| 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 | 0000027 | 0000001 | 1927.85 | 21/01/2004 | 000000011088 | 026972 | 850868 | 153.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 21/01/2004 | 000000011088 | 026972 | 850878 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 40.44 | 21/01/2004 | 000000011088 | 026972 | 850868 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 15.53 | 21/01/2004 | 000000011088 | 026972 | 850865 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 266.90 | 21/01/2004 | 000000011088 | 026972 | 850866 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 31.95 | 21/01/2004 | 000000011088 | 026972 | 850867 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 3000.00 | 21/01/2004 | 000000011088 | 026972 | 850877 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 835.83 | 21/01/2004 | 000000011088 | 026972 | 850875 | 45.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 260.00 | 21/01/2004 | 000000011088 | 026972 | 850861 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 975.00 | 21/01/2004 | 000000011088 | 026972 | 850862 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 650.00 | 21/01/2004 | 000000011088 | 026972 | 850863 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 390.00 | 21/01/2004 | 000000011088 | 026972 | 850864 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 650.00 | 21/01/2004 | 000000011088 | 026972 | 850869 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 650.00 | 21/01/2004 | 000000011088 | 026972 | 850870 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 650.00 | 21/01/2004 | 000000011088 | 026972 | 850871 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 650.00 | 21/01/2004 | 000000011088 | 026972 | 850872 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 650.00 | 21/01/2004 | 000000011088 | 026972 | 850873 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000010 | 650.00 | 21/01/2004 | 000000011088 | 026972 | 850874 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1.00 | 21/01/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 109.17 | 21/01/2004 | 000000011088 | 026972 | 850876 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 372.76 | 26/01/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 82.84 | 26/01/2004 | 000000011088 | 026972 | 850860 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 240.00 | 29/01/2004 | 000000011088 | 026972 | 850879 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1.00 | 02/02/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 15.60 | 09/02/2004 | 000000011088 | 026972 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 32.59 | 16/02/2004 | 000000011088 | 026972 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 20/02/2004 | 000000011088 | 026972 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 975.00 | 20/02/2004 | 000000011088 | 026972 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 650.00 | 20/02/2004 | 000000011088 | 026972 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 390.00 | 20/02/2004 | 000000011088 | 026972 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 650.00 | 20/02/2004 | 000000011088 | 026972 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 650.00 | 20/02/2004 | 000000011088 | 026972 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 650.00 | 20/02/2004 | 000000011088 | 026972 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 260.00 | 20/02/2004 | 000000011088 | 026972 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 650.00 | 20/02/2004 | 000000011088 | 026972 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000010 | 650.00 | 20/02/2004 | 000000011088 | 026972 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 295.52 | 20/02/2004 | 000000011088 | 026972 | 850892 | 181.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 235.12 | 20/02/2004 | 000000011088 | 026972 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 73.88 | 20/02/2004 | 000000011088 | 026972 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 385.28 | 20/02/2004 | 000000011088 | 026972 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 235.12 | 20/02/2004 | 000000011088 | 026972 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 551.71 | 20/02/2004 | 000000011088 | 026972 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 552.96 | 20/02/2004 | 000000011088 | 026972 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 900.00 | 20/02/2004 | 000000011088 | 026972 | 850900 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 3000.00 | 20/02/2004 | 000000011088 | 026972 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 442.25 | 25/02/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 120.00 | 26/02/2004 | 000000011088 | 026972 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 120.00 | 26/02/2004 | 000000011088 | 026972 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 420.00 | 26/02/2004 | 000000011088 | 026972 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1117.60 | 26/02/2004 | 000000011088 | 026972 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 79.32 | 27/02/2004 | 000000011088 | 026972 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1.60 | 03/03/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 367.07 | 03/03/2004 | 000000011088 | 026972 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 30.00 | 05/03/2004 | 000000011088 | 026972 | 850909 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 13.35 | 11/03/2004 | 000000011088 | 026972 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 120.00 | 11/03/2004 | 000000011088 | 026972 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 120.00 | 11/03/2004 | 000000011088 | 026972 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 3000.00 | 18/03/2004 | 000000011088 | 026972 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 31.95 | 19/03/2004 | 000000011088 | 026972 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 900.00 | 19/03/2004 | 000000011088 | 026972 | 850932 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 235.12 | 22/03/2004 | 000000011088 | 026972 | 850919 | 153.