| 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 | 0000086 | 0000001 | 2700.00 | 20/01/2004 | 000000019259 | 009083 | 851665 | 209.60 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1350.00 | 20/01/2004 | 000000019259 | 009083 | 851666 | 104.80 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 46.98 | 20/01/2004 | 000000019259 | 009083 | 851668 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 716.42 | 20/01/2004 | 000000019259 | 009083 | 851679 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 128.77 | 20/01/2004 | 000000019259 | 009083 | 851670 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 400.00 | 20/01/2004 | 000000019259 | 009083 | 851674 | 20.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 230.00 | 20/01/2004 | 000000019259 | 009083 | 851675 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 67.50 | 20/01/2004 | 000000019259 | 009083 | 851675 | 3.38 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 480.00 | 20/01/2004 | 000000019259 | 009083 | 851676 | 24.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 320.00 | 20/01/2004 | 000000019259 | 009083 | 851681 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 700.00 | 20/01/2004 | 000000019259 | 009083 | 851682 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 350.00 | 20/01/2004 | 000000019259 | 009083 | 851683 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 270.00 | 20/01/2004 | 000000019259 | 009083 | 851684 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 80.00 | 20/01/2004 | 000000019259 | 009083 | 851685 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 50.00 | 20/01/2004 | 000000019259 | 009083 | 851686 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 75.00 | 20/01/2004 | 000000019259 | 009083 | 851662 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1269.97 | 20/01/2004 | 000000019259 | 009083 | 851661 | 310.04 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1140.00 | 20/01/2004 | 000000019259 | 009083 | 851651 | 13.30 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1140.00 | 20/01/2004 | 000000019259 | 009083 | 851680 | 13.30 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 2280.00 | 20/01/2004 | 000000019259 | 009083 | 851671 | 120.70 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1140.00 | 20/01/2004 | 000000019259 | 009083 | 851673 | 66.50 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 12540.00 | 20/01/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4206.06 | 20/01/2004 | 000000019259 | 009083 | 000000 | 321.78 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 538.65 | 20/01/2004 | 000000019259 | 009083 | 000000 | 41.21 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 810.00 | 20/01/2004 | 000000019259 | 009083 | 851677 | 72.90 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 150.00 | 20/01/2004 | 000000019259 | 009083 | 851663 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 180.00 | 20/01/2004 | 000000019259 | 009083 | 851664 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 492.75 | 21/01/2004 | 000000019259 | 009083 | 851690 | 37.70 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 600.00 | 21/01/2004 | 000000019259 | 009083 | 851689 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 21/01/2004 | 000000019259 | 009083 | 851687 | 22.95 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1230.00 | 21/01/2004 | 000000019259 | 009083 | 851688 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 63.00 | 22/01/2004 | 000000019259 | 009083 | 851691 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 950.00 | 22/01/2004 | 000000019259 | 009083 | 851692 | 47.50 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1600.00 | 22/01/2004 | 000000019259 | 009083 | 851693 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 29.60 | 16/02/2004 | 000000019259 | 009083 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 12540.00 | 20/02/2004 | 000000019259 | 009083 | 000000 | 66.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 1140.00 | 20/02/2004 | 000000019259 | 009083 | 851696 | 13.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 1140.00 | 20/02/2004 | 000000019259 | 009083 | 851697 | 13.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 2280.00 | 20/02/2004 | 000000019259 | 009083 | 851721 | 120.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 1140.00 | 20/02/2004 | 000000019259 | 009083 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 4206.06 | 20/02/2004 | 000000019259 | 009083 | 000000 | 321.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1031.40 | 20/02/2004 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 810.00 | 20/02/2004 | 000000019259 | 009083 | 851699 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 300.00 | 20/02/2004 | 000000019259 | 009083 | 851703 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 420.00 | 20/02/2004 | 000000019259 | 009083 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 400.00 | 20/02/2004 | 000000019259 | 009083 | 851704 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1350.00 | 20/02/2004 | 000000019259 | 009083 | 851705 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1350.00 | 20/02/2004 | 000000019259 | 009083 | 851706 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 480.00 | 20/02/2004 | 000000019259 | 009083 | 851708 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 75.00 | 20/02/2004 | 000000019259 | 009083 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 314.74 | 20/02/2004 | 000000019259 | 009083 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1022.29 | 20/02/2004 | 000000019259 | 009083 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1332.97 | 20/02/2004 | 000000019259 | 009083 | 851713 | 310.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 143.01 | 20/02/2004 | 000000019259 | 009083 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 331.30 | 20/02/2004 | 000000019259 | 009083 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 67.50 | 20/02/2004 | 000000019259 | 009083 | 851715 | 3.