| 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 | 2000.00 | 02/01/2004 | 000000001011 | 001026 | 851107 | 316.08 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1000.00 | 20/01/2004 | 000000001011 | 001026 | 851098 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1000.00 | 20/01/2004 | 000000001011 | 001026 | 851103 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1000.00 | 20/01/2004 | 000000001011 | 001026 | 851101 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1000.00 | 20/01/2004 | 000000001011 | 001026 | 851100 | 302.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1000.00 | 20/01/2004 | 000000001011 | 001026 | 851104 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1000.00 | 20/01/2004 | 000000001011 | 001026 | 851097 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1000.00 | 20/01/2004 | 000000001011 | 001026 | 851099 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1000.00 | 20/01/2004 | 000000001011 | 001026 | 851105 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 1000.00 | 20/01/2004 | 000000001011 | 001026 | 851102 | 110.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 1000.00 | 20/01/2004 | 000000001011 | 001026 | 851096 | 466.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 26.96 | 20/01/2004 | 000000001011 | 001026 | 851109 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 240.00 | 20/01/2004 | 000000001011 | 001026 | 851111 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 240.00 | 22/01/2004 | 000000001011 | 001026 | 851117 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 240.00 | 22/01/2004 | 000000001011 | 001026 | 851110 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 240.00 | 22/01/2004 | 000000001011 | 001026 | 851116 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 240.00 | 22/01/2004 | 000000001011 | 001026 | 851113 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 240.00 | 22/01/2004 | 000000001011 | 001026 | 851115 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 240.00 | 22/01/2004 | 000000001011 | 001026 | 851108 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 240.00 | 22/01/2004 | 000000001011 | 001026 | 851112 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 13.48 | 22/01/2004 | 000000001011 | 001026 | 851117 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 13.48 | 22/01/2004 | 000000001011 | 001026 | 851115 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 26.96 | 22/01/2004 | 000000001011 | 001026 | 851112 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 264.78 | 22/01/2004 | 000000001011 | 001026 | 851095 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 430.00 | 22/01/2004 | 000000001011 | 001026 | 851120 | 21.50 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 22/01/2004 | 000000001011 | 001026 | 851114 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 500.00 | 22/01/2004 | 000000001011 | 001026 | 851109 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 190.00 | 23/01/2004 | 000000001011 | 001026 | 851124 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 900.00 | 23/01/2004 | 000000001011 | 001026 | 851122 | 45.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 289.06 | 23/01/2004 | 000000001011 | 001026 | 851118 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1350.44 | 23/01/2004 | 000000001011 | 001026 | 851119 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 178.00 | 28/01/2004 | 000000001011 | 001026 | 851125 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 124.15 | 28/01/2004 | 000000001011 | 001026 | 851126 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 200.00 | 28/01/2004 | 000000001011 | 001026 | 851127 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 105.00 | 29/01/2004 | 000000001011 | 001026 | 851129 | 5.25 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 29/01/2004 | 000000001011 | 001026 | 851128 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 108.67 | 30/01/2004 | 000000001011 | 001026 | 851133 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 206.55 | 30/01/2004 | 000000001011 | 001026 | 851130 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3145.70 | 30/01/2004 | 000000001011 | 001026 | 851132 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 900.00 | 11/02/2004 | 000000001011 | 001026 | 851138 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 24.67 | 11/02/2004 | 000000001011 | 001026 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 99.25 | 11/02/2004 | 000000001011 | 001026 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 67.92 | 13/02/2004 | 000000001011 | 001026 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 45.00 | 17/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 67.92 | 20/02/2004 | 000000001011 | 001026 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 20/02/2004 | 000000001011 | 001026 | 851153 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 500.00 | 20/02/2004 | 000000001011 | 001026 | 851154 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 26.96 | 20/02/2004 | 000000001011 | 001026 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 20/02/2004 | 000000001011 | 001026 | 851142 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 2000.00 | 20/02/2004 | 000000001011 | 001026 | 851144 | 328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 1000.00 | 20/02/2004 | 000000001011 | 001026 | 851146 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 1000.00 | 20/02/2004 | 000000001011 | 001026 | 851147 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 1000.00 | 20/02/2004 | 000000001011 | 001026 | 851149 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 1000.00 | 20/02/2004 | 000000001011 | 001026 | 851151 | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 1000.00 | 20/02/2004 | 000000001011 | 001026 | 851148 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 1000.00 | 20/02/2004 | 000000001011 | 001026 | 851150 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 1000.00 | 20/02/2004 | 000000001011 | 001026 | 851143 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000010 | 1000.00 | 20/02/2004 | 000000001011 | 001026 | 851152 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000011 | 1000.00 | 20/02/2004 | 000000001011 | 001026 | 851145 | 446.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 240.00 | 20/02/2004 | 000000001011 | 001026 | 851155 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 240.00 | 20/02/2004 | 000000001011 | 001026 | 851156 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 240.00 | 20/02/2004 | 000000001011 | 001026 | 851157 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 240.00 | 20/02/2004 | 000000001011 | 001026 | 851158 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 240.00 | 20/02/2004 | 000000001011 | 001026 | 851159 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 240.00 | 20/02/2004 | 000000001011 | 001026 | 851160 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 240.00 | 20/02/2004 | 000000001011 | 001026 | 851161 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000008 | 240.00 | 20/02/2004 | 000000001011 | 001026 | 851162 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 26.96 | 20/02/2004 | 000000001011 | 001026 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 13.48 | 20/02/2004 | 000000001011 | 001026 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 13.48 | 20/02/2004 | 000000001011 | 001026 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 900.00 | 26/02/2004 | 000000001011 | 001026 | 851166 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 289.58 | 26/02/2004 | 000000001011 | 001026 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 36.60 | 27/02/2004 | 000000001011 | 001026 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1299.48 | 27/02/2004 | 000000001011 | 001026 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 217.42 | 27/02/2004 | 000000001011 | 001026 | 851168 | 10.