| 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 | 0000124 | 0000001 | 300.00 | 20/02/2004 | 000000022403 | 024600 | 850598 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 300.00 | 20/02/2004 | 000000022403 | 024600 | 850588 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 300.00 | 20/02/2004 | 000000022403 | 024600 | 850599 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 300.00 | 20/02/2004 | 000000022403 | 024600 | 850589 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 300.00 | 20/02/2004 | 000000022403 | 024600 | 850595 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 240.00 | 20/02/2004 | 000000022403 | 024600 | 850591 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 300.00 | 20/02/2004 | 000000022403 | 024600 | 850592 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 300.00 | 20/02/2004 | 000000022403 | 024600 | 850596 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 300.00 | 20/02/2004 | 000000022403 | 024600 | 850593 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000010 | 240.00 | 20/02/2004 | 000000022403 | 024600 | 850590 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000011 | 300.00 | 20/02/2004 | 000000022403 | 024600 | 850594 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000012 | 300.00 | 20/02/2004 | 000000022403 | 024600 | 850597 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 450.00 | 20/02/2004 | 000000022403 | 024600 | 850582 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 240.00 | 20/02/2004 | 000000022403 | 024600 | 850659 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 320.00 | 20/02/2004 | 000000022403 | 024600 | 850658 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 300.00 | 20/02/2004 | 000000022403 | 024600 | 850671 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 240.00 | 20/02/2004 | 000000022403 | 024600 | 850660 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 600.00 | 20/02/2004 | 000000022403 | 024600 | 850583 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 13.48 | 20/02/2004 | 000000022403 | 024600 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 13.48 | 20/02/2004 | 000000022403 | 024600 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 13.48 | 20/02/2004 | 000000022403 | 024600 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1530.00 | 20/02/2004 | 000000022403 | 024600 | 850600 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 765.00 | 20/02/2004 | 000000022403 | 024600 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 765.00 | 20/02/2004 | 000000022403 | 024600 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 765.00 | 20/02/2004 | 000000022403 | 024600 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 765.00 | 20/02/2004 | 000000022403 | 024600 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 765.00 | 20/02/2004 | 000000022403 | 024600 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 765.00 | 20/02/2004 | 000000022403 | 024600 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 765.00 | 20/02/2004 | 000000022403 | 024600 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 765.00 | 20/02/2004 | 000000022403 | 024600 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000010 | 765.00 | 20/02/2004 | 000000022403 | 024600 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000011 | 765.00 | 20/02/2004 | 000000022403 | 024600 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000012 | 765.00 | 20/02/2004 | 000000022403 | 024600 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 750.00 | 20/02/2004 | 000000022403 | 024600 | 850612 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 187.60 | 20/02/2004 | 000000022403 | 024600 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 20/02/2004 | 000000022403 | 024600 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1.00 | 25/02/2004 | 000000022403 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 820.12 | 26/02/2004 | 000000022403 | 024600 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 22.03 | 26/02/2004 | 000000022403 | 024600 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 735.00 | 26/02/2004 | 000000022403 | 024600 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 520.00 | 26/02/2004 | 000000022403 | 024600 | 850673 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 200.00 | 26/02/2004 | 000000022403 | 024600 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 16.00 | 26/02/2004 | 000000022403 | 024600 | 850670 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 250.00 | 27/02/2004 | 000000022403 | 024600 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 150.00 | 27/02/2004 | 000000022403 | 024600 | 850683 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1050.00 | 27/02/2004 | 000000022403 | 024600 | 850681 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 150.00 | 27/02/2004 | 000000022403 | 024600 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 150.00 | 27/02/2004 | 000000022403 | 024600 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 95.00 | 27/02/2004 | 000000022403 | 024600 | 850675 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 72.00 | 27/02/2004 | 000000022403 | 024600 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 694.45 | 27/02/2004 | 000000022403 | 024600 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 258.00 | 27/02/2004 | 000000022403 | 024600 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 420.00 | 27/02/2004 | 000000022403 | 024600 | 850680 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1.60 | 04/03/2004 | 000000022403 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 663.69 | 08/03/2004 | 000000022403 | 024600 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 177.23 | 08/03/2004 | 000000022403 | 024600 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 151.60 | 08/03/2004 | 000000022403 | 024600 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 7.25 | 16/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 297.00 | 18/03/2004 | 000000022403 | 024600 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 200.00 | 19/03/2004 | 000000022403 | 024600 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1530.00 | 22/03/2004 | 000000022403 | 024600 | 850690 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 765.00 | 22/03/2004 | 000000022403 | 024600 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 765.00 | 22/03/2004 | 000000022403 | 024600 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 765.00 | 22/03/2004 | 000000022403 | 024600 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 765.00 | 22/03/2004 | 000000022403 | 024600 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 765.00 | 22/03/2004 | 000000022403 | 024600 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 765.00 | 22/03/2004 | 000000022403 | 024600 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 765.00 | 22/03/2004 | 000000022403 | 024600 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000009 | 765.00 | 22/03/2004 | 000000022403 | 024600 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000010 | 765.00 | 22/03/2004 | 000000022403 | 024600 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000011 | 765.00 | 22/03/2004 | 000000022403 | 024600 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000012 | 765.00 | 22/03/2004 | 000000022403 | 024600 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 450.00 | 22/03/2004 | 000000022403 | 024600 | 850702 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 240.00 | 22/03/2004 | 000000022403 | 024600 | 850704 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 240.00 | 22/03/2004 | 000000022403 | 024600 | 850705 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 300.00 | 22/03/2004 | 000000022403 | 024600 | 850707 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 320.00 | 22/03/2004 | 000000022403 | 024600 | 850706 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 600.00 | 22/03/2004 | 000000022403 | 024600 | 850703 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 13.48 | 22/03/2004 | 000000022403 | 024600 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 13.48 | 22/03/2004 | 000000022403 | 024600 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 13.48 | 22/03/2004 | 000000022403 | 024600 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 300.00 | 22/03/2004 | 000000022403 | 024600 | 850717 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 240.00 | 22/03/2004 | 000000022403 | 024600 | 850708 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 300.00 | 22/03/2004 | 000000022403 | 024600 | 850709 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 300.00 | 22/03/2004 | 000000022403 | 024600 | 850719 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 300.00 | 22/03/2004 | 000000022403 | 024600 | 850711 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000006 | 300.00 | 22/03/2004 | 000000022403 | 024600 | 850712 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000007 | 300.00 | 22/03/2004 | 000000022403 | 024600 | 850714 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000008 | 300.00 | 22/03/2004 | 000000022403 | 024600 | 850713 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000009 | 300.00 | 22/03/2004 | 000000022403 | 024600 | 850716 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000010 | 300.00 | 22/03/2004 | 000000022403 | 024600 | 850715 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000011 | 300.00 | 22/03/2004 | 000000022403 | 024600 | 850718 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000012 | 300.00 | 22/03/2004 | 000000022403 | 024600 | 850710 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 200.00 | 22/03/2004 | 000000022403 | 024600 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 880.07 | 22/03/2004 | 000000022403 | 024600 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 750.00 | 22/03/2004 | 000000022403 | 024600 | 850720 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 150.00 | 22/03/2004 | 000000022403 | 024600 | 850722 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 420.00 | 22/03/2004 | 000000022403 | 024600 | 850721 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 689.86 | 22/03/2004 | 000000022403 | 024600 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 7.05 | 23/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 720.00 | 23/03/2004 | 000000022403 | 024600 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 156.65 | 23/03/2004 | 000000022403 | 024600 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 6.50 | 29/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 212.00 | 29/03/2004 | 000000022403 | 024600 | 850738 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 258.00 | 29/03/2004 | 000000022403 | 024600 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 7.00 | 29/03/2004 | 000000022403 | 024600 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 400.00 | 29/03/2004 | 000000022403 | 024600 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 530.00 | 29/03/2004 | 000000022403 | 024600 | 850736 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 250.00 | 29/03/2004 | 000000022403 | 024600 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 27.25 | 29/03/2004 | 000000022403 | 024600 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1000.00 | 29/03/2004 | 000000022403 | 024600 | 850729 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 150.00 | 30/03/2004 | 000000022403 | 024600 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 3.20 | 02/04/2004 | 000000022403 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 248.67 | 05/04/2004 | 000000022403 | 024600 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 4.50 | 12/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 200.00 | 12/04/2004 | 000000022403 | 024600 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1530.00 | 20/04/2004 | 000000022403 | 024600 | 850743 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 765.00 | 20/04/2004 | 000000022403 | 024600 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000003 | 765.00 | 20/04/2004 | 000000022403 | 024600 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000004 | 765.00 | 20/04/2004 | 000000022403 | 024600 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000005 | 765.00 | 20/04/2004 | 000000022403 | 024600 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000006 | 765.00 | 20/04/2004 | 000000022403 | 024600 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000007 | 765.00 | 20/04/2004 | 000000022403 | 024600 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000008 | 765.00 | 20/04/2004 | 000000022403 | 024600 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000009 | 765.00 | 20/04/2004 | 000000022403 | 024600 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000010 | 765.00 | 20/04/2004 | 000000022403 | 024600 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000011 | 765.00 | 20/04/2004 | 000000022403 | 024600 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000012 | 765.00 | 20/04/2004 | 000000022403 | 024600 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 450.00 | 20/04/2004 | 000000022403 | 024600 | 850755 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 240.00 | 20/04/2004 | 000000022403 | 024600 | 850759 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 300.00 | 20/04/2004 | 000000022403 | 024600 | 850760 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000004 | 320.00 | 20/04/2004 | 000000022403 | 024600 | 850757 | 25.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000005 | 240.00 | 20/04/2004 | 000000022403 | 024600 | 850758 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000006 | 600.00 | 20/04/2004 | 000000022403 | 024600 | 850756 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 13.48 | 20/04/2004 | 000000022403 | 024600 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 13.48 | 20/04/2004 | 000000022403 | 024600 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 13.48 | 20/04/2004 | 000000022403 | 024600 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 300.00 | 20/04/2004 | 000000022403 | 024600 | 850772 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 240.00 | 20/04/2004 | 000000022403 | 024600 | 850764 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000003 | 300.00 | 20/04/2004 | 000000022403 | 024600 | 850765 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000004 | 300.00 | 20/04/2004 | 000000022403 | 024600 | 850767 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000005 | 300.00 | 20/04/2004 | 000000022403 | 024600 | 850768 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000006 | 300.00 | 20/04/2004 | 000000022403 | 024600 | 850766 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000007 | 300.00 | 20/04/2004 | 000000022403 | 024600 | 850771 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000008 | 300.00 | 20/04/2004 | 000000022403 | 024600 | 850773 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000009 | 300.00 | 20/04/2004 | 000000022403 | 024600 | 850761 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000010 | 300.00 | 20/04/2004 | 000000022403 | 024600 | 850770 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000011 | 180.00 | 20/04/2004 | 000000022403 | 024600 | 850763 | 13.