| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 12/01/2004 | 000000051562 | 001966 | 851069 | 20.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 12/01/2004 | 000000051562 | 001966 | 851072 | 24.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 240.00 | 12/01/2004 | 000000051562 | 001966 | 851071 | 4.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 360.00 | 12/01/2004 | 000000051562 | 001966 | 851070 | 7.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 70.00 | 12/01/2004 | 000000051562 | 001966 | 851073 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 120.00 | 13/01/2004 | 000000051562 | 001966 | 851074 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 120.00 | 13/01/2004 | 000000051562 | 001966 | 851075 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2208.10 | 14/01/2004 | 000000051562 | 001966 | 851079 | 40.44 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 450.00 | 14/01/2004 | 000000051562 | 001966 | 851076 | 34.42 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 240.00 | 14/01/2004 | 000000051562 | 001966 | 851077 | 18.36 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 154.78 | 14/01/2004 | 000000051562 | 001966 | 851078 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 120.00 | 16/01/2004 | 000000051562 | 001966 | 851081 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 451.64 | 16/01/2004 | 000000051562 | 001966 | 851082 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 119.95 | 19/01/2004 | 000000051562 | 001966 | 851083 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 160.88 | 19/01/2004 | 000000051562 | 001966 | 851084 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 120.00 | 20/01/2004 | 000000051562 | 001966 | 851085 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 120.00 | 21/01/2004 | 000000051562 | 001966 | 851086 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 120.00 | 23/01/2004 | 000000051562 | 001966 | 851087 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 450.00 | 23/01/2004 | 000000051562 | 001966 | 851088 | 34.42 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 120.00 | 27/01/2004 | 000000051562 | 001966 | 851089 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 318.00 | 30/01/2004 | 000000051562 | 001966 | 851090 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 30/01/2004 | 000000051562 | 001966 | 851093 | 51.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 600.00 | 30/01/2004 | 000000051562 | 001966 | 851092 | 51.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 600.00 | 30/01/2004 | 000000051562 | 001966 | 851095 | 51.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 600.00 | 30/01/2004 | 000000051562 | 001966 | 851094 | 51.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 600.00 | 30/01/2004 | 000000051562 | 001966 | 851097 | 51.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 600.00 | 30/01/2004 | 000000051562 | 001966 | 851096 | 51.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 600.00 | 30/01/2004 | 000000051562 | 001966 | 851099 | 51.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 600.00 | 30/01/2004 | 000000051562 | 001966 | 851098 | 51.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 600.00 | 30/01/2004 | 000000051562 | 001966 | 851100 | 51.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000010 | 600.00 | 30/01/2004 | 000000051562 | 001966 | 851101 | 115.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000011 | 1050.00 | 30/01/2004 | 000000051562 | 001966 | 851103 | 51.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000012 | 600.00 | 30/01/2004 | 000000051562 | 001966 | 851102 | 51.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000013 | 600.00 | 30/01/2004 | 000000051562 | 001966 | 851091 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 450.00 | 30/01/2004 | 000000051562 | 001966 | 851106 | 34.42 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 240.00 | 30/01/2004 | 000000051562 | 001966 | 851105 | 18.36 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 450.00 | 30/01/2004 | 000000051562 | 001966 | 851107 | 34.42 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 450.00 | 30/01/2004 | 000000051562 | 001966 | 851104 | 34.42 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 900.00 | 02/02/2004 | 000000051562 | 001966 | 851108 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 11/02/2004 | 000000051562 | 001966 | 851109 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 240.00 | 11/02/2004 | 000000051562 | 001966 | 851112 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 360.00 | 11/02/2004 | 000000051562 | 001966 | 851111 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1200.00 | 11/02/2004 | 000000051562 | 001966 | 851110 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 450.00 | 11/02/2004 | 000000051562 | 001966 | 851113 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2208.10 | 11/02/2004 | 000000051562 | 001966 | 851114 | 40.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 96.22 | 11/02/2004 | 000000051562 | 001966 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1000.00 | 11/02/2004 | 000000051562 | 001966 | 851116 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 120.00 | 11/02/2004 | 000000051562 | 001966 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 120.00 | 13/02/2004 | 000000051562 | 001966 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 98.56 | 13/02/2004 | 000000051562 | 001966 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 120.00 | 16/02/2004 | 000000051562 | 001966 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 486.25 | 16/02/2004 | 000000051562 | 001966 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 125.81 | 17/02/2004 | 000000051562 | 001966 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 120.00 | 18/02/2004 | 000000051562 | 001966 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 240.00 | 19/02/2004 | 000000051562 | 001966 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 120.00 | 26/02/2004 | 000000051562 | 001966 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 450.00 | 01/03/2004 | 000000051562 | 001966 | 851142 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 450.00 | 01/03/2004 | 000000051562 | 001966 | 851141 