| 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 | 0000108 | 0000001 | 50.00 | 02/01/2004 | 000000306606 | 011347 | 851297 | 1.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 81.22 | 12/01/2004 | 000000306606 | 011347 | 851293 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 44.58 | 12/01/2004 | 000000306606 | 011347 | 851294 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 150.25 | 20/01/2004 | 000000306606 | 011347 | 851327 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1616.25 | 20/01/2004 | 000000306606 | 011347 | 851245 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 986.15 | 20/01/2004 | 000000306606 | 011347 | 851328 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 0.63 | 20/01/2004 | 000000306606 | 011347 | 851320 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 166.00 | 20/01/2004 | 000000306606 | 011347 | 851343 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 252.00 | 20/01/2004 | 000000306606 | 011347 | 851349 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 263.36 | 20/01/2004 | 000000306606 | 011347 | 851346 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 40.00 | 20/01/2004 | 000000306606 | 011347 | 851325 | 0.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 50.00 | 20/01/2004 | 000000306606 | 011347 | 851345 | 1.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 70.00 | 20/01/2004 | 000000306606 | 011347 | 851296 | 1.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 20/01/2004 | 000000306606 | 011347 | 851324 | 2.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 20/01/2004 | 000000306606 | 011347 | 851341 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1050.00 | 20/01/2004 | 000000306606 | 011347 | 851342 | 21.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 489.95 | 20/01/2004 | 000000306606 | 011347 | 851288 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1074.85 | 20/01/2004 | 000000306606 | 011347 | 851288 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 900.00 | 20/01/2004 | 000000306606 | 011347 | 851331 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 900.00 | 20/01/2004 | 000000306606 | 011347 | 851336 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 900.00 | 20/01/2004 | 000000306606 | 011347 | 851330 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 900.00 | 20/01/2004 | 000000306606 | 011347 | 851340 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 900.00 | 20/01/2004 | 000000306606 | 011347 | 851337 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 900.00 | 20/01/2004 | 000000306606 | 011347 | 851339 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 900.00 | 20/01/2004 | 000000306606 | 011347 | 851335 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 900.00 | 20/01/2004 | 000000306606 | 011347 | 851332 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 900.00 | 20/01/2004 | 000000306606 | 011347 | 851334 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 900.00 | 20/01/2004 | 000000306606 | 011347 | 851333 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 900.00 | 20/01/2004 | 000000306606 | 011347 | 851338 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 900.00 | 20/01/2004 | 000000306606 | 011347 | 851354 | 863.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 577.58 | 20/01/2004 | 000000306606 | 011347 | 851322 | 28.25 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 397.84 | 20/01/2004 | 000000306606 | 011347 | 851320 | 19.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 412.28 | 20/01/2004 | 000000306606 | 011347 | 851316 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 353.97 | 20/01/2004 | 000000306606 | 011347 | 851319 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 240.00 | 20/01/2004 | 000000306606 | 011347 | 851321 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 240.00 | 20/01/2004 | 000000306606 | 011347 | 851317 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 240.00 | 20/01/2004 | 000000306606 | 011347 | 851318 | 18.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 20/01/2004 | 000000306606 | 011347 | 851313 | 51.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 506.96 | 20/01/2004 | 000000306606 | 011347 | 851314 | 36.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 20/01/2004 | 000000306606 | 011347 | 851315 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1720.00 | 20/01/2004 | 000000306606 | 011347 | 851298 | 212.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 65.00 | 20/01/2004 | 000000306606 | 011347 | 851326 | 1.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 100.00 | 20/01/2004 | 000000306606 | 011347 | 851323 | 2.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 60.00 | 20/01/2004 | 000000306606 | 011347 | 851347 | 1.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 50.00 | 20/01/2004 | 000000306606 | 011347 | 851348 | 1.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 226.70 | 20/01/2004 | 000000306606 | 011347 | 851344 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 294.60 | 21/01/2004 | 000000306606 | 011347 | 851350 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 400.00 | 22/01/2004 | 000000306606 | 011347 | 851352 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 317.60 | 22/01/2004 | 000000306606 | 011347 | 851351 | 6.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 315.25 | 22/01/2004 | 000000306606 | 011347 | 851353 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 10.20 | 30/01/2004 | 000000306606 | 011347 | 851357 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 13.20 | 06/02/2004 | 000000306606 | 011347 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 830.64 | 11/02/2004 | 000000306606 | 011347 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 400.00 | 20/02/2004 | 000000306606 | 011347 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 794.10 | 20/02/2004 | 000000306606 | 011347 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 100.00 | 20/02/2004 | 000000306606 | 011347 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 30.00 | 20/02/2004 | 000000306606 | 011347 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1050.00 | 20/02/2004 | 000000306606 | 011347 | 851408 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1800.00 | 20/02/2004 | 000000306606 | 011347 | 851382 | 231.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 900.00 | 20/02/2004 | 000000306606 | 011347 | 851391 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 900.00 | 20/02/2004 | 000000306606 | 011347 | 851385 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 900.00 | 20/02/2004 | 000000306606 | 011347 | 851393 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 900.00 | 20/02/2004 | 000000306606 | 011347 | 851390 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 900.00 | 20/02/2004 | 000000306606 | 011347 | 851386 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 900.00 | 20/02/2004 | 000000306606 | 011347 | 851387 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 900.00 | 20/02/2004 | 000000306606 | 011347 | 851383 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 900.00 | 20/02/2004 | 000000306606 | 011347 | 851388 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000010 | 900.00 | 20/02/2004 | 000000306606 | 011347 | 851389 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000011 | 900.00 | 20/02/2004 | 000000306606 | 011347 | 851384 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000012 | 900.00 | 20/02/2004 | 000000306606 | 011347 | 851392 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000013 | 900.00 | 20/02/2004 | 000000306606 | 011347 | 851394 | 863.