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000012 | 300.00 | 20/04/2004 | 000000022403 | 024600 | 850769 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 750.00 | 20/04/2004 | 000000022403 | 024600 | 850774 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 150.00 | 20/04/2004 | 000000022403 | 024600 | 850775 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1000.00 | 20/04/2004 | 000000022403 | 024600 | 850740 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 420.00 | 20/04/2004 | 000000022403 | 024600 | 850776 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 200.00 | 22/04/2004 | 000000022403 | 024600 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1128.11 | 23/04/2004 | 000000022403 | 024600 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 300.00 | 23/04/2004 | 000000022403 | 024600 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 215.50 | 23/04/2004 | 000000022403 | 024600 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 65.00 | 23/04/2004 | 000000022403 | 024600 | 850779 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 200.00 | 23/04/2004 | 000000022403 | 024600 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 850.00 | 26/04/2004 | 000000022403 | 024600 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 710.21 | 26/04/2004 | 000000022403 | 024600 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 400.00 | 26/04/2004 | 000000022403 | 024600 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 27.25 | 26/04/2004 | 000000022403 | 024600 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 150.00 | 28/04/2004 | 000000022403 | 024600 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 450.00 | 28/04/2004 | 000000022403 | 024600 | 850790 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 258.00 | 29/04/2004 | 000000022403 | 024600 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 9.90 | 29/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 750.00 | 29/04/2004 | 000000022403 | 024600 | 850794 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1.60 | 03/05/2004 | 000000022403 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 414.25 | 05/05/2004 | 000000022403 | 024600 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 171.00 | 10/05/2004 | 000000022403 | 024600 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 3.40 | 14/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1530.00 | 21/05/2004 | 000000022403 | 024600 | 850801 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 765.00 | 21/05/2004 | 000000022403 | 024600 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 765.00 | 21/05/2004 | 000000022403 | 024600 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 765.00 | 21/05/2004 | 000000022403 | 024600 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 765.00 | 21/05/2004 | 000000022403 | 024600 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 765.00 | 21/05/2004 | 000000022403 | 024600 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 765.00 | 21/05/2004 | 000000022403 | 024600 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 765.00 | 21/05/2004 | 000000022403 | 024600 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000009 | 765.00 | 21/05/2004 | 000000022403 | 024600 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000010 | 765.00 | 21/05/2004 | 000000022403 | 024600 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000011 | 765.00 | 21/05/2004 | 000000022403 | 024600 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000012 | 765.00 | 21/05/2004 | 000000022403 | 024600 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 600.00 | 21/05/2004 | 000000022403 | 024600 | 850813 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 300.00 | 21/05/2004 | 000000022403 | 024600 | 850818 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 240.00 | 21/05/2004 | 000000022403 | 024600 | 850817 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 240.00 | 21/05/2004 | 000000022403 | 024600 | 850816 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 600.00 | 21/05/2004 | 000000022403 | 024600 | 850814 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000006 | 240.00 | 21/05/2004 | 000000022403 | 024600 | 850815 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 13.48 | 21/05/2004 | 000000022403 | 024600 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 13.48 | 21/05/2004 | 000000022403 | 024600 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 13.48 | 21/05/2004 | 000000022403 | 024600 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 300.00 | 21/05/2004 | 000000022403 | 024600 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 240.00 | 21/05/2004 | 000000022403 | 024600 | 850819 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 300.00 | 21/05/2004 | 000000022403 | 024600 | 850825 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000004 | 300.00 | 21/05/2004 | 000000022403 | 024600 | 850824 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000005 | 300.00 | 21/05/2004 | 000000022403 | 024600 | 850829 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000006 | 300.00 | 21/05/2004 | 000000022403 | 024600 | 850830 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000007 | 300.00 | 21/05/2004 | 000000022403 | 024600 | 850823 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000008 | 300.00 | 21/05/2004 | 000000022403 | 024600 | 850821 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000009 | 240.00 | 21/05/2004 | 000000022403 | 024600 | 850820 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000010 | 300.00 | 21/05/2004 | 000000022403 | 024600 | 850828 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000011 | 300.00 | 21/05/2004 | 000000022403 | 024600 | 850822 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000012 | 300.00 | 21/05/2004 | 000000022403 | 024600 | 850826 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 420.00 | 21/05/2004 | 000000022403 | 024600 | 850836 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 722.23 | 21/05/2004 | 000000022403 | 024600 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 750.00 | 21/05/2004 | 000000022403 | 024600 | 850835 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 150.00 | 21/05/2004 | 000000022403 | 024600 | 850837 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 400.00 | 21/05/2004 | 000000022403 | 024600 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 200.00 | 21/05/2004 | 000000022403 | 024600 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1000.00 | 24/05/2004 | 000000022403 | 024600 | 850839 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 250.00 | 24/05/2004 | 000000022403 | 024600 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 106.00 | 24/05/2004 | 000000022403 | 024600 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 250.00 | 25/05/2004 | 000000022403 | 024600 | 850840 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 150.00 | 26/05/2004 | 000000022403 | 024600 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 263.55 | 26/05/2004 | 000000022403 | 024600 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 6.50 | 27/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 710.21 | 27/05/2004 | 000000022403 | 024600 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 266.40 | 31/05/2004 | 000000022403 | 024600 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 480.00 | 31/05/2004 | 000000022403 | 024600 | 850849 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 420.00 | 31/05/2004 | 000000022403 | 024600 | 850838 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 43.91 | 31/05/2004 | 000000022403 | 024600 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 720.00 | 31/05/2004 | 000000022403 | 024600 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1.60 | 01/06/2004 | 000000022403 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 630.00 | 01/06/2004 | 000000022403 | 024600 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 44.96 | 01/06/2004 | 000000022403 | 024600 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 656.83 | 02/06/2004 | 000000022403 | 024600 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 5.90 | 02/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 171.00 | 11/06/2004 | 000000022403 | 024600 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 527.72 | 17/06/2004 | 000000022403 | 024600 | 850857 | 26.