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 450.00 | 01/03/2004 | 000000051562 | 001966 | 851143 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 240.00 | 01/03/2004 | 000000051562 | 001966 | 851144 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 600.00 | 01/03/2004 | 000000051562 | 001966 | 851128 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 600.00 | 01/03/2004 | 000000051562 | 001966 | 851129 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 600.00 | 01/03/2004 | 000000051562 | 001966 | 851130 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 600.00 | 01/03/2004 | 000000051562 | 001966 | 851131 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 600.00 | 01/03/2004 | 000000051562 | 001966 | 851133 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 600.00 | 01/03/2004 | 000000051562 | 001966 | 851132 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 600.00 | 01/03/2004 | 000000051562 | 001966 | 851135 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 600.00 | 01/03/2004 | 000000051562 | 001966 | 851134 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000009 | 600.00 | 01/03/2004 | 000000051562 | 001966 | 851137 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000010 | 600.00 | 01/03/2004 | 000000051562 | 001966 | 851138 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000011 | 600.00 | 01/03/2004 | 000000051562 | 001966 | 851136 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000012 | 1050.00 | 01/03/2004 | 000000051562 | 001966 | 851140 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000013 | 600.00 | 01/03/2004 | 000000051562 | 001966 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 900.00 | 01/03/2004 | 000000051562 | 001966 | 851145 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 120.00 | 03/03/2004 | 000000051562 | 001966 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1000.00 | 11/03/2004 | 000000051562 | 001966 | 851148 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1200.00 | 11/03/2004 | 000000051562 | 001966 | 851152 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 240.00 | 11/03/2004 | 000000051562 | 001966 | 851151 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 600.00 | 11/03/2004 | 000000051562 | 001966 | 851149 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000003 | 360.00 | 11/03/2004 | 000000051562 | 001966 | 851150 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 120.00 | 11/03/2004 | 000000051562 | 001966 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 120.00 | 12/03/2004 | 000000051562 | 001966 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 120.00 | 17/03/2004 | 000000051562 | 001966 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 67.15 | 17/03/2004 | 000000051562 | 001966 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 163.08 | 17/03/2004 | 000000051562 | 001966 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 120.00 | 17/03/2004 | 000000051562 | 001966 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 492.52 | 19/03/2004 | 000000051562 | 001966 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 120.00 | 22/03/2004 | 000000051562 | 001966 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2208.10 | 26/03/2004 | 000000051562 | 001966 | 851161 | 40.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 120.00 | 29/03/2004 | 000000051562 | 001966 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 600.00 | 08/04/2004 | 000000051562 | 001966 | 851169 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 600.00 | 08/04/2004 | 000000051562 | 001966 | 851167 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 600.00 | 08/04/2004 | 000000051562 | 001966 | 851168 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 600.00 | 08/04/2004 | 000000051562 | 001966 | 851170 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 600.00 | 08/04/2004 | 000000051562 | 001966 | 851171 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000006 | 600.00 | 08/04/2004 | 000000051562 | 001966 | 851172 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000007 | 600.00 | 08/04/2004 | 000000051562 | 001966 | 851173 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000008 | 600.00 | 08/04/2004 | 000000051562 | 001966 | 851174 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000009 | 600.00 | 08/04/2004 | 000000051562 | 001966 | 851175 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000010 | 600.00 | 08/04/2004 | 000000051562 | 001966 | 851176 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000011 | 600.00 | 08/04/2004 | 000000051562 | 001966 | 851177 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000012 | 600.00 | 08/04/2004 | 000000051562 | 001966 | 851178 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000013 | 1050.00 | 08/04/2004 | 000000051562 | 001966 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 240.00 | 08/04/2004 | 000000051562 | 001966 | 851166 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 450.00 | 08/04/2004 | 000000051562 | 001966 | 851163 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 450.00 | 08/04/2004 | 000000051562 | 001966 | 851164 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 450.00 | 08/04/2004 | 000000051562 | 001966 | 851165 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 900.00 | 08/04/2004 | 000000051562 | 001966 | 851180 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 120.00 | 12/04/2004 | 000000051562 | 001966 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 120.00 | 12/04/2004 | 000000051562 | 001966 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 120.00 | 16/04/2004 | 000000051562 | 001966 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 120.00 | 19/04/2004 | 000000051562 | 001966 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 120.00 | 24/04/2004 | 000000051562 | 001966 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 120.00 | 28/04/2004 | 000000051562 | 001966 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 120.00 | 30/04/2004 | 000000051562 | 001966 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1000.00 | 30/04/2004 | 000000051562 | 001966 | 851188 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1000.00 | 30/04/2004 | 000000051562 | 001966 | 851189 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 600.00 | 30/04/2004 | 000000051562 | 001966 | 851190 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 360.00 | 30/04/2004 | 000000051562 | 001966 | 851192 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000003 | 240.00 | 30/04/2004 | 000000051562 | 001966 | 851193 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1200.00 | 30/04/2004 | 000000051562 | 001966 | 851191 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 68.78 | 30/04/2004 | 000000051562 | 001966 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 172.43 | 30/04/2004 | 000000051562 | 001966 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 2208.10 | 30/04/2004 | 000000051562 | 001966 | 851194 | 40.