 000000089117 | 008672 | 000000 | 454.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000025 | 260.00 | 20/11/2004 | 000000089117 | 008672 | 851666 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 300.00 | 20/11/2004 | 000000089117 | 008672 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000011 | 1050.00 | 20/11/2004 | 000000089117 | 008672 | 851670 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000011 | 1000.00 | 20/11/2004 | 000000089117 | 008672 | 851671 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000011 | 1050.00 | 20/11/2004 | 000000089117 | 008672 | 851669 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 210.00 | 23/11/2004 | 000000089117 | 008672 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 980.00 | 23/11/2004 | 000000089117 | 008672 | 851679 | 60.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 390.00 | 23/11/2004 | 000000089117 | 008672 | 851678 | 24.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 430.00 | 23/11/2004 | 000000089117 | 008672 | 851677 | 103.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 289.00 | 23/11/2004 | 000000089117 | 008672 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 347.40 | 23/11/2004 | 000000089117 | 008672 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 250.00 | 23/11/2004 | 000000089117 | 008672 | 851680 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1050.00 | 29/11/2004 | 000000089117 | 008672 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 171.74 | 29/11/2004 | 000000089117 | 008672 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 2084.02 | 29/11/2004 | 000000089117 | 008672 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 580.00 | 29/11/2004 | 000000089117 | 008672 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 200.00 | 09/12/2004 | 000000089117 | 008672 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 200.00 | 09/12/2004 | 000000089117 | 008672 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 600.00 | 20/12/2004 | 000000089117 | 008672 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 400.00 | 20/12/2004 | 000000089117 | 008672 | 851694 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 400.00 | 20/12/2004 | 000000089117 | 008672 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000003 | 1600.00 | 20/12/2004 | 000000089117 | 008672 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000004 | 400.00 | 20/12/2004 | 000000089117 | 008672 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000005 | 400.00 | 20/12/2004 | 000000089117 | 008672 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000006 | 400.00 | 20/12/2004 | 000000089117 | 008672 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000007 | 2800.00 | 20/12/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 80.00 | 20/12/2004 | 000000089117 | 008672 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 60.00 | 20/12/2004 | 000000089117 | 008672 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 20.00 | 20/12/2004 | 000000089117 | 008672 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000004 | 40.00 | 20/12/2004 | 000000089117 | 008672 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000005 | 40.00 | 20/12/2004 | 000000089117 | 008672 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000006 | 20.00 | 20/12/2004 | 000000089117 | 008672 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000007 | 28.18 | 20/12/2004 | 000000089117 | 008672 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000008 | 20.00 | 20/12/2004 | 000000089117 | 008672 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000009 | 300.00 | 20/12/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851700 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851701 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851702 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851703 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000005 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851704 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000006 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851705 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000007 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851706 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000008 | 505.00 | 20/12/2004 | 000000089117 | 008672 | 851707 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000009 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851708 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000010 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851710 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000011 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851692 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000012 | 300.00 | 20/12/2004 | 000000089117 | 008672 | 851711 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000013 | 505.00 | 20/12/2004 | 000000089117 | 008672 | 851712 | 38.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000014 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851713 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000015 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851714 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000016 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851715 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000017 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851716 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000018 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851724 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000019 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851717 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000020 | 520.00 | 20/12/2004 | 000000089117 | 008672 | 851718 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000021 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851719 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000022 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851720 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000023 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851721 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000024 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851722 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000025 | 5530.00 | 20/12/2004 | 000000089117 | 008672 | 000000 | 434.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000026 | 260.00 | 20/12/2004 | 000000089117 | 008672 | 851709 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 2748.09 | 20/12/2004 | 000000089117 | 008672 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 200.00 | 20/12/2004 | 000000089117 | 008672 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000012 | 1050.00 | 20/12/2004 | 000000089117 | 008672 | 851726 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000012 | 1000.00 | 20/12/2004 | 000000089117 | 008672 | 851725 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000012 | 1050.00 | 20/12/2004 | 000000089117 | 008672 | 851727 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 100.00 | 21/12/2004 | 000000089117 | 008672 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1667.54 | 21/12/2004 | 000000089117 | 008672 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 972.40 | 22/12/2004 | 000000089117 | 008672 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 222.04 | 27/12/2004 | 000000089117 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 490.00 | 28/12/2004 | 000000089117 | 008672 | 851734 | 30.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 73.00 | 28/12/2004 | 000000089117 | 008672 | 851741 | 2.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 380.00 | 28/12/2004 | 000000089117 | 008672 | 851736 | 91.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 320.00 | 28/12/2004 | 000000089117 | 008672 | 851735 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 235.65 | 28/12/2004 | 000000089117 | 008672 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 200.00 | 28/12/2004 | 000000089117 | 008672 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 36.00 | 29/12/2004 | 000000089117 | 008672 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 265.04 | 30/12/2004 | 000000089117 | 008672 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 20.99 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 2083.91 | 30/12/2004 | 000000089117 | 008672 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 749
Última atualização: 11/06/2024