| 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 | 0000019 | 0000001 | 422.52 | 20/01/2004 | 000000503215 | 01463X | 850689 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 422.52 | 20/01/2004 | 000000503215 | 01463X | 850690 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 800.00 | 20/01/2004 | 000000503215 | 01463X | 850691 | 88.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 400.00 | 20/01/2004 | 000000503215 | 01463X | 850692 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 433.78 | 20/01/2004 | 000000503215 | 01463X | 850693 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 433.78 | 20/01/2004 | 000000503215 | 01463X | 850694 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 422.52 | 20/01/2004 | 000000503215 | 01463X | 850695 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 411.26 | 20/01/2004 | 000000503215 | 01463X | 850696 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 400.00 | 20/01/2004 | 000000503215 | 01463X | 850697 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 411.26 | 20/01/2004 | 000000503215 | 01463X | 850698 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 411.26 | 20/01/2004 | 000000503215 | 01463X | 850699 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 432.18 | 20/01/2004 | 000000503215 | 01463X | 850764 | 30.47 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 398.40 | 20/01/2004 | 000000503215 | 01463X | 850701 | 30.47 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 409.66 | 20/01/2004 | 000000503215 | 01463X | 850702 | 30.47 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 420.92 | 20/01/2004 | 000000503215 | 01463X | 850703 | 30.47 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 420.92 | 20/01/2004 | 000000503215 | 01463X | 850704 | 30.47 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 398.40 | 20/01/2004 | 000000503215 | 01463X | 850745 | 30.47 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 409.66 | 20/01/2004 | 000000503215 | 01463X | 850746 | 30.47 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 398.40 | 20/01/2004 | 000000503215 | 01463X | 850747 | 30.47 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 409.66 | 20/01/2004 | 000000503215 | 01463X | 850748 | 30.47 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 398.40 | 20/01/2004 | 000000503215 | 01463X | 850749 | 30.47 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 398.40 | 20/01/2004 | 000000503215 | 01463X | 850750 | 30.47 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 398.40 | 20/01/2004 | 000000503215 | 01463X | 850751 | 30.47 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 433.78 | 20/01/2004 | 000000503215 | 01463X | 850752 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 420.92 | 20/01/2004 | 000000503215 | 01463X | 850763 | 30.47 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 400.00 | 20/01/2004 | 000000503215 | 01463X | 850754 | 30.60 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 780.00 | 20/01/2004 | 000000503215 | 01463X | 850755 | 59.67 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 240.00 | 20/01/2004 | 000000503215 | 01463X | 850756 | 6.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 20/01/2004 | 000000503215 | 01463X | 850757 | 20.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 900.00 | 20/01/2004 | 000000503215 | 01463X | 850758 | 22.50 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 160.00 | 21/01/2004 | 000000503215 | 01463X | 850760 | 12.24 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 750.00 | 21/01/2004 | 000000503215 | 01463X | 850762 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 21/01/2004 | 000000503215 | 01463X | 850759 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 21/01/2004 | 000000503215 | 01463X | 850761 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 22.04 | 21/01/2004 | 000000503215 | 01463X | 850761 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 56.68 | 21/01/2004 | 000000503215 | 01463X | 850761 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 152.93 | 21/01/2004 | 000000503215 | 01463X | 850761 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2.00 | 21/01/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1200.00 | 23/01/2004 | 000000503215 | 01463X | 850725 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 30.90 | 28/01/2004 | 000000503215 | 01463X | 850730 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 144.36 | 28/01/2004 | 000000503215 | 01463X | 850728 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 61.80 | 28/01/2004 | 000000503215 | 01463X | 850729 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 232.50 | 30/01/2004 | 000000503215 | 01463X | 850731 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 26.00 | 30/01/2004 | 000000503215 | 01463X | 850731 | 0.00 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1.00 | 02/02/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 45.68 | 02/02/2004 | 000000503215 | 01463X | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1282.51 | 02/02/2004 | 000000503215 | 01463X | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 42.00 | 02/02/2004 | 000000503215 | 01463X | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 57.50 | 09/02/2004 | 000000503215 | 01463X | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 78.35 | 09/02/2004 | 000000503215 | 01463X | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 31.00 | 10/02/2004 | 000000503215 | 01463X | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 25.60 | 10/02/2004 | 000000503215 | 01463X | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 82.05 | 10/02/2004 | 000000503215 | 01463X | 850735 | 2.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 97.00 | 10/02/2004 | 000000503215 | 01463X | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 100.00 | 10/02/2004 | 000000503215 | 01463X | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 800.00 | 10/02/2004 | 000000503215 | 01463X | 850736 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 422.52 | 11/02/2004 | 000000503215 | 01463X | 850738 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 422.52 | 11/02/2004 | 000000503215 | 01463X | 850739 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 800.00 | 11/02/2004 | 000000503215 | 01463X | 850740 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 400.00 | 11/02/2004 | 000000503215 | 01463X | 850741 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 433.78 | 11/02/2004 | 000000503215 | 01463X | 850742 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 433.78 | 11/02/2004 | 000000503215 | 01463X | 850743 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 422.52 | 11/02/2004 | 000000503215 | 01463X | 850744 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 411.26 | 11/02/2004 | 000000503215 | 01463X | 850785 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 400.00 | 11/02/2004 | 000000503215 | 01463X | 850786 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000010 | 411.26 | 11/02/2004 | 000000503215 | 01463X | 850787 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000011 | 411.26 | 11/02/2004 | 000000503215 | 01463X | 850788 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 10.00 | 11/02/2004 | 000000503215 | 01463X | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 93.00 | 11/02/2004 | 000000503215 | 01463X | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 260.00 | 11/02/2004 | 000000503215 | 01463X | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 900.00 | 12/02/2004 | 000000503215 | 01463X | 850807 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 240.00 | 12/02/2004 | 000000503215 | 01463X | 850808 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 432.18 | 12/02/2004 | 000000503215 | 01463X | 850789 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 398.40 | 12/02/2004 | 000000503215 | 01463X | 850790 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 409.66 | 12/02/2004 | 000000503215 | 01463X | 850791 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 420.92 | 12/02/2004 | 000000503215 | 01463X | 850792 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000005 | 420.92 | 12/02/2004 | 000000503215 | 01463X | 850793 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000006 | 398.40 | 12/02/2004 | 000000503215 | 01463X | 850794 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000007 | 409.66 | 12/02/2004 | 000000503215 | 01463X | 850795 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000008 | 398.40 | 12/02/2004 | 000000503215 | 01463X | 850796 