| 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 | 1.00 | 02/01/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 21/01/2004 | 000000160008 | 005274 | 851228 | 20.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 450.00 | 21/01/2004 | 000000160008 | 005274 | 851229 | 9.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 21/01/2004 | 000000160008 | 005274 | 851232 | 14.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1700.00 | 21/01/2004 | 000000160008 | 005274 | 851230 | 34.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 160.00 | 21/01/2004 | 000000160008 | 005274 | 851238 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 100.00 | 21/01/2004 | 000000160008 | 005274 | 851239 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 100.00 | 21/01/2004 | 000000160008 | 005274 | 851240 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 234.25 | 21/01/2004 | 000000160008 | 005274 | 851245 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 914.00 | 21/01/2004 | 000000160008 | 005274 | 851241 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 914.00 | 21/01/2004 | 000000160008 | 005274 | 851233 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 914.00 | 21/01/2004 | 000000160008 | 005274 | 851243 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 914.00 | 21/01/2004 | 000000160008 | 005274 | 851244 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 914.00 | 21/01/2004 | 000000160008 | 005274 | 851246 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 10054.00 | 21/01/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 21/01/2004 | 000000160008 | 005274 | 851237 | 45.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 600.00 | 21/01/2004 | 000000160008 | 005274 | 851236 | 45.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 600.00 | 21/01/2004 | 000000160008 | 005274 | 851235 | 45.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 280.00 | 21/01/2004 | 000000160008 | 005274 | 851242 | 21.42 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 280.00 | 21/01/2004 | 000000160008 | 005274 | 851231 | 21.42 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 280.00 | 21/01/2004 | 000000160008 | 005274 | 851234 | 21.42 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 280.00 | 21/01/2004 | 000000160008 | 005274 | 851247 | 21.42 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 21/01/2004 | 000000160008 | 005274 | 851248 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1040.00 | 21/01/2004 | 000000160008 | 005274 | 000000 | 79.56 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 160.00 | 26/01/2004 | 000000160008 | 005274 | 851249 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 26/01/2004 | 000000160008 | 005274 | 851250 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 49.06 | 29/01/2004 | 000000160008 | 005274 | 851251 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 464.93 | 29/01/2004 | 000000160008 | 005274 | 851252 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 208.68 | 29/01/2004 | 000000160008 | 005274 | 851253 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 706.73 | 29/01/2004 | 000000160008 | 005274 | 851254 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 18.88 | 29/01/2004 | 000000160008 | 005274 | 851255 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 300.00 | 29/01/2004 | 000000160008 | 005274 | 851257 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 240.00 | 29/01/2004 | 000000160008 | 005274 | 851256 | 12.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 957.60 | 02/02/2004 | 000000160008 | 005274 | 851260 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 120.00 | 02/02/2004 | 000000160008 | 005274 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 160.00 | 02/02/2004 | 000000160008 | 005274 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1.00 | 03/02/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 80.00 | 09/02/2004 | 000000160008 | 005274 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 130.00 | 09/02/2004 | 000000160008 | 005274 | 851262 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 40.00 | 18/02/2004 | 000000160008 | 005274 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 100.00 | 18/02/2004 | 000000160008 | 005274 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 80.00 | 18/02/2004 | 000000160008 | 005274 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1700.00 | 20/02/2004 | 000000160008 | 005274 | 851266 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1000.00 | 20/02/2004 | 000000160008 | 005274 | 851267 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 450.00 | 20/02/2004 | 000000160008 | 005274 | 851268 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 700.00 | 20/02/2004 | 000000160008 | 005274 | 851269 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 11946.00 | 20/02/2004 | 000000160008 | 005274 | 000000 | 87.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 1086.00 | 20/02/2004 | 000000160008 | 005274 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 1086.00 | 20/02/2004 | 000000160008 | 005274 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 1086.00 | 20/02/2004 | 000000160008 | 005274 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000005 | 1086.00 | 20/02/2004 | 000000160008 | 005274 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000006 | 1086.00 | 20/02/2004 | 000000160008 | 005274 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2180.00 | 20/02/2004 | 000000160008 | 005274 | 000000 | 166.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 300.00 | 20/02/2004 | 000000160008 | 005274 | 851280 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 420.00 | 20/02/2004 | 000000160008 | 005274 | 851270 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 280.00 | 20/02/2004 | 000000160008 | 005274 | 851273 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 280.00 | 20/02/2004 | 000000160008 | 005274 | 851277 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 280.00 | 20/02/2004 | 000000160008 | 005274 | 851278 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 280.00 | 20/02/2004 | 000000160008 | 005274 | 851279 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 650.00 | 20/02/2004 | 000000160008 | 005274 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 596.00 | 26/02/2004 | 000000160008 | 005274 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 90.00 | 01/03/2004 | 000000160008 | 005274 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 90.00 | 01/03/2004 | 000000160008 | 005274 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 90.00 | 01/03/2004 | 000000160008 | 005274 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 640.00 | 01/03/2004 | 000000160008 | 005274 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 400.00 | 01/03/2004 | 000000160008 | 005274 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 844.20 | 01/03/2004 | 000000160008 | 005274 | 851291 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 125.00 | 02/03/2004 | 000000160008 | 005274 | 851292 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 22.00 | 03/03/2004 | 000000160008 | 005274 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 198.00 | 03/03/2004 | 000000160008 | 005274 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 650.00 | 03/03/2004 | 000000160008 | 005274 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1.60 | 