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 235.12 | 22/03/2004 | 000000011088 | 026972 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 551.71 | 22/03/2004 | 000000011088 | 026972 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000004 | 221.64 | 22/03/2004 | 000000011088 | 026972 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000005 | 278.85 | 22/03/2004 | 000000011088 | 026972 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000006 | 445.85 | 22/03/2004 | 000000011088 | 026972 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 650.00 | 22/03/2004 | 000000011088 | 026972 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 650.00 | 22/03/2004 | 000000011088 | 026972 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000003 | 260.00 | 22/03/2004 | 000000011088 | 026972 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000004 | 390.00 | 22/03/2004 | 000000011088 | 026972 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000005 | 650.00 | 22/03/2004 | 000000011088 | 026972 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000006 | 650.00 | 22/03/2004 | 000000011088 | 026972 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000007 | 650.00 | 22/03/2004 | 000000011088 | 026972 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000008 | 650.00 | 22/03/2004 | 000000011088 | 026972 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000009 | 650.00 | 22/03/2004 | 000000011088 | 026972 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000010 | 650.00 | 22/03/2004 | 000000011088 | 026972 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000011 | 975.00 | 22/03/2004 | 000000011088 | 026972 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 9.80 | 22/03/2004 | 000000011088 | 026972 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 459.95 | 22/03/2004 | 000000011088 | 026972 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 79.56 | 22/03/2004 | 000000011088 | 026972 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 393.83 | 23/03/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 60.60 | 24/03/2004 | 000000011088 | 026972 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 120.00 | 25/03/2004 | 000000011088 | 026972 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 120.00 | 25/03/2004 | 000000011088 | 026972 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 220.00 | 27/03/2004 | 000000011088 | 026972 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 120.00 | 30/03/2004 | 000000011088 | 026972 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1.60 | 01/04/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 12.10 | 14/04/2004 | 000000011088 | 026972 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 6.00 | 16/04/2004 | 000000011088 | 026972 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 31.95 | 19/04/2004 | 000000011088 | 026972 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 900.00 | 20/04/2004 | 000000011088 | 026972 | 850957 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 650.00 | 20/04/2004 | 000000011088 | 026972 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 260.00 | 20/04/2004 | 000000011088 | 026972 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 975.00 | 20/04/2004 | 000000011088 | 026972 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 650.00 | 20/04/2004 | 000000011088 | 026972 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 390.00 | 20/04/2004 | 000000011088 | 026972 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000006 | 650.00 | 20/04/2004 | 000000011088 | 026972 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000007 | 650.00 | 20/04/2004 | 000000011088 | 026972 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000008 | 650.00 | 20/04/2004 | 000000011088 | 026972 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000009 | 650.00 | 20/04/2004 | 000000011088 | 026972 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000010 | 650.00 | 20/04/2004 | 000000011088 | 026972 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000011 | 650.00 | 20/04/2004 | 000000011088 | 026972 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 235.12 | 20/04/2004 | 000000011088 | 026972 | 850221 | 153.