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000009 | 409.66 | 12/02/2004 | 000000503215 | 01463X | 850797 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000010 | 398.40 | 12/02/2004 | 000000503215 | 01463X | 850798 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000011 | 398.40 | 12/02/2004 | 000000503215 | 01463X | 850799 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 398.40 | 12/02/2004 | 000000503215 | 01463X | 850803 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 433.78 | 12/02/2004 | 000000503215 | 01463X | 850800 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 420.92 | 12/02/2004 | 000000503215 | 01463X | 850802 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 400.00 | 12/02/2004 | 000000503215 | 01463X | 850801 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 398.40 | 12/02/2004 | 000000503215 | 01463X | 850804 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000006 | 398.40 | 12/02/2004 | 000000503215 | 01463X | 850817 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000007 | 390.00 | 12/02/2004 | 000000503215 | 01463X | 850805 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 19.75 | 12/02/2004 | 000000503215 | 01463X | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 158.37 | 12/02/2004 | 000000503215 | 01463X | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 12.00 | 13/02/2004 | 000000503215 | 01463X | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 115.00 | 13/02/2004 | 000000503215 | 01463X | 850806 | 2.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 676.00 | 21/02/2004 | 000000503215 | 01463X | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1200.00 | 23/02/2004 | 000000503215 | 01463X | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 22.04 | 27/02/2004 | 000000503215 | 01463X | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 61.00 | 27/02/2004 | 000000503215 | 01463X | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 266.66 | 27/02/2004 | 000000503215 | 01463X | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 500.00 | 27/02/2004 | 000000503215 | 01463X | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 46.35 | 27/02/2004 | 000000503215 | 01463X | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 46.35 | 27/02/2004 | 000000503215 | 01463X | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 216.54 | 27/02/2004 | 000000503215 | 01463X | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1945.25 | 01/03/2004 | 000000503215 | 01463X | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1.60 | 04/03/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 5.00 | 08/03/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 575.40 | 09/03/2004 | 000000503215 | 01463X | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 5.00 | 09/03/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 49.47 | 12/03/2004 | 000000503215 | 01463X | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 5.00 | 12/03/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 10.25 | 17/03/2004 | 000000503215 | 01463X | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 54.49 | 17/03/2004 | 000000503215 | 01463X | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 192.15 | 17/03/2004 | 000000503215 | 01463X | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 12.43 | 17/03/2004 | 000000503215 | 01463X | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 270.00 | 17/03/2004 | 000000503215 | 01463X | 850820 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 22.04 | 19/03/2004 | 000000503215 | 01463X | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 422.52 | 19/03/2004 | 000000503215 | 01463X | 850821 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 422.52 | 19/03/2004 | 000000503215 | 01463X | 850822 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 800.00 | 19/03/2004 | 000000503215 | 01463X | 850823 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 400.00 | 19/03/2004 | 000000503215 | 01463X | 850824 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 433.78 | 19/03/2004 | 000000503215 | 01463X | 850825 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000006 | 433.78 | 19/03/2004 | 000000503215 | 01463X | 850826 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000007 | 422.52 | 19/03/2004 | 000000503215 | 01463X | 850827 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000008 | 411.26 | 19/03/2004 | 000000503215 | 01463X | 850829 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000009 | 400.00 | 19/03/2004 | 000000503215 | 01463X | 850830 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000010 | 411.26 | 19/03/2004 | 000000503215 | 01463X | 850831 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000011 | 411.26 | 19/03/2004 | 000000503215 | 01463X | 850832 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 398.40 | 19/03/2004 | 000000503215 | 01463X | 850845 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 433.78 | 19/03/2004 | 000000503215 | 01463X | 850846 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 420.92 | 19/03/2004 | 000000503215 | 01463X | 850847 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000004 | 400.00 | 19/03/2004 | 000000503215 | 01463X | 850848 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000005 | 398.40 | 19/03/2004 | 000000503215 | 01463X | 850849 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000006 | 398.40 | 19/03/2004 | 000000503215 | 01463X | 850850 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000007 | 390.00 | 19/03/2004 | 000000503215 | 01463X | 850851 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 432.18 | 19/03/2004 | 000000503215 | 01463X | 850833 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 398.40 | 19/03/2004 | 000000503215 | 01463X | 850834 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000003 | 409.66 | 19/03/2004 | 000000503215 | 01463X | 850835 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000004 | 420.92 | 19/03/2004 | 000000503215 | 01463X | 850836 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000005 | 420.92 | 19/03/2004 | 000000503215 | 01463X | 850837 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000006 | 398.40 | 19/03/2004 | 000000503215 | 01463X | 850839 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000007 | 409.66 | 19/03/2004 | 000000503215 | 01463X | 850840 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000008 | 398.40 | 19/03/2004 | 000000503215 | 01463X | 850841 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000009 | 409.66 | 19/03/2004 | 000000503215 | 01463X | 850842 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000010 | 398.40 | 19/03/2004 | 000000503215 | 01463X | 850843 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000011 | 398.40 | 19/03/2004 | 000000503215 | 01463X | 850844 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 900.00 | 19/03/2004 | 000000503215 | 01463X | 850852 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 800.00 | 19/03/2004 | 000000503215 | 01463X | 850853 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 240.00 | 19/03/2004 | 000000503215 | 01463X | 850854 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 500.00 | 19/03/2004 | 000000503215 | 01463X | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 800.00 | 19/03/2004 | 000000503215 | 01463X | 850857 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 100.00 | 22/03/2004 | 000000503215 | 01463X | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 266.66 | 22/03/2004 | 000000503215 | 01463X | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 10.00 | 24/03/2004 | 000000503215 | 01463X | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 100.00 | 24/03/2004 | 000000503215 | 01463X | 850858 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1200.00 | 24/03/2004 | 000000503215 | 01463X | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 2267.89 | 26/03/2004 | 000000503215 | 01463X | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1945.25 | 26/03/2004 | 000000503215 | 01463X | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 650.00 | 26/03/2004 | 000000503215 | 01463X | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 153.85 | 29/03/2004 | 000000503215 | 01463X | 850862 | 3.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 210.00 | 29/03/2004 | 000000503215 | 01463X | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 30.90 | 29/03/2004 | 000000503215 | 01463X | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 3.20 | 02/04/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 398.40 | 20/04/2004 | 000000503215 | 01463X | 850920 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 440.44 | 20/04/2004 | 000000503215 | 01463X | 850921 | 43.