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 128.95 | 27/02/2004 | 000000001011 | 001026 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 67.92 | 01/03/2004 | 000000001011 | 001026 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 3133.20 | 01/03/2004 | 000000001011 | 001026 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 99.12 | 01/03/2004 | 000000001011 | 001026 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 27.50 | 02/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 275.00 | 02/03/2004 | 000000001011 | 001026 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 65.00 | 02/03/2004 | 000000001011 | 001026 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 39.88 | 05/03/2004 | 000000001011 | 001026 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 26.04 | 05/03/2004 | 000000001011 | 001026 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 108.67 | 12/03/2004 | 000000001011 | 001026 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 380.52 | 12/03/2004 | 000000001011 | 001026 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 500.00 | 15/03/2004 | 000000001011 | 001026 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 105.00 | 17/03/2004 | 000000001011 | 001026 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 900.00 | 17/03/2004 | 000000001011 | 001026 | 851183 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 67.92 | 17/03/2004 | 000000001011 | 001026 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 900.00 | 19/03/2004 | 000000001011 | 001026 | 851189 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000008 | 240.00 | 19/03/2004 | 000000001011 | 001026 | 851185 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 120.00 | 19/03/2004 | 000000001011 | 001026 | 851184 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 26.96 | 22/03/2004 | 000000001011 | 001026 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 13.48 | 22/03/2004 | 000000001011 | 001026 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000003 | 13.48 | 22/03/2004 | 000000001011 | 001026 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 500.00 | 22/03/2004 | 000000001011 | 001026 | 851201 | 54.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 500.00 | 22/03/2004 | 000000001011 | 001026 | 851203 | 54.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 26.96 | 22/03/2004 | 000000001011 | 001026 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1000.00 | 22/03/2004 | 000000001011 | 001026 | 851193 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 1000.00 | 22/03/2004 | 000000001011 | 001026 | 851196 | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 1000.00 | 22/03/2004 | 000000001011 | 001026 | 851192 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 1000.00 | 22/03/2004 | 000000001011 | 001026 | 851195 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 1000.00 | 22/03/2004 | 000000001011 | 001026 | 851186 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 1000.00 | 22/03/2004 | 000000001011 | 001026 | 851198 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 1000.00 | 22/03/2004 | 000000001011 | 001026 | 851190 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 1000.00 | 22/03/2004 | 000000001011 | 001026 | 851194 | 446.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000009 | 1000.00 | 22/03/2004 | 000000001011 | 001026 | 851197 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000010 | 1000.00 | 22/03/2004 | 000000001011 | 001026 | 851191 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000011 | 1000.00 | 22/03/2004 | 000000001011 | 001026 | 851187 | 328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000012 | 1000.00 | 22/03/2004 | 000000001011 | 001026 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 240.00 | 22/03/2004 | 000000001011 | 001026 | 851207 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 240.00 | 22/03/2004 | 000000001011 | 001026 | 851204 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 240.00 | 22/03/2004 | 000000001011 | 001026 | 851199 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000004 | 240.00 | 22/03/2004 | 000000001011 | 001026 | 851206 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000005 | 240.00 | 22/03/2004 | 000000001011 | 001026 | 851202 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000006 | 240.00 | 22/03/2004 | 000000001011 | 001026 | 851188 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000007 | 240.00 | 22/03/2004 | 000000001011 | 001026 | 851205 | 26.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1189.32 | 22/03/2004 | 000000001011 | 001026 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 9.00 | 22/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 217.42 | 23/03/2004 | 000000001011 | 001026 | 851211 | 10.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 128.50 | 23/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 106.50 | 23/03/2004 | 000000001011 | 001026 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 311.22 | 23/03/2004 | 000000001011 | 001026 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 108.67 | 26/03/2004 | 000000001011 | 001026 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 25.10 | 26/03/2004 | 000000001011 | 001026 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 500.00 | 26/03/2004 | 000000001011 | 001026 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 500.00 | 26/03/2004 | 000000001011 | 001026 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 36.50 | 29/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 108.67 | 29/03/2004 | 000000001011 | 001026 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 22.95 | 31/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 20.86 | 02/04/2004 | 000000001011 | 001026 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 3133.20 | 12/04/2004 | 000000001011 | 001026 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 99.12 | 12/04/2004 | 000000001011 | 001026 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 457.69 | 12/04/2004 | 000000001011 | 001026 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 61.38 | 12/04/2004 | 000000001011 | 001026 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 900.00 | 13/04/2004 | 000000001011 | 001026 | 851224 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 67.92 | 15/04/2004 | 000000001011 | 001026 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 500.00 | 16/04/2004 | 000000001011 | 001026 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 217.42 | 16/04/2004 | 000000001011 | 001026 | 851250 | 10.