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 600.00 | 20/02/2004 | 000000306606 | 011347 | 851404 | 51.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 506.96 | 20/02/2004 | 000000306606 | 011347 | 851405 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 500.00 | 20/02/2004 | 000000306606 | 011347 | 851406 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 433.19 | 20/02/2004 | 000000306606 | 011347 | 851399 | 28.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 298.38 | 20/02/2004 | 000000306606 | 011347 | 851402 | 19.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 265.48 | 20/02/2004 | 000000306606 | 011347 | 851403 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000004 | 240.00 | 20/02/2004 | 000000306606 | 011347 | 851398 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000005 | 412.28 | 20/02/2004 | 000000306606 | 011347 | 851397 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000006 | 320.00 | 20/02/2004 | 000000306606 | 011347 | 851400 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000007 | 240.00 | 20/02/2004 | 000000306606 | 011347 | 851401 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000013 | 1800.00 | 20/02/2004 | 000000306606 | 011347 | 851381 | 231.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 239.17 | 25/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 390.00 | 26/02/2004 | 000000306606 | 011347 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 689.46 | 26/02/2004 | 000000306606 | 011347 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 47.85 | 26/02/2004 | 000000306606 | 011347 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 68.48 | 26/02/2004 | 000000306606 | 011347 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 200.00 | 26/02/2004 | 000000306606 | 011347 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 124.80 | 26/02/2004 | 000000306606 | 011347 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 143.05 | 26/02/2004 | 000000306606 | 011347 | 851414 | 2.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 225.30 | 26/02/2004 | 000000306606 | 011347 | 851419 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 321.50 | 27/02/2004 | 000000306606 | 011347 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 253.80 | 27/02/2004 | 000000306606 | 011347 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 40.00 | 02/03/2004 | 000000306606 | 011347 | 851362 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 11.70 | 15/03/2004 | 000000306606 | 011347 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 200.00 | 19/03/2004 | 000000306606 | 011347 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 194.09 | 19/03/2004 | 000000306606 | 011347 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 500.00 | 19/03/2004 | 000000306606 | 011347 | 851427 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1800.00 | 19/03/2004 | 000000306606 | 011347 | 851367 | 63.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 900.00 | 19/03/2004 | 000000306606 | 011347 | 851373 | 782.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 900.00 | 19/03/2004 | 000000306606 | 011347 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 900.00 | 19/03/2004 | 000000306606 | 011347 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 900.00 | 19/03/2004 | 000000306606 | 011347 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000006 | 900.00 | 19/03/2004 | 000000306606 | 011347 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000007 | 900.00 | 19/03/2004 | 000000306606 | 011347 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000008 | 900.00 | 19/03/2004 | 000000306606 | 011347 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000009 | 900.00 | 19/03/2004 | 000000306606 | 011347 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000010 | 900.00 | 19/03/2004 | 000000306606 | 011347 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000011 | 900.00 | 19/03/2004 | 000000306606 | 011347 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000012 | 900.00 | 19/03/2004 | 000000306606 | 011347 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000013 | 900.00 | 19/03/2004 | 000000306606 | 011347 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 433.19 | 19/03/2004 | 000000306606 | 011347 | 851433 | 28.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 298.38 | 19/03/2004 | 000000306606 | 011347 | 851428 | 19.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 412.28 | 19/03/2004 | 000000306606 | 011347 | 851430 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000004 | 265.48 | 19/03/2004 | 000000306606 | 011347 | 851429 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000005 | 240.00 | 19/03/2004 | 000000306606 | 011347 | 851434 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000006 | 240.00 | 19/03/2004 | 000000306606 | 011347 | 851431 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000007 | 240.00 | 19/03/2004 | 000000306606 | 011347 | 851432 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 600.00 | 19/03/2004 | 000000306606 | 011347 | 851426 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 506.96 | 19/03/2004 | 000000306606 | 011347 | 851425 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1050.00 | 19/03/2004 | 000000306606 | 011347 | 851437 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 400.00 | 19/03/2004 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 400.00 | 19/03/2004 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 400.00 | 19/03/2004 | 000000306606 | 011347 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1400.20 | 20/03/2004 | 000000306606 | 011347 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 200.00 | 22/03/2004 | 000000306606 | 011347 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 350.00 | 22/03/2004 | 000000306606 | 011347 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 30.00 | 22/03/2004 | 000000306606 | 011347 | 851454 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 70.00 | 22/03/2004 | 000000306606 | 011347 | 851453 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 45.00 | 22/03/2004 | 000000306606 | 011347 | 851455 | 0.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 50.00 | 22/03/2004 | 000000306606 | 011347 | 851450 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 25.00 | 22/03/2004 | 000000306606 | 011347 | 851449 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 100.00 | 22/03/2004 | 000000306606 | 011347 | 851448 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 195.15 | 22/03/2004 | 000000306606 | 011347 | 851446 | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 370.85 | 22/03/2004 | 000000306606 | 011347 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 100.00 | 22/03/2004 | 000000306606 | 011347 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 48.00 | 22/03/2004 | 000000306606 | 011347 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 33.57 | 22/03/2004 | 000000306606 | 011347 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 68.48 | 22/03/2004 | 000000306606 | 011347 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 600.00 | 22/03/2004 | 000000306606 | 011347 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 676.25 | 22/03/2004 | 000000306606 | 011347 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 189.60 | 22/03/2004 | 000000306606 | 011347 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 240.22 | 23/03/2004 | 000000306606 | 011347 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 271.25 | 23/03/2004 | 000000306606 | 011347 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 40.00 | 24/03/2004 | 000000306606 | 011347 | 851461 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 30.00 | 25/03/2004 | 000000306606 | 011347 | 851462 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 400.00 | 30/03/2004 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 50.00 | 31/03/2004 | 000000306606 | 011347 | 851465 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 70.00 | 06/04/2004 | 000000306606 | 011347 | 851466 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 100.00 | 20/04/2004 | 000000306606 | 011347 | 851503 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 40.00 | 20/04/2004 | 000000306606 | 011347 | 851504 | 0.