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 221.64 | 20/04/2004 | 000000011088 | 026972 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000003 | 292.33 | 20/04/2004 | 000000011088 | 026972 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000004 | 551.71 | 20/04/2004 | 000000011088 | 026972 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000005 | 278.85 | 20/04/2004 | 000000011088 | 026972 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000006 | 388.64 | 20/04/2004 | 000000011088 | 026972 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 3000.00 | 20/04/2004 | 000000011088 | 026972 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 365.11 | 23/04/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 81.19 | 26/04/2004 | 000000011088 | 026972 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 120.00 | 28/04/2004 | 000000011088 | 026972 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 120.00 | 28/04/2004 | 000000011088 | 026972 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1.60 | 03/05/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 387.30 | 06/05/2004 | 000000011088 | 026972 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 120.00 | 07/05/2004 | 000000011088 | 026972 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 120.00 | 07/05/2004 | 000000011088 | 026972 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 120.00 | 07/05/2004 | 000000011088 | 026972 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 120.00 | 07/05/2004 | 000000011088 | 026972 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 120.00 | 07/05/2004 | 000000011088 | 026972 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 120.00 | 07/05/2004 | 000000011088 | 026972 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 120.00 | 07/05/2004 | 000000011088 | 026972 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 120.00 | 07/05/2004 | 000000011088 | 026972 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 500.00 | 11/05/2004 | 000000011088 | 026972 | 850971 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 120.00 | 13/05/2004 | 000000011088 | 026972 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 5.90 | 17/05/2004 | 000000011088 | 026972 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 31.95 | 17/05/2004 | 000000011088 | 026972 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 19.35 | 17/05/2004 | 000000011088 | 026972 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 3000.00 | 21/05/2004 | 000000011088 | 026972 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 900.00 | 21/05/2004 | 000000011088 | 026972 | 850996 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 915.00 | 21/05/2004 | 000000011088 | 026972 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 580.00 | 21/05/2004 | 000000011088 | 026972 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 580.00 | 21/05/2004 | 000000011088 | 026972 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000004 | 580.00 | 21/05/2004 | 000000011088 | 026972 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000005 | 308.00 | 21/05/2004 | 000000011088 | 026972 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000006 | 272.00 | 21/05/2004 | 000000011088 | 026972 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000007 | 580.00 | 21/05/2004 | 000000011088 | 026972 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000008 | 580.00 | 21/05/2004 | 000000011088 | 026972 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000009 | 580.00 | 21/05/2004 | 000000011088 | 026972 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000010 | 580.00 | 21/05/2004 | 000000011088 | 026972 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000011 | 580.00 | 21/05/2004 | 000000011088 | 026972 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000012 | 580.00 | 21/05/2004 | 000000011088 | 026972 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 260.11 | 21/05/2004 | 000000011088 | 026972 | 850989 | 152.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 260.11 | 21/05/2004 | 000000011088 | 026972 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 557.74 | 21/05/2004 | 000000011088 | 026972 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000004 | 278.55 | 21/05/2004 | 000000011088 | 026972 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000005 | 240.11 | 21/05/2004 | 000000011088 | 026972 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000006 | 451.23 | 21/05/2004 | 000000011088 | 026972 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 13.83 | 24/05/2004 | 000000011088 | 026972 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 397.40 | 24/05/2004 | 000000011088 | 026972 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 120.00 | 24/05/2004 | 000000011088 | 026972 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 147.96 | 24/05/2004 | 000000011088 | 026972 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1934.15 | 25/05/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 800.00 | 27/05/2004 | 000000011088 | 026972 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1.60 | 01/06/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 120.00 | 07/06/2004 | 000000011088 | 026972 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 12.09 | 09/06/2004 | 000000011088 | 026972 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 31.95 | 14/06/2004 | 000000011088 | 026972 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 120.00 | 18/06/2004 | 000000011088 | 026972 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 2500.00 | 18/06/2004 | 000000011088 | 026972 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 900.00 | 18/06/2004 | 000000011088 | 026972 | 851027 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 950.00 | 21/06/2004 | 000000011088 | 026972 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 550.00 | 21/06/2004 | 000000011088 | 026972 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000003 | 260.00 | 21/06/2004 | 000000011088 | 026972 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000004 | 550.00 | 21/06/2004 | 000000011088 | 026972 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000005 | 550.00 | 21/06/2004 | 000000011088 | 026972 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000006 | 550.00 | 21/06/2004 | 000000011088 | 026972 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000007 | 550.00 | 21/06/2004 | 000000011088 | 026972 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000008 | 550.00 | 21/06/2004 | 000000011088 | 026972 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000009 | 550.00 | 21/06/2004 | 000000011088 | 026972 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000010 | 550.00 | 21/06/2004 | 000000011088 | 026972 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000011 | 550.00 | 21/06/2004 | 000000011088 | 026972 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000012 | 290.00 | 21/06/2004 | 000000011088 | 026972 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 2105.10 | 21/06/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 328.51 | 21/06/2004 | 000000011088 | 026972 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 266.52 | 21/06/2004 | 000000011088 | 026972 | 851030 | 164.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 619.02 | 21/06/2004 | 000000011088 | 026972 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 309.52 | 21/06/2004 | 000000011088 | 026972 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 260.11 | 21/06/2004 | 000000011088 | 026972 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 329.52 | 21/06/2004 | 000000011088 | 026972 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000006 | 424.53 | 21/06/2004 | 000000011088 | 026972 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 40.00 | 21/06/2004 | 000000011088 | 026972 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 135.00 | 23/06/2004 | 000000011088 | 026972 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 120.00 | 23/06/2004 | 000000011088 | 026972 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 177.60 | 25/06/2004 | 000000011088 | 026972 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 0.06 | 25/06/2004 | 000000011088 | 026972 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1.60 | 01/07/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 120.00 | 02/07/2004 | 000000011088 | 026972 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 10.01 | 02/07/2004 | 000000011088 | 026972 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 13.77 | 09/07/2004 | 000000011088 | 026972 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 31.95 | 12/07/2004 | 000000011088 | 026972 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 120.00 | 19/07/2004 | 000000011088 | 026972 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 900.00 | 20/07/2004 | 000000011088 | 026972 | 851060 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 863.30 | 20/07/2004 | 000000011088 | 026972 | 851063 | 461.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 535.63 | 20/07/2004 | 000000011088 | 026972 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 535.63 | 20/07/2004 | 000000011088 | 026972 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 535.63 | 20/07/2004 | 000000011088 | 026972 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 272.00 | 20/07/2004 | 000000011088 | 026972 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000006 | 535.63 | 20/07/2004 | 000000011088 | 026972 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000007 | 535.63 | 20/07/2004 | 000000011088 | 026972 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000008 | 535.63 | 20/07/2004 | 000000011088 | 026972 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000009 | 535.63 | 20/07/2004 | 000000011088 | 026972 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000010 | 535.63 | 20/07/2004 | 000000011088 | 026972 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000011 | 769.66 | 20/07/2004 | 000000011088 | 026972 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 2700.00 | 20/07/2004 | 000000011088 | 026972 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 377.88 | 20/07/2004 | 000000011088 | 026972 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 619.10 | 20/07/2004 | 000000011088 | 026972 | 851062 | 164.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 260.11 | 20/07/2004 | 000000011088 | 026972 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000003 | 266.52 | 20/07/2004 | 000000011088 | 026972 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000004 | 309.52 | 20/07/2004 | 000000011088 | 026972 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000005 | 329.52 | 20/07/2004 | 000000011088 | 026972 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000006 | 424.53 | 20/07/2004 | 000000011088 | 026972 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 2.83 | 20/07/2004 | 000000011088 | 026972 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 64.17 | 20/07/2004 | 000000011088 | 026972 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 23.00 | 20/07/2004 | 000000011088 | 026972 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 120.00 | 22/07/2004 | 000000011088 | 026972 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1732.32 | 22/07/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 151.63 | 26/07/2004 | 000000011088 | 026972 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 120.00 | 29/07/2004 | 000000011088 | 026972 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 120.00 | 02/08/2004 | 000000011088 | 026972 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1.60 | 02/08/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 35.83 | 06/08/2004 | 000000011088 | 026972 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 24.04 | 06/08/2004 | 000000011088 | 026972 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 120.00 | 09/08/2004 | 000000011088 | 026972 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 140.00 | 12/08/2004 | 000000011088 | 026972 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 120.00 | 12/08/2004 | 000000011088 | 026972 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 31.95 | 16/08/2004 | 000000011088 | 026972 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 309.52 | 20/08/2004 | 000000011088 | 026972 | 851097 | 164.