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 130.00 | 20/04/2004 | 000000001011 | 001026 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 40.00 | 20/04/2004 | 000000001011 | 001026 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 67.92 | 20/04/2004 | 000000001011 | 001026 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 9.90 | 20/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1000.00 | 20/04/2004 | 000000001011 | 001026 | 851227 | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 1000.00 | 20/04/2004 | 000000001011 | 001026 | 851228 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 1000.00 | 20/04/2004 | 000000001011 | 001026 | 851229 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 1000.00 | 20/04/2004 | 000000001011 | 001026 | 851230 | 446.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000005 | 2000.00 | 20/04/2004 | 000000001011 | 001026 | 851231 | 328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000006 | 1000.00 | 20/04/2004 | 000000001011 | 001026 | 851232 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000007 | 1000.00 | 20/04/2004 | 000000001011 | 001026 | 851233 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000008 | 1000.00 | 20/04/2004 | 000000001011 | 001026 | 851234 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000009 | 1000.00 | 20/04/2004 | 000000001011 | 001026 | 851235 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000010 | 1000.00 | 20/04/2004 | 000000001011 | 001026 | 851236 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000011 | 1000.00 | 20/04/2004 | 000000001011 | 001026 | 851237 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 500.00 | 20/04/2004 | 000000001011 | 001026 | 851239 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 500.00 | 20/04/2004 | 000000001011 | 001026 | 851238 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 26.96 | 20/04/2004 | 000000001011 | 001026 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 240.00 | 20/04/2004 | 000000001011 | 001026 | 851240 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 240.00 | 20/04/2004 | 000000001011 | 001026 | 851241 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 240.00 | 20/04/2004 | 000000001011 | 001026 | 851242 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000004 | 240.00 | 20/04/2004 | 000000001011 | 001026 | 851243 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000005 | 240.00 | 20/04/2004 | 000000001011 | 001026 | 851244 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000006 | 240.00 | 20/04/2004 | 000000001011 | 001026 | 851245 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000007 | 240.00 | 20/04/2004 | 000000001011 | 001026 | 851246 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000008 | 240.00 | 20/04/2004 | 000000001011 | 001026 | 851247 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 26.96 | 20/04/2004 | 000000001011 | 001026 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 13.48 | 20/04/2004 | 000000001011 | 001026 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 13.48 | 20/04/2004 | 000000001011 | 001026 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 900.00 | 22/04/2004 | 000000001011 | 001026 | 851253 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 997.56 | 22/04/2004 | 000000001011 | 001026 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 316.18 | 23/04/2004 | 000000001011 | 001026 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 3.61 | 23/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 149.00 | 26/04/2004 | 000000001011 | 001026 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 73.65 | 27/04/2004 | 000000001011 | 001026 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 130.00 | 27/04/2004 | 000000001011 | 001026 | 851259 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 108.67 | 30/04/2004 | 000000001011 | 001026 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 3232.32 | 30/04/2004 | 000000001011 | 001026 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1000.00 | 03/05/2004 | 000000001011 | 001026 | 851270 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 56.76 | 03/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 217.42 | 05/05/2004 | 000000001011 | 001026 | 851294 | 10.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 50.21 | 05/05/2004 | 000000001011 | 001026 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 70.00 | 06/05/2004 | 000000001011 | 001026 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 374.00 | 06/05/2004 | 000000001011 | 001026 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 900.00 | 10/05/2004 | 000000001011 | 001026 | 851268 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 80.34 | 10/05/2004 | 000000001011 | 001026 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 291.68 | 10/05/2004 | 000000001011 | 001026 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 900.00 | 12/05/2004 | 000000001011 | 001026 | 851269 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 500.00 | 14/05/2004 | 000000001011 | 001026 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 9.32 | 19/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 1000.00 | 20/05/2004 | 000000001011 | 001026 | 851274 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 500.00 | 20/05/2004 | 000000001011 | 001026 | 851279 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 500.00 | 20/05/2004 | 000000001011 | 001026 | 851280 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 28.18 | 20/05/2004 | 000000001011 | 001026 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 2000.00 | 21/05/2004 | 000000001011 | 001026 | 851277 | 328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 1000.00 | 21/05/2004 | 000000001011 | 001026 | 851275 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 1000.00 | 21/05/2004 | 000000001011 | 001026 | 851276 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 1000.00 | 21/05/2004 | 000000001011 | 001026 | 851281 | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 1000.00 | 21/05/2004 | 000000001011 | 001026 | 851282 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000008 | 1000.00 | 21/05/2004 | 000000001011 | 001026 | 851283 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000009 | 1000.00 | 21/05/2004 | 000000001011 | 001026 | 851285 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000010 | 980.00 | 21/05/2004 | 000000001011 | 001026 | 851286 | 446.