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 40.00 | 20/04/2004 | 000000306606 | 011347 | 851505 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 23.93 | 20/04/2004 | 000000306606 | 011347 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 240.22 | 20/04/2004 | 000000306606 | 011347 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1800.00 | 20/04/2004 | 000000306606 | 011347 | 851467 | 63.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 900.00 | 20/04/2004 | 000000306606 | 011347 | 851478 | 782.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 900.00 | 20/04/2004 | 000000306606 | 011347 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 900.00 | 20/04/2004 | 000000306606 | 011347 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 900.00 | 20/04/2004 | 000000306606 | 011347 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000006 | 900.00 | 20/04/2004 | 000000306606 | 011347 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000007 | 900.00 | 20/04/2004 | 000000306606 | 011347 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000008 | 900.00 | 20/04/2004 | 000000306606 | 011347 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000009 | 900.00 | 20/04/2004 | 000000306606 | 011347 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000010 | 900.00 | 20/04/2004 | 000000306606 | 011347 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000011 | 900.00 | 20/04/2004 | 000000306606 | 011347 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000012 | 900.00 | 20/04/2004 | 000000306606 | 011347 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000013 | 900.00 | 20/04/2004 | 000000306606 | 011347 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 500.00 | 20/04/2004 | 000000306606 | 011347 | 851484 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 600.00 | 20/04/2004 | 000000306606 | 011347 | 851482 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 506.96 | 20/04/2004 | 000000306606 | 011347 | 851483 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 240.00 | 20/04/2004 | 000000306606 | 011347 | 851491 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 265.48 | 20/04/2004 | 000000306606 | 011347 | 851488 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000003 | 298.38 | 20/04/2004 | 000000306606 | 011347 | 851486 | 19.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000004 | 240.00 | 20/04/2004 | 000000306606 | 011347 | 851489 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000005 | 433.19 | 20/04/2004 | 000000306606 | 011347 | 851485 | 28.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000006 | 240.00 | 20/04/2004 | 000000306606 | 011347 | 851490 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000007 | 412.28 | 20/04/2004 | 000000306606 | 011347 | 851487 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 298.00 | 20/04/2004 | 000000306606 | 011347 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 237.50 | 20/04/2004 | 000000306606 | 011347 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 228.75 | 20/04/2004 | 000000306606 | 011347 | 851496 | 4.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1050.00 | 20/04/2004 | 000000306606 | 011347 | 851494 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 101.86 | 20/04/2004 | 000000306606 | 011347 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 500.00 | 20/04/2004 | 000000306606 | 011347 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1410.25 | 20/04/2004 | 000000306606 | 011347 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 400.00 | 20/04/2004 | 000000306606 | 011347 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 355.00 | 20/04/2004 | 000000306606 | 011347 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 815.87 | 20/04/2004 | 000000306606 | 011347 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 70.00 | 22/04/2004 | 000000306606 | 011347 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 200.00 | 22/04/2004 | 000000306606 | 011347 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 75.00 | 22/04/2004 | 000000306606 | 011347 | 851509 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 184.60 | 22/04/2004 | 000000306606 | 011347 | 851508 | 3.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 243.35 | 22/04/2004 | 000000306606 | 011347 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 40.00 | 22/04/2004 | 000000306606 | 011347 | 851513 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 50.00 | 22/04/2004 | 000000306606 | 011347 | 851512 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 100.00 | 22/04/2004 | 000000306606 | 011347 | 851511 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 50.00 | 26/04/2004 | 000000306606 | 011347 | 851517 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 70.00 | 26/04/2004 | 000000306606 | 011347 | 851515 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 100.00 | 27/04/2004 | 000000306606 | 011347 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 80.00 | 28/04/2004 | 000000306606 | 011347 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 400.00 | 30/04/2004 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 11.70 | 30/04/2004 | 000000306606 | 011347 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 335.00 | 20/05/2004 | 000000306606 | 011347 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 500.00 | 20/05/2004 | 000000306606 | 011347 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 100.00 | 20/05/2004 | 000000306606 | 011347 | 851559 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 200.00 | 20/05/2004 | 000000306606 | 011347 | 851557 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 200.00 | 20/05/2004 | 000000306606 | 011347 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 313.25 | 20/05/2004 | 000000306606 | 011347 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 197.00 | 20/05/2004 | 000000306606 | 011347 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 400.00 | 20/05/2004 | 000000306606 | 011347 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1050.00 | 20/05/2004 | 000000306606 | 011347 | 851538 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 240.22 | 20/05/2004 | 000000306606 | 011347 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 208.00 | 20/05/2004 | 000000306606 | 011347 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 26.11 | 20/05/2004 | 000000306606 | 011347 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1800.00 | 20/05/2004 | 000000306606 | 011347 | 851520 | 63.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 900.00 | 20/05/2004 | 000000306606 | 011347 | 851525 | 782.