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 115.00 | 30/04/2004 | 000000051562 | 001966 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 160.00 | 30/04/2004 | 000000051562 | 001966 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 120.00 | 03/05/2004 | 000000051562 | 001966 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 495.52 | 03/05/2004 | 000000051562 | 001966 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 120.00 | 07/05/2004 | 000000051562 | 001966 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 450.00 | 10/05/2004 | 000000051562 | 001966 | 851215 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 450.00 | 10/05/2004 | 000000051562 | 001966 | 851216 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000003 | 240.00 | 10/05/2004 | 000000051562 | 001966 | 851217 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000004 | 450.00 | 10/05/2004 | 000000051562 | 001966 | 851218 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 600.00 | 10/05/2004 | 000000051562 | 001966 | 851202 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 600.00 | 10/05/2004 | 000000051562 | 001966 | 851203 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 600.00 | 10/05/2004 | 000000051562 | 001966 | 851204 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000004 | 600.00 | 10/05/2004 | 000000051562 | 001966 | 851206 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000005 | 600.00 | 10/05/2004 | 000000051562 | 001966 | 851205 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000006 | 600.00 | 10/05/2004 | 000000051562 | 001966 | 851207 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000007 | 600.00 | 10/05/2004 | 000000051562 | 001966 | 851208 | 115.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000008 | 1050.00 | 10/05/2004 | 000000051562 | 001966 | 851209 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000009 | 600.00 | 10/05/2004 | 000000051562 | 001966 | 851210 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000010 | 600.00 | 10/05/2004 | 000000051562 | 001966 | 851212 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000011 | 600.00 | 10/05/2004 | 000000051562 | 001966 | 851211 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000012 | 600.00 | 10/05/2004 | 000000051562 | 001966 | 851213 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000013 | 600.00 | 10/05/2004 | 000000051562 | 001966 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 100.00 | 11/05/2004 | 000000051562 | 001966 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 120.00 | 12/05/2004 | 000000051562 | 001966 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 120.00 | 13/05/2004 | 000000051562 | 001966 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 120.00 | 18/05/2004 | 000000051562 | 001966 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 120.00 | 19/05/2004 | 000000051562 | 001966 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 120.00 | 24/05/2004 | 000000051562 | 001966 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1000.00 | 31/05/2004 | 000000051562 | 001966 | 851226 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 900.00 | 31/05/2004 | 000000051562 | 001966 | 851227 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 600.00 | 31/05/2004 | 000000051562 | 001966 | 851228 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 360.00 | 31/05/2004 | 000000051562 | 001966 | 851229 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 240.00 | 31/05/2004 | 000000051562 | 001966 | 851230 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 63.72 | 31/05/2004 | 000000051562 | 001966 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 200.37 | 31/05/2004 | 000000051562 | 001966 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1200.00 | 31/05/2004 | 000000051562 | 001966 | 851231 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 0.05 | 31/05/2004 | 000000051562 | 001966 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 120.00 | 01/06/2004 | 000000051562 | 001966 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 504.69 | 01/06/2004 | 000000051562 | 001966 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 103.22 | 01/06/2004 | 000000051562 | 001966 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 2208.10 | 01/06/2004 | 000000051562 | 001966 | 851232 | 40.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 240.00 | 02/06/2004 | 000000051562 | 001966 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 120.00 | 07/06/2004 | 000000051562 | 001966 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 120.00 | 09/06/2004 | 000000051562 | 001966 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 600.00 | 11/06/2004 | 000000051562 | 001966 | 851241 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 600.00 | 11/06/2004 | 000000051562 | 001966 | 851243 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 600.00 | 11/06/2004 | 000000051562 | 001966 | 851244 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 600.00 | 11/06/2004 | 000000051562 | 001966 | 851242 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 600.00 | 11/06/2004 | 000000051562 | 001966 | 851256 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 600.00 | 11/06/2004 | 000000051562 | 001966 | 851252 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 600.00 | 11/06/2004 | 000000051562 | 001966 | 851251 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 600.00 | 11/06/2004 | 000000051562 | 001966 | 851250 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000009 | 600.00 | 11/06/2004 | 000000051562 | 001966 | 851249 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000010 | 600.00 | 11/06/2004 | 000000051562 | 001966 | 851247 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000011 | 1050.00 | 11/06/2004 | 000000051562 | 001966 | 851248 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000012 | 600.00 | 11/06/2004 | 000000051562 | 001966 | 851245 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000013 | 600.00 | 11/06/2004 | 000000051562 | 001966 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 450.00 | 11/06/2004 | 000000051562 | 001966 | 851253 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 450.00 | 11/06/2004 | 000000051562 | 001966 | 851254 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 240.00 | 11/06/2004 | 000000051562 | 001966 | 851255 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 450.00 | 11/06/2004 | 000000051562 | 001966 | 851257 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 150.00 | 11/06/2004 | 000000051562 | 001966 | 851257 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 120.00 | 14/06/2004 | 000000051562 | 001966 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 120.00 | 18/06/2004 | 000000051562 | 001966 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 120.00 | 21/06/2004 | 000000051562 | 001966 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 193.00 | 23/06/2004 | 000000051562 | 001966 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 331.95 | 23/06/2004 | 000000051562 | 001966 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 163.10 | 28/06/2004 | 000000051562 | 001966 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 61.38 | 28/06/2004 | 000000051562 | 001966 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 120.00 | 29/06/2004 | 000000051562 | 001966 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1200.00 | 30/06/2004 | 000000051562 | 001966 | 851271 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 900.00 | 30/06/2004 | 000000051562 | 001966 | 851266 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 600.00 | 30/06/2004 | 000000051562 | 001966 | 851267 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 390.00 | 30/06/2004 | 000000051562 | 001966 | 851268 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 260.00 | 30/06/2004 | 000000051562 | 001966 | 851269 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1000.00 | 30/06/2004 | 000000051562 | 001966 | 851270 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 2287.60 | 30/06/2004 | 000000051562 | 001966 | 851272 | 48.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 184.00 | 01/07/2004 | 000000051562 | 001966 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 94.50 | 01/07/2004 | 000000051562 | 001966 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 120.00 | 05/07/2004 | 000000051562 | 001966 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 120.00 | 07/07/2004 | 000000051562 | 001966 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 89.60 | 09/07/2004 | 000000051562 | 001966 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 600.00 | 09/07/2004 | 000000051562 | 001966 | 851278 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 600.00 | 09/07/2004 | 000000051562 | 001966 | 851279 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000003 | 600.00 | 09/07/2004 | 000000051562 | 001966 | 851280 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000004 | 600.00 | 09/07/2004 | 000000051562 | 001966 | 851281 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000005 | 600.00 | 09/07/2004 | 000000051562 | 001966 | 851282 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000006 | 600.00 | 09/07/2004 | 000000051562 | 001966 | 851285 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000007 | 600.00 | 09/07/2004 | 000000051562 | 001966 | 851283 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000008 | 600.00 | 09/07/2004 | 000000051562 | 001966 | 851284 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000009 | 600.00 | 09/07/2004 | 000000051562 | 001966 | 851286 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000010 | 600.00 | 09/07/2004 | 000000051562 | 001966 | 851287 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000011 | 600.00 | 09/07/2004 | 000000051562 | 001966 | 851288 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000012 | 600.00 | 09/07/2004 | 000000051562 | 001966 | 851289 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000013 | 1050.00 | 09/07/2004 | 000000051562 | 001966 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 450.00 | 09/07/2004 | 000000051562 | 001966 | 851292 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 450.00 | 09/07/2004 | 000000051562 | 001966 | 851291 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000003 | 260.00 | 09/07/2004 | 000000051562 | 001966 | 851293 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000004 | 450.00 | 09/07/2004 | 000000051562 | 001966 | 851294 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 120.00 | 12/07/2004 | 000000051562 | 001966 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 120.00 | 13/07/2004 | 000000051562 | 001966 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 120.00 | 16/07/2004 | 000000051562 | 001966 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 535.00 | 19/07/2004 | 000000051562 | 001966 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 120.00 | 22/07/2004 | 000000051562 | 001966 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 120.00 | 29/07/2004 | 000000051562 | 001966 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1000.00 | 30/07/2004 | 000000051562 | 001966 | 851303 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 900.00 | 30/07/2004 | 000000051562 | 001966 | 851302 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1200.00 | 30/07/2004 | 000000051562 | 001966 | 851305 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 600.00 | 30/07/2004 | 000000051562 | 001966 | 851304 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 390.00 | 30/07/2004 | 000000051562 | 001966 | 851306 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 260.00 | 30/07/2004 | 000000051562 | 001966 | 851307 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 