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1530.00 | 21/06/2004 | 000000022403 | 024600 | 850858 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 765.00 | 21/06/2004 | 000000022403 | 024600 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 765.00 | 21/06/2004 | 000000022403 | 024600 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 765.00 | 21/06/2004 | 000000022403 | 024600 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 765.00 | 21/06/2004 | 000000022403 | 024600 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000006 | 765.00 | 21/06/2004 | 000000022403 | 024600 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000007 | 765.00 | 21/06/2004 | 000000022403 | 024600 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000008 | 765.00 | 21/06/2004 | 000000022403 | 024600 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000009 | 765.00 | 21/06/2004 | 000000022403 | 024600 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000010 | 765.00 | 21/06/2004 | 000000022403 | 024600 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000011 | 765.00 | 21/06/2004 | 000000022403 | 024600 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000012 | 765.00 | 21/06/2004 | 000000022403 | 024600 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 450.00 | 21/06/2004 | 000000022403 | 024600 | 850875 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 446.66 | 21/06/2004 | 000000022403 | 024600 | 850870 | 35.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 280.00 | 21/06/2004 | 000000022403 | 024600 | 850873 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000004 | 280.00 | 21/06/2004 | 000000022403 | 024600 | 850872 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000005 | 280.00 | 21/06/2004 | 000000022403 | 024600 | 850871 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000006 | 640.00 | 21/06/2004 | 000000022403 | 024600 | 850874 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 300.00 | 21/06/2004 | 000000022403 | 024600 | 850886 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 300.00 | 21/06/2004 | 000000022403 | 024600 | 850879 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 260.00 | 21/06/2004 | 000000022403 | 024600 | 850881 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000004 | 300.00 | 21/06/2004 | 000000022403 | 024600 | 850878 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000005 | 300.00 | 21/06/2004 | 000000022403 | 024600 | 850896 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000006 | 300.00 | 21/06/2004 | 000000022403 | 024600 | 850877 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000007 | 300.00 | 21/06/2004 | 000000022403 | 024600 | 850885 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000008 | 300.00 | 21/06/2004 | 000000022403 | 024600 | 850880 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000009 | 300.00 | 21/06/2004 | 000000022403 | 024600 | 850884 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000010 | 260.00 | 21/06/2004 | 000000022403 | 024600 | 850882 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000011 | 300.00 | 21/06/2004 | 000000022403 | 024600 | 850876 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000012 | 300.00 | 21/06/2004 | 000000022403 | 024600 | 850883 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1000.00 | 21/06/2004 | 000000022403 | 024600 | 850852 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 750.00 | 21/06/2004 | 000000022403 | 024600 | 850888 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 150.00 | 21/06/2004 | 000000022403 | 024600 | 850889 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 400.00 | 21/06/2004 | 000000022403 | 024600 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 85.34 | 21/06/2004 | 000000022403 | 024600 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 780.00 | 21/06/2004 | 000000022403 | 024600 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 200.00 | 21/06/2004 | 000000022403 | 024600 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 420.00 | 21/06/2004 | 000000022403 | 024600 | 850895 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 705.62 | 28/06/2004 | 000000022403 | 024600 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 6.50 | 28/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 278.00 | 30/06/2004 | 000000022403 | 024600 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 150.00 | 30/06/2004 | 000000022403 | 024600 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 450.00 | 30/06/2004 | 000000022403 | 024600 | 850901 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 192.40 | 30/06/2004 | 000000022403 | 024600 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 104.25 | 30/06/2004 | 000000022403 | 024600 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 220.00 | 30/06/2004 | 000000022403 | 024600 | 850905 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 3.20 | 01/07/2004 | 000000022403 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 17.50 | 01/07/2004 | 000000022403 | 024600 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 16.55 | 01/07/2004 | 000000022403 | 024600 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 455.08 | 02/07/2004 | 000000022403 | 024600 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1530.00 | 22/07/2004 | 000000022403 | 024600 | 850910 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 765.00 | 22/07/2004 | 000000022403 | 024600 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 765.00 | 22/07/2004 | 000000022403 | 024600 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 765.00 | 22/07/2004 | 000000022403 | 024600 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000005 | 765.00 | 22/07/2004 | 000000022403 | 024600 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000006 | 765.00 | 22/07/2004 | 000000022403 | 024600 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000007 | 765.00 | 22/07/2004 | 000000022403 | 024600 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000008 | 765.00 | 22/07/2004 | 000000022403 | 024600 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000009 | 765.00 | 22/07/2004 | 000000022403 | 024600 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000010 | 765.00 | 22/07/2004 | 000000022403 | 024600 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000011 | 765.00 | 22/07/2004 | 000000022403 | 024600 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000012 | 765.00 | 22/07/2004 | 000000022403 | 024600 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 300.00 | 22/07/2004 | 000000022403 | 024600 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 300.00 | 22/07/2004 | 000000022403 | 024600 | 850934 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 300.00 | 22/07/2004 | 000000022403 | 024600 | 850937 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000004 | 300.00 | 22/07/2004 | 000000022403 | 024600 | 850939 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000005 | 300.00 | 22/07/2004 | 000000022403 | 024600 | 850938 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000006 | 300.00 | 22/07/2004 | 000000022403 | 024600 | 850931 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000007 | 260.00 | 22/07/2004 | 000000022403 | 024600 | 850929 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000008 | 300.00 | 22/07/2004 | 000000022403 | 024600 | 850932 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000009 | 300.00 | 22/07/2004 | 000000022403 | 024600 | 850930 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000010 | 300.00 | 22/07/2004 | 000000022403 | 024600 | 850933 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000011 | 300.00 | 22/07/2004 | 000000022403 | 024600 | 850935 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000012 | 260.00 | 22/07/2004 | 000000022403 | 024600 | 850928 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 450.00 | 22/07/2004 | 000000022403 | 024600 | 850922 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 280.00 | 22/07/2004 | 000000022403 | 024600 | 850927 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 640.00 | 22/07/2004 | 000000022403 | 024600 | 850923 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000004 | 280.00 | 22/07/2004 | 000000022403 | 024600 | 850925 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000005 | 280.00 | 22/07/2004 | 000000022403 | 024600 | 850924 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000006 | 360.00 | 22/07/2004 | 000000022403 | 024600 | 850926 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 400.00 | 22/07/2004 | 000000022403 | 024600 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 200.00 | 22/07/2004 | 000000022403 | 024600 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 437.71 | 22/07/2004 | 000000022403 | 024600 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 50.00 | 22/07/2004 | 000000022403 | 024600 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 200.00 | 22/07/2004 | 000000022403 | 024600 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 420.00 | 22/07/2004 | 000000022403 | 024600 | 850943 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 150.00 | 22/07/2004 | 000000022403 | 024600 | 850941 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 750.00 | 22/07/2004 | 000000022403 | 024600 | 850940 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 799.91 | 22/07/2004 | 000000022403 | 024600 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 400.00 | 27/07/2004 | 000000022403 | 024600 | 850954 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 240.25 | 27/07/2004 | 000000022403 | 024600 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 14.90 | 27/07/2004 | 000000022403 | 024600 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 150.00 | 27/07/2004 | 000000022403 | 024600 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 134.70 | 27/07/2004 | 000000022403 | 024600 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 16.00 | 27/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 713.73 | 27/07/2004 | 000000022403 | 024600 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 5.90 | 28/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 6.50 | 30/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 267.60 | 30/07/2004 | 000000022403 | 024600 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1000.00 | 30/07/2004 | 000000022403 | 024600 | 850942 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 467.04 | 02/08/2004 | 000000022403 | 024600 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 3.20 | 03/08/2004 | 000000022403 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1530.00 | 23/08/2004 | 000000022403 | 024600 | 850964 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 765.00 | 23/08/2004 | 000000022403 | 024600 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000003 | 765.00 | 23/08/2004 | 000000022403 | 024600 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000004 | 765.00 | 23/08/2004 | 000000022403 | 024600 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000005 | 765.00 | 23/08/2004 | 000000022403 | 024600 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000006 | 765.00 | 23/08/2004 | 000000022403 | 024600 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000007 | 765.00 | 23/08/2004 | 000000022403 | 024600 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000008 | 765.00 | 23/08/2004 | 000000022403 | 024600 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000009 | 765.00 | 23/08/2004 | 000000022403 | 024600 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000010 | 765.00 | 23/08/2004 | 000000022403 | 024600 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000011 | 765.00 | 23/08/2004 | 000000022403 | 024600 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000012 | 765.00 | 23/08/2004 | 000000022403 | 024600 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 300.00 | 23/08/2004 | 000000022403 | 024600 | 850992 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 300.00 | 23/08/2004 | 000000022403 | 024600 | 850983 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 300.00 | 23/08/2004 | 000000022403 | 024600 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000004 | 300.00 | 23/08/2004 | 000000022403 | 024600 | 850984 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000005 | 300.00 | 23/08/2004 | 000000022403 | 024600 | 850987 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000006 | 300.00 | 23/08/2004 | 000000022403 | 024600 | 850988 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000007 | 300.00 | 23/08/2004 | 000000022403 | 024600 | 850986 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000008 | 300.00 | 23/08/2004 | 000000022403 | 024600 | 850991 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000009 | 260.00 | 23/08/2004 | 000000022403 | 024600 | 850990 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000010 | 260.00 | 23/08/2004 | 000000022403 | 024600 | 850989 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000011 | 300.00 | 23/08/2004 | 000000022403 | 024600 | 850994 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000012 | 300.00 | 23/08/2004 | 000000022403 | 024600 | 850993 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 280.00 | 23/08/2004 | 000000022403 | 024600 | 850979 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 280.00 | 23/08/2004 | 000000022403 | 024600 | 850982 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 280.00 | 23/08/2004 | 000000022403 | 024600 | 850980 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000004 | 360.00 | 23/08/2004 | 000000022403 | 024600 | 850981 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000005 | 640.00 | 23/08/2004 | 000000022403 | 024600 | 850978 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000006 | 450.00 | 23/08/2004 | 000000022403 | 024600 | 850977 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 750.00 | 23/08/2004 | 000000022403 | 