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000011 | 20.00 | 21/05/2004 | 000000000000 | 000000 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000012 | 1000.00 | 21/05/2004 | 000000001011 | 001026 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 260.00 | 21/05/2004 | 000000001011 | 001026 | 851271 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 260.00 | 21/05/2004 | 000000001011 | 001026 | 851272 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 260.00 | 21/05/2004 | 000000001011 | 001026 | 851273 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 260.00 | 21/05/2004 | 000000001011 | 001026 | 851278 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 260.00 | 21/05/2004 | 000000001011 | 001026 | 851287 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000006 | 260.00 | 21/05/2004 | 000000001011 | 001026 | 851288 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000007 | 260.00 | 21/05/2004 | 000000001011 | 001026 | 851289 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000008 | 260.00 | 21/05/2004 | 000000001011 | 001026 | 851290 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 40.00 | 21/05/2004 | 000000001011 | 001026 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 20.00 | 21/05/2004 | 000000001011 | 001026 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 20.00 | 21/05/2004 | 000000001011 | 001026 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1370.88 | 21/05/2004 | 000000001011 | 001026 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 13.50 | 21/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 212.32 | 27/05/2004 | 000000001011 | 001026 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 108.67 | 28/05/2004 | 000000001011 | 001026 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 3238.62 | 31/05/2004 | 000000001011 | 001026 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 98.35 | 31/05/2004 | 000000001011 | 001026 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 153.00 | 31/05/2004 | 000000001011 | 001026 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 67.92 | 01/06/2004 | 000000001011 | 001026 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 50.37 | 02/06/2004 | 000000001011 | 001026 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 48.50 | 04/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 108.67 | 04/06/2004 | 000000001011 | 001026 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 38.22 | 05/06/2004 | 000000001011 | 001026 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 67.92 | 08/06/2004 | 000000001011 | 001026 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 60.00 | 11/06/2004 | 000000001011 | 001026 | 851310 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 543.51 | 11/06/2004 | 000000001011 | 001026 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 900.00 | 14/06/2004 | 000000001011 | 001026 | 851311 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1800.00 | 14/06/2004 | 000000001011 | 001026 | 851312 | 288.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 48.00 | 17/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 612.41 | 18/06/2004 | 000000001011 | 001026 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 119.35 | 21/06/2004 | 000000001011 | 001026 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1198.00 | 22/06/2004 | 000000001011 | 001026 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 500.00 | 22/06/2004 | 000000001011 | 001026 | 851325 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 500.00 | 22/06/2004 | 000000001011 | 001026 | 851324 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 28.18 | 22/06/2004 | 000000001011 | 001026 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 2000.00 | 22/06/2004 | 000000001011 | 001026 | 851323 | 328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 1000.00 | 22/06/2004 | 000000001011 | 001026 | 851313 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 1000.00 | 22/06/2004 | 000000001011 | 001026 | 851314 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000004 | 1000.00 | 22/06/2004 | 000000001011 | 001026 | 851316 | 446.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000005 | 1000.00 | 22/06/2004 | 000000001011 | 001026 | 851317 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000006 | 1000.00 | 22/06/2004 | 000000001011 | 001026 | 851315 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000007 | 1000.00 | 22/06/2004 | 000000001011 | 001026 | 851319 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000008 | 1000.00 | 22/06/2004 | 000000001011 | 001026 | 851321 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000009 | 1000.00 | 22/06/2004 | 000000001011 | 001026 | 851322 | 282.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000010 | 1000.00 | 22/06/2004 | 000000001011 | 001026 | 851318 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000011 | 1000.00 | 22/06/2004 | 000000001011 | 001026 | 851320 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 20.00 | 22/06/2004 | 000000001011 | 001026 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 40.00 | 22/06/2004 | 000000001011 | 001026 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 20.00 | 22/06/2004 | 000000001011 | 001026 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 260.00 | 23/06/2004 | 000000001011 | 001026 | 851329 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 260.00 | 23/06/2004 | 000000001011 | 001026 | 851330 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 260.00 | 23/06/2004 | 000000001011 | 001026 | 851335 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000004 | 260.00 | 23/06/2004 | 000000001011 | 001026 | 851331 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000005 | 260.00 | 23/06/2004 | 000000001011 | 001026 | 851328 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000006 | 260.00 | 23/06/2004 | 000000001011 | 001026 | 851327 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000007 | 260.00 | 23/06/2004 | 000000001011 | 001026 | 851339 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000008 | 260.00 | 23/06/2004 | 000000001011 | 001026 | 851340 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 13.25 | 25/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 2.55 | 28/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 67.92 | 28/06/2004 | 000000001011 | 001026 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 217.42 | 28/06/2004 | 000000001011 | 001026 | 851333 | 10.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 108.67 | 30/06/2004 | 000000001011 | 001026 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 62.55 | 30/06/2004 | 000000001011 | 001026 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 646.80 | 30/06/2004 | 000000001011 | 001026 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 2520.00 | 30/06/2004 | 000000001011 | 001026 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 71.82 | 30/06/2004 | 000000001011 | 001026 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 56.90 | 30/06/2004 | 000000001011 | 001026 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 28.09 | 02/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 217.42 | 03/07/2004 | 000000001011 | 001026 | 851353 | 10.