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 62.10 | 20/02/2004 | 000000019259 | 009083 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 350.00 | 20/02/2004 | 000000019259 | 009083 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 270.00 | 20/02/2004 | 000000019259 | 009083 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 80.00 | 20/02/2004 | 000000019259 | 009083 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 50.00 | 20/02/2004 | 000000019259 | 009083 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 30.00 | 20/02/2004 | 000000019259 | 009083 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1550.00 | 20/02/2004 | 000000019259 | 009083 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 100.00 | 20/02/2004 | 000000019259 | 009083 | 851725 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 55.00 | 20/02/2004 | 000000019259 | 009083 | 851726 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 120.00 | 20/02/2004 | 000000019259 | 009083 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 180.00 | 20/02/2004 | 000000019259 | 009083 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 180.00 | 20/02/2004 | 000000019259 | 009083 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 100.00 | 20/02/2004 | 000000019259 | 009083 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 120.00 | 25/02/2004 | 000000019259 | 009083 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1866.39 | 25/02/2004 | 000000019259 | 009083 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 36.75 | 27/02/2004 | 000000019259 | 009083 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 600.00 | 27/02/2004 | 000000019259 | 009083 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 83.71 | 27/02/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 110.00 | 01/03/2004 | 000000019259 | 009083 | 851733 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 130.00 | 02/03/2004 | 000000019259 | 009083 | 851735 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 400.00 | 11/03/2004 | 000000019259 | 009083 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 468.00 | 16/03/2004 | 000000019259 | 009083 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 160.65 | 17/03/2004 | 000000019259 | 009083 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 4206.06 | 19/03/2004 | 000000019259 | 009083 | 000000 | 321.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1140.00 | 19/03/2004 | 000000019259 | 009083 | 851727 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 1140.00 | 19/03/2004 | 000000019259 | 009083 | 851765 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 2280.00 | 19/03/2004 | 000000019259 | 009083 | 851764 | 61.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 13680.00 | 19/03/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 810.00 | 19/03/2004 | 000000019259 | 009083 | 851746 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 300.00 | 19/03/2004 | 000000019259 | 009083 | 851745 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 1031.40 | 19/03/2004 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1350.00 | 19/03/2004 | 000000019259 | 009083 | 851747 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1350.00 | 19/03/2004 | 000000019259 | 009083 | 851748 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 480.00 | 19/03/2004 | 000000019259 | 009083 | 851749 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 350.00 | 19/03/2004 | 000000019259 | 009083 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 270.00 | 19/03/2004 | 000000019259 | 009083 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 80.00 | 19/03/2004 | 000000019259 | 009083 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 50.00 | 19/03/2004 | 000000019259 | 009083 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 400.00 | 19/03/2004 | 000000019259 | 009083 | 851753 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1332.97 | 19/03/2004 | 000000019259 | 009083 | 851755 | 310.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 896.20 | 19/03/2004 | 000000019259 | 009083 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 14.37 | 19/03/2004 | 000000019259 | 009083 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 44.08 | 19/03/2004 | 000000019259 | 009083 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 131.29 | 19/03/2004 | 000000019259 | 009083 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 264.23 | 19/03/2004 | 000000019259 | 009083 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 31.00 | 19/03/2004 | 000000019259 | 009083 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 52.50 | 19/03/2004 | 000000019259 | 009083 | 851761 | 2.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 60.00 | 19/03/2004 | 000000019259 | 009083 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 420.00 | 19/03/2004 | 000000019259 | 009083 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 200.00 | 19/03/2004 | 000000019259 | 009083 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 50.00 | 19/03/2004 | 000000019259 | 009083 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 30.00 | 19/03/2004 | 000000019259 | 009083 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 179.00 | 19/03/2004 | 000000019259 | 009083 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 175.56 | 19/03/2004 | 000000019259 | 009083 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 42.00 | 19/03/2004 | 000000019259 | 009083 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 934.00 | 19/03/2004 | 000000019259 | 009083 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1600.00 | 20/03/2004 | 000000019259 | 009083 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 650.00 | 22/03/2004 | 000000019259 | 009083 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 85.00 | 24/03/2004 | 000000019259 | 009083 | 851773 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 200.00 | 24/03/2004 | 000000019259 | 009083 | 851774 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 39.00 | 25/03/2004 | 000000019259 | 009083 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 635.00 | 26/03/2004 | 000000019259 | 009083 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 87.77 | 31/03/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 50.00 | 01/04/2004 | 000000019259 | 009083 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 410.16 | 02/04/2004 | 000000019259 | 009083 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 51.28 | 02/04/2004 | 000000019259 | 009083 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 149.98 | 02/04/2004 | 000000019259 | 009083 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 97.25 | 02/04/2004 | 000000019259 | 009083 | 851784 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 300.00 | 02/04/2004 | 000000019259 | 009083 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 216.52 | 15/04/2004 | 000000019259 | 009083 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 80.00 | 16/04/2004 | 000000019259 | 009083 | 851792 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 135.98 | 19/04/2004 | 000000019259 | 009083 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1350.00 | 20/04/2004 | 000000019259 | 009083 | 851793 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1350.00 | 20/04/2004 | 000000019259 | 009083 | 851794 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 480.00 | 20/04/2004 | 000000019259 | 009083 | 851795 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 4206.06 | 20/04/2004 | 000000019259 | 009083 | 000000 | 321.