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 425.36 | 20/04/2004 | 000000503215 | 01463X | 850922 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 400.00 | 20/04/2004 | 000000503215 | 01463X | 850923 | 43.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 398.40 | 20/04/2004 | 000000503215 | 01463X | 850924 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000006 | 398.40 | 20/04/2004 | 000000503215 | 01463X | 850926 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000007 | 390.00 | 20/04/2004 | 000000503215 | 01463X | 850925 | 42.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 900.00 | 20/04/2004 | 000000503215 | 01463X | 850905 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 240.00 | 20/04/2004 | 000000503215 | 01463X | 850906 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 800.00 | 20/04/2004 | 000000503215 | 01463X | 850907 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 53.29 | 20/04/2004 | 000000503215 | 01463X | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 100.00 | 20/04/2004 | 000000503215 | 01463X | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 500.00 | 20/04/2004 | 000000503215 | 01463X | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 426.96 | 20/04/2004 | 000000503215 | 01463X | 850889 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 426.96 | 20/04/2004 | 000000503215 | 01463X | 850890 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 800.00 | 20/04/2004 | 000000503215 | 01463X | 850891 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 400.00 | 20/04/2004 | 000000503215 | 01463X | 850892 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 440.44 | 20/04/2004 | 000000503215 | 01463X | 850893 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 440.44 | 20/04/2004 | 000000503215 | 01463X | 850894 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000007 | 426.96 | 20/04/2004 | 000000503215 | 01463X | 850895 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000008 | 413.48 | 20/04/2004 | 000000503215 | 01463X | 850896 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000009 | 400.00 | 20/04/2004 | 000000503215 | 01463X | 850897 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000010 | 413.48 | 20/04/2004 | 000000503215 | 01463X | 850898 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000011 | 413.48 | 20/04/2004 | 000000503215 | 01463X | 850908 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 438.84 | 20/04/2004 | 000000503215 | 01463X | 850909 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 398.40 | 20/04/2004 | 000000503215 | 01463X | 850910 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 411.88 | 20/04/2004 | 000000503215 | 01463X | 850911 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000004 | 425.36 | 20/04/2004 | 000000503215 | 01463X | 850912 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000005 | 425.36 | 20/04/2004 | 000000503215 | 01463X | 850913 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000006 | 398.40 | 20/04/2004 | 000000503215 | 01463X | 850914 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000007 | 411.88 | 20/04/2004 | 000000503215 | 01463X | 850915 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000008 | 398.40 | 20/04/2004 | 000000503215 | 01463X | 850916 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000009 | 411.88 | 20/04/2004 | 000000503215 | 01463X | 850917 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000010 | 398.40 | 20/04/2004 | 000000503215 | 01463X | 850918 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000011 | 398.40 | 20/04/2004 | 000000503215 | 01463X | 850919 | 43.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 396.99 | 26/04/2004 | 000000503215 | 01463X | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 30.90 | 26/04/2004 | 000000503215 | 01463X | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 61.80 | 26/04/2004 | 000000503215 | 01463X | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 108.15 | 26/04/2004 | 000000503215 | 01463X | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 330.00 | 26/04/2004 | 000000503215 | 01463X | 850933 | 8.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 22.04 | 26/04/2004 | 000000503215 | 01463X | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 10.41 | 26/04/2004 | 000000503215 | 01463X | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 73.85 | 26/04/2004 | 000000503215 | 01463X | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 231.43 | 26/04/2004 | 000000503215 | 01463X | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 10.00 | 26/04/2004 | 000000503215 | 01463X | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 222.00 | 26/04/2004 | 000000503215 | 01463X | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 108.00 | 26/04/2004 | 000000503215 | 01463X | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 291.14 | 26/04/2004 | 000000503215 | 01463X | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 682.00 | 29/04/2004 | 000000503215 | 01463X | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 101.50 | 30/04/2004 | 000000503215 | 01463X | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 65.77 | 30/04/2004 | 000000503215 | 01463X | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 120.00 | 30/04/2004 | 000000503215 | 01463X | 850936 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1878.65 | 30/04/2004 | 000000503215 | 01463X | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1.60 | 04/05/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 21.00 | 04/05/2004 | 000000503215 | 01463X | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 266.68 | 05/05/2004 | 000000000000 | 000000 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 428.18 | 21/05/2004 | 000000503215 | 01463X | 850943 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000002 | 428.18 | 21/05/2004 | 000000503215 | 01463X | 850944 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000003 | 800.00 | 21/05/2004 | 000000503215 | 01463X | 850945 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000004 | 400.00 | 21/05/2004 | 000000503215 | 01463X | 850946 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000005 | 442.27 | 21/05/2004 | 000000503215 | 01463X | 850947 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000006 | 442.27 | 21/05/2004 | 000000503215 | 01463X | 850948 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000007 | 428.18 | 21/05/2004 | 000000503215 | 01463X | 850949 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000008 | 414.09 | 21/05/2004 | 000000503215 | 01463X | 850950 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000009 | 400.00 | 21/05/2004 | 000000503215 | 01463X | 850951 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000010 | 414.09 | 21/05/2004 | 000000503215 | 01463X | 850952 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000011 | 414.09 | 21/05/2004 | 000000503215 | 01463X | 850953 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 398.40 | 21/05/2004 | 000000503215 | 01463X | 850965 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 442.27 | 21/05/2004 | 000000503215 | 01463X | 850966 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 426.58 | 21/05/2004 | 000000503215 | 01463X | 850967 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000004 | 400.00 | 21/05/2004 | 000000503215 | 01463X | 850968 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000005 | 398.40 | 21/05/2004 | 000000503215 | 01463X | 850969 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000006 | 398.40 | 21/05/2004 | 000000503215 | 01463X | 850970 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000007 | 390.00 | 21/05/2004 | 000000503215 | 01463X | 850971 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 440.67 | 21/05/2004 | 000000503215 | 01463X | 850954 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 398.40 | 21/05/2004 | 000000503215 | 01463X | 850955 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 412.49 | 21/05/2004 | 000000503215 | 01463X | 850956 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 426.58 | 21/05/2004 | 000000503215 | 01463X | 850957 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 426.58 | 21/05/2004 | 000000503215 | 01463X | 850958 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000006 | 398.40 | 21/05/2004 | 000000503215 | 01463X | 850959 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000007 | 426.58 | 21/05/2004 | 000000503215 | 01463X | 850964 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000008 | 398.40 | 21/05/2004 | 000000503215 | 01463X | 850963 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000009 | 412.49 | 21/05/2004 | 000000503215 | 01463X | 850962 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000010 | 398.40 | 21/05/2004 | 000000503215 | 01463X | 850961 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000011 | 398.40 | 21/05/2004 | 000000503215 | 01463X | 850960 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 217.43 | 21/05/2004 | 000000503215 | 01463X | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 800.00 | 21/05/2004 | 000000503215 | 01463X | 850942 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 900.00 | 21/05/2004 | 000000503215 | 01463X | 850972 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 240.00 | 21/05/2004 | 000000503215 | 01463X | 850973 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 500.00 | 21/05/2004 | 000000503215 | 01463X | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 120.00 | 21/05/2004 | 000000503215 | 01463X | 850977 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 100.00 | 21/05/2004 | 000000503215 | 01463X | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 26.11 | 21/05/2004 | 000000503215 | 01463X | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 14.70 | 21/05/2004 | 000000503215 | 01463X | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 5.48 | 21/05/2004 | 000000503215 | 01463X | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 54.20 | 21/05/2004 | 000000503215 | 01463X | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 162.73 | 21/05/2004 | 000000503215 | 01463X | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 650.00 | 25/05/2004 | 000000503215 | 01463X | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 144.36 | 31/05/2004 | 000000503215 | 01463X | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 46.35 | 31/05/2004 | 000000503215 | 01463X | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 61.80 | 31/05/2004 | 000000503215 | 01463X | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 2309.66 | 31/05/2004 | 000000503215 | 01463X | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1.60 | 02/06/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 99.00 | 07/06/2004 | 000000503215 | 01463X | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 600.00 | 08/06/2004 | 000000503215 | 01463X | 850985 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 51.03 | 08/06/2004 | 000000503215 | 01463X | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 10.46 | 11/06/2004 | 000000503215 | 01463X | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 211.99 | 11/06/2004 | 000000503215 | 01463X | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 26.91 | 11/06/2004 | 000000503215 | 01463X | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 27.00 | 18/06/2004 | 000000503215 | 01463X | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 428.18 | 21/06/2004 | 000000503215 | 01463X | 850989 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 428.18 | 21/06/2004 | 000000503215 | 01463X | 850991 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 800.00 | 21/06/2004 | 000000503215 | 01463X | 850990 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000004 | 400.00 | 21/06/2004 | 000000503215 | 01463X | 850992 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000005 | 442.27 | 21/06/2004 | 000000503215 | 01463X | 850993 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000006 | 442.27 | 21/06/2004 | 000000503215 | 01463X | 850994 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000007 | 428.18 | 21/06/2004 | 000000503215 | 01463X | 850987 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000008 | 414.09 | 21/06/2004 | 000000503215 | 01463X | 850995 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000009 | 400.00 | 21/06/2004 | 000000503215 | 01463X | 850996 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000010 | 414.09 | 21/06/2004 | 000000503215 | 01463X | 850997 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000011 | 414.09 | 21/06/2004 | 000000503215 | 01463X | 850998 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000012 | 14.09 | 21/06/2004 | 000000503215 | 01463X | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 440.67 | 21/06/2004 | 000000503215 | 01463X | 850999 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 398.40 | 21/06/2004 | 000000503215 | 01463X | 851000 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 412.49 | 21/06/2004 | 000000503215 | 01463X | 851001 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000004 | 426.58 | 21/06/2004 | 000000503215 | 01463X | 851002 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000005 | 426.58 | 21/06/2004 | 000000503215 | 01463X | 851003 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000006 | 398.40 | 21/06/2004 | 000000503215 | 01463X | 851004 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000007 | 426.58 | 21/06/2004 | 000000503215 | 01463X | 851005 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000008 | 398.40 | 21/06/2004 | 000000503215 | 01463X | 850988 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000009 | 412.49 | 21/06/2004 | 000000503215 | 01463X | 851006 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000011 | 398.40 | 21/06/2004 | 000000503215 | 01463X | 851007 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000012 | 398.40 | 21/06/2004 | 000000503215 | 01463X | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 398.40 | 21/06/2004 | 000000503215 | 01463X | 851009 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 442.27 | 21/06/2004 | 000000503215 | 01463X | 851010 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 426.58 | 21/06/2004 | 000000503215 | 01463X | 851011 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 400.00 | 21/06/2004 | 000000503215 | 01463X | 851012 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000005 | 398.40 | 21/06/2004 | 000000503215 | 01463X | 851013 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000006 | 398.40 | 21/06/2004 | 000000503215 | 01463X | 851014 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000007 | 390.00 | 21/06/2004 | 000000503215 | 01463X | 851015 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 650.00 | 21/06/2004 | 000000503215 | 01463X | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 33.00 | 21/06/2004 | 000000503215 | 01463X | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 800.00 | 21/06/2004 | 000000503215 | 01463X | 851016 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 900.00 | 21/06/2004 | 000000503215 | 01463X | 851017 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 240.00 | 21/06/2004 | 000000503215 | 01463X | 851018 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 500.00 | 21/06/2004 | 000000503215 | 01463X | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 45.00 | 21/06/2004 | 000000503215 | 01463X | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 60.00 | 21/06/2004 | 000000503215 | 01463X | 851020 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 50.00 | 21/06/2004 | 000000503215 | 01463X | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 26.11 | 22/06/2004 | 000000503215 | 01463X | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 144.36 | 22/06/2004 | 000000503215 | 01463X | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 100.00 | 25/06/2004 | 000000503215 | 01463X | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 61.03 | 25/06/2004 | 000000503215 | 01463X | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 77.50 | 25/06/2004 | 000000503215 | 01463X | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 136.00 | 28/06/2004 | 000000503215 | 01463X | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 120.00 | 29/06/2004 | 000000503215 | 01463X | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1000.00 | 29/06/2004 | 000000503215 | 01463X | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 30.90 | 30/06/2004 | 000000503215 | 01463X | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 24.00 | 30/06/2004 | 000000503215 | 01463X | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000010 | 14.09 | 30/06/2004 | 000000503215 | 01463X | 851032 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1.60 | 02/07/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 4.00 | 12/07/2004 | 000000503215 | 01463X | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 