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 260.11 | 20/08/2004 | 000000011088 | 026972 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 266.52 | 20/08/2004 | 000000011088 | 026972 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000004 | 329.52 | 20/08/2004 | 000000011088 | 026972 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000005 | 260.11 | 20/08/2004 | 000000011088 | 026972 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000006 | 783.52 | 20/08/2004 | 000000011088 | 026972 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 863.30 | 20/08/2004 | 000000011088 | 026972 | 851096 | 506.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 535.63 | 20/08/2004 | 000000011088 | 026972 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 535.63 | 20/08/2004 | 000000011088 | 026972 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000004 | 535.63 | 20/08/2004 | 000000011088 | 026972 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000005 | 535.63 | 20/08/2004 | 000000011088 | 026972 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000006 | 535.63 | 20/08/2004 | 000000011088 | 026972 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000007 | 535.63 | 20/08/2004 | 000000011088 | 026972 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000008 | 281.38 | 20/08/2004 | 000000011088 | 026972 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000009 | 254.24 | 20/08/2004 | 000000011088 | 026972 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000010 | 535.63 | 20/08/2004 | 000000011088 | 026972 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000011 | 1041.67 | 20/08/2004 | 000000011088 | 026972 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 506.18 | 20/08/2004 | 000000011088 | 026972 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 120.00 | 20/08/2004 | 000000011088 | 026972 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 900.00 | 20/08/2004 | 000000011088 | 026972 | 851091 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 2000.00 | 20/08/2004 | 000000011088 | 026972 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 500.00 | 20/08/2004 | 000000011088 | 026972 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1415.67 | 23/08/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 107.58 | 23/08/2004 | 000000011088 | 026972 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 360.00 | 26/08/2004 | 000000011088 | 026972 | 851117 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 712.50 | 26/08/2004 | 000000011088 | 026972 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 408.50 | 30/08/2004 | 000000011088 | 026972 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 120.00 | 30/08/2004 | 000000011088 | 026972 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1.60 | 01/09/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 8.31 | 06/09/2004 | 000000011088 | 026972 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 22.49 | 06/09/2004 | 000000011088 | 026972 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 90.00 | 10/09/2004 | 000000011088 | 026972 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 31.95 | 14/09/2004 | 000000011088 | 026972 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 120.00 | 15/09/2004 | 000000011088 | 026972 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 120.00 | 15/09/2004 | 000000011088 | 026972 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 900.00 | 20/09/2004 | 000000011088 | 026972 | 851128 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1339.80 | 20/09/2004 | 000000011088 | 026972 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 150.65 | 20/09/2004 | 000000011088 | 026972 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 845.50 | 21/09/2004 | 000000011088 | 026972 | 851137 | 503.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 535.63 | 21/09/2004 | 000000011088 | 026972 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 535.63 | 21/09/2004 | 000000011088 | 026972 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000004 | 535.63 | 21/09/2004 | 000000011088 | 026972 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000005 | 535.63 | 21/09/2004 | 000000011088 | 026972 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000006 | 281.38 | 21/09/2004 | 000000011088 | 026972 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000007 | 535.63 | 21/09/2004 | 000000011088 | 026972 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000008 | 535.63 | 21/09/2004 | 000000011088 | 026972 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000009 | 254.25 | 21/09/2004 | 000000011088 | 026972 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000010 | 535.63 | 21/09/2004 | 000000011088 | 026972 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000011 | 1039.46 | 21/09/2004 | 000000011088 | 026972 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 329.52 | 21/09/2004 | 000000011088 | 026972 | 851132 | 164.