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000003 | 900.00 | 20/05/2004 | 000000306606 | 011347 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000004 | 900.00 | 20/05/2004 | 000000306606 | 011347 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000005 | 900.00 | 20/05/2004 | 000000306606 | 011347 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000006 | 900.00 | 20/05/2004 | 000000306606 | 011347 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000007 | 900.00 | 20/05/2004 | 000000306606 | 011347 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000008 | 900.00 | 20/05/2004 | 000000306606 | 011347 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000009 | 900.00 | 20/05/2004 | 000000306606 | 011347 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000010 | 900.00 | 20/05/2004 | 000000306606 | 011347 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000011 | 900.00 | 20/05/2004 | 000000306606 | 011347 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000012 | 900.00 | 20/05/2004 | 000000306606 | 011347 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000013 | 900.00 | 20/05/2004 | 000000306606 | 011347 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 500.00 | 20/05/2004 | 000000306606 | 011347 | 851535 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 600.00 | 20/05/2004 | 000000306606 | 011347 | 851536 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 508.18 | 20/05/2004 | 000000306606 | 011347 | 851550 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 240.00 | 20/05/2004 | 000000306606 | 011347 | 851540 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 311.42 | 20/05/2004 | 000000306606 | 011347 | 851552 | 19.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 272.00 | 20/05/2004 | 000000306606 | 011347 | 851551 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000004 | 240.00 | 20/05/2004 | 000000306606 | 011347 | 851542 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000005 | 240.00 | 20/05/2004 | 000000306606 | 011347 | 851541 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000006 | 446.23 | 20/05/2004 | 000000306606 | 011347 | 851553 | 28.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000007 | 564.00 | 20/05/2004 | 000000306606 | 011347 | 851554 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 315.50 | 20/05/2004 | 000000306606 | 011347 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 274.55 | 20/05/2004 | 000000306606 | 011347 | 851546 | 5.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 11.18 | 20/05/2004 | 000000306606 | 011347 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 203.58 | 20/05/2004 | 000000306606 | 011347 | 851549 | 4.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 783.46 | 20/05/2004 | 000000306606 | 011347 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 70.00 | 21/05/2004 | 000000306606 | 011347 | 851567 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 50.00 | 21/05/2004 | 000000306606 | 011347 | 851566 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 204.95 | 21/05/2004 | 000000306606 | 011347 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 56.00 | 25/05/2004 | 000000306606 | 011347 | 851570 | 1.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 100.00 | 25/05/2004 | 000000306606 | 011347 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 80.00 | 25/05/2004 | 000000306606 | 011347 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 11.70 | 25/05/2004 | 000000306606 | 011347 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 50.00 | 27/05/2004 | 000000306606 | 011347 | 851573 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 25.00 | 27/05/2004 | 000000306606 | 011347 | 851572 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 100.00 | 27/05/2004 | 000000306606 | 011347 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 50.00 | 28/05/2004 | 000000306606 | 011347 | 851574 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 30.00 | 31/05/2004 | 000000306606 | 011347 | 851575 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 400.00 | 31/05/2004 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1800.00 | 03/06/2004 | 000000306606 | 011347 | 851581 | 63.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 5.90 | 07/06/2004 | 000000306606 | 011347 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 40.00 | 07/06/2004 | 000000306606 | 011347 | 851577 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 30.00 | 10/06/2004 | 000000306606 | 011347 | 851578 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 35.00 | 17/06/2004 | 000000306606 | 011347 | 851580 | 0.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 900.00 | 18/06/2004 | 000000306606 | 011347 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 900.00 | 18/06/2004 | 000000306606 | 011347 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000004 | 900.00 | 18/06/2004 | 000000306606 | 011347 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000005 | 900.00 | 18/06/2004 | 000000306606 | 011347 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000006 | 900.00 | 18/06/2004 | 000000306606 | 011347 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000007 | 900.00 | 18/06/2004 | 000000306606 | 011347 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000008 | 900.00 | 18/06/2004 | 000000306606 | 011347 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000009 | 900.00 | 18/06/2004 | 000000306606 | 011347 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000010 | 900.00 | 18/06/2004 | 000000306606 | 011347 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000011 | 900.00 | 18/06/2004 | 000000306606 | 011347 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000012 | 900.00 | 18/06/2004 | 000000306606 | 011347 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 508.18 | 18/06/2004 | 000000306606 | 011347 | 851595 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 600.00 | 18/06/2004 | 000000306606 | 011347 | 851596 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 500.00 | 18/06/2004 | 000000306606 | 011347 | 851597 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 468.24 | 18/06/2004 | 000000306606 | 011347 | 851598 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 334.01 | 18/06/2004 | 000000306606 | 011347 | 851600 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 506.00 | 18/06/2004 | 000000306606 | 011347 | 851599 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000004 | 260.00 | 18/06/2004 | 000000306606 | 011347 | 851603 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000005 | 260.00 | 18/06/2004 | 000000306606 | 011347 | 851602 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000006 | 260.00 | 18/06/2004 | 000000306606 | 011347 | 851604 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000007 | 293.00 | 18/06/2004 | 000000306606 | 011347 | 851601 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 20.00 | 21/06/2004 | 000000306606 | 011347 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1032.45 | 21/06/2004 | 000000306606 | 011347 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1050.00 | 21/06/2004 | 000000306606 | 011347 | 851605 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 200.00 | 21/06/2004 | 000000306606 | 011347 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000004 | 315.00 | 21/06/2004 | 000000306606 | 011347 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 15.00 | 22/06/2004 | 000000306606 | 011347 | 851608 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 70.00 | 24/06/2004 | 000000306606 | 011347 | 851609 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 100.00 | 24/06/2004 | 000000306606 | 011347 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 50.00 | 25/06/2004 | 000000306606 | 011347 | 851611 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 70.00 | 30/06/2004 | 000000306606 | 011347 | 851633 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 50.00 | 30/06/2004 | 000000306606 | 011347 | 851625 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 100.00 | 30/06/2004 | 000000306606 | 011347 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 100.00 | 30/06/2004 | 000000306606 | 011347 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 301.40 | 30/06/2004 | 000000306606 | 011347 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 229.50 | 30/06/2004 | 000000306606 | 011347 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 30.00 | 30/06/2004 | 000000306606 | 011347 | 851622 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 80.00 | 30/06/2004 | 000000306606 | 011347 | 851623 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000003 | 480.00 | 30/06/2004 | 000000306606 | 011347 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000003 | 401.35 | 30/06/2004 | 000000306606 | 011347 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 400.00 | 30/06/2004 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 298.25 | 30/06/2004 | 000000306606 | 011347 | 851615 | 5.