| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1.00 | 02/01/2004 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 221.00 | 06/01/2004 | 000000030686 | 001511 | 850762 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 20/01/2004 | 000000030686 | 001511 | 850787 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 20/01/2004 | 000000030686 | 001511 | 850784 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 283.92 | 20/01/2004 | 000000030686 | 001511 | 850819 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 420.00 | 20/01/2004 | 000000030686 | 001511 | 850818 | 8.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 40.00 | 20/01/2004 | 000000030686 | 001511 | 850803 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 132.50 | 20/01/2004 | 000000030686 | 001511 | 850817 | 2.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 40.00 | 20/01/2004 | 000000030686 | 001511 | 850808 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 250.00 | 20/01/2004 | 000000030686 | 001511 | 850820 | 5.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 520.00 | 20/01/2004 | 000000030686 | 001511 | 850793 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 520.00 | 20/01/2004 | 000000030686 | 001511 | 850794 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 520.00 | 20/01/2004 | 000000030686 | 001511 | 850795 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 520.00 | 20/01/2004 | 000000030686 | 001511 | 850796 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 800.00 | 20/01/2004 | 000000030686 | 001511 | 850797 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 520.00 | 20/01/2004 | 000000030686 | 001511 | 850798 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 520.00 | 20/01/2004 | 000000030686 | 001511 | 850800 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 520.00 | 20/01/2004 | 000000030686 | 001511 | 850801 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 520.00 | 20/01/2004 | 000000030686 | 001511 | 850802 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000010 | 520.00 | 20/01/2004 | 000000030686 | 001511 | 850804 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000011 | 520.00 | 20/01/2004 | 000000030686 | 001511 | 850799 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 20/01/2004 | 000000030686 | 001511 | 850805 | 2.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 248.60 | 20/01/2004 | 000000030686 | 001511 | 850810 | 116.21 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 221.64 | 20/01/2004 | 000000030686 | 001511 | 850811 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 221.64 | 20/01/2004 | 000000030686 | 001511 | 850813 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 259.50 | 20/01/2004 | 000000030686 | 001511 | 850807 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 608.26 | 20/01/2004 | 000000030686 | 001511 | 850809 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 268.00 | 20/01/2004 | 000000030686 | 001511 | 850806 | 5.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 73.18 | 20/01/2004 | 000000030686 | 001511 | 850814 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 20/01/2004 | 000000030686 | 001511 | 850815 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 20/01/2004 | 000000030686 | 001511 | 850816 | 91.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 350.00 | 21/01/2004 | 000000030686 | 001511 | 850821 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 121.30 | 22/01/2004 | 000000030686 | 001511 | 850825 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 150.00 | 22/01/2004 | 000000030686 | 001511 | 850824 | 3.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 7.95 | 22/01/2004 | 000000030686 | 001511 | 850823 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 15.00 | 22/01/2004 | 000000030686 | 001511 | 850822 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 99.80 | 27/01/2004 | 000000030686 | 001511 | 850827 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 564.77 | 28/01/2004 | 000000030686 | 001511 | 850830 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 40.00 | 28/01/2004 | 000000030686 | 001511 | 850822 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 40.00 | 29/01/2004 | 000000030686 | 001511 | 850823 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 40.00 | 29/01/2004 | 000000030686 | 001511 | 850823 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 40.00 | 29/01/2004 | 000000030686 | 001511 | 850822 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 7.05 | 31/01/2004 | 000000030686 | 001511 | 850823 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1.00 | 02/02/2004 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 40.00 | 19/02/2004 | 000000030686 | 001511 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 40.00 | 20/02/2004 | 000000030686 | 001511 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 26.60 | 20/02/2004 | 000000030686 | 001511 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 13.40 | 20/02/2004 | 000000030686 | 001511 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 500.00 | 20/02/2004 | 000000030686 | 001511 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 400.00 | 20/02/2004 | 000000030686 | 001511 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 414.00 | 20/02/2004 | 000000030686 | 001511 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1000.00 | 20/02/2004 | 000000030686 | 001511 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 472.00 | 20/02/2004 | 000000030686 | 001511 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 520.00 | 20/02/2004 | 000000030686 | 001511 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 520.00 | 20/02/2004 | 000000030686 | 001511 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 520.00 | 20/02/2004 | 000000030686 | 001511 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000004 | 520.00 | 20/02/2004 | 000000030686 | 001511 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000005 | 550.00 | 20/02/2004 | 000000030686 | 001511 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000006 | 550.00 | 20/02/2004 | 000000030686 | 001511 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000007 | 550.00 | 20/02/2004 | 000000030686 | 001511 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000008 | 550.00 | 20/02/2004 | 000000030686 | 001511 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000009 | 830.00 | 20/02/2004 | 000000030686 | 001511 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000010 | 550.00 | 20/02/2004 | 000000030686 | 001511 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000011 | 550.00 | 20/02/2004 | 000000030686 | 001511 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 283.92 | 20/02/2004 | 000000030686 | 001511 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 221.64 | 20/02/2004 | 000000030686 | 001511 | 850849 | 116.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000002 | 221.64 | 20/02/2004 | 000000030686 | 001511 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000003 | 248.60 | 20/02/2004 | 000000030686 | 001511 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000004 | 259.50 | 20/02/2004 | 000000030686 | 001511 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000005 | 608.26 | 20/02/2004 | 000000030686 | 001511 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 420.00 | 20/02/2004 | 000000030686 | 001511 | 850851 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 150.00 | 20/02/2004 | 000000030686 | 001511 | 850832 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 220.00 | 20/02/2004 | 000000030686 | 001511 | 850831 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 300.00 | 20/02/2004 | 000000030686 | 001511 | 850857 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1000.00 | 20/02/2004 | 000000030686 | 001511 | 850850 | 91.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 250.00 | 20/02/2004 | 000000030686 | 001511 | 850855 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 3.41 | 20/02/2004 | 000000030686 | 001511 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 20/02/2004 | 000000030686 | 001511 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 106.15 | 20/02/2004 | 000000030686 | 001511 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 24.99 | 20/02/2004 | 000000030686 | 001511 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 300.00 | 23/02/2004 | 000000030686 | 001511 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1.60 | 25/02/2004 | 000000030686 | 001511 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 149.50 | 25/02/2004 | 000000030686 | 001511 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 40.00 | 25/02/2004 | 000000030686 | 001511 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1.60 | 03/03/2004 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 3.81 | 04/03/2004 | 000000030686 | 001511 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 40.00 | 15/03/2004 | 000000030686 | 001511 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 40.00 | 15/03/2004 | 000000030686 | 001511 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 40.00 | 19/03/2004 | 000000030686 | 001511 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 400.00 | 20/03/2004 | 000000030686 | 001511 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1000.00 | 22/03/2004 | 000000030686 | 001511 | 850877 | 91.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 50.00 | 22/03/2004 | 000000030686 | 001511 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 16.60 | 22/03/2004 | 000000030686 | 001511 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 12.00 | 22/03/2004 | 000000030686 | 001511 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 420.00 | 22/03/2004 | 000000030686 | 001511 | 850879 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 110.00 | 22/03/2004 | 000000030686 | 001511 | 850883 | 2.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 50.00 | 22/03/2004 | 000000030686 | 001511 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 30.00 | 22/03/2004 | 000000030686 | 001511 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 300.00 | 22/03/2004 | 000000030686 | 001511 | 850880 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1000.00 | 22/03/2004 | 000000030686 | 001511 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 272.86 | 22/03/2004 | 000000030686 | 001511 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 380.00 | 22/03/2004 | 000000030686 | 001511 | 850882 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 292.46 | 22/03/2004 | 000000030686 | 001511 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 170.00 | 22/03/2004 | 000000030686 | 001511 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 221.64 | 22/03/2004 | 000000030686 | 001511 | 850869 | 119.