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1140.00 | 20/04/2004 | 000000019259 | 009083 | 851798 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 1140.00 | 20/04/2004 | 000000019259 | 009083 | 851799 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 1140.00 | 20/04/2004 | 000000019259 | 009083 | 851800 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000004 | 2280.00 | 20/04/2004 | 000000019259 | 009083 | 851797 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000005 | 12540.00 | 20/04/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1080.00 | 20/04/2004 | 000000019259 | 009083 | 851802 | 97.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 300.00 | 20/04/2004 | 000000019259 | 009083 | 851801 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 1031.40 | 20/04/2004 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1389.67 | 20/04/2004 | 000000019259 | 009083 | 851796 | 310.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 400.00 | 20/04/2004 | 000000019259 | 009083 | 851804 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 350.00 | 20/04/2004 | 000000019259 | 009083 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 270.00 | 20/04/2004 | 000000019259 | 009083 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 80.00 | 20/04/2004 | 000000019259 | 009083 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 420.00 | 20/04/2004 | 000000019259 | 009083 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 128.82 | 20/04/2004 | 000000019259 | 009083 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 121.74 | 20/04/2004 | 000000019259 | 009083 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 127.50 | 20/04/2004 | 000000019259 | 009083 | 851812 | 6.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 40.00 | 20/04/2004 | 000000019259 | 009083 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 206.08 | 20/04/2004 | 000000019259 | 009083 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 55.00 | 20/04/2004 | 000000019259 | 009083 | 851813 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 70.00 | 20/04/2004 | 000000019259 | 009083 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 836.90 | 20/04/2004 | 000000019259 | 009083 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 70.00 | 20/04/2004 | 000000019259 | 009083 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 300.00 | 20/04/2004 | 000000019259 | 009083 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 400.00 | 20/04/2004 | 000000019259 | 009083 | 851803 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 75.00 | 23/04/2004 | 000000019259 | 009083 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 621.00 | 23/04/2004 | 000000019259 | 009083 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 406.35 | 23/04/2004 | 000000019259 | 009083 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 900.00 | 23/04/2004 | 000000019259 | 009083 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 200.00 | 23/04/2004 | 000000019259 | 009083 | 851821 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 550.00 | 23/04/2004 | 000000019259 | 009083 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 900.00 | 26/04/2004 | 000000019259 | 009083 | 851823 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1898.00 | 27/04/2004 | 000000019259 | 009083 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 14.80 | 28/04/2004 | 000000019259 | 009083 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 13.80 | 28/04/2004 | 000000019259 | 009083 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 98.00 | 29/04/2004 | 000000019259 | 009083 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 83.74 | 30/04/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 30.00 | 04/05/2004 | 000000019259 | 009083 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 52.78 | 05/05/2004 | 000000019259 | 009083 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 100.00 | 13/05/2004 | 000000019259 | 009083 | 851831 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 360.00 | 20/05/2004 | 000000019259 | 009083 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 698.40 | 20/05/2004 | 000000019259 | 009083 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 176.60 | 20/05/2004 | 000000019259 | 009083 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 250.00 | 20/05/2004 | 000000019259 | 009083 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1350.00 | 20/05/2004 | 000000019259 | 009083 | 851835 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1350.00 | 20/05/2004 | 000000019259 | 009083 | 851836 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 480.00 | 20/05/2004 | 000000019259 | 009083 | 851837 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1140.00 | 20/05/2004 | 000000019259 | 009083 | 851839 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 1140.00 | 20/05/2004 | 000000019259 | 009083 | 851840 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 1140.00 | 20/05/2004 | 000000019259 | 009083 | 851841 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000004 | 2280.00 | 20/05/2004 | 000000019259 | 009083 | 851838 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000005 | 12540.00 | 20/05/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 4206.06 | 20/05/2004 | 000000019259 | 009083 | 000000 | 321.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 300.00 | 20/05/2004 | 000000019259 | 009083 | 851842 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 810.00 | 20/05/2004 | 000000019259 | 009083 | 851843 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 1031.40 | 20/05/2004 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 400.00 | 20/05/2004 | 000000019259 | 009083 | 851844 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 400.00 | 20/05/2004 | 000000019259 | 009083 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 300.00 | 20/05/2004 | 000000019259 | 009083 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 80.00 | 20/05/2004 | 000000019259 | 009083 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 80.00 | 20/05/2004 | 000000019259 | 009083 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 70.00 | 20/05/2004 | 000000019259 | 009083 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 727.95 | 20/05/2004 | 000000019259 | 009083 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 146.94 | 20/05/2004 | 000000019259 | 009083 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 154.01 | 20/05/2004 | 000000019259 | 009083 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 198.00 | 20/05/2004 | 000000019259 | 009083 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 281.68 | 20/05/2004 | 000000019259 | 009083 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 127.50 | 20/05/2004 | 000000019259 | 009083 | 851862 | 6.