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 7.07 | 30/06/2004 | 000000306606 | 011347 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 11.70 | 30/06/2004 | 000000306606 | 011347 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 417.48 | 30/06/2004 | 000000306606 | 011347 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 324.40 | 30/06/2004 | 000000306606 | 011347 | 851618 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 26.11 | 30/06/2004 | 000000306606 | 011347 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 70.00 | 30/06/2004 | 000000306606 | 011347 | 851621 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 90.00 | 30/06/2004 | 000000306606 | 011347 | 851632 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 400.00 | 30/06/2004 | 000000306606 | 011347 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 801.50 | 30/06/2004 | 000000306606 | 011347 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 251.25 | 30/06/2004 | 000000306606 | 011347 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 200.00 | 01/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1050.00 | 20/07/2004 | 000000306606 | 011347 | 851659 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 401.17 | 20/07/2004 | 000000306606 | 011347 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 26.11 | 20/07/2004 | 000000306606 | 011347 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 500.00 | 20/07/2004 | 000000306606 | 011347 | 851649 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 468.24 | 20/07/2004 | 000000306606 | 011347 | 851651 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000002 | 334.01 | 20/07/2004 | 000000306606 | 011347 | 851652 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000003 | 506.00 | 20/07/2004 | 000000306606 | 011347 | 851653 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000004 | 293.00 | 20/07/2004 | 000000306606 | 011347 | 851657 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000005 | 260.00 | 20/07/2004 | 000000306606 | 011347 | 851655 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000006 | 260.00 | 20/07/2004 | 000000306606 | 011347 | 851656 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000007 | 260.00 | 20/07/2004 | 000000306606 | 011347 | 851654 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 600.00 | 20/07/2004 | 000000306606 | 011347 | 851650 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000002 | 508.18 | 20/07/2004 | 000000306606 | 011347 | 851648 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1800.00 | 20/07/2004 | 000000306606 | 011347 | 851634 | 63.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000002 | 900.00 | 20/07/2004 | 000000306606 | 011347 | 851644 | 782.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000003 | 900.00 | 20/07/2004 | 000000306606 | 011347 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000004 | 900.00 | 20/07/2004 | 000000306606 | 011347 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000005 | 900.00 | 20/07/2004 | 000000306606 | 011347 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000006 | 900.00 | 20/07/2004 | 000000306606 | 011347 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000007 | 900.00 | 20/07/2004 | 000000306606 | 011347 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000008 | 900.00 | 20/07/2004 | 000000306606 | 011347 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000009 | 900.00 | 20/07/2004 | 000000306606 | 011347 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000010 | 900.00 | 20/07/2004 | 000000306606 | 011347 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000011 | 900.00 | 20/07/2004 | 000000306606 | 011347 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000012 | 900.00 | 20/07/2004 | 000000306606 | 011347 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 100.00 | 20/07/2004 | 000000306606 | 011347 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 846.80 | 20/07/2004 | 000000306606 | 011347 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1040.35 | 21/07/2004 | 000000306606 | 011347 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 11.80 | 26/07/2004 | 000000306606 | 011347 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 400.00 | 30/07/2004 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 155.20 | 30/07/2004 | 000000306606 | 011347 | 851665 | 3.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 13.26 | 30/07/2004 | 000000306606 | 011347 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 207.86 | 30/07/2004 | 000000306606 | 011347 | 851666 | 4.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 110.00 | 30/07/2004 | 000000306606 | 011347 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 174.70 | 30/07/2004 | 000000306606 | 011347 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 70.00 | 30/07/2004 | 000000306606 | 011347 | 851624 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 400.00 | 30/07/2004 | 000000306606 | 011347 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 251.25 | 30/07/2004 | 000000306606 | 011347 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 151.25 | 30/07/2004 | 000000306606 | 011347 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 30.00 | 30/07/2004 | 000000306606 | 011347 | 851678 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 30.00 | 30/07/2004 | 000000306606 | 011347 | 851676 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 21.00 | 30/07/2004 | 000000306606 | 011347 | 851672 | 0.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 30.00 | 30/07/2004 | 000000306606 | 011347 | 851677 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 30.00 | 30/07/2004 | 000000306606 | 011347 | 851674 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 100.00 | 30/07/2004 | 000000306606 | 011347 | 851675 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000013 | 900.00 | 30/07/2004 | 000000306606 | 011347 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 300.00 | 30/07/2004 | 000000306606 | 011347 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000013 | 900.00 | 30/07/2004 | 000000306606 | 011347 | 851661 | 782.