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 285.54 | 22/03/2004 | 000000030686 | 001511 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 221.64 | 22/03/2004 | 000000030686 | 001511 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 492.05 | 22/03/2004 | 000000030686 | 001511 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 378.77 | 22/03/2004 | 000000030686 | 001511 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 73.99 | 22/03/2004 | 000000030686 | 001511 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 800.00 | 22/03/2004 | 000000030686 | 001511 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 520.00 | 22/03/2004 | 000000030686 | 001511 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 520.00 | 22/03/2004 | 000000030686 | 001511 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000004 | 520.00 | 22/03/2004 | 000000030686 | 001511 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000005 | 520.00 | 22/03/2004 | 000000030686 | 001511 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000006 | 520.00 | 22/03/2004 | 000000030686 | 001511 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000007 | 520.00 | 22/03/2004 | 000000030686 | 001511 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000008 | 520.00 | 22/03/2004 | 000000030686 | 001511 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000009 | 520.00 | 22/03/2004 | 000000030686 | 001511 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000010 | 520.00 | 22/03/2004 | 000000030686 | 001511 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000011 | 520.00 | 22/03/2004 | 000000030686 | 001511 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 11.25 | 22/03/2004 | 000000030686 | 001511 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 300.00 | 23/03/2004 | 000000030686 | 001511 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 110.00 | 23/03/2004 | 000000030686 | 001511 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 45.50 | 23/03/2004 | 000000030686 | 001511 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 400.20 | 23/03/2004 | 000000030686 | 001511 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 150.00 | 24/03/2004 | 000000030686 | 001511 | 850902 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 380.00 | 24/03/2004 | 000000030686 | 001511 | 850903 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 80.00 | 24/03/2004 | 000000030686 | 001511 | 850899 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 15.00 | 26/03/2004 | 000000030686 | 001511 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 40.00 | 26/03/2004 | 000000030686 | 001511 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 40.00 | 26/03/2004 | 000000030686 | 001511 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 100.00 | 26/03/2004 | 000000030686 | 001511 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 26.25 | 29/03/2004 | 000000030686 | 001511 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1.60 | 01/04/2004 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 30.00 | 19/04/2004 | 000000030686 | 001511 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 10.00 | 19/04/2004 | 000000030686 | 001511 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1000.00 | 20/04/2004 | 000000030686 | 001511 | 850926 | 91.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 150.00 | 20/04/2004 | 000000030686 | 001511 | 850941 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 40.00 | 20/04/2004 | 000000030686 | 001511 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 1135.11 | 20/04/2004 | 000000030686 | 001511 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1000.00 | 20/04/2004 | 000000030686 | 001511 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 45.60 | 20/04/2004 | 000000030686 | 001511 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 325.00 | 20/04/2004 | 000000030686 | 001511 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 520.00 | 20/04/2004 | 000000030686 | 001511 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 520.00 | 20/04/2004 | 000000030686 | 001511 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000003 | 520.00 | 20/04/2004 | 000000030686 | 001511 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000004 | 520.00 | 20/04/2004 | 000000030686 | 001511 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000005 | 520.00 | 20/04/2004 | 000000030686 | 001511 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000006 | 520.00 | 20/04/2004 | 000000030686 | 001511 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000007 | 520.00 | 20/04/2004 | 000000030686 | 001511 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000008 | 520.00 | 20/04/2004 | 000000030686 | 001511 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000009 | 800.00 | 20/04/2004 | 000000030686 | 001511 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000010 | 520.00 | 20/04/2004 | 000000030686 | 001511 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000011 | 520.00 | 20/04/2004 | 000000030686 | 001511 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 492.05 | 20/04/2004 | 000000030686 | 001511 | 850909 | 116.