04/03/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 632.17 | 04/03/2004 | 000000160008 | 005274 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 251.84 | 04/03/2004 | 000000160008 | 005274 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000003 | 172.61 | 04/03/2004 | 000000160008 | 005274 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000004 | 25.69 | 04/03/2004 | 000000160008 | 005274 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 120.00 | 04/03/2004 | 000000160008 | 005274 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 04/03/2004 | 000000160008 | 005274 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 60.00 | 10/03/2004 | 000000160008 | 005274 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 120.00 | 10/03/2004 | 000000160008 | 005274 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 257.00 | 10/03/2004 | 000000160008 | 005274 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 30.00 | 11/03/2004 | 000000160008 | 005274 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 80.00 | 18/03/2004 | 000000160008 | 005274 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 3000.00 | 18/03/2004 | 000000160008 | 005274 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 420.00 | 22/03/2004 | 000000160008 | 005274 | 851319 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 420.00 | 22/03/2004 | 000000160008 | 005274 | 851312 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 420.00 | 22/03/2004 | 000000160008 | 005274 | 851320 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 350.00 | 22/03/2004 | 000000160008 | 005274 | 851313 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 420.00 | 22/03/2004 | 000000160008 | 005274 | 851324 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 1000.00 | 22/03/2004 | 000000160008 | 005274 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000004 | 1000.00 | 22/03/2004 | 000000160008 | 005274 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000005 | 1000.00 | 22/03/2004 | 000000160008 | 005274 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000006 | 11000.00 | 22/03/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 540.00 | 22/03/2004 | 000000160008 | 005274 | 851315 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 2610.00 | 22/03/2004 | 000000160008 | 005274 | 000000 | 199.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1700.00 | 22/03/2004 | 000000160008 | 005274 | 851309 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 450.00 | 22/03/2004 | 000000160008 | 005274 | 851310 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 700.00 | 22/03/2004 | 000000160008 | 005274 | 851311 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1000.00 | 22/03/2004 | 000000160008 | 005274 | 851316 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1000.00 | 22/03/2004 | 000000160008 | 005274 | 851318 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 280.00 | 22/03/2004 | 000000160008 | 005274 | 851323 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 650.00 | 23/03/2004 | 000000160008 | 005274 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 80.00 | 23/03/2004 | 000000160008 | 005274 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 100.00 | 23/03/2004 | 000000160008 | 005274 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 100.00 | 23/03/2004 | 000000160008 | 005274 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 60.00 | 23/03/2004 | 000000160008 | 005274 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 60.00 | 23/03/2004 | 000000160008 | 005274 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 60.00 | 23/03/2004 | 000000160008 | 005274 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 80.00 | 23/03/2004 | 000000160008 | 005274 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 350.00 | 23/03/2004 | 000000160008 | 005274 | 851326 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1000.00 | 23/03/2004 | 000000160008 | 005274 | 851330 | 87.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 1000.00 | 23/03/2004 | 000000160008 | 005274 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 100.00 | 26/03/2004 | 000000160008 | 005274 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 665.20 | 26/03/2004 | 000000160008 | 005274 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 550.00 | 26/03/2004 | 000000160008 | 005274 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 80.00 | 31/03/2004 | 000000160008 | 005274 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 60.00 | 31/03/2004 | 000000160008 | 005274 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 50.00 | 31/03/2004 | 000000160008 | 005274 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 30.00 | 31/03/2004 | 000000160008 | 005274 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 228.01 | 31/03/2004 | 000000160008 | 005274 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 26.57 | 31/03/2004 | 000000160008 | 005274 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000003 | 228.53 | 31/03/2004 | 000000160008 | 005274 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000004 | 6.15 | 31/03/2004 | 000000160008 | 005274 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000005 | 381.63 | 31/03/2004 | 000000160008 | 005274 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 140.00 | 31/03/2004 | 000000160008 | 005274 | 851342 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1040.92 | 31/03/2004 | 000000160008 | 005274 | 851348 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 3.20 | 01/04/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1078.00 | 01/04/2004 | 000000160008 | 005274 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 480.00 | 01/04/2004 | 000000160008 | 005274 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 360.00 | 01/04/2004 | 000000160008 | 005274 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 360.00 | 01/04/2004 | 000000160008 | 005274 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 442.60 | 01/04/2004 | 000000160008 | 005274 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 425.70 | 01/04/2004 | 000000160008 | 005274 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 2500.00 | 20/04/2004 | 000000160008 | 005274 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1000.00 | 20/04/2004 | 000000160008 | 005274 | 851356 | 87.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 1000.00 | 20/04/2004 | 000000160008 | 005274 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 1000.00 | 20/04/2004 | 000000160008 | 005274 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000004 | 1000.00 | 20/04/2004 | 000000160008 | 005274 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000005 | 1000.00 | 20/04/2004 | 000000160008 | 005274 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000006 | 1000.00 | 20/04/2004 | 000000160008 | 005274 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000007 | 10000.00 | 20/04/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 520.00 | 20/04/2004 | 000000160008 | 005274 | 851368 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 300.00 | 20/04/2004 | 000000160008 | 005274 | 851371 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000003 | 450.00 | 20/04/2004 | 000000160008 | 005274 | 851372 | 34.