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 60.00 | 02/08/2004 | 000000306606 | 011347 | 851704 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1050.00 | 02/08/2004 | 000000306606 | 011347 | 851670 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 11.70 | 03/08/2004 | 000000306606 | 011347 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 30.00 | 03/08/2004 | 000000306606 | 011347 | 851703 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 100.00 | 05/08/2004 | 000000306606 | 011347 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 500.00 | 20/08/2004 | 000000306606 | 011347 | 851725 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 508.18 | 20/08/2004 | 000000306606 | 011347 | 851724 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 600.00 | 20/08/2004 | 000000306606 | 011347 | 851723 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1800.00 | 20/08/2004 | 000000306606 | 011347 | 851707 | 63.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000002 | 900.00 | 20/08/2004 | 000000306606 | 011347 | 851714 | 782.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000003 | 900.00 | 20/08/2004 | 000000306606 | 011347 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000004 | 900.00 | 20/08/2004 | 000000306606 | 011347 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000005 | 900.00 | 20/08/2004 | 000000306606 | 011347 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000006 | 900.00 | 20/08/2004 | 000000306606 | 011347 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000007 | 900.00 | 20/08/2004 | 000000306606 | 011347 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000008 | 900.00 | 20/08/2004 | 000000306606 | 011347 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000009 | 900.00 | 20/08/2004 | 000000306606 | 011347 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000010 | 900.00 | 20/08/2004 | 000000306606 | 011347 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000011 | 900.00 | 20/08/2004 | 000000306606 | 011347 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000012 | 900.00 | 20/08/2004 | 000000306606 | 011347 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000013 | 900.00 | 20/08/2004 | 000000306606 | 011347 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 468.24 | 20/08/2004 | 000000306606 | 011347 | 851728 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 506.00 | 20/08/2004 | 000000306606 | 011347 | 851730 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000003 | 334.01 | 20/08/2004 | 000000306606 | 011347 | 851729 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000004 | 293.00 | 20/08/2004 | 000000306606 | 011347 | 851731 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000005 | 260.00 | 20/08/2004 | 000000306606 | 011347 | 851733 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000006 | 260.00 | 20/08/2004 | 000000306606 | 011347 | 851734 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000007 | 260.00 | 20/08/2004 | 000000306606 | 011347 | 851732 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 985.83 | 20/08/2004 | 000000306606 | 011347 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 250.00 | 20/08/2004 | 000000306606 | 011347 | 851739 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 400.00 | 20/08/2004 | 000000306606 | 011347 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 400.00 | 20/08/2004 | 000000306606 | 011347 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1050.00 | 20/08/2004 | 000000306606 | 011347 | 851721 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 50.00 | 20/08/2004 | 000000306606 | 011347 | 851737 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1099.63 | 20/08/2004 | 000000306606 | 011347 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 404.80 | 20/08/2004 | 000000306606 | 011347 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 89.11 | 20/08/2004 | 000000306606 | 011347 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 216.54 | 30/08/2004 | 000000306606 | 011347 | 851750 | 4.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 302.80 | 30/08/2004 | 000000306606 | 011347 | 851741 | 6.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 308.80 | 30/08/2004 | 000000306606 | 011347 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 240.00 | 30/08/2004 | 000000306606 | 011347 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 26.11 | 30/08/2004 | 000000306606 | 011347 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 400.00 | 30/08/2004 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 100.00 | 30/08/2004 | 000000306606 | 011347 | 851752 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 243.30 | 30/08/2004 | 000000306606 | 011347 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 204.45 | 30/08/2004 | 000000306606 | 011347 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 11.70 | 31/08/2004 | 000000306606 | 011347 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 47.39 | 31/08/2004 | 000000306606 | 011347 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 30.00 | 31/08/2004 | 000000306606 | 011347 | 851753 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 130.00 | 01/09/2004 | 000000306606 | 011347 | 851751 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 50.00 | 02/09/2004 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 240.15 | 02/09/2004 | 000000306606 | 011347 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 1171.25 | 20/09/2004 | 000000306606 | 011347 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1050.00 | 20/09/2004 | 000000306606 | 011347 | 851772 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 814.86 | 20/09/2004 | 000000306606 | 011347 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 400.00 | 20/09/2004 | 000000306606 | 011347 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 400.00 | 20/09/2004 | 000000306606 | 011347 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 500.00 | 20/09/2004 | 000000306606 | 011347 | 851773 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1800.00 | 20/09/2004 | 000000306606 | 011347 | 851756 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 900.00 | 20/09/2004 | 000000306606 | 011347 | 851768 | 782.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000003 | 900.00 | 20/09/2004 | 000000306606 | 011347 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000004 | 900.00 | 20/09/2004 | 000000306606 | 011347 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000005 | 900.00 | 20/09/2004 | 000000306606 | 011347 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000006 | 900.00 | 20/09/2004 | 000000306606 | 011347 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000007 | 900.00 | 20/09/2004 | 000000306606 | 011347 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000008 | 900.00 | 20/09/2004 | 000000306606 | 011347 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000009 | 900.00 | 20/09/2004 | 000000306606 | 011347 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000010 | 900.00 | 20/09/2004 | 000000306606 | 011347 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000011 | 900.00 | 20/09/2004 | 000000306606 | 011347 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000012 | 900.00 | 20/09/2004 | 000000306606 | 011347 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000013 | 900.00 | 20/09/2004 | 000000306606 | 011347 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 468.24 | 20/09/2004 | 000000306606 | 011347 | 851781 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 334.01 | 20/09/2004 | 000000306606 | 011347 | 851779 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000003 | 506.00 | 20/09/2004 | 000000306606 | 011347 | 851776 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000004 | 293.00 | 20/09/2004 | 000000306606 | 011347 | 851778 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000005 | 260.00 | 20/09/2004 | 000000306606 | 011347 | 851780 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000006 | 260.00 | 20/09/2004 | 000000306606 | 011347 | 851777 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000007 | 260.00 | 20/09/2004 | 000000306606 | 011347 | 851782 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 508.18 | 20/09/2004 | 000000306606 | 011347 | 851774 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000002 | 600.00 | 20/09/2004 | 000000306606 | 011347 | 851775 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 46.90 | 21/09/2004 | 000000306606 | 011347 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 254.90 | 21/09/2004 | 000000306606 | 011347 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 186.40 | 21/09/2004 | 000000306606 | 011347 | 851787 | 3.