100.00 | 30/07/2004 | 000000051562 | 001966 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 147.33 | 03/08/2004 | 000000051562 | 001966 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 112.60 | 03/08/2004 | 000000051562 | 001966 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 120.00 | 03/08/2004 | 000000051562 | 001966 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 2209.26 | 05/08/2004 | 000000051562 | 001966 | 851312 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 120.00 | 05/08/2004 | 000000051562 | 001966 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 481.20 | 06/08/2004 | 000000051562 | 001966 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 120.00 | 09/08/2004 | 000000051562 | 001966 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 120.00 | 13/08/2004 | 000000051562 | 001966 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 120.00 | 13/08/2004 | 000000051562 | 001966 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 120.00 | 17/08/2004 | 000000051562 | 001966 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 260.00 | 20/08/2004 | 000000051562 | 001966 | 851329 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 450.00 | 20/08/2004 | 000000051562 | 001966 | 851330 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 450.00 | 20/08/2004 | 000000051562 | 001966 | 851331 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000004 | 450.00 | 20/08/2004 | 000000051562 | 001966 | 851332 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 600.00 | 20/08/2004 | 000000051562 | 001966 | 851316 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 600.00 | 20/08/2004 | 000000051562 | 001966 | 851317 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 600.00 | 20/08/2004 | 000000051562 | 001966 | 851318 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000004 | 600.00 | 20/08/2004 | 000000051562 | 001966 | 851319 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000005 | 600.00 | 20/08/2004 | 000000051562 | 001966 | 851320 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000006 | 600.00 | 20/08/2004 | 000000051562 | 001966 | 851321 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000007 | 1050.00 | 20/08/2004 | 000000051562 | 001966 | 851322 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000008 | 600.00 | 20/08/2004 | 000000051562 | 001966 | 851323 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000009 | 600.00 | 20/08/2004 | 000000051562 | 001966 | 851324 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000010 | 600.00 | 20/08/2004 | 000000051562 | 001966 | 851325 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000011 | 600.00 | 20/08/2004 | 000000051562 | 001966 | 851326 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000012 | 600.00 | 20/08/2004 | 000000051562 | 001966 | 851327 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000013 | 600.00 | 20/08/2004 | 000000051562 | 001966 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 120.00 | 23/08/2004 | 000000051562 | 001966 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 120.00 | 27/08/2004 | 000000051562 | 001966 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1200.00 | 31/08/2004 | 000000051562 | 001966 | 851338 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1000.00 | 31/08/2004 | 000000051562 | 001966 | 851340 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 2258.44 | 31/08/2004 | 000000051562 | 001966 | 851341 | 48.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 900.00 | 31/08/2004 | 000000051562 | 001966 | 851339 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 260.00 | 31/08/2004 | 000000051562 | 001966 | 851342 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000002 | 600.00 | 31/08/2004 | 000000051562 | 001966 | 851344 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000003 | 390.00 | 31/08/2004 | 000000051562 | 001966 | 851343 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 120.00 | 01/09/2004 | 000000051562 | 001966 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 120.00 | 04/09/2004 | 000000051562 | 001966 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 62.47 | 06/09/2004 | 000000051562 | 001966 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 145.59 | 06/09/2004 | 000000051562 | 001966 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 120.00 | 09/09/2004 | 000000051562 | 001966 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 504.78 | 09/09/2004 | 000000051562 | 001966 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 120.00 | 13/09/2004 | 000000051562 | 001966 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 120.00 | 15/09/2004 | 000000051562 | 001966 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 40.68 | 16/09/2004 | 000000051562 | 001966 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 120.00 | 17/09/2004 | 000000051562 | 001966 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 450.00 | 20/09/2004 | 000000051562 | 001966 | 851367 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 450.00 | 20/09/2004 | 000000051562 | 001966 | 851369 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000003 | 260.00 | 20/09/2004 | 000000051562 | 001966 | 851370 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000004 | 450.00 | 20/09/2004 | 000000051562 | 001966 | 851368 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 600.00 | 20/09/2004 | 000000051562 | 001966 | 851355 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 600.00 | 20/09/2004 | 000000051562 | 001966 | 851357 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 600.00 | 20/09/2004 | 000000051562 | 001966 | 851356 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000004 | 600.00 | 20/09/2004 | 000000051562 | 001966 | 851358 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000005 | 600.00 | 20/09/2004 | 000000051562 | 001966 | 851359 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000006 | 600.00 | 20/09/2004 | 000000051562 | 001966 | 851360 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000007 | 600.00 | 20/09/2004 | 000000051562 | 001966 | 851361 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000008 | 600.00 | 20/09/2004 | 000000051562 | 001966 | 851363 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000009 | 600.00 | 20/09/2004 | 000000051562 | 001966 | 851362 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000010 | 600.00 | 20/09/2004 | 000000051562 | 001966 | 851364 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000011 | 600.00 | 20/09/2004 | 000000051562 | 001966 | 851365 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000012 | 1050.00 | 20/09/2004 | 000000051562 | 001966 | 851366 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000013 | 600.00 | 20/09/2004 | 000000051562 | 001966 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 120.00 | 21/09/2004 | 000000051562 | 001966 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 120.00 | 28/09/2004 | 000000051562 | 001966 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 2207.84 | 30/09/2004 | 000000051562 | 001966 | 851374 | 48.