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 67.99 | 05/07/2004 | 000000001011 | 001026 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 900.00 | 07/07/2004 | 000000001011 | 001026 | 851347 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 15.22 | 09/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 48.96 | 09/07/2004 | 000000001011 | 001026 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 377.24 | 12/07/2004 | 000000001011 | 001026 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 260.00 | 21/07/2004 | 000000001011 | 001026 | 851388 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 260.00 | 21/07/2004 | 000000001011 | 001026 | 851389 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000003 | 260.00 | 21/07/2004 | 000000001011 | 001026 | 851391 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000004 | 260.00 | 21/07/2004 | 000000001011 | 001026 | 851390 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000005 | 260.00 | 21/07/2004 | 000000001011 | 001026 | 851392 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000006 | 260.00 | 21/07/2004 | 000000001011 | 001026 | 851386 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000007 | 260.00 | 21/07/2004 | 000000001011 | 001026 | 851385 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000008 | 260.00 | 21/07/2004 | 000000001011 | 001026 | 851387 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 20.00 | 21/07/2004 | 000000001011 | 001026 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 20.00 | 21/07/2004 | 000000001011 | 001026 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000003 | 40.00 | 21/07/2004 | 000000001011 | 001026 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 2000.00 | 21/07/2004 | 000000001011 | 001026 | 851382 | 328.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 1000.00 | 21/07/2004 | 000000001011 | 001026 | 851373 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000003 | 1000.00 | 21/07/2004 | 000000001011 | 001026 | 851374 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000004 | 1000.00 | 21/07/2004 | 000000001011 | 001026 | 851380 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000005 | 1000.00 | 21/07/2004 | 000000001011 | 001026 | 851349 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000006 | 1000.00 | 21/07/2004 | 000000001011 | 001026 | 851377 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000007 | 1000.00 | 21/07/2004 | 000000001011 | 001026 | 851375 | 446.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000008 | 1000.00 | 21/07/2004 | 000000001011 | 001026 | 851379 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000009 | 1000.00 | 21/07/2004 | 000000001011 | 001026 | 851381 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000010 | 1000.00 | 21/07/2004 | 000000001011 | 001026 | 851376 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000011 | 1000.00 | 21/07/2004 | 000000001011 | 001026 | 851378 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 500.00 | 21/07/2004 | 000000001011 | 001026 | 851384 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 500.00 | 21/07/2004 | 000000001011 | 001026 | 851383 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 14.09 | 21/07/2004 | 000000001011 | 001026 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1367.96 | 23/07/2004 | 000000001011 | 001026 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 900.00 | 23/07/2004 | 000000001011 | 001026 | 851352 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 320.00 | 23/07/2004 | 000000001011 | 001026 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 50.00 | 23/07/2004 | 000000001011 | 001026 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 219.87 | 26/07/2004 | 000000001011 | 001026 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 108.67 | 30/07/2004 | 000000001011 | 001026 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 3252.71 | 30/07/2004 | 000000001011 | 001026 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 13.50 | 30/07/2004 | 000000001011 | 001026 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 72.70 | 30/07/2004 | 000000001011 | 001026 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 119.55 | 30/07/2004 | 000000001011 | 001026 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 500.00 | 30/07/2004 | 000000001011 | 001026 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 500.00 | 30/07/2004 | 000000001011 | 001026 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 1000.00 | 02/08/2004 | 000000001011 | 001026 | 851372 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000003 | 1000.00 | 02/08/2004 | 000000001011 | 001026 | 851415 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000004 | 1000.00 | 02/08/2004 | 000000001011 | 001026 | 851416 | 298.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 320.00 | 02/08/2004 | 000000001011 | 001026 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 149.00 | 04/08/2004 | 000000001011 | 001026 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 67.92 | 04/08/2004 | 000000001011 | 001026 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 68.75 | 10/08/2004 | 000000001011 | 001026 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 35.82 | 10/08/2004 | 000000001011 | 001026 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 309.22 | 13/08/2004 | 000000001011 | 001026 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 217.42 | 17/08/2004 | 000000001011 | 001026 | 851369 | 10.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 900.00 | 18/08/2004 | 000000001011 | 001026 | 851368 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 5.40 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 67.92 | 20/08/2004 | 000000001011 | 001026 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 40.00 | 23/08/2004 | 000000001011 | 001026 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000002 | 20.00 | 23/08/2004 | 000000001011 | 001026 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000003 | 20.00 | 23/08/2004 | 000000001011 | 001026 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000005 | 1000.00 | 23/08/2004 | 000000001011 | 001026 | 851417 | 446.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000006 | 1000.00 | 23/08/2004 | 000000001011 | 001026 | 851418 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000007 | 2000.00 | 23/08/2004 | 000000001011 | 001026 | 851421 | 313.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000008 | 1000.00 | 23/08/2004 | 000000001011 | 001026 | 851423 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000009 | 1000.00 | 23/08/2004 | 000000001011 | 001026 | 851427 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000010 | 1000.00 | 23/08/2004 | 000000001011 | 001026 | 851428 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000011 | 1000.00 | 23/08/2004 | 000000001011 | 001026 | 851429 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 260.00 | 23/08/2004 | 000000001011 | 001026 | 851422 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 260.00 | 23/08/2004 | 000000001011 | 001026 | 851424 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000003 | 260.00 | 23/08/2004 | 000000001011 | 001026 | 851425 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000004 | 260.00 | 23/08/2004 | 000000001011 | 001026 | 851426 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000005 | 260.00 | 23/08/2004 | 000000001011 | 001026 | 851433 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000006 | 260.00 | 23/08/2004 | 000000001011 | 001026 | 851430 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000007 | 260.00 | 23/08/2004 | 000000001011 | 001026 | 851431 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000008 | 260.00 | 23/08/2004 | 000000001011 | 001026 | 851432 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 500.00 | 23/08/2004 | 000000001011 | 001026 | 851419 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 