60.00 | 12/07/2004 | 000000503215 | 01463X | 851035 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 26.11 | 12/07/2004 | 000000503215 | 01463X | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 24.25 | 12/07/2004 | 000000503215 | 01463X | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 21.39 | 12/07/2004 | 000000503215 | 01463X | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 162.64 | 12/07/2004 | 000000503215 | 01463X | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 800.00 | 20/07/2004 | 000000503215 | 01463X | 851036 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 428.18 | 20/07/2004 | 000000503215 | 01463X | 851037 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 428.18 | 20/07/2004 | 000000503215 | 01463X | 851039 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 800.00 | 20/07/2004 | 000000503215 | 01463X | 851041 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 400.00 | 20/07/2004 | 000000503215 | 01463X | 851042 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000005 | 442.27 | 20/07/2004 | 000000503215 | 01463X | 851044 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000006 | 442.27 | 20/07/2004 | 000000503215 | 01463X | 851043 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000007 | 428.18 | 20/07/2004 | 000000503215 | 01463X | 851040 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000008 | 414.09 | 20/07/2004 | 000000503215 | 01463X | 851045 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000009 | 400.00 | 20/07/2004 | 000000503215 | 01463X | 851046 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000010 | 414.09 | 20/07/2004 | 000000503215 | 01463X | 851047 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000011 | 428.18 | 20/07/2004 | 000000503215 | 01463X | 851048 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 398.40 | 20/07/2004 | 000000503215 | 01463X | 851049 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 442.27 | 20/07/2004 | 000000503215 | 01463X | 851050 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000003 | 426.58 | 20/07/2004 | 000000503215 | 01463X | 851051 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000004 | 400.00 | 20/07/2004 | 000000503215 | 01463X | 851052 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000005 | 398.40 | 20/07/2004 | 000000503215 | 01463X | 851053 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000006 | 398.40 | 20/07/2004 | 000000503215 | 01463X | 851054 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000007 | 390.00 | 20/07/2004 | 000000503215 | 01463X | 851055 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 440.67 | 20/07/2004 | 000000503215 | 01463X | 851056 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 398.40 | 20/07/2004 | 000000503215 | 01463X | 851057 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 412.49 | 20/07/2004 | 000000503215 | 01463X | 851058 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 426.58 | 20/07/2004 | 000000503215 | 01463X | 851059 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000005 | 426.58 | 20/07/2004 | 000000503215 | 01463X | 851060 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000006 | 398.40 | 20/07/2004 | 000000503215 | 01463X | 851061 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000007 | 426.58 | 20/07/2004 | 000000503215 | 01463X | 851062 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000008 | 398.40 | 20/07/2004 | 000000503215 | 01463X | 851038 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000009 | 426.58 | 20/07/2004 | 000000503215 | 01463X | 851063 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000010 | 398.40 | 20/07/2004 | 000000503215 | 01463X | 851064 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000011 | 398.40 | 20/07/2004 | 000000503215 | 01463X | 851065 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 900.00 | 20/07/2004 | 000000503215 | 01463X | 851066 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 260.00 | 20/07/2004 | 000000503215 | 01463X | 851067 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 100.00 | 20/07/2004 | 000000503215 | 01463X | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 49.80 | 20/07/2004 | 000000503215 | 01463X | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 61.03 | 20/07/2004 | 000000503215 | 01463X | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1944.23 | 20/07/2004 | 000000503215 | 01463X | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 500.00 | 22/07/2004 | 000000503215 | 01463X | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 620.00 | 22/07/2004 | 000000503215 | 01463X | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 144.36 | 22/07/2004 | 000000503215 | 01463X | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 99.00 | 26/07/2004 | 000000503215 | 01463X | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 700.00 | 27/07/2004 | 000000503215 | 01463X | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 317.95 | 28/07/2004 | 000000503215 | 01463X | 851075 | 7.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 61.80 | 28/07/2004 | 000000503215 | 01463X | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 36.09 | 28/07/2004 | 000000503215 | 01463X | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1944.23 | 29/07/2004 | 000000503215 | 01463X | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1.60 | 03/08/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 520.00 | 09/08/2004 | 000000503215 | 01463X | 851080 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 574.27 | 17/08/2004 | 000000503215 | 01463X | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 272.00 | 17/08/2004 | 000000503215 | 01463X | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 800.00 | 20/08/2004 | 000000503215 | 01463X | 851082 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 800.00 | 20/08/2004 | 000000503215 | 01463X | 851083 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 428.18 | 20/08/2004 | 000000503215 | 01463X | 851084 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 428.18 | 20/08/2004 | 000000503215 | 01463X | 851085 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 800.00 | 20/08/2004 | 000000503215 | 01463X | 851086 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000004 | 400.00 | 20/08/2004 | 000000503215 | 01463X | 851087 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000005 | 442.27 | 20/08/2004 | 000000503215 | 01463X | 851088 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000006 | 442.27 | 20/08/2004 | 000000503215 | 01463X | 851089 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000007 | 428.18 | 20/08/2004 | 000000503215 | 01463X | 851090 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000008 | 414.09 | 20/08/2004 | 000000503215 | 01463X | 851091 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000009 | 400.00 | 20/08/2004 | 000000503215 | 01463X | 851092 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000010 | 414.09 | 20/08/2004 | 000000503215 | 01463X | 851093 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000011 | 428.18 | 20/08/2004 | 000000503215 | 01463X | 851094 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 398.40 | 20/08/2004 | 000000503215 | 01463X | 851106 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 442.27 | 20/08/2004 | 000000503215 | 01463X | 851107 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 426.58 | 20/08/2004 | 000000503215 | 01463X | 851108 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 400.00 | 20/08/2004 | 000000503215 | 01463X | 851109 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000005 | 398.40 | 20/08/2004 | 000000503215 | 01463X | 851110 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000006 | 398.40 | 20/08/2004 | 000000503215 | 01463X | 851111 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000007 | 390.00 | 20/08/2004 | 000000503215 | 01463X | 851112 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 440.67 | 20/08/2004 | 000000503215 | 01463X | 851095 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 398.40 | 20/08/2004 | 000000503215 | 01463X | 851096 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 412.49 | 20/08/2004 | 000000503215 | 01463X | 851097 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 426.58 | 20/08/2004 | 000000503215 | 01463X | 851098 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000005 | 426.58 | 20/08/2004 | 000000503215 | 01463X | 851099 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000006 | 398.40 | 20/08/2004 | 000000503215 | 01463X | 851100 