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000004 | 300.00 | 20/04/2004 | 000000160008 | 005274 | 851373 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000005 | 450.00 | 20/04/2004 | 000000160008 | 005274 | 851374 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000006 | 240.00 | 20/04/2004 | 000000160008 | 005274 | 851377 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000007 | 300.00 | 20/04/2004 | 000000160008 | 005274 | 851383 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000008 | 300.00 | 20/04/2004 | 000000160008 | 005274 | 851384 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000009 | 240.00 | 20/04/2004 | 000000160008 | 005274 | 851385 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 300.00 | 20/04/2004 | 000000160008 | 005274 | 851360 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 300.00 | 20/04/2004 | 000000160008 | 005274 | 851361 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 300.00 | 20/04/2004 | 000000160008 | 005274 | 851362 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000004 | 300.00 | 20/04/2004 | 000000160008 | 005274 | 851363 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000005 | 300.00 | 20/04/2004 | 000000160008 | 005274 | 851364 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000006 | 300.00 | 20/04/2004 | 000000160008 | 005274 | 851378 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000007 | 300.00 | 20/04/2004 | 000000160008 | 005274 | 851382 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1700.00 | 20/04/2004 | 000000160008 | 005274 | 851365 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1000.00 | 20/04/2004 | 000000160008 | 005274 | 851366 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 450.00 | 20/04/2004 | 000000160008 | 005274 | 851367 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 700.00 | 20/04/2004 | 000000160008 | 005274 | 851369 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 80.00 | 20/04/2004 | 000000160008 | 005274 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 150.00 | 20/04/2004 | 000000160008 | 005274 | 851375 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 155.00 | 20/04/2004 | 000000160008 | 005274 | 851379 | 3.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 160.00 | 22/04/2004 | 000000160008 | 005274 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 100.00 | 22/04/2004 | 000000160008 | 005274 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 650.00 | 26/04/2004 | 000000160008 | 005274 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 60.00 | 27/04/2004 | 000000160008 | 005274 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 80.00 | 29/04/2004 | 000000160008 | 005274 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1092.00 | 03/05/2004 | 000000160008 | 005274 | 851392 | 188.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 3.20 | 04/05/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 160.00 | 05/05/2004 | 000000160008 | 005274 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 100.00 | 05/05/2004 | 000000160008 | 005274 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 60.00 | 06/05/2004 | 000000160008 | 005274 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 60.00 | 06/05/2004 | 000000160008 | 005274 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 680.00 | 06/05/2004 | 000000160008 | 005274 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 550.00 | 10/05/2004 | 000000160008 | 005274 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 389.00 | 11/05/2004 | 000000160008 | 005274 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 365.00 | 11/05/2004 | 000000160008 | 005274 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 547.55 | 11/05/2004 | 000000160008 | 005274 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 160.00 | 12/05/2004 | 000000160008 | 005274 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 306.99 | 17/05/2004 | 000000160008 | 005274 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 80.00 | 19/05/2004 | 000000160008 | 005274 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 80.00 | 19/05/2004 | 000000160008 | 005274 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1000.00 | 20/05/2004 | 000000160008 | 005274 | 851409 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 450.00 | 20/05/2004 | 000000160008 | 005274 | 851410 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1050.00 | 20/05/2004 | 000000160008 | 005274 | 000000 | 80.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 520.00 | 20/05/2004 | 000000160008 | 005274 | 851411 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 300.00 | 20/05/2004 | 000000160008 | 005274 | 851414 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 300.00 | 20/05/2004 | 000000160008 | 005274 | 851415 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 300.00 | 20/05/2004 | 000000160008 | 005274 | 851418 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000006 | 260.00 | 20/05/2004 | 000000160008 | 005274 | 851421 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000007 | 242.67 | 20/05/2004 | 000000160008 | 005274 | 851423 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000008 | 450.00 | 20/05/2004 | 000000160008 | 005274 | 851424 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000009 | 300.00 | 20/05/2004 | 000000160008 | 005274 | 851426 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000010 | 300.00 | 20/05/2004 | 000000160008 | 005274 | 851427 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000011 | 300.00 | 20/05/2004 | 000000160008 | 005274 | 851428 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000012 | 300.00 | 20/05/2004 | 000000160008 | 005274 | 851429 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000013 | 300.00 | 20/05/2004 | 000000160008 | 005274 | 851430 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1000.00 | 20/05/2004 | 000000160008 | 005274 | 851412 | 87.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 1000.00 | 20/05/2004 | 000000160008 | 005274 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 1000.00 | 20/05/2004 | 000000160008 | 005274 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000004 | 1000.00 | 20/05/2004 | 000000160008 | 005274 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000005 | 1000.00 | 20/05/2004 | 000000160008 | 005274 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000006 | 11000.00 | 20/05/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1700.00 | 20/05/2004 | 000000160008 | 005274 | 851419 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 700.00 | 20/05/2004 | 000000160008 | 005274 | 851420 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 2400.00 | 20/05/2004 | 000000160008 | 005274 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 650.00 | 24/05/2004 | 000000160008 | 005274 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000014 | 300.00 | 24/05/2004 | 000000160008 | 005274 | 851432 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 102.90 | 26/05/2004 | 000000160008 | 005274 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 474.56 | 31/05/2004 | 000000160008 | 005274 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 305.88 | 31/05/2004 | 000000160008 | 005274 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 7.41 | 31/05/2004 | 000000160008 | 005274 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 611.37 | 31/05/2004 | 000000160008 | 005274 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 98.95 | 31/05/2004 | 000000160008 | 005274 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1100.40 | 31/05/2004 | 000000160008 | 005274 | 851438 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1.60 | 01/06/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1650.00 | 02/06/2004 | 000000160008 | 005274 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 120.00 | 03/06/2004 | 000000160008 | 005274 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 80.00 | 07/06/2004 | 000000160008 | 005274 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 100.00 | 07/06/2004 | 000000160008 | 005274 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 295.45 | 14/06/2004 | 000000160008 | 005274 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 2570.00 | 21/06/2004 | 000000160008 | 005274 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1000.00 | 21/06/2004 | 000000160008 | 005274 | 851468 | 87.