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 309.52 | 21/09/2004 | 000000011088 | 026972 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 619.10 | 21/09/2004 | 000000011088 | 026972 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000004 | 260.11 | 21/09/2004 | 000000011088 | 026972 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000005 | 266.52 | 21/09/2004 | 000000011088 | 026972 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000006 | 424.53 | 21/09/2004 | 000000011088 | 026972 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1500.00 | 21/09/2004 | 000000011088 | 026972 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 120.00 | 22/09/2004 | 000000011088 | 026972 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 405.91 | 22/09/2004 | 000000011088 | 026972 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1417.98 | 22/09/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1.60 | 01/10/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 120.00 | 08/10/2004 | 000000011088 | 026972 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 120.00 | 08/10/2004 | 000000011088 | 026972 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 13.03 | 13/10/2004 | 000000011088 | 026972 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 35.95 | 18/10/2004 | 000000011088 | 026972 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 5.85 | 18/10/2004 | 000000011088 | 026972 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 900.00 | 20/10/2004 | 000000011088 | 026972 | 851157 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 864.50 | 20/10/2004 | 000000011088 | 026972 | 851156 | 463.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 507.92 | 20/10/2004 | 000000011088 | 026972 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000003 | 507.92 | 20/10/2004 | 000000011088 | 026972 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000004 | 507.92 | 20/10/2004 | 000000011088 | 026972 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000005 | 264.75 | 20/10/2004 | 000000011088 | 026972 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000006 | 507.92 | 20/10/2004 | 000000011088 | 026972 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000007 | 507.92 | 20/10/2004 | 000000011088 | 026972 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000008 | 507.92 | 20/10/2004 | 000000011088 | 026972 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000009 | 507.92 | 20/10/2004 | 000000011088 | 026972 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000010 | 507.92 | 20/10/2004 | 000000011088 | 026972 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000011 | 707.39 | 20/10/2004 | 000000011088 | 026972 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 464.28 | 20/10/2004 | 000000011088 | 026972 | 851159 | 221.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 380.16 | 20/10/2004 | 000000011088 | 026972 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000003 | 484.28 | 20/10/2004 | 000000011088 | 026972 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000004 | 380.16 | 20/10/2004 | 000000011088 | 026972 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000005 | 399.78 | 20/10/2004 | 000000011088 | 026972 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000006 | 840.10 | 20/10/2004 | 000000011088 | 026972 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 800.00 | 20/10/2004 | 000000011088 | 026972 | 851158 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1000.00 | 20/10/2004 | 000000011088 | 026972 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 120.00 | 21/10/2004 | 000000011088 | 026972 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 13.26 | 21/10/2004 | 000000011088 | 026972 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 488.46 | 21/10/2004 | 000000011088 | 026972 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 122.31 | 25/10/2004 | 000000011088 | 026972 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1589.66 | 27/10/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 120.00 | 28/10/2004 | 000000011088 | 026972 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1.60 | 01/11/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 10.40 | 03/11/2004 | 000000011088 | 026972 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 120.00 | 03/11/2004 | 000000011088 | 026972 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 120.00 | 03/11/2004 | 000000011088 | 026972 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 10.04 | 09/11/2004 | 000000011088 | 026972 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 48.72 | 09/11/2004 | 000000011088 | 026972 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 1.30 | 10/11/2004 | 000000011088 | 026972 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 120.00 | 22/11/2004 | 000000011088 | 026972 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 98.00 | 22/11/2004 | 000000011088 | 026972 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 28.70 | 22/11/2004 | 000000011088 | 026972 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 900.00 | 22/11/2004 | 000000011088 | 026972 | 851187 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 3000.00 | 22/11/2004 | 000000011088 | 026972 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 819.00 | 23/11/2004 | 000000011088 | 026972 | 851190 | 327.