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 307.40 | 21/09/2004 | 000000306606 | 011347 | 851796 | 6.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 200.00 | 21/09/2004 | 000000306606 | 011347 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 214.50 | 21/09/2004 | 000000306606 | 011347 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 305.30 | 21/09/2004 | 000000306606 | 011347 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 73.24 | 21/09/2004 | 000000306606 | 011347 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 341.04 | 21/09/2004 | 000000306606 | 011347 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 151.25 | 21/09/2004 | 000000306606 | 011347 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 60.53 | 21/09/2004 | 000000306606 | 011347 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 26.11 | 21/09/2004 | 000000306606 | 011347 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 0.40 | 21/09/2004 | 000000306606 | 011347 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 70.00 | 21/09/2004 | 000000306606 | 011347 | 851799 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 80.00 | 22/09/2004 | 000000306606 | 011347 | 851800 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 200.00 | 22/09/2004 | 000000306606 | 011347 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 60.00 | 22/09/2004 | 000000306606 | 011347 | 851803 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 30.00 | 23/09/2004 | 000000306606 | 011347 | 851805 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 30.00 | 23/09/2004 | 000000306606 | 011347 | 851806 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 100.00 | 23/09/2004 | 000000306606 | 011347 | 851804 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 250.00 | 25/09/2004 | 000000306606 | 011347 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 50.00 | 28/09/2004 | 000000306606 | 011347 | 851808 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 11.70 | 29/09/2004 | 000000306606 | 011347 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 400.00 | 30/09/2004 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 945.00 | 20/10/2004 | 000000306606 | 011347 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 801.20 | 20/10/2004 | 000000306606 | 011347 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 1050.00 | 20/10/2004 | 000000306606 | 011347 | 851835 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 400.00 | 20/10/2004 | 000000306606 | 011347 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 400.00 | 20/10/2004 | 000000306606 | 011347 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 1800.00 | 20/10/2004 | 000000306606 | 011347 | 851810 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000002 | 900.00 | 20/10/2004 | 000000306606 | 011347 | 851814 | 782.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000003 | 900.00 | 20/10/2004 | 000000306606 | 011347 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000004 | 900.00 | 20/10/2004 | 000000306606 | 011347 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000005 | 900.00 | 20/10/2004 | 000000306606 | 011347 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000006 | 900.00 | 20/10/2004 | 000000306606 | 011347 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000007 | 900.00 | 20/10/2004 | 000000306606 | 011347 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000008 | 900.00 | 20/10/2004 | 000000306606 | 011347 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000009 | 900.00 | 20/10/2004 | 000000306606 | 011347 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000010 | 900.00 | 20/10/2004 | 000000306606 | 011347 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000011 | 900.00 | 20/10/2004 | 000000306606 | 011347 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000012 | 900.00 | 20/10/2004 | 000000306606 | 011347 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000013 | 900.00 | 20/10/2004 | 000000306606 | 011347 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 468.24 | 20/10/2004 | 000000306606 | 011347 | 851828 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000002 | 506.00 | 20/10/2004 | 000000306606 | 011347 | 851830 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000003 | 334.01 | 20/10/2004 | 000000306606 | 011347 | 851829 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000004 | 293.00 | 20/10/2004 | 000000306606 | 011347 | 851831 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000005 | 260.00 | 20/10/2004 | 000000306606 | 011347 | 851833 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000006 | 273.00 | 20/10/2004 | 000000306606 | 011347 | 851832 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000007 | 260.00 | 20/10/2004 | 000000306606 | 011347 | 851834 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 600.00 | 20/10/2004 | 000000306606 | 011347 | 851827 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000002 | 508.18 | 20/10/2004 | 000000306606 | 011347 | 851826 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 500.00 | 20/10/2004 | 000000306606 | 011347 | 851825 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 10.40 | 28/10/2004 | 000000306606 | 011347 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 60.53 | 29/10/2004 | 000000306606 | 011347 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 400.00 | 03/11/2004 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 201.25 | 03/11/2004 | 000000306606 | 011347 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 30.00 | 03/11/2004 | 000000306606 | 011347 | 851849 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 255.36 | 03/11/2004 | 000000306606 | 011347 | 851845 | 5.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 132.50 | 03/11/2004 | 000000306606 | 011347 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 80.00 | 03/11/2004 | 000000306606 | 011347 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 26.11 | 03/11/2004 | 000000306606 | 011347 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 168.56 | 19/11/2004 | 000000306606 | 011347 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 60.53 | 19/11/2004 | 000000306606 | 011347 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000002 | 126.50 | 19/11/2004 | 000000306606 | 011347 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 177.66 | 19/11/2004 | 000000306606 | 011347 | 851884 | 3.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 80.00 | 19/11/2004 | 000000306606 | 011347 | 851879 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 125.00 | 19/11/2004 | 000000306606 | 011347 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 1050.00 | 19/11/2004 | 000000306606 | 011347 | 851876 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 144.90 | 19/11/2004 | 000000306606 | 011347 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 317.29 | 19/11/2004 | 000000306606 | 011347 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 201.50 | 19/11/2004 | 000000306606 | 011347 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 1067.40 | 19/11/2004 | 000000306606 | 011347 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 204.25 | 19/11/2004 | 000000306606 | 011347 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 900.00 | 19/11/2004 | 000000306606 | 011347 | 851855 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000002 | 900.00 | 19/11/2004 | 000000306606 | 011347 | 851851 | 782.