024600 | 850995 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 400.00 | 23/08/2004 | 000000022403 | 024600 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 750.00 | 23/08/2004 | 000000022403 | 024600 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 150.00 | 23/08/2004 | 000000022403 | 024600 | 850996 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 420.00 | 23/08/2004 | 000000022403 | 024600 | 850997 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 200.00 | 23/08/2004 | 000000022403 | 024600 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 169.10 | 24/08/2004 | 000000022403 | 024600 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 38.75 | 25/08/2004 | 000000022403 | 024600 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 150.00 | 25/08/2004 | 000000022403 | 024600 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 103.50 | 25/08/2004 | 000000022403 | 024600 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 500.00 | 25/08/2004 | 000000022403 | 024600 | 851021 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 700.00 | 25/08/2004 | 000000022403 | 024600 | 851023 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 180.00 | 25/08/2004 | 000000022403 | 024600 | 851024 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 530.15 | 25/08/2004 | 000000022403 | 024600 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 700.00 | 25/08/2004 | 000000022403 | 024600 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 700.00 | 25/08/2004 | 000000022403 | 024600 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000003 | 700.00 | 25/08/2004 | 000000022403 | 024600 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 166.00 | 25/08/2004 | 000000022403 | 024600 | 851006 | 13.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 200.00 | 25/08/2004 | 000000022403 | 024600 | 851004 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 200.00 | 25/08/2004 | 000000022403 | 024600 | 851003 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000003 | 166.00 | 25/08/2004 | 000000022403 | 024600 | 851005 | 12.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000004 | 200.00 | 25/08/2004 | 000000022403 | 024600 | 851002 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000005 | 200.00 | 25/08/2004 | 000000022403 | 024600 | 850656 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000006 | 200.00 | 25/08/2004 | 000000022403 | 024600 | 850798 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000007 | 200.00 | 25/08/2004 | 000000022403 | 024600 | 851012 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000008 | 136.00 | 25/08/2004 | 000000022403 | 024600 | 851013 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000009 | 136.00 | 25/08/2004 | 000000022403 | 024600 | 851014 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000010 | 200.00 | 25/08/2004 | 000000022403 | 024600 | 851010 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000011 | 200.00 | 25/08/2004 | 000000022403 | 024600 | 851015 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000012 | 136.00 | 25/08/2004 | 000000022403 | 024600 | 851017 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000013 | 100.00 | 25/08/2004 | 000000022403 | 024600 | 851011 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000014 | 100.00 | 25/08/2004 | 000000022403 | 024600 | 851016 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 713.73 | 27/08/2004 | 000000022403 | 024600 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1000.00 | 27/08/2004 | 000000022403 | 024600 | 850960 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 60.00 | 27/08/2004 | 000000022403 | 024600 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 165.00 | 27/08/2004 | 000000022403 | 024600 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 150.00 | 27/08/2004 | 000000022403 | 024600 | 851027 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 267.60 | 30/08/2004 | 000000022403 | 024600 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 6.10 | 30/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 3.20 | 01/09/2004 | 000000022403 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 465.35 | 02/09/2004 | 000000022403 | 024600 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 2.04 | 10/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1530.00 | 21/09/2004 | 000000022403 | 024600 | 851038 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 765.00 | 21/09/2004 | 000000022403 | 024600 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 765.00 | 21/09/2004 | 000000022403 | 024600 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 765.00 | 21/09/2004 | 000000022403 | 024600 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000005 | 765.00 | 21/09/2004 | 000000022403 | 024600 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000006 | 765.00 | 21/09/2004 | 000000022403 | 024600 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000007 | 765.00 | 21/09/2004 | 000000022403 | 024600 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000008 | 765.00 | 21/09/2004 | 000000022403 | 024600 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000009 | 765.00 | 21/09/2004 | 000000022403 | 024600 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000010 | 765.00 | 21/09/2004 | 000000022403 | 024600 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000011 | 765.00 | 21/09/2004 | 000000022403 | 024600 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000012 | 765.00 | 21/09/2004 | 000000022403 | 024600 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 300.00 | 21/09/2004 | 000000022403 | 024600 | 851062 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 260.00 | 21/09/2004 | 000000022403 | 024600 | 851059 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 300.00 | 21/09/2004 | 000000022403 | 024600 | 851057 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 300.00 | 21/09/2004 | 000000022403 | 024600 | 851063 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000005 | 300.00 | 21/09/2004 | 000000022403 | 024600 | 851064 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000006 | 300.00 | 21/09/2004 | 000000022403 | 024600 | 851067 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000007 | 300.00 | 21/09/2004 | 000000022403 | 024600 | 851065 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000008 | 300.00 | 21/09/2004 | 000000022403 | 024600 | 851066 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000009 | 300.00 | 21/09/2004 | 000000022403 | 024600 | 851060 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000010 | 260.00 | 21/09/2004 | 000000022403 | 024600 | 851058 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000011 | 300.00 | 21/09/2004 | 000000022403 | 024600 | 851056 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000012 | 300.00 | 21/09/2004 | 000000022403 | 024600 | 851061 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 450.00 | 21/09/2004 | 000000022403 | 024600 | 851051 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 360.00 | 21/09/2004 | 000000022403 | 024600 | 851052 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 280.00 | 21/09/2004 | 000000022403 | 024600 | 851053 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000004 | 280.00 | 21/09/2004 | 000000022403 | 024600 | 851055 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000005 | 280.00 | 21/09/2004 | 000000022403 | 024600 | 851054 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000006 | 640.00 | 21/09/2004 | 000000022403 | 024600 | 851050 