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 330.61 | 23/11/2004 | 000000011088 | 026972 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 330.61 | 23/11/2004 | 000000011088 | 026972 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 330.61 | 23/11/2004 | 000000011088 | 026972 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000005 | 330.61 | 23/11/2004 | 000000011088 | 026972 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000006 | 198.37 | 23/11/2004 | 000000011088 | 026972 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000007 | 330.61 | 23/11/2004 | 000000011088 | 026972 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000008 | 330.61 | 23/11/2004 | 000000011088 | 026972 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000009 | 330.61 | 23/11/2004 | 000000011088 | 026972 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000010 | 330.61 | 23/11/2004 | 000000011088 | 026972 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000011 | 459.75 | 23/11/2004 | 000000011088 | 026972 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 464.28 | 23/11/2004 | 000000011088 | 026972 | 851193 | 221.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 619.10 | 23/11/2004 | 000000011088 | 026972 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 380.16 | 23/11/2004 | 000000011088 | 026972 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000004 | 380.16 | 23/11/2004 | 000000011088 | 026972 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000005 | 399.78 | 23/11/2004 | 000000011088 | 026972 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000006 | 705.28 | 23/11/2004 | 000000011088 | 026972 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 634.97 | 24/11/2004 | 000000011088 | 026972 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1699.38 | 24/11/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 120.00 | 25/11/2004 | 000000011088 | 026972 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 141.00 | 29/11/2004 | 000000011088 | 026972 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 107.40 | 29/11/2004 | 000000011088 | 026972 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 107.40 | 29/11/2004 | 000000011088 | 026972 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000003 | 107.40 | 29/11/2004 | 000000011088 | 026972 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000004 | 107.40 | 29/11/2004 | 000000011088 | 026972 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000005 | 107.40 | 29/11/2004 | 000000011088 | 026972 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000006 | 107.40 | 29/11/2004 | 000000011088 | 026972 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000007 | 107.40 | 29/11/2004 | 000000011088 | 026972 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000008 | 107.40 | 29/11/2004 | 000000011088 | 026972 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000009 | 107.40 | 29/11/2004 | 000000011088 | 026972 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 10.00 | 29/11/2004 | 000000011088 | 026972 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1.60 | 01/12/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 120.00 | 02/12/2004 | 000000011088 | 026972 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 120.00 | 02/12/2004 | 000000011088 | 026972 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 114.50 | 02/12/2004 | 000000011088 | 026972 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 90.00 | 02/12/2004 | 000000011088 | 026972 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 120.00 | 13/12/2004 | 000000011088 | 026972 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 120.00 | 13/12/2004 | 000000011088 | 026972 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 24.86 | 14/12/2004 | 000000011088 | 026972 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 115.25 | 20/12/2004 | 000000011088 | 026972 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 461.87 | 21/12/2004 | 000000011088 | 026972 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 2209.30 | 21/12/2004 | 000000011088 | 026972 | 851232 | 164.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 3878.70 | 21/12/2004 | 000000011088 | 026972 | 851234 | 452.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000002 | 864.50 | 21/12/2004 | 000000011088 | 026972 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000003 | 1006.80 | 21/12/2004 | 000000011088 | 026972 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 108.90 | 22/12/2004 | 000000011088 | 026972 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 120.00 | 22/12/2004 | 000000011088 | 026972 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 900.00 | 22/12/2004 | 000000011088 | 026972 | 851236 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 500.00 | 22/12/2004 | 000000011088 | 026972 | 851238 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1951.13 | 23/12/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 623.30 | 23/12/2004 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 64.54 | 23/12/2004 | 000000011088 | 026972 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 120.00 | 23/12/2004 | 000000011088 | 026972 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 265.00 | 23/12/2004 | 000000011088 | 026972 | 851244 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 130.00 | 27/12/2004 | 000000011088 | 026972 | 851247 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 2828.95 | 27/12/2004 | 000000011088 | 026972 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 800.00 | 27/12/2004 | 000000011088 | 026972 | 851248 | 40.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 387
Última atualização: 11/06/2024