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 1000.00 | 21/06/2004 | 000000160008 | 005274 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 1000.00 | 21/06/2004 | 000000160008 | 005274 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000004 | 1000.00 | 21/06/2004 | 000000160008 | 005274 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000005 | 1000.00 | 21/06/2004 | 000000160008 | 005274 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000006 | 11000.00 | 21/06/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 300.00 | 21/06/2004 | 000000160008 | 005274 | 851466 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 300.00 | 21/06/2004 | 000000160008 | 005274 | 851475 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000003 | 300.00 | 21/06/2004 | 000000160008 | 005274 | 851476 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000004 | 300.00 | 21/06/2004 | 000000160008 | 005274 | 851477 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000005 | 300.00 | 21/06/2004 | 000000160008 | 005274 | 851478 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000006 | 300.00 | 21/06/2004 | 000000160008 | 005274 | 851479 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000007 | 300.00 | 21/06/2004 | 000000160008 | 005274 | 851488 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 300.00 | 21/06/2004 | 000000160008 | 005274 | 851473 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 251.34 | 21/06/2004 | 000000160008 | 005274 | 851480 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000003 | 450.00 | 21/06/2004 | 000000160008 | 005274 | 851481 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000004 | 300.00 | 21/06/2004 | 000000160008 | 005274 | 851482 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000005 | 260.00 | 21/06/2004 | 000000160008 | 005274 | 851483 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000006 | 520.00 | 21/06/2004 | 000000160008 | 005274 | 851486 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000007 | 1050.00 | 21/06/2004 | 000000160008 | 005274 | 000000 | 80.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1000.00 | 21/06/2004 | 000000160008 | 005274 | 851465 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 450.00 | 21/06/2004 | 000000160008 | 005274 | 851467 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 200.00 | 21/06/2004 | 000000160008 | 005274 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1700.00 | 21/06/2004 | 000000160008 | 005274 | 851485 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 700.00 | 21/06/2004 | 000000160008 | 005274 | 851487 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 80.00 | 21/06/2004 | 000000160008 | 005274 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 100.00 | 21/06/2004 | 000000160008 | 005274 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 50.00 | 21/06/2004 | 000000160008 | 005274 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 150.00 | 21/06/2004 | 000000160008 | 005274 | 851492 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 650.00 | 28/06/2004 | 000000160008 | 005274 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 240.00 | 30/06/2004 | 000000160008 | 005274 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 150.00 | 30/06/2004 | 000000160008 | 005274 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1.60 | 01/07/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 90.00 | 05/07/2004 | 000000160008 | 005274 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 90.00 | 05/07/2004 | 000000160008 | 005274 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 170.00 | 05/07/2004 | 000000160008 | 005274 | 851498 | 3.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 230.00 | 07/07/2004 | 000000160008 | 005274 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 160.00 | 07/07/2004 | 000000160008 | 005274 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 160.00 | 13/07/2004 | 000000160008 | 005274 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 100.00 | 13/07/2004 | 000000160008 | 005274 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000003 | 100.00 | 13/07/2004 | 000000160008 | 005274 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 212.22 | 14/07/2004 | 000000160008 | 005274 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1112.61 | 14/07/2004 | 000000160008 | 005274 | 851504 | 280.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 80.00 | 15/07/2004 | 000000160008 | 005274 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 80.00 | 19/07/2004 | 000000160008 | 005274 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 100.00 | 19/07/2004 | 000000160008 | 005274 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1700.00 | 20/07/2004 | 000000160008 | 005274 | 851510 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 260.00 | 20/07/2004 | 000000160008 | 005274 | 851511 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 260.00 | 20/07/2004 | 000000160008 | 005274 | 851512 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 300.00 | 20/07/2004 | 000000160008 | 005274 | 851513 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000004 | 450.00 | 20/07/2004 | 000000160008 | 005274 | 851514 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000005 | 300.00 | 20/07/2004 | 000000160008 | 005274 | 851515 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000006 | 1570.00 | 20/07/2004 | 000000160008 | 005274 | 000000 | 120.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1000.00 | 20/07/2004 | 000000160008 | 005274 | 851519 | 87.