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1000.00 | 30/09/2004 | 000000051562 | 001966 | 851375 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 900.00 | 30/09/2004 | 000000051562 | 001966 | 851376 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1200.00 | 30/09/2004 | 000000051562 | 001966 | 851378 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 600.00 | 30/09/2004 | 000000051562 | 001966 | 851377 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 390.00 | 30/09/2004 | 000000051562 | 001966 | 851379 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000003 | 260.00 | 30/09/2004 | 000000051562 | 001966 | 851380 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 120.00 | 04/10/2004 | 000000051562 | 001966 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 120.00 | 04/10/2004 | 000000051562 | 001966 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 60.85 | 07/10/2004 | 000000051562 | 001966 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 175.33 | 07/10/2004 | 000000051562 | 001966 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 180.50 | 07/10/2004 | 000000051562 | 001966 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 120.00 | 13/10/2004 | 000000051562 | 001966 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 120.00 | 13/10/2004 | 000000051562 | 001966 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 120.00 | 15/10/2004 | 000000051562 | 001966 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 120.00 | 20/10/2004 | 000000051562 | 001966 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 450.00 | 20/10/2004 | 000000051562 | 001966 | 851391 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 450.00 | 20/10/2004 | 000000051562 | 001966 | 851390 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000003 | 260.00 | 20/10/2004 | 000000051562 | 001966 | 851392 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000004 | 450.00 | 20/10/2004 | 000000051562 | 001966 | 851406 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1050.00 | 20/10/2004 | 000000051562 | 001966 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 600.00 | 20/10/2004 | 000000051562 | 001966 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 600.00 | 20/10/2004 | 000000051562 | 001966 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 600.00 | 20/10/2004 | 000000051562 | 001966 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000005 | 600.00 | 20/10/2004 | 000000051562 | 001966 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000006 | 600.00 | 20/10/2004 | 000000051562 | 001966 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000007 | 600.00 | 20/10/2004 | 000000051562 | 001966 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000008 | 600.00 | 20/10/2004 | 000000051562 | 001966 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000009 | 600.00 | 20/10/2004 | 000000051562 | 001966 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000010 | 600.00 | 20/10/2004 | 000000051562 | 001966 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000011 | 600.00 | 20/10/2004 | 000000051562 | 001966 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000012 | 600.00 | 20/10/2004 | 000000051562 | 001966 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000013 | 600.00 | 20/10/2004 | 000000051562 | 001966 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 20.00 | 20/10/2004 | 000000051562 | 001966 | 851392 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 120.00 | 25/10/2004 | 000000051562 | 001966 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 363.24 | 29/10/2004 | 000000051562 | 001966 | 851409 | 48.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 900.00 | 29/10/2004 | 000000051562 | 001966 | 851410 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1000.00 | 29/10/2004 | 000000051562 | 001966 | 851411 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 600.00 | 29/10/2004 | 000000051562 | 001966 | 851412 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 390.00 | 29/10/2004 | 000000051562 | 001966 | 851414 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 260.00 | 29/10/2004 | 000000051562 | 001966 | 851415 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1200.00 | 29/10/2004 | 000000051562 | 001966 | 851416 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 34.84 | 29/10/2004 | 000000051562 | 001966 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 120.00 | 01/11/2004 | 000000051562 | 001966 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 338.89 | 01/11/2004 | 000000051562 | 001966 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 84.48 | 01/11/2004 | 000000051562 | 001966 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1200.00 | 03/11/2004 | 000000051562 | 001966 | 851419 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 120.00 | 03/11/2004 | 000000051562 | 001966 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 389.00 | 03/11/2004 | 000000051562 | 001966 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 900.00 | 05/11/2004 | 000000051562 | 001966 | 851424 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 260.00 | 05/11/2004 | 000000051562 | 001966 | 851427 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 600.00 | 05/11/2004 | 000000051562 | 001966 | 851425 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000003 | 390.00 | 05/11/2004 | 000000051562 | 001966 | 851426 