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000007 | 426.58 | 20/08/2004 | 000000503215 | 01463X | 851101 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000008 | 398.40 | 20/08/2004 | 000000503215 | 01463X | 851102 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000009 | 426.58 | 20/08/2004 | 000000503215 | 01463X | 851103 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000010 | 398.40 | 20/08/2004 | 000000503215 | 01463X | 851104 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000011 | 398.40 | 20/08/2004 | 000000503215 | 01463X | 851105 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 900.00 | 20/08/2004 | 000000503215 | 01463X | 851113 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 260.00 | 20/08/2004 | 000000503215 | 01463X | 851114 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 500.00 | 20/08/2004 | 000000503215 | 01463X | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 99.00 | 23/08/2004 | 000000503215 | 01463X | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 4.00 | 23/08/2004 | 000000503215 | 01463X | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 224.00 | 23/08/2004 | 000000503215 | 01463X | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 60.70 | 23/08/2004 | 000000503215 | 01463X | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 100.00 | 23/08/2004 | 000000503215 | 01463X | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 26.11 | 23/08/2004 | 000000503215 | 01463X | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 61.03 | 23/08/2004 | 000000503215 | 01463X | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 65.77 | 23/08/2004 | 000000503215 | 01463X | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 177.93 | 23/08/2004 | 000000503215 | 01463X | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 14.97 | 23/08/2004 | 000000503215 | 01463X | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 29.07 | 23/08/2004 | 000000503215 | 01463X | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 144.36 | 23/08/2004 | 000000503215 | 01463X | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 61.80 | 23/08/2004 | 000000503215 | 01463X | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 30.90 | 23/08/2004 | 000000503215 | 01463X | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 525.00 | 23/08/2004 | 000000503215 | 01463X | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 630.00 | 24/08/2004 | 000000503215 | 01463X | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1944.23 | 31/08/2004 | 000000503215 | 01463X | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1.60 | 02/09/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 428.18 | 20/09/2004 | 000000503215 | 01463X | 851125 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000002 | 428.18 | 20/09/2004 | 000000503215 | 01463X | 851126 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000003 | 800.00 | 20/09/2004 | 000000503215 | 01463X | 851127 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000004 | 400.00 | 20/09/2004 | 000000503215 | 01463X | 851128 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000005 | 442.27 | 20/09/2004 | 000000503215 | 01463X | 851129 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000006 | 442.27 | 20/09/2004 | 000000503215 | 01463X | 851130 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000007 | 428.18 | 20/09/2004 | 000000503215 | 01463X | 851131 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000008 | 414.09 | 20/09/2004 | 000000503215 | 01463X | 851132 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000009 | 400.00 | 20/09/2004 | 000000503215 | 01463X | 851133 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000010 | 414.09 | 20/09/2004 | 000000503215 | 01463X | 851134 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000011 | 428.18 | 20/09/2004 | 000000503215 | 01463X | 851135 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 440.67 | 20/09/2004 | 000000503215 | 01463X | 851136 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000002 | 398.40 | 20/09/2004 | 000000503215 | 01463X | 851137 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000003 | 412.49 | 20/09/2004 | 000000503215 | 01463X | 851138 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000004 | 426.58 | 20/09/2004 | 000000503215 | 01463X | 851139 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000005 | 426.58 | 20/09/2004 | 000000503215 | 01463X | 851140 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000006 | 398.40 | 20/09/2004 | 000000503215 | 01463X | 851145 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000007 | 398.40 | 20/09/2004 | 000000503215 | 01463X | 851141 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000008 | 426.58 | 20/09/2004 | 000000503215 | 01463X | 851142 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000009 | 398.40 | 20/09/2004 | 000000503215 | 01463X | 851143 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000010 | 426.58 | 20/09/2004 | 000000503215 | 01463X | 851144 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000011 | 398.40 | 20/09/2004 | 000000503215 | 01463X | 851146 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 398.40 | 20/09/2004 | 000000503215 | 01463X | 851147 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 442.27 | 20/09/2004 | 000000503215 | 01463X | 851148 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000003 | 426.58 | 20/09/2004 | 000000503215 | 01463X | 851149 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000004 | 400.00 | 20/09/2004 | 000000503215 | 01463X | 851150 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000005 | 398.40 | 20/09/2004 | 000000503215 | 01463X | 851151 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000006 | 398.40 | 20/09/2004 | 000000503215 | 01463X | 851152 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000007 | 390.00 | 20/09/2004 | 000000503215 | 01463X | 851153 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 683.00 | 20/09/2004 | 000000503215 | 01463X | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 800.00 | 20/09/2004 | 000000503215 | 01463X | 851124 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 900.00 | 20/09/2004 | 000000503215 | 01463X | 851156 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 260.00 | 20/09/2004 | 000000503215 | 01463X | 851157 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 500.00 | 20/09/2004 | 000000503215 | 01463X | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 1.60 | 04/10/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 20.79 | 05/10/2004 | 000000503215 | 01463X | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 100.00 | 05/10/2004 | 000000503215 | 01463X | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 26.11 | 05/10/2004 | 000000503215 | 01463X | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 21.87 | 05/10/2004 | 000000503215 | 01463X | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 179.12 | 05/10/2004 | 000000503215 | 01463X | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 19.85 | 05/10/2004 | 000000503215 | 01463X | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 4.00 | 06/10/2004 | 000000503215 | 01463X | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 104.00 | 06/10/2004 | 000000503215 | 01463X | 851159 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 105.17 | 06/10/2004 | 000000503215 | 01463X | 851159 | 2.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 26.00 | 06/10/2004 | 000000503215 | 01463X | 851159 | 0.