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1049.47 | 20/05/2004 | 000000019259 | 009083 | 851863 | 444.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 92.70 | 21/05/2004 | 000000019259 | 009083 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 760.00 | 21/05/2004 | 000000019259 | 009083 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 239.11 | 21/05/2004 | 000000019259 | 009083 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 110.00 | 21/05/2004 | 000000019259 | 009083 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1960.00 | 24/05/2004 | 000000019259 | 009083 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 75.00 | 25/05/2004 | 000000019259 | 009083 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 55.00 | 25/05/2004 | 000000019259 | 009083 | 851875 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 110.00 | 25/05/2004 | 000000019259 | 009083 | 851876 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 100.00 | 25/05/2004 | 000000019259 | 009083 | 851877 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 50.00 | 27/05/2004 | 000000019259 | 009083 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 420.00 | 27/05/2004 | 000000019259 | 009083 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 439.12 | 27/05/2004 | 000000019259 | 009083 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 83.98 | 31/05/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 65.00 | 02/06/2004 | 000000019259 | 009083 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 21.12 | 08/06/2004 | 000000019259 | 009083 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 53.63 | 08/06/2004 | 000000019259 | 009083 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 25.00 | 09/06/2004 | 000000019259 | 009083 | 851885 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1200.00 | 22/06/2004 | 000000019259 | 009083 | 851886 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1350.00 | 22/06/2004 | 000000019259 | 009083 | 851888 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1350.00 | 22/06/2004 | 000000019259 | 009083 | 851887 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 480.00 | 22/06/2004 | 000000019259 | 009083 | 851889 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1140.00 | 22/06/2004 | 000000019259 | 009083 | 851920 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 1140.00 | 22/06/2004 | 000000019259 | 009083 | 851921 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 1140.00 | 22/06/2004 | 000000019259 | 009083 | 851922 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000004 | 1140.00 | 22/06/2004 | 000000019259 | 009083 | 851923 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000005 | 1140.00 | 22/06/2004 | 000000019259 | 009083 | 851925 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000006 | 1140.00 | 22/06/2004 | 000000019259 | 009083 | 851924 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000007 | 1140.00 | 22/06/2004 | 000000019259 | 009083 | 851926 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000008 | 1140.00 | 22/06/2004 | 000000019259 | 009083 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000009 | 1140.00 | 22/06/2004 | 000000019259 | 009083 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000010 | 1140.00 | 22/06/2004 | 000000019259 | 009083 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000011 | 1140.00 | 22/06/2004 | 000000019259 | 009083 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000012 | 1140.00 | 22/06/2004 | 000000019259 | 009083 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000013 | 2280.00 | 22/06/2004 | 000000019259 | 009083 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000014 | 1140.00 | 22/06/2004 | 000000019259 | 009083 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000015 | 1140.00 | 22/06/2004 | 000000019259 | 009083 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 378.00 | 22/06/2004 | 000000019259 | 009083 | 851907 | 28.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 283.50 | 22/06/2004 | 000000019259 | 009083 | 851908 | 21.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 408.24 | 22/06/2004 | 000000019259 | 009083 | 851909 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 283.50 | 22/06/2004 | 000000019259 | 009083 | 851910 | 21.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000005 | 574.42 | 22/06/2004 | 000000019259 | 009083 | 851911 | 43.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000006 | 283.50 | 22/06/2004 | 000000019259 | 009083 | 851912 | 21.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000007 | 378.00 | 22/06/2004 | 000000019259 | 009083 | 851913 | 28.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000008 | 283.50 | 22/06/2004 | 000000019259 | 009083 | 851914 | 21.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000009 | 283.50 | 22/06/2004 | 000000019259 | 009083 | 851915 | 21.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000010 | 283.50 | 22/06/2004 | 000000019259 | 009083 | 851916 | 21.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000011 | 283.50 | 22/06/2004 | 000000019259 | 009083 | 851917 | 21.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000012 | 408.24 | 22/06/2004 | 000000019259 | 009083 | 851918 | 31.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000013 | 467.78 | 22/06/2004 | 000000019259 | 009083 | 851919 | 35.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 300.00 | 22/06/2004 | 000000019259 | 009083 | 851893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 810.00 | 22/06/2004 | 000000019259 | 009083 | 851894 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 492.75 | 22/06/2004 | 000000019259 | 009083 | 851932 | 37.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 538.65 | 22/06/2004 | 000000019259 | 009083 | 851933 | 41.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 400.00 | 22/06/2004 | 000000019259 | 009083 | 851895 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 400.00 | 22/06/2004 | 000000019259 | 009083 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 300.00 | 22/06/2004 | 000000019259 | 009083 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 80.00 | 22/06/2004 | 000000019259 | 009083 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 80.00 | 22/06/2004 | 000000019259 | 009083 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 70.00 | 22/06/2004 | 000000019259 | 009083 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 233.24 | 22/06/2004 | 000000019259 | 009083 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 75.75 | 22/06/2004 | 000000019259 | 009083 | 851906 | 3.