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 180.00 | 05/11/2004 | 000000051562 | 001966 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 478.24 | 05/11/2004 | 000000051562 | 001966 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 120.00 | 08/11/2004 | 000000051562 | 001966 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 120.00 | 11/11/2004 | 000000051562 | 001966 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 120.00 | 16/11/2004 | 000000051562 | 001966 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1000.00 | 19/11/2004 | 000000051562 | 001966 | 851445 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 450.00 | 19/11/2004 | 000000051562 | 001966 | 851448 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 260.00 | 19/11/2004 | 000000051562 | 001966 | 851447 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 450.00 | 19/11/2004 | 000000051562 | 001966 | 851449 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000004 | 450.00 | 19/11/2004 | 000000051562 | 001966 | 851450 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 600.00 | 19/11/2004 | 000000051562 | 001966 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 600.00 | 19/11/2004 | 000000051562 | 001966 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 600.00 | 19/11/2004 | 000000051562 | 001966 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 600.00 | 19/11/2004 | 000000051562 | 001966 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000005 | 600.00 | 19/11/2004 | 000000051562 | 001966 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000006 | 600.00 | 19/11/2004 | 000000051562 | 001966 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000007 | 600.00 | 19/11/2004 | 000000051562 | 001966 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000008 | 600.00 | 19/11/2004 | 000000051562 | 001966 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000009 | 600.00 | 19/11/2004 | 000000051562 | 001966 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000010 | 600.00 | 19/11/2004 | 000000051562 | 001966 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000011 | 1050.00 | 19/11/2004 | 000000051562 | 001966 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000012 | 600.00 | 19/11/2004 | 000000051562 | 001966 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000013 | 600.00 | 19/11/2004 | 000000051562 | 001966 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 120.00 | 23/11/2004 | 000000051562 | 001966 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 199.19 | 23/11/2004 | 000000051562 | 001966 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 64.10 | 23/11/2004 | 000000051562 | 001966 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 105.04 | 23/11/2004 | 000000051562 | 001966 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 196.00 | 23/11/2004 | 000000051562 | 001966 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1000.00 | 24/11/2004 | 000000051562 | 001966 | 851456 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 900.00 | 24/11/2004 | 000000051562 | 001966 | 851457 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 600.00 | 24/11/2004 | 000000051562 | 001966 | 851458 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 390.00 | 24/11/2004 | 000000051562 | 001966 | 851459 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000003 | 260.00 | 24/11/2004 | 000000051562 | 001966 | 851460 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1200.00 | 24/11/2004 | 000000051562 | 001966 | 851461 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 360.16 | 25/11/2004 | 000000051562 | 001966 | 851462 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 496.58 | 25/11/2004 | 000000051562 | 001966 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 105.00 | 29/11/2004 | 000000051562 | 001966 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 120.00 | 29/11/2004 | 000000051562 | 001966 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 600.00 | 30/11/2004 | 000000051562 | 001966 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 600.00 | 30/11/2004 | 000000051562 | 001966 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 600.00 | 30/11/2004 | 000000051562 | 001966 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000004 | 600.00 | 30/11/2004 | 000000051562 | 001966 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000005 | 600.00 | 30/11/2004 | 000000051562 | 001966 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000006 | 600.00 | 30/11/2004 | 000000051562 | 001966 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000007 | 600.00 | 30/11/2004 | 000000051562 | 001966 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000008 | 1050.00 | 30/11/2004 | 000000051562 | 001966 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000009 | 600.00 | 30/11/2004 | 000000051562 | 001966 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000010 | 600.00 | 30/11/2004 | 000000051562 | 001966 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000011 | 600.00 | 30/11/2004 | 000000051562 | 001966 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000012 | 600.00 | 30/11/2004 | 000000051562 | 001966 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000013 | 600.00 | 30/11/2004 | 000000051562 | 001966 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 260.00 | 30/11/2004 | 000000051562 | 001966 | 851480 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000002 | 450.00 | 30/11/2004 | 000000051562 | 001966 | 851479 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000003 | 450.00 | 30/11/2004 | 000000051562 | 001966 | 851482 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000004 | 450.00 | 30/11/2004 | 000000051562 | 001966 | 851481 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 120.00 | 03/12/2004 | 000000051562 | 001966 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 509.73 | 03/12/2004 | 000000051562 | 001966 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 120.00 | 07/12/2004 | 000000051562 | 001966 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 68.00 | 07/12/2004 | 000000051562 | 001966 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 450.00 | 07/12/2004 | 000000051562 | 001966 | 851490 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 120.00 | 