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 150.00 | 21/09/2004 | 000000022403 | 024600 | 851072 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 750.00 | 21/09/2004 | 000000022403 | 024600 | 851071 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 859.48 | 21/09/2004 | 000000022403 | 024600 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 400.00 | 21/09/2004 | 000000022403 | 024600 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 730.00 | 21/09/2004 | 000000022403 | 024600 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1000.00 | 21/09/2004 | 000000022403 | 024600 | 851074 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 420.00 | 21/09/2004 | 000000022403 | 024600 | 851073 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 184.95 | 22/09/2004 | 000000022403 | 024600 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 200.00 | 22/09/2004 | 000000022403 | 024600 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 5.90 | 23/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 630.00 | 24/09/2004 | 000000022403 | 024600 | 851079 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 150.00 | 24/09/2004 | 000000022403 | 024600 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 500.00 | 24/09/2004 | 000000022403 | 024600 | 851077 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 76.00 | 27/09/2004 | 000000022403 | 024600 | 851080 | 3.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 6.10 | 27/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 12.00 | 29/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 2.89 | 30/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 42.01 | 30/09/2004 | 000000022403 | 024600 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 267.60 | 30/09/2004 | 000000022403 | 024600 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 713.73 | 30/09/2004 | 000000022403 | 024600 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1.60 | 01/10/2004 | 000000022403 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 654.33 | 06/10/2004 | 000000022403 | 024600 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 6.45 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 719.98 | 21/10/2004 | 000000022403 | 024600 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 1000.00 | 30/10/2004 | 000000022403 | 024600 | 851102 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 819.00 | 30/10/2004 | 000000022403 | 024600 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1.60 | 01/11/2004 | 000000022403 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 6.45 | 04/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 11.73 | 04/11/2004 | 000000022403 | 024600 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 2.98 | 05/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 150.00 | 11/11/2004 | 000000022403 | 024600 | 851120 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 750.00 | 11/11/2004 | 000000022403 | 024600 | 851119 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 420.00 | 16/11/2004 | 000000022403 | 024600 | 851121 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 200.00 | 16/11/2004 | 000000022403 | 024600 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 269.55 | 16/11/2004 | 000000022403 | 024600 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 150.00 | 16/11/2004 | 000000022403 | 024600 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 45.20 | 16/11/2004 | 000000022403 | 024600 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1530.00 | 16/11/2004 | 000000022403 | 024600 | 851087 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000002 | 765.00 | 16/11/2004 | 000000022403 | 024600 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000003 | 765.00 | 16/11/2004 | 000000022403 | 024600 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000004 | 765.00 | 16/11/2004 | 000000022403 | 024600 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000005 | 765.00 | 16/11/2004 | 000000022403 | 024600 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000006 | 765.00 | 16/11/2004 | 000000022403 | 024600 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000007 | 765.00 | 16/11/2004 | 000000022403 | 024600 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000008 | 765.00 | 16/11/2004 | 000000022403 | 024600 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000009 | 765.00 | 16/11/2004 | 000000022403 | 024600 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000010 | 765.00 | 16/11/2004 | 000000022403 | 024600 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000011 | 765.00 | 16/11/2004 | 000000022403 | 024600 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000012 | 765.00 | 16/11/2004 | 000000022403 | 024600 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 450.00 | 16/11/2004 | 000000022403 | 024600 | 851099 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000002 | 280.00 | 16/11/2004 | 000000022403 | 024600 | 851103 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000003 | 280.00 | 16/11/2004 | 000000022403 | 024600 | 851104 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000004 | 360.00 | 16/11/2004 | 000000022403 | 024600 | 851106 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000005 | 280.00 | 16/11/2004 | 000000022403 | 024600 | 851105 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000006 | 640.00 | 16/11/2004 | 000000022403 | 024600 | 851100 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 300.00 | 16/11/2004 | 000000022403 | 024600 | 851111 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000002 | 300.00 | 16/11/2004 | 000000022403 | 024600 | 851109 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000003 | 300.00 | 16/11/2004 | 000000022403 | 024600 | 851112 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000004 | 300.00 | 16/11/2004 | 000000022403 | 024600 | 851117 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000005 | 300.00 | 16/11/2004 | 000000022403 | 024600 | 851108 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000006 | 300.00 | 16/11/2004 | 000000022403 | 024600 | 851118 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000007 | 300.00 | 16/11/2004 | 000000022403 | 024600 | 851115 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000008 | 300.00 | 16/11/2004 | 000000022403 | 024600 | 851110 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000009 | 300.00 | 16/11/2004 | 000000022403 | 024600 | 851107 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000010 | 260.00 | 16/11/2004 | 000000022403 | 024600 | 851113 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000011 | 300.00 | 16/11/2004 | 000000022403 | 024600 | 851116 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000012 | 260.00 | 16/11/2004 | 000000022403 | 024600 | 851114 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 510.62 | 16/11/2004 | 000000022403 | 024600 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 102.00 | 16/11/2004 | 000000022403 | 024600 | 851132 | 5.