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 62.06 | 23/06/2004 | 000000019259 | 009083 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 105.75 | 23/06/2004 | 000000019259 | 009083 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 857.61 | 23/06/2004 | 000000019259 | 009083 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 2098.00 | 23/06/2004 | 000000019259 | 009083 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 200.00 | 23/06/2004 | 000000019259 | 009083 | 851935 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 60.00 | 23/06/2004 | 000000019259 | 009083 | 851936 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 75.00 | 23/06/2004 | 000000019259 | 009083 | 851937 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 75.00 | 25/06/2004 | 000000019259 | 009083 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 875.00 | 25/06/2004 | 000000019259 | 009083 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 23.00 | 28/06/2004 | 000000019259 | 009083 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 239.11 | 28/06/2004 | 000000019259 | 009083 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 700.00 | 29/06/2004 | 000000019259 | 009083 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1132.02 | 29/06/2004 | 000000019259 | 009083 | 851897 | 398.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 445.27 | 30/06/2004 | 000000019259 | 009083 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 53.66 | 30/06/2004 | 000000019259 | 009083 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 420.00 | 30/06/2004 | 000000019259 | 009083 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 360.00 | 30/06/2004 | 000000019259 | 009083 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 230.00 | 01/07/2004 | 000000019259 | 009083 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 600.00 | 06/07/2004 | 000000019259 | 009083 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 200.00 | 17/07/2004 | 000000019259 | 009083 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 12540.00 | 20/07/2004 | 000000019259 | 009083 | 000000 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000002 | 1140.00 | 20/07/2004 | 000000019259 | 009083 | 851854 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000003 | 1140.00 | 20/07/2004 | 000000019259 | 009083 | 851951 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000004 | 2280.00 | 20/07/2004 | 000000019259 | 009083 | 851950 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000005 | 1140.00 | 20/07/2004 | 000000019259 | 009083 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 4300.56 | 20/07/2004 | 000000019259 | 009083 | 000000 | 329.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1570.05 | 20/07/2004 | 000000019259 | 009083 | 000000 | 134.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 810.00 | 20/07/2004 | 000000019259 | 009083 | 851953 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000003 | 300.00 | 20/07/2004 | 000000019259 | 009083 | 851954 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1350.00 | 20/07/2004 | 000000019259 | 009083 | 851955 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 1350.00 | 20/07/2004 | 000000019259 | 009083 | 851956 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 480.00 | 20/07/2004 | 000000019259 | 009083 | 851957 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 400.00 | 20/07/2004 | 000000019259 | 009083 | 851958 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 1171.94 | 20/07/2004 | 000000019259 | 009083 | 851960 | 404.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 200.00 | 20/07/2004 | 000000019259 | 009083 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 300.00 | 20/07/2004 | 000000019259 | 009083 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 80.00 | 20/07/2004 | 000000019259 | 009083 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 24.09 | 20/07/2004 | 000000019259 | 009083 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 883.83 | 20/07/2004 | 000000019259 | 009083 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 113.90 | 20/07/2004 | 000000019259 | 009083 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 70.00 | 20/07/2004 | 000000019259 | 009083 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 80.00 | 20/07/2004 | 000000019259 | 009083 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 10.90 | 20/07/2004 | 000000019259 | 009083 | 851973 | 0.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 94.10 | 20/07/2004 | 000000019259 | 009083 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000002 | 629.00 | 20/07/2004 | 000000019259 | 009083 | 851970 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 250.00 | 20/07/2004 | 000000019259 | 009083 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 239.10 | 21/07/2004 | 000000019259 | 009083 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 22.80 | 21/07/2004 | 000000019259 | 009083 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 750.00 | 21/07/2004 | 000000019259 | 009083 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1999.00 | 21/07/2004 | 000000019259 | 009083 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 360.00 | 21/07/2004 | 000000019259 | 009083 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 37.50 | 23/07/2004 | 000000019259 | 009083 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 434.82 | 23/07/2004 | 000000019259 | 009083 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 660.00 | 23/07/2004 | 000000019259 | 009083 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 200.00 | 26/07/2004 | 000000019259 | 009083 | 851982 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 150.00 | 26/07/2004 | 000000019259 | 009083 | 851983 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 60.00 | 26/07/2004 | 000000019259 | 009083 | 851984 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 56.74 | 28/07/2004 | 000000019259 | 009083 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 84.94 | 30/07/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 100.00 | 03/08/2004 | 000000019259 | 009083 | 851987 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 110.00 | 05/08/2004 | 000000019259 | 009083 | 851989 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 200.00 | 06/08/2004 | 000000019259 | 009083 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 20.20 | 13/08/2004 | 000000019259 | 009083 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 360.00 | 20/08/2004 | 000000019259 | 009083 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 1140.00 | 20/08/2004 | 000000019259 | 009083 | 851855 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000002 | 1140.00 | 20/08/2004 | 000000019259 | 009083 | 851994 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000003 | 2280.00 | 20/08/2004 | 000000019259 | 009083 | 851993 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000004 | 1140.00 | 20/08/2004 | 000000019259 | 009083 | 851995 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000005 | 12540.00 | 20/08/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 5063.98 | 20/08/2004 | 000000019259 | 009083 | 000000 | 402.