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 1000.00 | 20/07/2004 | 000000160008 | 005274 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 1000.00 | 20/07/2004 | 000000160008 | 005274 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 1000.00 | 20/07/2004 | 000000160008 | 005274 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000005 | 12000.00 | 20/07/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 300.00 | 20/07/2004 | 000000160008 | 005274 | 851523 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 300.00 | 20/07/2004 | 000000160008 | 005274 | 851524 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000003 | 300.00 | 20/07/2004 | 000000160008 | 005274 | 851525 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000004 | 300.00 | 20/07/2004 | 000000160008 | 005274 | 851526 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000005 | 300.00 | 20/07/2004 | 000000160008 | 005274 | 851527 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000006 | 300.00 | 20/07/2004 | 000000160008 | 005274 | 851528 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000007 | 300.00 | 20/07/2004 | 000000160008 | 005274 | 851529 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 450.00 | 20/07/2004 | 000000160008 | 005274 | 851518 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 700.00 | 20/07/2004 | 000000160008 | 005274 | 851516 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 1000.00 | 20/07/2004 | 000000160008 | 005274 | 851517 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 1700.00 | 20/07/2004 | 000000160008 | 005274 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 927.76 | 22/07/2004 | 000000160008 | 005274 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 204.66 | 22/07/2004 | 000000160008 | 005274 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 197.63 | 22/07/2004 | 000000160008 | 005274 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000004 | 59.04 | 22/07/2004 | 000000160008 | 005274 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 100.00 | 22/07/2004 | 000000160008 | 005274 | 851534 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 650.00 | 26/07/2004 | 000000160008 | 005274 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 60.00 | 27/07/2004 | 000000160008 | 005274 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 60.00 | 27/07/2004 | 000000160008 | 005274 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 160.00 | 27/07/2004 | 000000160008 | 005274 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1.60 | 02/08/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 100.00 | 02/08/2004 | 000000160008 | 005274 | 851542 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1100.40 | 02/08/2004 | 000000160008 | 005274 | 851539 | 244.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1592.00 | 02/08/2004 | 000000160008 | 005274 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 210.00 | 05/08/2004 | 000000160008 | 005274 | 851543 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 30.00 | 05/08/2004 | 000000160008 | 005274 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 100.00 | 05/08/2004 | 000000160008 | 005274 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 780.00 | 09/08/2004 | 000000160008 | 005274 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 30.00 | 11/08/2004 | 000000160008 | 005274 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 160.00 | 12/08/2004 | 000000160008 | 005274 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 120.00 | 12/08/2004 | 000000160008 | 005274 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 500.00 | 12/08/2004 | 000000160008 | 005274 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 80.00 | 19/08/2004 | 000000160008 | 005274 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 300.00 | 20/08/2004 | 000000160008 | 005274 | 851563 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 300.00 | 20/08/2004 | 000000160008 | 005274 | 851570 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000003 | 300.00 | 20/08/2004 | 000000160008 | 005274 | 851552 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000004 | 300.00 | 20/08/2004 | 000000160008 | 005274 | 851551 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000005 | 300.00 | 20/08/2004 | 000000160008 | 005274 | 851572 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000006 | 300.00 | 20/08/2004 | 000000160008 | 005274 | 851553 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000007 | 300.00 | 20/08/2004 | 000000160008 | 005274 | 851573 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 450.00 | 20/08/2004 | 000000160008 | 005274 | 851554 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 260.00 | 20/08/2004 | 000000160008 | 005274 | 851555 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 260.00 | 20/08/2004 | 000000160008 | 005274 | 851556 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000004 | 300.00 | 20/08/2004 | 000000160008 | 005274 | 851557 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000005 | 520.00 | 20/08/2004 | 000000160008 | 005274 | 851561 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000006 | 300.00 | 20/08/2004 | 000000160008 | 005274 | 851568 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000007 | 1050.00 | 20/08/2004 | 000000160008 | 005274 | 000000 | 80.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1000.00 | 20/08/2004 | 000000160008 | 005274 | 851562 | 87.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 1000.00 | 20/08/2004 | 000000160008 | 005274 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 1000.00 | 20/08/2004 | 000000160008 | 005274 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000004 | 1000.00 | 20/08/2004 | 000000160008 | 005274 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000005 | 11999.60 | 20/08/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 620.00 | 20/08/2004 | 000000160008 | 005274 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 700.00 | 20/08/2004 | 000000160008 | 005274 | 851558 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 1000.00 | 20/08/2004 | 000000160008 | 005274 | 851559 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1700.00 | 20/08/2004 | 000000160008 | 005274 | 851564 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1000.00 | 20/08/2004 | 000000160008 | 005274 | 851566 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 480.00 | 20/08/2004 | 000000160008 | 005274 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 0.50 | 20/08/2004 | 000000160008 | 005274 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 450.00 | 20/08/2004 | 000000160008 | 005274 | 851560 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 345.60 | 20/08/2004 | 000000160008 | 005274 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 297.85 | 20/08/2004 | 000000160008 | 005274 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 90.50 | 20/08/2004 | 000000160008 | 005274 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 80.00 | 23/08/2004 | 000000160008 | 005274 | 002081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 100.00 | 23/08/2004 | 000000160008 | 005274 | 002082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000003 | 80.00 | 23/08/2004 | 000000160008 | 005274 | 002083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 650.00 | 24/08/2004 | 000000160008 | 005274 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 193.35 | 24/08/2004 | 000000160008 | 005274 | 002085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 207.50 | 24/08/2004 | 000000160008 | 005274 | 002084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 1700.00 | 24/08/2004 | 000000160008 | 005274 | 002086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 160.00 | 01/09/2004 | 000000160008 | 005274 | 002088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 60.00 | 01/09/2004 | 000000160008 | 005274 | 002090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1100.40 | 01/09/2004 | 000000160008 | 005274 | 002089 | 244.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1.60 | 02/09/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 85.00 | 08/09/2004 | 000000160008 | 005274 | 002091 | 1.