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 400.00 | 16/11/2004 | 000000022403 | 024600 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 500.00 | 16/11/2004 | 000000022403 | 024600 | 851131 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 267.60 | 17/11/2004 | 000000022403 | 024600 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 650.00 | 17/11/2004 | 000000022403 | 024600 | 851133 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 723.46 | 19/11/2004 | 000000022403 | 024600 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 750.00 | 22/11/2004 | 000000022403 | 024600 | 851138 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 1000.00 | 30/11/2004 | 000000022403 | 024600 | 851139 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 241.60 | 01/12/2004 | 000000022403 | 024600 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 2.00 | 01/12/2004 | 000000022403 | 024600 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 1.60 | 02/12/2004 | 000000022403 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 400.00 | 10/12/2004 | 000000022403 | 024600 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 450.00 | 14/12/2004 | 000000022403 | 024600 | 851154 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000002 | 280.00 | 14/12/2004 | 000000022403 | 024600 | 851158 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000003 | 280.00 | 14/12/2004 | 000000022403 | 024600 | 851157 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000004 | 360.00 | 14/12/2004 | 000000022403 | 024600 | 851155 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000005 | 280.00 | 14/12/2004 | 000000022403 | 024600 | 851156 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000006 | 640.00 | 14/12/2004 | 000000022403 | 024600 | 851159 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 195.00 | 14/12/2004 | 000000022403 | 024600 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 150.00 | 16/12/2004 | 000000022403 | 024600 | 851172 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 30.00 | 18/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 150.00 | 21/12/2004 | 000000022403 | 024600 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 5.85 | 22/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 3.45 | 23/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 1530.00 | 27/12/2004 | 000000022403 | 024600 | 851142 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000002 | 765.00 | 27/12/2004 | 000000022403 | 024600 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000003 | 765.00 | 27/12/2004 | 000000022403 | 024600 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000004 | 765.00 | 27/12/2004 | 000000022403 | 024600 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000005 | 765.00 | 27/12/2004 | 000000022403 | 024600 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000006 | 765.00 | 27/12/2004 | 000000022403 | 024600 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000007 | 765.00 | 27/12/2004 | 000000022403 | 024600 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000008 | 765.00 | 27/12/2004 | 000000022403 | 024600 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000009 | 765.00 | 27/12/2004 | 000000022403 | 024600 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000010 | 765.00 | 27/12/2004 | 000000022403 | 024600 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000011 | 765.00 | 27/12/2004 | 000000022403 | 024600 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000012 | 765.00 | 27/12/2004 | 000000022403 | 024600 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 300.00 | 27/12/2004 | 000000022403 | 024600 | 851161 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000002 | 300.00 | 27/12/2004 | 000000022403 | 024600 | 851160 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000003 | 300.00 | 27/12/2004 | 000000022403 | 024600 | 851162 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000004 | 300.00 | 27/12/2004 | 000000022403 | 024600 | 851163 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000005 | 300.00 | 27/12/2004 | 000000022403 | 024600 | 851164 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000006 | 300.00 | 27/12/2004 | 000000022403 | 024600 | 851165 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000007 | 300.00 | 27/12/2004 | 000000022403 | 024600 | 851166 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000008 | 300.00 | 27/12/2004 | 000000022403 | 024600 | 851168 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000009 | 300.00 | 27/12/2004 | 000000022403 | 024600 | 851167 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000010 | 300.00 | 27/12/2004 | 000000022403 | 024600 | 851169 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000011 | 260.00 | 27/12/2004 | 000000022403 | 024600 | 851170 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000012 | 260.00 | 27/12/2004 | 000000022403 | 024600 | 851171 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 450.00 | 27/12/2004 | 000000022403 | 024600 | 851185 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000002 | 280.00 | 27/12/2004 | 000000022403 | 024600 | 851186 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000003 | 280.00 | 27/12/2004 | 000000022403 | 024600 | 851187 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000004 | 360.00 | 27/12/2004 | 000000022403 | 024600 | 851188 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000005 | 280.00 | 27/12/2004 | 000000022403 | 024600 | 851189 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000006 | 640.00 | 27/12/2004 | 000000022403 | 024600 | 851184 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 200.00 | 27/12/2004 | 000000022403 | 024600 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 400.00 | 27/12/2004 | 000000022403 | 024600 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 400.00 | 27/12/2004 | 000000022403 | 024600 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 750.00 | 27/12/2004 | 000000022403 | 024600 | 851190 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 150.00 | 27/12/2004 | 000000022403 | 024600 | 851191 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 245.70 | 27/12/2004 | 000000022403 | 024600 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 420.00 | 27/12/2004 | 000000022403 | 024600 | 851174 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 267.60 | 28/12/2004 | 000000022403 | 024600 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 267.60 | 28/12/2004 | 000000022403 | 024600 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 150.00 | 28/12/2004 | 000000022403 | 024600 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 280.00 | 29/12/2004 | 000000022403 | 024600 | 851203 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000002 | 280.00 | 29/12/2004 | 000000022403 | 024600 | 851204 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000003 | 340.00 | 29/12/2004 | 000000022403 | 024600 | 851208 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000004 | 280.00 | 29/12/2004 | 000000022403 | 024600 | 851206 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000005 | 640.00 | 29/12/2004 | 000000022403 | 024600 | 851205 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 85.75 | 29/12/2004 | 000000022403 | 024600 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 780.00 | 29/12/2004 | 000000022403 | 024600 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 88.00 | 29/12/2004 | 000000022403 | 024600 | 851199 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 198.40 | 29/12/2004 | 000000022403 | 024600 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 717.81 | 29/12/2004 | 000000022403 | 024600 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 4.25 | 29/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 2.99 | 29/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 6.65 | 29/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 8.37 | 29/12/2004 | 000000022403 | 024600 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 581
Última atualização: 11/06/2024