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000003 | 1800.00 | 19/11/2004 | 000000306606 | 011347 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000004 | 900.00 | 19/11/2004 | 000000306606 | 011347 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000005 | 900.00 | 19/11/2004 | 000000306606 | 011347 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000006 | 900.00 | 19/11/2004 | 000000306606 | 011347 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000007 | 900.00 | 19/11/2004 | 000000306606 | 011347 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000008 | 900.00 | 19/11/2004 | 000000306606 | 011347 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000009 | 900.00 | 19/11/2004 | 000000306606 | 011347 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000010 | 900.00 | 19/11/2004 | 000000306606 | 011347 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000011 | 900.00 | 19/11/2004 | 000000306606 | 011347 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000012 | 900.00 | 19/11/2004 | 000000306606 | 011347 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000013 | 900.00 | 19/11/2004 | 000000306606 | 011347 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 260.00 | 19/11/2004 | 000000306606 | 011347 | 851874 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000002 | 506.00 | 19/11/2004 | 000000306606 | 011347 | 851869 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000003 | 273.00 | 19/11/2004 | 000000306606 | 011347 | 851872 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000004 | 293.00 | 19/11/2004 | 000000306606 | 011347 | 851871 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000005 | 468.24 | 19/11/2004 | 000000306606 | 011347 | 851868 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000006 | 334.01 | 19/11/2004 | 000000306606 | 011347 | 851870 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000007 | 346.66 | 19/11/2004 | 000000306606 | 011347 | 851873 | 19.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 508.18 | 19/11/2004 | 000000306606 | 011347 | 851865 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000002 | 600.00 | 19/11/2004 | 000000306606 | 011347 | 851866 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 500.00 | 19/11/2004 | 000000306606 | 011347 | 851867 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 400.00 | 19/11/2004 | 000000306606 | 011347 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 1192.75 | 23/11/2004 | 000000306606 | 011347 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 200.00 | 24/11/2004 | 000000306606 | 011347 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 70.00 | 26/11/2004 | 000000306606 | 011347 | 851889 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 27.50 | 30/11/2004 | 000000306606 | 011347 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 400.00 | 01/12/2004 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 30.00 | 10/12/2004 | 000000306606 | 011347 | 851891 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 273.00 | 20/12/2004 | 000000306606 | 011347 | 851917 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000002 | 334.01 | 20/12/2004 | 000000306606 | 011347 | 851913 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000003 | 468.24 | 20/12/2004 | 000000306606 | 011347 | 851911 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000004 | 506.00 | 20/12/2004 | 000000306606 | 011347 | 851912 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000005 | 273.00 | 20/12/2004 | 000000306606 | 011347 | 851916 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000006 | 293.00 | 20/12/2004 | 000000306606 | 011347 | 851914 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000007 | 273.00 | 20/12/2004 | 000000306606 | 011347 | 851915 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 508.18 | 20/12/2004 | 000000306606 | 011347 | 851908 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000002 | 600.00 | 20/12/2004 | 000000306606 | 011347 | 851909 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 900.00 | 20/12/2004 | 000000306606 | 011347 | 851900 | 782.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000002 | 900.00 | 20/12/2004 | 000000306606 | 011347 | 851895 | 48.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000003 | 900.00 | 20/12/2004 | 000000306606 | 011347 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000004 | 900.00 | 20/12/2004 | 000000306606 | 011347 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000005 | 900.00 | 20/12/2004 | 000000306606 | 011347 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000006 | 900.00 | 20/12/2004 | 000000306606 | 011347 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000007 | 900.00 | 20/12/2004 | 000000306606 | 011347 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000008 | 900.00 | 20/12/2004 | 000000306606 | 011347 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000009 | 900.00 | 20/12/2004 | 000000306606 | 011347 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000010 | 900.00 | 20/12/2004 | 000000306606 | 011347 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000011 | 900.00 | 20/12/2004 | 000000306606 | 011347 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000012 | 900.00 | 20/12/2004 | 000000306606 | 011347 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000013 | 1800.00 | 20/12/2004 | 000000306606 | 011347 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 500.00 | 20/12/2004 | 000000306606 | 011347 | 851910 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 456.02 | 21/12/2004 | 000000306606 | 011347 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 10.50 | 21/12/2004 | 000000306606 | 011347 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 896.09 | 21/12/2004 | 000000306606 | 011347 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 400.00 | 22/12/2004 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 440.06 | 23/12/2004 | 000000306606 | 011347 | 851926 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000002 | 294.01 | 23/12/2004 | 000000306606 | 011347 | 851927 | 22.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000003 | 273.00 | 23/12/2004 | 000000306606 | 011347 | 851930 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000004 | 273.00 | 23/12/2004 | 000000306606 | 011347 | 851931 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000005 | 273.00 | 23/12/2004 | 000000306606 | 011347 | 851932 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000006 | 286.00 | 23/12/2004 | 000000306606 | 011347 | 851925 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000007 | 273.00 | 23/12/2004 | 000000306606 | 011347 | 851929 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 200.00 | 27/12/2004 | 000000306606 | 011347 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 130.85 | 30/12/2004 | 000000306606 | 011347 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 21.46 | 30/12/2004 | 000000306606 | 011347 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 0.65 | 30/12/2004 | 000000306606 | 011347 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 581
Última atualização: 11/06/2024