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 297.58 | 08/09/2004 | 000000160008 | 005274 | 002092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 80.00 | 08/09/2004 | 000000160008 | 005274 | 002093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1148.34 | 14/09/2004 | 000000160008 | 005274 | 002094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 18.32 | 14/09/2004 | 000000160008 | 005274 | 002095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 333.50 | 14/09/2004 | 000000160008 | 005274 | 002096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 36.68 | 14/09/2004 | 000000160008 | 005274 | 002097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 50.00 | 14/09/2004 | 000000160008 | 005274 | 002098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 120.00 | 17/09/2004 | 000000160008 | 005274 | 002099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 150.00 | 17/09/2004 | 000000160008 | 005274 | 002100 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 160.00 | 20/09/2004 | 000000160008 | 005274 | 002101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 150.00 | 21/09/2004 | 000000160008 | 005274 | 002107 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 700.00 | 21/09/2004 | 000000160008 | 005274 | 002111 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1000.00 | 21/09/2004 | 000000160008 | 005274 | 002116 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1700.00 | 21/09/2004 | 000000160008 | 005274 | 002115 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 450.00 | 21/09/2004 | 000000160008 | 005274 | 002117 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 90.00 | 21/09/2004 | 000000160008 | 005274 | 002123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 80.00 | 21/09/2004 | 000000160008 | 005274 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 500.00 | 21/09/2004 | 000000160008 | 005274 | 002130 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 300.00 | 21/09/2004 | 000000160008 | 005274 | 002127 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 300.00 | 21/09/2004 | 000000160008 | 005274 | 002126 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 90.00 | 21/09/2004 | 000000160008 | 005274 | 002129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 50.00 | 21/09/2004 | 000000160008 | 005274 | 002128 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 120.00 | 21/09/2004 | 000000160008 | 005274 | 002132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 650.00 | 21/09/2004 | 000000160008 | 005274 | 002133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 520.00 | 21/09/2004 | 000000160008 | 005274 | 002118 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000002 | 300.00 | 21/09/2004 | 000000160008 | 005274 | 002113 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000003 | 300.00 | 21/09/2004 | 000000160008 | 005274 | 002120 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000004 | 450.00 | 21/09/2004 | 000000160008 | 005274 | 002121 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000005 | 260.00 | 21/09/2004 | 000000160008 | 005274 | 002104 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000006 | 260.00 | 21/09/2004 | 000000160008 | 005274 | 002114 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000007 | 1050.00 | 21/09/2004 | 000000160008 | 005274 | 000000 | 80.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1000.00 | 21/09/2004 | 000000160008 | 005274 | 002131 | 87.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 1000.00 | 21/09/2004 | 000000160008 | 005274 | 002124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000003 | 1000.00 | 21/09/2004 | 000000160008 | 005274 | 002105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000004 | 1000.00 | 21/09/2004 | 000000160008 | 005274 | 002106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000005 | 12000.00 | 21/09/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 300.00 | 21/09/2004 | 000000160008 | 005274 | 002102 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000002 | 300.00 | 21/09/2004 | 000000160008 | 005274 | 002103 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000003 | 300.00 | 21/09/2004 | 000000160008 | 005274 | 002108 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000004 | 300.00 | 21/09/2004 | 000000160008 | 005274 | 002109 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000005 | 300.00 | 21/09/2004 | 000000160008 | 005274 | 002110 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000006 | 300.00 | 21/09/2004 | 000000160008 | 005274 | 002119 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000007 | 300.00 | 21/09/2004 | 000000160008 | 005274 | 002122 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000004 | 1600.00 | 21/09/2004 | 000000160008 | 005274 | 002112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 80.00 | 27/09/2004 | 000000160008 | 005274 | 002134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000002 | 60.00 | 27/09/2004 | 000000160008 | 005274 | 002135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 50.00 | 27/09/2004 | 000000160008 | 005274 | 002136 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1.60 | 01/10/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 320.00 | 05/10/2004 | 000000160008 | 005274 | 002137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 200.00 | 05/10/2004 | 000000160008 | 005274 | 002138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 243.12 | 14/10/2004 | 000000160008 | 005274 | 002139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 30.00 | 20/10/2004 | 000000160008 | 005274 | 002140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000002 | 40.00 | 20/10/2004 | 000000160008 | 005274 | 002141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000003 | 30.00 | 20/10/2004 | 000000160008 | 005274 | 002142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1700.00 | 20/10/2004 | 000000160008 | 005274 | 002143 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 700.00 | 20/10/2004 | 000000160008 | 005274 | 002144 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 450.00 | 20/10/2004 | 000000160008 | 005274 | 002148 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 300.00 | 20/10/2004 | 000000160008 | 005274 | 002160 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000003 | 260.00 | 20/10/2004 | 000000160008 | 005274 | 002152 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000004 | 260.00 | 20/10/2004 | 000000160008 | 005274 | 002151 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000005 | 520.00 | 20/10/2004 | 000000160008 | 005274 | 002150 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000006 | 300.00 | 20/10/2004 | 000000160008 | 005274 | 002147 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000007 | 1050.00 | 20/10/2004 | 000000160008 | 005274 | 000000 | 80.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1000.00 | 20/10/2004 | 000000160008 | 005274 | 002145 | 87.