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 300.00 | 20/08/2004 | 000000019259 | 009083 | 851997 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000002 | 810.00 | 20/08/2004 | 000000019259 | 009083 | 851996 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000003 | 1031.40 | 20/08/2004 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 1229.63 | 20/08/2004 | 000000019259 | 009083 | 851999 | 418.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 1350.00 | 20/08/2004 | 000000019259 | 009083 | 852000 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 1350.00 | 20/08/2004 | 000000019259 | 009083 | 852001 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 480.00 | 20/08/2004 | 000000019259 | 009083 | 852002 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 400.00 | 20/08/2004 | 000000019259 | 009083 | 852003 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 200.00 | 20/08/2004 | 000000019259 | 009083 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 300.00 | 20/08/2004 | 000000019259 | 009083 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 80.00 | 20/08/2004 | 000000019259 | 009083 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 80.00 | 20/08/2004 | 000000019259 | 009083 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 70.00 | 20/08/2004 | 000000019259 | 009083 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 814.96 | 20/08/2004 | 000000019259 | 009083 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 91.55 | 20/08/2004 | 000000019259 | 009083 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 263.75 | 20/08/2004 | 000000019259 | 009083 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 105.00 | 20/08/2004 | 000000019259 | 009083 | 852013 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 630.00 | 20/08/2004 | 000000019259 | 009083 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 75.00 | 20/08/2004 | 000000019259 | 009083 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000003 | 21.00 | 20/08/2004 | 000000019259 | 009083 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 2360.00 | 21/08/2004 | 000000019259 | 009083 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 140.00 | 23/08/2004 | 000000019259 | 009083 | 852016 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 695.58 | 23/08/2004 | 000000019259 | 009083 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 200.00 | 24/08/2004 | 000000019259 | 009083 | 852018 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 100.00 | 24/08/2004 | 000000019259 | 009083 | 852020 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 750.00 | 24/08/2004 | 000000019259 | 009083 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 37.00 | 26/08/2004 | 000000019259 | 009083 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 150.00 | 27/08/2004 | 000000019259 | 009083 | 852023 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 100.00 | 27/08/2004 | 000000019259 | 009083 | 852024 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 120.00 | 31/08/2004 | 000000019259 | 009083 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 23.00 | 31/08/2004 | 000000019259 | 009083 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 113.93 | 31/08/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 1350.00 | 03/09/2004 | 000000019259 | 009083 | 852030 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 170.00 | 08/09/2004 | 000000019259 | 009083 | 852031 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 200.00 | 09/09/2004 | 000000019259 | 009083 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 110.00 | 13/09/2004 | 000000019259 | 009083 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 121.00 | 16/09/2004 | 000000019259 | 009083 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 265.00 | 18/09/2004 | 000000019259 | 009083 | 852035 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 2280.00 | 20/09/2004 | 000000019259 | 009083 | 852036 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000002 | 1140.00 | 20/09/2004 | 000000019259 | 009083 | 852038 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000003 | 1140.00 | 20/09/2004 | 000000019259 | 009083 | 851856 | 61.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000004 | 13680.00 | 20/09/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 4206.06 | 20/09/2004 | 000000019259 | 009083 | 000000 | 321.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 300.00 | 20/09/2004 | 000000019259 | 009083 | 852040 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000002 | 810.00 | 20/09/2004 | 000000019259 | 009083 | 852039 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000003 | 1031.40 | 20/09/2004 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 1350.00 | 20/09/2004 | 000000019259 | 009083 | 852043 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 1350.00 | 20/09/2004 | 000000019259 | 009083 | 852044 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 480.00 | 20/09/2004 | 000000019259 | 009083 | 852045 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 400.00 | 20/09/2004 | 000000019259 | 009083 | 852046 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 200.00 | 20/09/2004 | 000000019259 | 009083 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 300.00 | 20/09/2004 | 000000019259 | 009083 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 80.00 | 20/09/2004 | 000000019259 | 009083 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 80.00 | 20/09/2004 | 000000019259 | 009083 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 758.88 | 20/09/2004 | 000000019259 | 009083 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 1332.97 | 20/09/2004 | 000000019259 | 009083 | 852042 | 418.