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 144.36 | 07/10/2004 | 000000503215 | 01463X | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 12.12 | 07/10/2004 | 000000503215 | 01463X | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 59.16 | 07/10/2004 | 000000503215 | 01463X | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 165.77 | 07/10/2004 | 000000503215 | 01463X | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 680.00 | 13/10/2004 | 000000503215 | 01463X | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 88.00 | 13/10/2004 | 000000503215 | 01463X | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 47.00 | 13/10/2004 | 000000503215 | 01463X | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 90.00 | 13/10/2004 | 000000503215 | 01463X | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 6.00 | 18/10/2004 | 000000503215 | 01463X | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 61.03 | 19/10/2004 | 000000503215 | 01463X | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 99.00 | 20/10/2004 | 000000503215 | 01463X | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 428.18 | 20/10/2004 | 000000503215 | 01463X | 851165 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 428.18 | 20/10/2004 | 000000503215 | 01463X | 851166 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000003 | 800.00 | 20/10/2004 | 000000503215 | 01463X | 851167 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000004 | 400.00 | 20/10/2004 | 000000503215 | 01463X | 851168 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000005 | 442.27 | 20/10/2004 | 000000503215 | 01463X | 851169 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000006 | 442.27 | 20/10/2004 | 000000503215 | 01463X | 851170 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000007 | 428.18 | 20/10/2004 | 000000503215 | 01463X | 851171 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000008 | 414.09 | 20/10/2004 | 000000503215 | 01463X | 851172 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000009 | 400.00 | 20/10/2004 | 000000503215 | 01463X | 851173 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000010 | 414.09 | 20/10/2004 | 000000503215 | 01463X | 851174 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000011 | 428.18 | 20/10/2004 | 000000503215 | 01463X | 851175 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 398.40 | 20/10/2004 | 000000503215 | 01463X | 851187 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 442.27 | 20/10/2004 | 000000503215 | 01463X | 851188 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000003 | 426.58 | 20/10/2004 | 000000503215 | 01463X | 851189 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000004 | 400.00 | 20/10/2004 | 000000503215 | 01463X | 851190 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000005 | 398.40 | 20/10/2004 | 000000503215 | 01463X | 851191 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000006 | 398.40 | 20/10/2004 | 000000503215 | 01463X | 851192 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000007 | 390.00 | 20/10/2004 | 000000503215 | 01463X | 851193 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 440.67 | 20/10/2004 | 000000503215 | 01463X | 851176 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000002 | 398.40 | 20/10/2004 | 000000503215 | 01463X | 851177 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000003 | 412.49 | 20/10/2004 | 000000503215 | 01463X | 851178 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000004 | 426.58 | 20/10/2004 | 000000503215 | 01463X | 851179 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000005 | 426.58 | 20/10/2004 | 000000503215 | 01463X | 851180 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000006 | 398.40 | 20/10/2004 | 000000503215 | 01463X | 851181 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000007 | 426.58 | 20/10/2004 | 000000503215 | 01463X | 851182 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000008 | 398.40 | 20/10/2004 | 000000503215 | 01463X | 851183 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000009 | 426.58 | 20/10/2004 | 000000503215 | 01463X | 851184 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000010 | 398.40 | 20/10/2004 | 000000503215 | 01463X | 851185 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000011 | 398.40 | 20/10/2004 | 000000503215 | 01463X | 851186 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 92.70 | 20/10/2004 | 000000503215 | 01463X | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000002 | 46.35 | 20/10/2004 | 000000503215 | 01463X | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 800.00 | 20/10/2004 | 000000503215 | 01463X | 851196 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 900.00 | 20/10/2004 | 000000503215 | 01463X | 851197 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 240.00 | 20/10/2004 | 000000503215 | 01463X | 851199 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 26.00 | 20/10/2004 | 000000503215 | 01463X | 851198 | 0.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 66.00 | 21/10/2004 | 000000503215 | 01463X | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 650.00 | 21/10/2004 | 000000503215 | 01463X | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 65.39 | 22/10/2004 | 000000503215 | 01463X | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 500.00 | 22/10/2004 | 000000503215 | 01463X | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 1972.93 | 22/10/2004 | 000000503215 | 01463X | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 1944.23 | 22/10/2004 | 000000503215 | 01463X | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 72.18 | 25/10/2004 | 000000503215 | 01463X | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 60.00 | 25/10/2004 | 000000503215 | 01463X | 851225 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 100.00 | 25/10/2004 | 000000503215 | 01463X | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 10.40 | 25/10/2004 | 000000503215 | 01463X | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 150.00 | 26/10/2004 | 000000503215 | 01463X | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 4.00 | 28/10/2004 | 000000503215 | 01463X | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 3.20 | 03/11/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 318.05 | 10/11/2004 | 000000503215 | 01463X | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 4.00 | 12/11/2004 | 000000503215 | 01463X | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 256.00 | 18/11/2004 | 000000503215 | 01463X | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 428.18 | 22/11/2004 | 000000503215 | 01463X | 851232 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000002 | 428.18 | 22/11/2004 | 000000503215 | 01463X | 851233 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000003 | 800.00 | 22/11/2004 | 000000503215 | 01463X | 851234 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000004 | 400.00 | 22/11/2004 | 000000503215 | 01463X | 851235 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000005 | 442.27 | 22/11/2004 | 000000503215 | 01463X | 851236 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000006 | 442.27 | 22/11/2004 | 000000503215 | 01463X | 851237 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000007 | 428.18 | 22/11/2004 | 000000503215 | 01463X | 851238 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000008 | 414.09 | 22/11/2004 | 000000503215 | 01463X | 851239 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000009 | 400.00 | 22/11/2004 | 000000503215 | 01463X | 851240 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000010 | 414.09 | 22/11/2004 | 000000503215 | 01463X | 851241 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000011 | 428.18 | 22/11/2004 | 000000503215 | 01463X | 851242 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 440.67 | 22/11/2004 | 000000503215 | 01463X | 851243 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000002 | 398.40 | 22/11/2004 | 000000503215 | 01463X | 851244 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000003 | 412.49 | 22/11/2004 | 000000503215 | 01463X | 851245 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000004 | 426.58 | 22/11/2004 | 000000503215 | 01463X | 851246 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000005 | 426.58 | 22/11/2004 | 000000503215 | 01463X | 851247 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000006 | 398.40 | 22/11/2004 | 000000503215 | 01463X | 851248 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000007 | 426.58 | 22/11/2004 | 000000503215 | 01463X | 851250 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000008 | 398.40 | 22/11/2004 | 000000503215 | 01463X | 851249 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000009 | 426.58 | 22/11/2004 | 000000503215 | 01463X | 851251 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000010 | 398.40 | 22/11/2004 | 000000503215 | 01463X | 851252 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000011 | 398.40 | 22/11/2004 | 000000503215 | 01463X | 851253 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 398.40 | 22/11/2004 | 000000503215 | 01463X | 851254 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000002 | 442.27 | 22/11/2004 | 000000503215 | 01463X | 851255 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000003 | 426.58 | 22/11/2004 | 000000503215 | 01463X | 851256 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000004 | 400.00 | 22/11/2004 | 000000503215 | 01463X | 851257 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000005 | 398.40 | 22/11/2004 | 000000503215 | 01463X | 851258 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000006 | 398.40 | 22/11/2004 | 000000503215 | 01463X | 851259 | 30.