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 259.50 | 20/04/2004 | 000000030686 | 001511 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 248.60 | 20/04/2004 | 000000030686 | 001511 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 221.64 | 20/04/2004 | 000000030686 | 001511 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 337.85 | 20/04/2004 | 000000030686 | 001511 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 283.92 | 20/04/2004 | 000000030686 | 001511 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 400.00 | 20/04/2004 | 000000030686 | 001511 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 250.00 | 20/04/2004 | 000000030686 | 001511 | 850934 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 300.00 | 20/04/2004 | 000000030686 | 001511 | 850925 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 600.00 | 20/04/2004 | 000000030686 | 001511 | 850937 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 40.00 | 20/04/2004 | 000000030686 | 001511 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 6.50 | 22/04/2004 | 000000030686 | 001511 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 13.50 | 22/04/2004 | 000000030686 | 001511 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 420.00 | 22/04/2004 | 000000030686 | 001511 | 850927 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 40.00 | 28/04/2004 | 000000030686 | 001511 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 25.00 | 28/04/2004 | 000000030686 | 001511 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 15.00 | 28/04/2004 | 000000030686 | 001511 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 90.00 | 29/04/2004 | 000000030686 | 001511 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 65.00 | 30/04/2004 | 000000030686 | 001511 | 850940 | 1.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1.60 | 03/05/2004 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 40.00 | 03/05/2004 | 000000030686 | 001511 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 40.00 | 03/05/2004 | 000000030686 | 001511 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 0.53 | 03/05/2004 | 000000030686 | 001511 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 15.00 | 03/05/2004 | 000000030686 | 001511 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 70.00 | 05/05/2004 | 000000030686 | 001511 | 850944 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 40.00 | 17/05/2004 | 000000030686 | 001511 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 40.00 | 20/05/2004 | 000000030686 | 001511 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 492.04 | 20/05/2004 | 000000030686 | 001511 | 850954 | 127.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 266.02 | 20/05/2004 | 000000030686 | 001511 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 240.11 | 20/05/2004 | 000000030686 | 001511 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 360.14 | 20/05/2004 | 000000030686 | 001511 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 367.56 | 20/05/2004 | 000000030686 | 001511 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 300.00 | 20/05/2004 | 000000030686 | 001511 | 850949 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 520.00 | 20/05/2004 | 000000030686 | 001511 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 520.00 | 20/05/2004 | 000000030686 | 001511 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 520.00 | 20/05/2004 | 000000030686 | 001511 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000004 | 520.00 | 20/05/2004 | 000000030686 | 001511 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000005 | 520.00 | 20/05/2004 | 000000030686 | 001511 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000006 | 520.00 | 20/05/2004 | 000000030686 | 001511 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000007 | 520.00 | 20/05/2004 | 000000030686 | 001511 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000008 | 520.00 | 20/05/2004 | 000000030686 | 001511 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000009 | 800.00 | 20/05/2004 | 000000030686 | 001511 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000010 | 520.00 | 20/05/2004 | 000000030686 | 001511 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000011 | 520.00 | 20/05/2004 | 000000030686 | 001511 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1000.00 | 20/05/2004 | 000000030686 | 001511 | 850952 | 91.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 420.00 | 20/05/2004 | 000000030686 | 001511 | 850951 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1555.66 | 20/05/2004 | 000000030686 | 001511 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 250.00 | 20/05/2004 | 000000030686 | 001511 | 850971 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1000.00 | 20/05/2004 | 000000030686 | 001511 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 197.93 | 21/05/2004 | 000000030686 | 001511 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 155.00 | 21/05/2004 | 000000030686 | 001511 | 850975 | 3.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 234.00 | 21/05/2004 | 000000030686 | 001511 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 254.80 | 24/05/2004 | 000000030686 | 001511 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 100.00 | 24/05/2004 | 000000030686 | 001511 | 850976 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 14.47 | 28/05/2004 | 000000030686 | 001511 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 150.00 | 28/05/2004 | 000000030686 | 001511 | 850981 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 40.00 | 28/05/2004 | 000000030686 | 001511 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 40.00 | 28/05/2004 | 000000030686 | 001511 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 26.11 | 31/05/2004 | 000000030686 | 001511 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 300.00 | 31/05/2004 | 000000030686 | 001511 | 850978 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 15.00 | 31/05/2004 | 