500.00 | 23/08/2004 | 000000001011 | 001026 | 851420 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 14.09 | 23/08/2004 | 000000001011 | 001026 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1000.00 | 23/08/2004 | 000000001011 | 001026 | 851371 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 32.40 | 24/08/2004 | 000000001011 | 001026 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 900.00 | 24/08/2004 | 000000001011 | 001026 | 851439 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 243.57 | 24/08/2004 | 000000001011 | 001026 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1489.20 | 25/08/2004 | 000000001011 | 001026 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 27.15 | 25/08/2004 | 000000001011 | 001026 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 108.67 | 27/08/2004 | 000000001011 | 001026 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 67.92 | 30/08/2004 | 000000001011 | 001026 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 3252.71 | 30/08/2004 | 000000001011 | 001026 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 36.00 | 31/08/2004 | 000000001011 | 001026 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 80.00 | 02/09/2004 | 000000001011 | 001026 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 67.92 | 08/09/2004 | 000000001011 | 001026 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 31.85 | 08/09/2004 | 000000001011 | 001026 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 45.77 | 08/09/2004 | 000000001011 | 001026 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 308.30 | 13/09/2004 | 000000001011 | 001026 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 935.00 | 13/09/2004 | 000000001011 | 001026 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 900.00 | 13/09/2004 | 000000001011 | 001026 | 851458 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 54.40 | 18/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 900.00 | 21/09/2004 | 000000001011 | 001026 | 851473 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 760.00 | 21/09/2004 | 000000001011 | 001026 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 260.00 | 21/09/2004 | 000000001011 | 001026 | 851467 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000002 | 260.00 | 21/09/2004 | 000000001011 | 001026 | 851468 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000003 | 260.00 | 21/09/2004 | 000000001011 | 001026 | 851469 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000004 | 260.00 | 21/09/2004 | 000000001011 | 001026 | 851470 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000005 | 260.00 | 21/09/2004 | 000000001011 | 001026 | 851471 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000006 | 260.00 | 21/09/2004 | 000000001011 | 001026 | 851472 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000007 | 260.00 | 21/09/2004 | 000000001011 | 001026 | 851475 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000008 | 260.00 | 21/09/2004 | 000000001011 | 001026 | 851474 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 20.00 | 21/09/2004 | 000000001011 | 001026 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000002 | 20.00 | 21/09/2004 | 000000001011 | 001026 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000003 | 40.00 | 21/09/2004 | 000000001011 | 001026 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 500.00 | 21/09/2004 | 000000001011 | 001026 | 851465 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000002 | 500.00 | 21/09/2004 | 000000001011 | 001026 | 851466 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 14.09 | 21/09/2004 | 000000001011 | 001026 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 2000.00 | 21/09/2004 | 000000001011 | 001026 | 851448 | 313.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 1000.00 | 21/09/2004 | 000000001011 | 001026 | 851449 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 1000.00 | 21/09/2004 | 000000001011 | 001026 | 851450 | 298.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000004 | 1000.00 | 21/09/2004 | 000000001011 | 001026 | 851451 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000005 | 1000.00 | 21/09/2004 | 000000001011 | 001026 | 851452 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000006 | 1000.00 | 21/09/2004 | 000000001011 | 001026 | 851459 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000007 | 1000.00 | 21/09/2004 | 000000001011 | 001026 | 851460 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000008 | 1000.00 | 21/09/2004 | 000000001011 | 001026 | 851461 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000009 | 1000.00 | 21/09/2004 | 000000001011 | 001026 | 851462 | 446.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000010 | 1000.00 | 21/09/2004 | 000000001011 | 001026 | 851463 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000011 | 1000.00 | 21/09/2004 | 000000001011 | 001026 | 851464 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 252.81 | 22/09/2004 | 000000001011 | 001026 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1144.50 | 23/09/2004 | 000000001011 | 001026 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 7.90 | 24/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 8.66 | 27/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 134.70 | 27/09/2004 | 000000001011 | 001026 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 108.67 | 27/09/2004 | 000000001011 | 001026 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 600.00 | 05/10/2004 | 000000001011 | 001026 | 851487 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 17.32 | 06/10/2004 | 000000001011 | 001026 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 1000.00 | 07/10/2004 | 000000001011 | 001026 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 130.00 | 15/10/2004 | 000000001011 | 001026 | 851493 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 292.84 | 15/10/2004 | 000000001011 | 001026 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 34.48 | 15/10/2004 | 000000001011 | 001026 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 900.00 | 15/10/2004 | 000000001011 | 001026 | 851492 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 900.00 | 18/10/2004 | 000000001011 | 001026 | 851497 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 434.84 | 18/10/2004 | 000000001011 | 001026 | 851496 | 21.