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000002 | 1000.00 | 20/10/2004 | 000000160008 | 005274 | 002149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000003 | 1000.00 | 20/10/2004 | 000000160008 | 005274 | 002153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000004 | 1000.00 | 20/10/2004 | 000000160008 | 005274 | 002158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000005 | 12000.00 | 20/10/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 300.00 | 20/10/2004 | 000000160008 | 005274 | 002146 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 300.00 | 20/10/2004 | 000000160008 | 005274 | 002154 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000003 | 300.00 | 20/10/2004 | 000000160008 | 005274 | 002155 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000004 | 300.00 | 20/10/2004 | 000000160008 | 005274 | 002156 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000005 | 300.00 | 20/10/2004 | 000000160008 | 005274 | 002157 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000006 | 300.00 | 20/10/2004 | 000000160008 | 005274 | 002159 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000007 | 300.00 | 20/10/2004 | 000000160008 | 005274 | 002161 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 90.00 | 20/10/2004 | 000000160008 | 005274 | 002162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000002 | 100.00 | 20/10/2004 | 000000160008 | 005274 | 002165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 1000.00 | 20/10/2004 | 000000160008 | 005274 | 002163 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 450.00 | 20/10/2004 | 000000160008 | 005274 | 002164 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 650.00 | 20/10/2004 | 000000160008 | 005274 | 002166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 28.44 | 25/10/2004 | 000000160008 | 005274 | 002170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 174.34 | 25/10/2004 | 000000160008 | 005274 | 002171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 678.91 | 25/10/2004 | 000000160008 | 005274 | 002172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 2213.36 | 25/10/2004 | 000000160008 | 005274 | 002168 | 489.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 375.00 | 25/10/2004 | 000000160008 | 005274 | 002173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 240.00 | 25/10/2004 | 000000160008 | 005274 | 002167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 553.10 | 25/10/2004 | 000000160008 | 005274 | 002169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000006 | 0.40 | 25/10/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 240.00 | 25/10/2004 | 000000160008 | 005274 | 002167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 433.29 | 25/10/2004 | 000000160008 | 005274 | 002174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 240.00 | 25/10/2004 | 000000160008 | 005274 | 002167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 240.00 | 25/10/2004 | 000000160008 | 005274 | 002167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 240.00 | 25/10/2004 | 000000160008 | 005274 | 002167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 240.00 | 25/10/2004 | 000000160008 | 005274 | 002167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 240.00 | 25/10/2004 | 000000160008 | 005274 | 002167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 245.00 | 27/10/2004 | 000000160008 | 005274 | 002176 | 4.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 90.00 | 27/10/2004 | 000000160008 | 005274 | 002175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 40.00 | 27/10/2004 | 000000160008 | 005274 | 002177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 1.60 | 03/11/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 80.00 | 08/11/2004 | 000000160008 | 005274 | 002178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 770.00 | 16/11/2004 | 000000160008 | 005274 | 002181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 160.00 | 17/11/2004 | 000000160008 | 005274 | 002182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 25.00 | 17/11/2004 | 000000160008 | 005274 | 002183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 25.00 | 18/11/2004 | 000000160008 | 005274 | 002184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1700.00 | 23/11/2004 | 000000160008 | 005274 | 002220 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 700.00 | 23/11/2004 | 000000160008 | 005274 | 002185 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002210 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 450.00 | 23/11/2004 | 000000160008 | 005274 | 002209 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002186 | 87.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000002 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000003 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000004 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000005 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000006 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000007 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000008 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000009 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000010 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000011 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000012 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000013 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000014 | 1000.00 | 23/11/2004 | 000000160008 | 005274 | 002199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000015 | 2000.00 | 23/11/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 300.00 | 23/11/2004 | 000000160008 | 005274 | 002201 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000002 | 300.00 | 23/11/2004 | 000000160008 | 005274 | 002208 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000003 | 300.00 | 23/11/2004 | 000000160008 | 005274 | 002202 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000004 | 300.00 | 23/11/2004 | 000000160008 | 005274 | 002205 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000005 | 300.00 | 23/11/2004 | 000000160008 | 005274 | 002207 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000006 | 300.00 | 23/11/2004 | 000000160008 | 005274 | 002203 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000007 | 300.00 | 23/11/2004 | 000000160008 | 005274 | 002222 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 260.00 | 23/11/2004 | 000000160008 | 005274 | 002200 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 450.00 | 23/11/2004 | 000000160008 | 005274 | 002219 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000003 | 520.00 | 23/11/2004 | 000000160008 | 005274 | 002218 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000004 | 450.00 | 23/11/2004 | 000000160008 | 005274 | 002212 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000005 | 300.00 | 23/11/2004 | 000000160008 | 005274 | 002211 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000006 | 300.00 | 23/11/2004 | 000000160008 | 005274 | 002206 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000007 | 260.00 | 23/11/2004 | 000000160008 | 005274 | 002217 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000008 | 300.00 | 23/11/2004 | 000000160008 | 005274 | 002216 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000009 | 300.00 | 23/11/2004 | 000000160008 | 005274 | 002204 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 490.00 | 23/11/2004 | 000000160008 | 005274 | 002213 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 81.30 | 23/11/2004 | 000000160008 | 005274 | 002215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000003 | 500.00 | 23/11/2004 | 000000160008 | 005274 | 002214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 650.00 | 24/11/2004 | 000000160008 | 005274 | 002221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 100.00 | 24/11/2004 | 000000160008 | 005274 | 002223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 80.00 | 29/11/2004 | 000000160008 | 005274 | 002224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 118.90 | 30/11/2004 | 000000160008 | 005274 | 002225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 20.70 | 30/11/2004 | 000000160008 | 005274 | 002227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 297.45 | 30/11/2004 | 000000160008 | 005274 | 002226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 1934.08 | 30/11/2004 | 000000160008 | 005274 | 002228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 640.97 | 30/11/2004 | 000000160008 | 005274 | 002229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 60.00 | 01/12/2004 | 000000160008 | 005274 | 002230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 1.60 | 02/12/2004 | 000000160008 | 005274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 1100.40 | 02/12/2004 | 000000160008 | 005274 | 002231 | 244.