000000030686 | 001511 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1.60 | 01/06/2004 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 120.00 | 04/06/2004 | 000000030686 | 001511 | 850985 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 40.00 | 15/06/2004 | 000000030686 | 001511 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 40.00 | 18/06/2004 | 000000030686 | 001511 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 40.00 | 18/06/2004 | 000000030686 | 001511 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 10.53 | 18/06/2004 | 000000030686 | 001511 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 15.00 | 18/06/2004 | 000000030686 | 001511 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000004 | 55.00 | 18/06/2004 | 000000030686 | 001511 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 800.00 | 18/06/2004 | 000000030686 | 001511 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 520.00 | 18/06/2004 | 000000030686 | 001511 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000003 | 520.00 | 18/06/2004 | 000000030686 | 001511 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000004 | 520.00 | 18/06/2004 | 000000030686 | 001511 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000005 | 520.00 | 18/06/2004 | 000000030686 | 001511 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000006 | 520.00 | 18/06/2004 | 000000030686 | 001511 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000007 | 520.00 | 18/06/2004 | 000000030686 | 001511 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000008 | 520.00 | 18/06/2004 | 000000030686 | 001511 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000009 | 520.00 | 18/06/2004 | 000000030686 | 001511 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000010 | 520.00 | 18/06/2004 | 000000030686 | 001511 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000011 | 520.00 | 18/06/2004 | 000000030686 | 001511 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 300.00 | 18/06/2004 | 000000030686 | 001511 | 851011 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1530.52 | 18/06/2004 | 000000030686 | 001511 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 273.47 | 18/06/2004 | 000000030686 | 001511 | 850986 | 127.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 240.11 | 18/06/2004 | 000000030686 | 001511 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 492.04 | 18/06/2004 | 000000030686 | 001511 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000004 | 240.11 | 18/06/2004 | 000000030686 | 001511 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000005 | 393.47 | 18/06/2004 | 000000030686 | 001511 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 420.00 | 18/06/2004 | 000000030686 | 001511 | 851013 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1000.00 | 18/06/2004 | 000000030686 | 001511 | 851012 | 91.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 590.95 | 18/06/2004 | 000000030686 | 001511 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 40.00 | 21/06/2004 | 000000030686 | 001511 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 40.00 | 21/06/2004 | 000000030686 | 001511 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1000.00 | 21/06/2004 | 000000030686 | 001511 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 440.00 | 21/06/2004 | 000000030686 | 001511 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 40.00 | 28/06/2004 | 000000030686 | 001511 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 40.00 | 28/06/2004 | 000000030686 | 001511 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 40.00 | 28/06/2004 | 000000030686 | 001511 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 590.00 | 28/06/2004 | 000000030686 | 001511 | 850993 | 11.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 4.47 | 28/06/2004 | 000000030686 | 001511 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1.60 | 01/07/2004 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 40.00 | 09/07/2004 | 000000030686 | 001511 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 40.00 | 09/07/2004 | 000000030686 | 001511 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 2.03 | 09/07/2004 | 000000030686 | 001511 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 12.97 | 09/07/2004 | 000000030686 | 001511 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 40.00 | 20/07/2004 | 000000030686 | 001511 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1000.00 | 20/07/2004 | 000000030686 | 001511 | 851031 | 91.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 420.00 | 20/07/2004 | 000000030686 | 001511 | 851032 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 266.02 | 20/07/2004 | 000000030686 | 001511 | 851036 | 127.