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 3252.71 | 18/10/2004 | 000000001011 | 001026 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 300.00 | 19/10/2004 | 000000001011 | 001026 | 851498 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1443.16 | 20/10/2004 | 000000001011 | 001026 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 500.00 | 20/10/2004 | 000000001011 | 001026 | 851506 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000002 | 500.00 | 20/10/2004 | 000000001011 | 001026 | 851505 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 14.09 | 20/10/2004 | 000000001011 | 001026 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 260.00 | 20/10/2004 | 000000001011 | 001026 | 851518 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000002 | 260.00 | 20/10/2004 | 000000001011 | 001026 | 851508 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000003 | 260.00 | 20/10/2004 | 000000001011 | 001026 | 851501 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000004 | 260.00 | 20/10/2004 | 000000001011 | 001026 | 851519 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000005 | 260.00 | 20/10/2004 | 000000001011 | 001026 | 851520 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000006 | 260.00 | 20/10/2004 | 000000001011 | 001026 | 851504 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000007 | 260.00 | 20/10/2004 | 000000001011 | 001026 | 851503 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000008 | 260.00 | 20/10/2004 | 000000001011 | 001026 | 851509 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 40.00 | 20/10/2004 | 000000001011 | 001026 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 20.00 | 20/10/2004 | 000000001011 | 001026 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000003 | 20.00 | 20/10/2004 | 000000001011 | 001026 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1000.00 | 20/10/2004 | 000000001011 | 001026 | 851499 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 1000.00 | 20/10/2004 | 000000001011 | 001026 | 851513 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000003 | 2000.00 | 20/10/2004 | 000000001011 | 001026 | 851502 | 313.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000004 | 1000.00 | 20/10/2004 | 000000001011 | 001026 | 851517 | 446.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000005 | 1000.00 | 20/10/2004 | 000000001011 | 001026 | 851510 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000006 | 1000.00 | 20/10/2004 | 000000001011 | 001026 | 851516 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000007 | 1000.00 | 20/10/2004 | 000000001011 | 001026 | 851512 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000008 | 1000.00 | 20/10/2004 | 000000001011 | 001026 | 851515 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000009 | 1000.00 | 20/10/2004 | 000000001011 | 001026 | 851500 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000010 | 1000.00 | 20/10/2004 | 000000001011 | 001026 | 851507 | 298.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000011 | 1000.00 | 20/10/2004 | 000000001011 | 001026 | 851511 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 315.36 | 22/10/2004 | 000000001011 | 001026 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 67.92 | 22/10/2004 | 000000001011 | 001026 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 5.55 | 22/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 108.67 | 25/10/2004 | 000000001011 | 001026 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 127.70 | 29/10/2004 | 000000001011 | 001026 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 67.72 | 29/10/2004 | 000000001011 | 001026 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 0.20 | 29/10/2004 | 000000001011 | 001026 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1000.00 | 01/11/2004 | 000000001011 | 001026 | 851553 | 298.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000002 | 1000.00 | 01/11/2004 | 000000001011 | 001026 | 851550 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000003 | 2000.00 | 01/11/2004 | 000000001011 | 001026 | 851547 | 313.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000004 | 1000.00 | 01/11/2004 | 000000001011 | 001026 | 851543 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000005 | 1000.00 | 01/11/2004 | 000000001011 | 001026 | 851539 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 260.00 | 01/11/2004 | 000000001011 | 001026 | 851558 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000002 | 260.00 | 01/11/2004 | 000000001011 | 001026 | 851552 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 81.15 | 03/11/2004 | 000000001011 | 001026 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 900.00 | 03/11/2004 | 000000001011 | 001026 | 851529 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 115.00 | 05/11/2004 | 000000001011 | 001026 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 267.85 | 10/11/2004 | 000000001011 | 001026 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 3252.71 | 10/11/2004 | 000000001011 | 001026 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 152.40 | 10/11/2004 | 000000001011 | 001026 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 34.51 | 10/11/2004 | 000000001011 | 001026 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 67.92 | 19/11/2004 | 000000001011 | 001026 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000003 | 260.00 | 19/11/2004 | 000000001011 | 001026 | 851546 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000004 | 260.00 | 19/11/2004 | 000000001011 | 001026 | 851536 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000005 | 260.00 | 19/11/2004 | 000000001011 | 001026 | 851542 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 20.00 | 19/11/2004 | 000000001011 | 001026 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000002 | 20.00 | 19/11/2004 | 000000001011 | 001026 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 500.00 | 19/11/2004 | 000000001011 | 001026 | 851549 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000002 | 500.00 | 19/11/2004 | 000000001011 | 001026 | 851551 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 14.09 | 19/11/2004 | 000000001011 | 001026 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000006 | 1000.00 | 19/11/2004 | 000000001011 | 001026 | 851541 | 446.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000007 | 1000.00 | 19/11/2004 | 000000001011 | 001026 | 851540 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000008 | 1000.00 | 19/11/2004 | 000000001011 | 001026 | 851548 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000009 | 1000.00 | 19/11/2004 | 000000001011 | 001026 | 851538 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000010 | 1000.00 | 19/11/2004 | 000000001011 | 001026 | 851544 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000011 | 1000.00 | 19/11/2004 | 000000001011 | 001026 | 851545 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 987.54 | 22/11/2004 | 000000001011 | 001026 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000003 | 40.00 | 23/11/2004 | 000000001011 | 001026 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000006 | 260.00 | 23/11/2004 | 000000001011 | 001026 | 851555 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000007 | 260.00 | 23/11/2004 | 000000001011 | 001026 | 851556 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000008 | 260.00 | 26/11/2004 | 000000001011 | 001026 | 851559 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 900.00 | 26/11/2004 | 000000001011 | 001026 | 851564 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 206.55 | 26/11/2004 | 000000001011 | 001026 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 67.92 | 26/11/2004 | 000000001011 | 001026 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 1000.00 | 29/11/2004 | 000000001011 | 001026 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 319.45 | 29/11/2004 | 000000001011 | 001026 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 40.50 | 30/11/2004 | 000000001011 | 001026 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 152.20 | 30/11/2004 | 000000001011 | 001026 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 108.67 | 30/11/2004 | 000000001011 | 001026 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 217.42 | 02/12/2004 | 000000001011 | 001026 | 851631 | 10.