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000007 | 390.00 | 22/11/2004 | 000000503215 | 01463X | 851264 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 800.00 | 22/11/2004 | 000000503215 | 01463X | 851231 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 900.00 | 22/11/2004 | 000000503215 | 01463X | 851260 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 260.00 | 22/11/2004 | 000000503215 | 01463X | 851261 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 73.71 | 22/11/2004 | 000000503215 | 01463X | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 100.00 | 22/11/2004 | 000000503215 | 01463X | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 500.00 | 22/11/2004 | 000000503215 | 01463X | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 627.00 | 23/11/2004 | 000000503215 | 01463X | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 61.03 | 23/11/2004 | 000000503215 | 01463X | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 23.83 | 23/11/2004 | 000000503215 | 01463X | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 203.66 | 23/11/2004 | 000000503215 | 01463X | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 47.55 | 23/11/2004 | 000000503215 | 01463X | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 149.00 | 23/11/2004 | 000000503215 | 01463X | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 99.00 | 23/11/2004 | 000000503215 | 01463X | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 95.32 | 23/11/2004 | 000000503215 | 01463X | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 144.36 | 24/11/2004 | 000000503215 | 01463X | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 61.80 | 24/11/2004 | 000000503215 | 01463X | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 61.80 | 24/11/2004 | 000000503215 | 01463X | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 26.11 | 25/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 1944.23 | 25/11/2004 | 000000503215 | 01463X | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 21.00 | 29/11/2004 | 000000503215 | 01463X | 851271 | 0.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 1.60 | 02/12/2004 | 000000503215 | 01463X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 428.18 | 20/12/2004 | 000000503215 | 01463X | 851284 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000002 | 428.18 | 20/12/2004 | 000000503215 | 01463X | 851285 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000003 | 800.00 | 20/12/2004 | 000000503215 | 01463X | 851286 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000004 | 400.00 | 20/12/2004 | 000000503215 | 01463X | 851287 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000005 | 442.27 | 20/12/2004 | 000000503215 | 01463X | 851288 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000006 | 442.27 | 20/12/2004 | 000000503215 | 01463X | 851289 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000007 | 428.18 | 20/12/2004 | 000000503215 | 01463X | 851290 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000008 | 414.09 | 20/12/2004 | 000000503215 | 01463X | 851291 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000009 | 400.00 | 20/12/2004 | 000000503215 | 01463X | 851292 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000010 | 414.09 | 20/12/2004 | 000000503215 | 01463X | 851293 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000011 | 428.18 | 20/12/2004 | 000000503215 | 01463X | 851294 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 573.47 | 20/12/2004 | 000000503215 | 01463X | 851273 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000002 | 531.20 | 20/12/2004 | 000000503215 | 01463X | 851274 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000003 | 545.29 | 20/12/2004 | 000000503215 | 01463X | 851275 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000004 | 559.38 | 20/12/2004 | 000000503215 | 01463X | 851276 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000005 | 559.38 | 20/12/2004 | 000000503215 | 01463X | 851277 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000006 | 531.20 | 20/12/2004 | 000000503215 | 01463X | 851278 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000007 | 559.38 | 20/12/2004 | 000000503215 | 01463X | 851279 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000008 | 531.20 | 20/12/2004 | 000000503215 | 01463X | 851280 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000009 | 559.38 | 20/12/2004 | 000000503215 | 01463X | 851281 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000010 | 531.20 | 20/12/2004 | 000000503215 | 01463X | 851282 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000011 | 531.20 | 20/12/2004 | 000000503215 | 01463X | 851283 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 531.20 | 20/12/2004 | 000000503215 | 01463X | 851295 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000002 | 575.60 | 20/12/2004 | 000000503215 | 01463X | 851296 | 40.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000003 | 559.38 | 20/12/2004 | 000000503215 | 01463X | 851297 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000004 | 533.33 | 20/12/2004 | 000000503215 | 01463X | 851298 | 40.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000005 | 531.20 | 20/12/2004 | 000000503215 | 01463X | 851299 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000006 | 531.20 | 20/12/2004 | 000000503215 | 01463X | 851300 | 40.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000007 | 520.00 | 20/12/2004 | 000000503215 | 01463X | 851301 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 800.00 | 20/12/2004 | 000000503215 | 01463X | 851302 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 900.00 | 20/12/2004 | 000000503215 | 01463X | 851303 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 260.00 | 20/12/2004 | 000000503215 | 01463X | 851304 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 500.00 | 20/12/2004 | 000000503215 | 01463X | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 55.71 | 21/12/2004 | 000000503215 | 01463X | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 100.00 | 21/12/2004 | 000000503215 | 01463X | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 61.03 | 21/12/2004 | 000000503215 | 01463X | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 26.11 | 21/12/2004 | 000000503215 | 01463X | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 26.62 | 21/12/2004 | 000000503215 | 01463X | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 77.92 | 21/12/2004 | 000000503215 | 01463X | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 182.58 | 21/12/2004 | 000000503215 | 01463X | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 32.18 | 21/12/2004 | 000000503215 | 01463X | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 25.07 | 21/12/2004 | 000000503215 | 01463X | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 657.00 | 23/12/2004 | 000000503215 | 01463X | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 2517.30 | 27/12/2004 | 000000503215 | 01463X | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 224.00 | 28/12/2004 | 000000503215 | 01463X | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 400.00 | 30/12/2004 | 000000503215 | 01463X | 851314 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000002 | 400.00 | 30/12/2004 | 000000503215 | 01463X | 851315 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000003 | 1318.33 | 30/12/2004 | 000000503215 | 01463X | 851316 | 100.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 61.80 | 30/12/2004 | 000000503215 | 01463X | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 61.80 | 30/12/2004 | 000000503215 | 01463X | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 144.36 | 30/12/2004 | 000000503215 | 01463X | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 100.00 | 30/12/2004 | 000000503215 | 01463X | 851317 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 429.51 | 30/12/2004 | 000000503215 | 01463X | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 10.00 | 30/12/2004 | 000000503215 | 01463X | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 115.09 | 30/12/2004 | 000000503215 | 01463X | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 39.00 | 30/12/2004 | 000000503215 | 01463X | 851321 | 0.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 9.90 | 30/12/2004 | 000000503215 | 01463X | 851321 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 644
Última atualização: 11/06/2024