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 123.93 | 20/09/2004 | 000000019259 | 009083 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 239.35 | 20/09/2004 | 000000019259 | 009083 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 85.00 | 20/09/2004 | 000000019259 | 009083 | 852057 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 80.00 | 20/09/2004 | 000000019259 | 009083 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 150.00 | 20/09/2004 | 000000019259 | 009083 | 852059 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 360.00 | 20/09/2004 | 000000019259 | 009083 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 650.00 | 20/09/2004 | 000000019259 | 009083 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 75.00 | 20/09/2004 | 000000019259 | 009083 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 2348.00 | 23/09/2004 | 000000019259 | 009083 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 546.16 | 24/09/2004 | 000000019259 | 009083 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 730.00 | 24/09/2004 | 000000019259 | 009083 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 70.00 | 27/09/2004 | 000000019259 | 009083 | 852064 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 200.00 | 27/09/2004 | 000000019259 | 009083 | 852065 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 100.00 | 27/09/2004 | 000000019259 | 009083 | 852067 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 170.00 | 27/09/2004 | 000000019259 | 009083 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 898.00 | 27/09/2004 | 000000019259 | 009083 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 100.00 | 27/09/2004 | 000000019259 | 009083 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 87.96 | 30/09/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 60.00 | 01/10/2004 | 000000019259 | 009083 | 852073 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 280.00 | 05/10/2004 | 000000019259 | 009083 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 1.60 | 06/10/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 100.00 | 08/10/2004 | 000000019259 | 009083 | 852075 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 130.00 | 09/10/2004 | 000000019259 | 009083 | 852076 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 24.50 | 13/10/2004 | 000000019259 | 009083 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 100.00 | 18/10/2004 | 000000019259 | 009083 | 852079 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 360.00 | 20/10/2004 | 000000019259 | 009083 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 75.00 | 20/10/2004 | 000000019259 | 009083 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 1440.56 | 20/10/2004 | 000000019259 | 009083 | 852081 | 418.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 1350.00 | 20/10/2004 | 000000019259 | 009083 | 852086 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 1350.00 | 20/10/2004 | 000000019259 | 009083 | 852087 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 480.00 | 20/10/2004 | 000000019259 | 009083 | 852088 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 400.00 | 20/10/2004 | 000000019259 | 009083 | 852089 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 400.00 | 20/10/2004 | 000000019259 | 009083 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 2280.00 | 20/10/2004 | 000000019259 | 009083 | 852082 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000002 | 1140.00 | 20/10/2004 | 000000019259 | 009083 | 852101 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000003 | 1140.00 | 20/10/2004 | 000000019259 | 009083 | 852083 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000004 | 13680.00 | 20/10/2004 | 000000019259 | 009083 | 000000 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 4768.34 | 20/10/2004 | 000000019259 | 009083 | 000000 | 377.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 300.00 | 20/10/2004 | 000000019259 | 009083 | 852085 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000002 | 810.00 | 20/10/2004 | 000000019259 | 009083 | 852084 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000003 | 1031.40 | 20/10/2004 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 300.00 | 20/10/2004 | 000000019259 | 009083 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 80.00 | 20/10/2004 | 000000019259 | 009083 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 80.00 | 20/10/2004 | 000000019259 | 009083 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 80.00 | 20/10/2004 | 000000019259 | 009083 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 709.29 | 20/10/2004 | 000000019259 | 009083 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 102.38 | 20/10/2004 | 000000019259 | 009083 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 135.96 | 20/10/2004 | 000000019259 | 009083 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 100.00 | 20/10/2004 | 000000019259 | 009083 | 852102 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 275.55 | 20/10/2004 | 000000019259 | 009083 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 110.00 | 21/10/2004 | 000000019259 | 009083 | 852103 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 2090.00 | 22/10/2004 | 000000019259 | 009083 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 170.00 | 23/10/2004 | 000000019259 | 009083 | 852105 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 91.00 | 23/10/2004 | 000000019259 | 009083 | 852106 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 130.00 | 23/10/2004 | 000000019259 | 009083 | 852107 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 916.00 | 23/10/2004 | 000000019259 | 009083 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 568.63 | 26/10/2004 | 000000019259 | 009083 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 63.52 | 28/10/2004 | 000000019259 | 009083 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 88.90 | 29/10/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 100.00 | 03/11/2004 | 000000019259 | 009083 | 852113 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 102.00 | 08/11/2004 | 000000019259 | 009083 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 97.96 | 08/11/2004 | 000000019259 | 009083 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 84.00 | 10/11/2004 | 000000019259 | 009083 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 20.00 | 10/11/2004 | 000000019259 | 009083 | 852115 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 360.00 | 19/11/2004 | 000000019259 | 009083 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 1140.00 | 19/11/2004 | 000000019259 | 009083 | 852132 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000002 | 2280.00 | 19/11/2004 | 000000019259 | 009083 | 852123 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000003 | 1140.00 | 19/11/2004 | 000000019259 | 009083 | 852133 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000004 | 13680.00 | 19/11/2004 | 000000019259 | 009083 | 000000 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 4395.06 | 19/11/2004 | 000000019259 | 009083 | 000000 | 336.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 810.00 | 19/11/2004 | 000000019259 | 009083 | 852125 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000002 | 300.00 | 19/11/2004 | 000000019259 | 009083 | 852126 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000003 | 1031.40 | 19/11/2004 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 1372.66 | 19/11/2004 | 000000019259 | 009083 | 852118 | 418.