09/12/2004 | 000000051562 | 001966 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 120.00 | 13/12/2004 | 000000051562 | 001966 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000002 | 120.00 | 13/12/2004 | 000000051562 | 001966 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 297.00 | 15/12/2004 | 000000051562 | 001966 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 467.04 | 15/12/2004 | 000000051562 | 001966 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 900.00 | 20/12/2004 | 000000051562 | 001966 | 851496 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 600.00 | 20/12/2004 | 000000051562 | 001966 | 851497 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000002 | 260.00 | 20/12/2004 | 000000051562 | 001966 | 851499 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000003 | 390.00 | 20/12/2004 | 000000051562 | 001966 | 851498 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1000.00 | 20/12/2004 | 000000051562 | 001966 | 851500 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1200.00 | 20/12/2004 | 000000051562 | 001966 | 851501 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 346.67 | 20/12/2004 | 000000051562 | 001966 | 851502 | 26.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 450.00 | 20/12/2004 | 000000051562 | 001966 | 851503 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 450.00 | 21/12/2004 | 000000051562 | 001966 | 851505 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 348.68 | 21/12/2004 | 000000051562 | 001966 | 851504 | 104.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 120.00 | 21/12/2004 | 000000051562 | 001966 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 291.55 | 21/12/2004 | 000000051562 | 001966 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 64.95 | 21/12/2004 | 000000051562 | 001966 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 441.51 | 22/12/2004 | 000000051562 | 001966 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 442.00 | 23/12/2004 | 000000051562 | 001966 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 120.00 | 23/12/2004 | 000000051562 | 001966 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 120.00 | 27/12/2004 | 000000051562 | 001966 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 210.00 | 28/12/2004 | 000000051562 | 001966 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 600.00 | 30/12/2004 | 000000051562 | 001966 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000002 | 600.00 | 30/12/2004 | 000000051562 | 001966 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000003 | 600.00 | 30/12/2004 | 000000051562 | 001966 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000004 | 600.00 | 30/12/2004 | 000000051562 | 001966 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000005 | 600.00 | 30/12/2004 | 000000051562 | 001966 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000006 | 600.00 | 30/12/2004 | 000000051562 | 001966 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000007 | 600.00 | 30/12/2004 | 000000051562 | 001966 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000008 | 600.00 | 30/12/2004 | 000000051562 | 001966 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000009 | 600.00 | 30/12/2004 | 000000051562 | 001966 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000010 | 600.00 | 30/12/2004 | 000000051562 | 001966 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000011 | 600.00 | 30/12/2004 | 000000051562 | 001966 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000012 | 600.00 | 30/12/2004 | 000000051562 | 001966 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000013 | 1050.00 | 30/12/2004 | 000000051562 | 001966 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 450.00 | 30/12/2004 | 000000051562 | 001966 | 851531 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 200.07 | 30/12/2004 | 000000051562 | 001966 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1000.00 | 30/12/2004 | 000000051562 | 001966 | 851534 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 390.00 | 30/12/2004 | 000000051562 | 001966 | 851535 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000002 | 260.00 | 30/12/2004 | 000000051562 | 001966 | 851536 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 500.00 | 30/12/2004 | 000000051562 | 001966 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 230.00 | 30/12/2004 | 000000051562 | 001966 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000002 | 170.00 | 30/12/2004 | 000000051562 | 001966 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 520.00 | 30/12/2004 | 000000051562 | 001966 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 3000.00 | 30/12/2004 | 000000051562 | 001966 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 491.00 | 30/12/2004 | 000000051562 | 001966 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000002 | 450.00 | 30/12/2004 | 000000051562 | 001966 | 851527 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000003 | 260.00 | 30/12/2004 | 000000051562 | 001966 | 851528 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000004 | 450.00 | 30/12/2004 | 000000051562 | 001966 | 851532 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 450.00 | 30/12/2004 | 000000051562 | 001966 | 851529 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000003 | 450.00 | 30/12/2004 | 000000051562 | 001966 | 851530 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 120.00 | 31/12/2004 | 000000051562 | 001966 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 214.90 | 31/12/2004 | 000000051562 | 001966 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 200.00 | 31/12/2004 | 000000051562 | 001966 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 12.37 | 31/12/2004 | 000000051562 | 001966 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 333.20 | 31/12/2004 | 000000051562 | 001966 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 283.94 | 31/12/2004 | 000000051562 | 001966 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 342.71 | 31/12/2004 | 000000051562 | 001966 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 356.82 | 31/12/2004 | 000000051562 | 001966 | 851545 | 48.18 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 474
Última atualização: 11/06/2024