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 75.00 | 09/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 24.00 | 09/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 22.75 | 09/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 387.26 | 10/12/2004 | 000000001011 | 001026 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 640.00 | 10/12/2004 | 000000001011 | 001026 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 45.00 | 10/12/2004 | 000000001011 | 001026 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 900.00 | 10/12/2004 | 000000001011 | 001026 | 851572 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 67.92 | 13/12/2004 | 000000001011 | 001026 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 46.74 | 14/12/2004 | 000000001011 | 001026 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 9.75 | 15/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 500.00 | 15/12/2004 | 000000001011 | 001026 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 67.92 | 17/12/2004 | 000000001011 | 001026 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 67.92 | 17/12/2004 | 000000001011 | 001026 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 46.42 | 17/12/2004 | 000000001011 | 001026 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 108.67 | 17/12/2004 | 000000001011 | 001026 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851574 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000002 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851576 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000003 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851578 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000004 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851580 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000005 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851581 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000006 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851588 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000007 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851590 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000008 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851592 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 500.00 | 20/12/2004 | 000000001011 | 001026 | 851586 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000002 | 500.00 | 20/12/2004 | 000000001011 | 001026 | 851583 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 14.09 | 20/12/2004 | 000000001011 | 001026 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 500.00 | 20/12/2004 | 000000001011 | 001026 | 851585 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000002 | 500.00 | 20/12/2004 | 000000001011 | 001026 | 851584 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 1196.82 | 20/12/2004 | 000000001011 | 001026 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851591 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000002 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851587 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000003 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851573 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000004 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851575 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000005 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851589 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000006 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851579 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000007 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851577 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000008 | 260.00 | 20/12/2004 | 000000001011 | 001026 | 851582 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 40.00 | 20/12/2004 | 000000001011 | 001026 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000002 | 20.00 | 20/12/2004 | 000000001011 | 001026 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000003 | 20.00 | 20/12/2004 | 000000001011 | 001026 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 1000.00 | 20/12/2004 | 000000001011 | 001026 | 851594 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000002 | 1000.00 | 20/12/2004 | 000000001011 | 001026 | 851593 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000003 | 1000.00 | 20/12/2004 | 000000001011 | 001026 | 851595 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000004 | 1000.00 | 20/12/2004 | 000000001011 | 001026 | 851596 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000005 | 1000.00 | 20/12/2004 | 000000001011 | 001026 | 851597 | 446.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000006 | 1000.00 | 20/12/2004 | 000000001011 | 001026 | 851598 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000007 | 1000.00 | 20/12/2004 | 000000001011 | 001026 | 851600 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000008 | 2000.00 | 20/12/2004 | 000000001011 | 001026 | 851599 | 313.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000009 | 1000.00 | 20/12/2004 | 000000001011 | 001026 | 851610 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000010 | 1000.00 | 20/12/2004 | 000000001011 | 001026 | 851611 | 298.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000011 | 1000.00 | 20/12/2004 | 000000001011 | 001026 | 851612 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 84.00 | 24/12/2004 | 000000001011 | 001026 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 228.81 | 27/12/2004 | 000000001011 | 001026 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 67.92 | 27/12/2004 | 000000001011 | 001026 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 3085.40 | 27/12/2004 | 000000001011 | 001026 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 3085.40 | 27/12/2004 | 000000001011 | 001026 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 900.00 | 28/12/2004 | 000000001011 | 001026 | 851622 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 380.00 | 28/12/2004 | 000000001011 | 001026 | 851620 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 145.45 | 28/12/2004 | 000000001011 | 001026 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 100.80 | 29/12/2004 | 000000001011 | 001026 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 148.95 | 29/12/2004 | 000000001011 | 001026 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 330.00 | 29/12/2004 | 000000001011 | 001026 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 137.40 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 750.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 900.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 882.42 | 30/12/2004 | 000000001011 | 001026 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 141.19 | 31/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 554
Última atualização: 11/06/2024