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 1350.00 | 19/11/2004 | 000000019259 | 009083 | 852119 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 1350.00 | 19/11/2004 | 000000019259 | 009083 | 852120 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 480.00 | 19/11/2004 | 000000019259 | 009083 | 852121 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 400.00 | 19/11/2004 | 000000019259 | 009083 | 852122 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 400.00 | 19/11/2004 | 000000019259 | 009083 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 300.00 | 19/11/2004 | 000000019259 | 009083 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 80.00 | 19/11/2004 | 000000019259 | 009083 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 667.03 | 19/11/2004 | 000000019259 | 009083 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 119.38 | 19/11/2004 | 000000019259 | 009083 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 110.74 | 19/11/2004 | 000000019259 | 009083 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 68.80 | 19/11/2004 | 000000019259 | 009083 | 852137 | 3.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 244.67 | 19/11/2004 | 000000019259 | 009083 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 90.00 | 19/11/2004 | 000000019259 | 009083 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 70.00 | 19/11/2004 | 000000019259 | 009083 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 200.00 | 19/11/2004 | 000000019259 | 009083 | 852141 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 1350.00 | 19/11/2004 | 000000019259 | 009083 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 75.00 | 19/11/2004 | 000000019259 | 009083 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 110.00 | 22/11/2004 | 000000019259 | 009083 | 852143 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 436.00 | 26/11/2004 | 000000019259 | 009083 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 74.05 | 26/11/2004 | 000000019259 | 009083 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 95.00 | 26/11/2004 | 000000019259 | 009083 | 852146 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 700.00 | 26/11/2004 | 000000019259 | 009083 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 472.19 | 27/11/2004 | 000000019259 | 009083 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 88.30 | 30/11/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 55.00 | 01/12/2004 | 000000019259 | 009083 | 852150 | 2.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 200.00 | 08/12/2004 | 000000019259 | 009083 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 200.00 | 13/12/2004 | 000000019259 | 009083 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 86.00 | 14/12/2004 | 000000019259 | 009083 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 1140.00 | 20/12/2004 | 000000019259 | 009083 | 851859 | 119.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000002 | 2280.00 | 20/12/2004 | 000000019259 | 009083 | 852161 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000003 | 1140.00 | 20/12/2004 | 000000019259 | 009083 | 852162 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000004 | 1140.00 | 20/12/2004 | 000000019259 | 009083 | 852164 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000005 | 12540.00 | 20/12/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 3922.56 | 20/12/2004 | 000000019259 | 009083 | 000000 | 300.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 300.00 | 20/12/2004 | 000000019259 | 009083 | 852165 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000002 | 810.00 | 20/12/2004 | 000000019259 | 009083 | 852166 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000003 | 1031.40 | 20/12/2004 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 4182.43 | 20/12/2004 | 000000019259 | 009083 | 000000 | 319.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 275.00 | 20/12/2004 | 000000019259 | 009083 | 852165 | 21.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000002 | 810.00 | 20/12/2004 | 000000019259 | 009083 | 852166 | 72.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000003 | 1031.40 | 20/12/2004 | 000000019259 | 009083 | 000000 | 78.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 1273.43 | 20/12/2004 | 000000019259 | 009083 | 852179 | 398.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 1322.75 | 20/12/2004 | 000000019259 | 009083 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 1350.00 | 20/12/2004 | 000000019259 | 009083 | 852157 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 1350.00 | 20/12/2004 | 000000019259 | 009083 | 852158 | 104.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 480.00 | 20/12/2004 | 000000019259 | 009083 | 852159 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 400.00 | 20/12/2004 | 000000019259 | 009083 | 852160 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 570.86 | 20/12/2004 | 000000019259 | 009083 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 119.10 | 20/12/2004 | 000000019259 | 009083 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 114.18 | 20/12/2004 | 000000019259 | 009083 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 90.00 | 20/12/2004 | 000000019259 | 009083 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 300.00 | 20/12/2004 | 000000019259 | 009083 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 80.00 | 20/12/2004 | 000000019259 | 009083 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 80.00 | 20/12/2004 | 000000019259 | 009083 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 130.00 | 20/12/2004 | 000000019259 | 009083 | 852180 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 174.85 | 20/12/2004 | 000000019259 | 009083 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 104.50 | 20/12/2004 | 000000019259 | 009083 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 75.00 | 20/12/2004 | 000000019259 | 009083 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000002 | 1200.00 | 20/12/2004 | 000000019259 | 009083 | 852168 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 1600.00 | 22/12/2004 | 000000019259 | 009083 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 905.00 | 22/12/2004 | 000000019259 | 009083 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 600.00 | 22/12/2004 | 000000019259 | 009083 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 150.00 | 22/12/2004 | 000000019259 | 009083 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 461.51 | 23/12/2004 | 000000019259 | 009083 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 100.00 | 28/12/2004 | 000000019259 | 009083 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 120.09 | 31/12/2004 | 000000019259 | 009083 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 44.41 | 31/12/2004 | 000000019259 | 009083 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 529
Última atualização: 11/06/2024