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 550.80 | 06/12/2004 | 000000160008 | 005274 | 002232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 60.00 | 06/12/2004 | 000000160008 | 005274 | 002233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 80.00 | 09/12/2004 | 000000160008 | 005274 | 002234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000002 | 60.00 | 09/12/2004 | 000000160008 | 005274 | 002235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 60.00 | 13/12/2004 | 000000160008 | 005274 | 002236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 595.50 | 14/12/2004 | 000000160008 | 005274 | 002237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 105.00 | 14/12/2004 | 000000160008 | 005274 | 002238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 80.00 | 15/12/2004 | 000000160008 | 005274 | 002240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000002 | 60.00 | 15/12/2004 | 000000160008 | 005274 | 002239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 253.30 | 17/12/2004 | 000000160008 | 005274 | 002241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 40.00 | 20/12/2004 | 000000160008 | 005274 | 002242 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 30.00 | 20/12/2004 | 000000160008 | 005274 | 002243 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 150.00 | 20/12/2004 | 000000160008 | 005274 | 002244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 700.00 | 22/12/2004 | 000000160008 | 005274 | 002245 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 250.00 | 22/12/2004 | 000000160008 | 005274 | 002246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 100.00 | 22/12/2004 | 000000160008 | 005274 | 002247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 520.00 | 24/12/2004 | 000000160008 | 005274 | 002248 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 200.00 | 24/12/2004 | 000000160008 | 005274 | 002250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 450.00 | 24/12/2004 | 000000160008 | 005274 | 002249 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 650.00 | 30/12/2004 | 000000160008 | 005274 | 002299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 700.00 | 30/12/2004 | 000000160008 | 005274 | 002289 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 1700.00 | 30/12/2004 | 000000160008 | 005274 | 002291 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 1400.00 | 30/12/2004 | 000000160008 | 005274 | 002297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 380.87 | 30/12/2004 | 000000160008 | 005274 | 002300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002270 | 87.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000002 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000003 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000004 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000005 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000006 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000007 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000008 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000009 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000010 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000011 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000012 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000013 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000014 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000015 | 2000.00 | 30/12/2004 | 000000160008 | 005274 | 002263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 300.00 | 30/12/2004 | 000000160008 | 005274 | 002287 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000002 | 300.00 | 30/12/2004 | 000000160008 | 005274 | 002256 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000003 | 300.00 | 30/12/2004 | 000000160008 | 005274 | 002288 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000004 | 300.00 | 30/12/2004 | 000000160008 | 005274 | 002290 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000005 | 300.00 | 30/12/2004 | 000000160008 | 005274 | 002296 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000006 | 300.00 | 30/12/2004 | 000000160008 | 005274 | 002286 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 300.00 | 30/12/2004 | 000000160008 | 005274 | 002255 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000002 | 300.00 | 30/12/2004 | 000000160008 | 005274 | 002293 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000003 | 520.00 | 30/12/2004 | 000000160008 | 005274 | 002294 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000004 | 300.00 | 30/12/2004 | 000000160008 | 005274 | 002295 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 1143.31 | 30/12/2004 | 000000160008 | 005274 | 002274 | 287.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 1349.74 | 30/12/2004 | 000000160008 | 005274 | 002274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002253 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 1000.00 | 30/12/2004 | 000000160008 | 005274 | 002254 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 136.62 | 30/12/2004 | 000000160008 | 005274 | 002274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000002 | 260.00 | 30/12/2004 | 000000160008 | 005274 | 002278 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000003 | 450.00 | 30/12/2004 | 000000160008 | 005274 | 002279 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000004 | 450.00 | 30/12/2004 | 000000160008 | 005274 | 002280 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000005 | 300.00 | 30/12/2004 | 000000160008 | 005274 | 002281 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000006 | 260.00 | 30/12/2004 | 000000160008 | 005274 | 002283 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000007 | 300.00 | 30/12/2004 | 000000160008 | 005274 | 002284 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000008 | 300.00 | 30/12/2004 | 000000160008 | 005274 | 002282 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000009 | 300.00 | 30/12/2004 | 000000160008 | 005274 | 002285 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 436.80 | 30/12/2004 | 000000160008 | 005274 | 002273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 347.46 | 30/12/2004 | 000000160008 | 005274 | 002277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 240.00 | 30/12/2004 | 000000160008 | 005274 | 002275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 529.20 | 30/12/2004 | 000000160008 | 005274 | 002276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 240.00 | 30/12/2004 | 000000160008 | 005274 | 002275 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 577
Última atualização: 11/06/2024