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 492.04 | 20/07/2004 | 000000030686 | 001511 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 240.11 | 20/07/2004 | 000000030686 | 001511 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000004 | 273.47 | 20/07/2004 | 000000030686 | 001511 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000005 | 367.56 | 20/07/2004 | 000000030686 | 001511 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 212.50 | 20/07/2004 | 000000030686 | 001511 | 850996 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1000.00 | 20/07/2004 | 000000030686 | 001511 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 800.00 | 20/07/2004 | 000000030686 | 001511 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 520.00 | 20/07/2004 | 000000030686 | 001511 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 520.00 | 20/07/2004 | 000000030686 | 001511 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000004 | 520.00 | 20/07/2004 | 000000030686 | 001511 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000005 | 520.00 | 20/07/2004 | 000000030686 | 001511 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000006 | 520.00 | 20/07/2004 | 000000030686 | 001511 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000007 | 520.00 | 20/07/2004 | 000000030686 | 001511 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000008 | 520.00 | 20/07/2004 | 000000030686 | 001511 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000009 | 520.00 | 20/07/2004 | 000000030686 | 001511 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000010 | 520.00 | 20/07/2004 | 000000030686 | 001511 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000011 | 520.00 | 20/07/2004 | 000000030686 | 001511 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1530.52 | 20/07/2004 | 000000030686 | 001511 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 40.00 | 20/07/2004 | 000000030686 | 001511 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 15.00 | 20/07/2004 | 000000030686 | 001511 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 15.00 | 20/07/2004 | 000000030686 | 001511 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 300.00 | 20/07/2004 | 000000030686 | 001511 | 851030 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 53.74 | 21/07/2004 | 000000030686 | 001511 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 430.00 | 21/07/2004 | 000000030686 | 001511 | 851044 | 8.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 150.00 | 21/07/2004 | 000000030686 | 001511 | 851041 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 312.92 | 21/07/2004 | 000000030686 | 001511 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 40.00 | 21/07/2004 | 000000030686 | 001511 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 40.00 | 21/07/2004 | 000000030686 | 001511 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 440.00 | 21/07/2004 | 000000030686 | 001511 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 40.00 | 26/07/2004 | 000000030686 | 001511 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 40.00 | 26/07/2004 | 000000030686 | 001511 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 15.00 | 26/07/2004 | 000000030686 | 001511 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 7.95 | 26/07/2004 | 000000030686 | 001511 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 40.00 | 30/07/2004 | 000000030686 | 001511 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 40.00 | 30/07/2004 | 000000030686 | 001511 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 7.05 | 30/07/2004 | 000000030686 | 001511 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1.60 | 02/08/2004 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 40.00 | 04/08/2004 | 000000030686 | 001511 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 40.00 | 05/08/2004 | 000000030686 | 001511 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 40.00 | 05/08/2004 | 000000030686 | 001511 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 240.11 | 20/08/2004 | 000000030686 | 001511 | 851053 | 135.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000002 | 240.11 | 20/08/2004 | 000000030686 | 001511 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000003 | 344.74 | 20/08/2004 | 000000030686 | 001511 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000004 | 280.11 | 20/08/2004 | 000000030686 | 001511 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000005 | 725.92 | 20/08/2004 | 000000030686 | 001511 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 26.11 | 20/08/2004 | 000000030686 | 001511 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 328.78 | 20/08/2004 | 000000030686 | 001511 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 800.00 | 20/08/2004 | 000000030686 | 001511 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 570.17 | 20/08/2004 | 000000030686 | 001511 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 487.34 | 20/08/2004 | 000000030686 | 001511 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1000.00 | 20/08/2004 | 000000030686 | 001511 | 851065 | 91.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 420.00 | 20/08/2004 | 000000030686 | 001511 | 851066 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 520.00 | 20/08/2004 | 000000030686 | 001511 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 520.00 | 20/08/2004 | 000000030686 | 001511 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 520.00 | 20/08/2004 | 000000030686 | 001511 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 520.00 | 20/08/2004 | 000000030686 | 001511 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000005 | 520.00 | 20/08/2004 | 000000030686 | 001511 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000006 | 520.00 | 20/08/2004 | 000000030686 | 001511 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000007 | 800.00 | 20/08/2004 | 000000030686 | 001511 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000008 | 520.00 | 20/08/2004 | 000000030686 | 001511 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000009 | 520.00 | 20/08/2004 | 000000030686 | 001511 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000010 | 520.00 | 20/08/2004 | 000000030686 | 001511 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000011 | 520.00 | 20/08/2004 | 000000030686 | 001511 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 40.00 | 20/08/2004 | 000000030686 | 001511 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 40.00 | 20/08/2004 | 000000030686 | 001511 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 300.00 | 20/08/2004 | 000000030686 | 001511 | 851068 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 150.00 | 20/08/2004 | 000000030686 | 001511 | 851071 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 131.70 | 20/08/2004 | 000000030686 | 001511 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 440.00 | 21/08/2004 | 000000030686 | 001511 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 830.00 | 23/08/2004 | 000000030686 | 001511 | 851080 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 385.00 | 26/08/2004 | 000000030686 | 001511 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 15.00 | 27/08/2004 | 000000030686 | 001511 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 40.00 | 27/08/2004 | 000000030686 | 001511 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 75.00 | 30/08/2004 | 000000030686 | 001511 | 851085 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 13.02 | 31/08/2004 | 000000030686 | 001511 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1.98 | 31/08/2004 | 000000030686 | 001511 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 40.00 | 31/08/2004 | 000000030686 | 001511 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 40.00 | 31/08/2004 | 000000030686 | 001511 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 1.60 | 01/09/2004 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 15.00 | 06/09/2004 | 000000030686 | 001511 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000002 | 15.00 | 06/09/2004 | 000000030686 | 001511 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000003 | 10.00 | 06/09/2004 | 000000030686 | 001511 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 40.00 | 07/09/2004 | 000000030686 | 001511 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 280.11 | 20/09/2004 | 000000030686 | 001511 | 851111 | 139.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000002 | 374.27 | 20/09/2004 | 000000030686 | 001511 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000003 | 531.41 | 20/09/2004 | 000000030686 | 001511 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000004 | 240.11 | 20/09/2004 | 000000030686 | 001511 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000005 | 459.79 | 20/09/2004 | 000000030686 | 001511 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 40.00 | 20/09/2004 | 000000030686 | 001511 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 520.00 | 20/09/2004 | 000000030686 | 001511 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000002 | 520.00 | 20/09/2004 | 000000030686 | 001511 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000003 | 520.00 | 20/09/2004 | 000000030686 | 001511 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000004 | 800.00 | 20/09/2004 | 000000030686 | 001511 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000005 | 520.00 | 20/09/2004 | 000000030686 | 001511 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000006 | 520.00 | 20/09/2004 | 000000030686 | 001511 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000007 | 520.00 | 20/09/2004 | 000000030686 | 001511 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000008 | 520.00 | 20/09/2004 | 000000030686 | 001511 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000009 | 520.00 | 20/09/2004 | 000000030686 | 001511 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000010 | 520.00 | 20/09/2004 | 000000030686 | 001511 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000011 | 520.00 | 20/09/2004 | 000000030686 | 001511 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 329.81 | 20/09/2004 | 000000030686 | 001511 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 301.12 | 20/09/2004 | 000000030686 | 001511 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 420.00 | 20/09/2004 | 000000030686 | 001511 | 851102 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 385.14 | 20/09/2004 | 000000030686 | 001511 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 300.00 | 20/09/2004 | 000000030686 | 001511 | 851105 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 40.00 | 20/09/2004 | 000000030686 | 001511 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 40.00 | 20/09/2004 | 000000030686 | 001511 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 77.00 | 20/09/2004 | 000000030686 | 001511 | 851088 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1000.00 | 20/09/2004 | 000000030686 | 001511 | 851101 | 91.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 440.00 | 20/09/2004 | 000000030686 | 001511 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 830.00 | 22/09/2004 | 000000030686 | 001511 | 851115 | 16.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 800.00 | 23/09/2004 | 000000030686 | 001511 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 57.40 | 23/09/2004 | 000000030686 | 001511 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 150.00 | 24/09/2004 | 000000030686 | 001511 | 851120 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 80.00 | 27/09/2004 | 000000030686 | 001511 | 851116 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 300.00 | 30/09/2004 | 000000030686 | 001511 | 851121 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 40.00 | 30/09/2004 | 000000030686 | 001511 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 40.00 | 30/09/2004 | 000000030686 | 001511 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 6.75 | 30/09/2004 | 000000030686 | 001511 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 5.00 | 30/09/2004 | 000000030686 | 001511 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000002 | 15.00 | 30/09/2004 | 000000030686 | 001511 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 40.00 | 30/09/2004 | 000000030686 | 001511 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 80.00 | 30/09/2004 | 000000030686 | 001511 | 851117 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 40.00 | 30/09/2004 | 000000030686 | 001511 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 40.00 | 30/09/2004 | 000000030686 | 001511 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 16.60 | 30/09/2004 | 000000030686 | 001511 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 9.85 | 30/09/2004 | 000000030686 | 001511 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1.60 | 01/10/2004 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 40.00 | 06/10/2004 | 000000030686 | 001511 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 40.00 | 06/10/2004 | 000000030686 | 001511 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 35.00 | 15/10/2004 | 000000030686 | 001511 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 40.00 | 18/10/2004 | 000000030686 | 001511 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 40.00 | 18/10/2004 | 000000030686 | 001511 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 54.02 | 20/10/2004 | 000000030686 | 001511 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 531.41 | 20/10/2004 | 000000030686 | 001511 | 851145 | 125.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 285.70 | 20/10/2004 | 000000030686 | 001511 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000003 | 280.11 | 20/10/2004 | 000000030686 | 001511 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000004 | 240.11 | 20/10/2004 | 000000030686 | 001511 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000005 | 365.80 | 20/10/2004 | 000000030686 | 001511 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1000.00 | 20/10/2004 | 000000030686 | 001511 | 851132 | 91.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 800.00 | 20/10/2004 | 000000030686 | 001511 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000002 | 520.00 | 20/10/2004 | 000000030686 | 001511 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000003 | 520.00 | 20/10/2004 | 000000030686 | 001511 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000004 | 520.00 | 20/10/2004 | 000000030686 | 001511 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000005 | 520.00 | 20/10/2004 | 000000030686 | 001511 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000006 | 520.00 | 20/10/2004 | 000000030686 | 001511 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000007 | 520.00 | 20/10/2004 | 000000030686 | 001511 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000008 | 520.00 | 20/10/2004 | 000000030686 | 001511 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000009 | 520.00 | 20/10/2004 | 000000030686 | 001511 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000010 | 520.00 | 20/10/2004 | 000000030686 | 001511 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000011 | 520.00 | 20/10/2004 | 000000030686 | 001511 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 40.00 | 20/10/2004 | 000000030686 | 001511 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 290.82 | 20/10/2004 | 000000030686 | 001511 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 420.00 | 20/10/2004 | 000000030686 | 001511 | 851133 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 493.25 | 20/10/2004 | 000000030686 | 001511 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 99.92 | 20/10/2004 | 000000030686 | 001511 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 284.50 | 20/10/2004 | 000000030686 | 001511 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 40.00 | 20/10/2004 | 000000030686 | 001511 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 300.00 | 20/10/2004 | 000000030686 | 001511 | 851134 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 5.50 | 21/10/2004 | 000000030686 | 001511 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 15.00 | 21/10/2004 | 000000030686 | 001511 | 851154 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000002 | 10.00 | 21/10/2004 | 000000030686 | 001511 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 150.00 | 21/10/2004 | 000000030686 | 001511 | 851150 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 40.00 | 22/10/2004 | 000000030686 | 001511 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 40.00 | 22/10/2004 | 000000030686 | 001511 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 580.00 | 22/10/2004 | 000000030686 | 001511 | 851149 | 11.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 334.30 | 22/10/2004 | 000000030686 | 001511 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 500.00 | 22/10/2004 | 000000030686 | 001511 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 237.51 | 22/10/2004 | 000000030686 | 001511 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 46.05 | 25/10/2004 | 000000030686 | 001511 | 851160 | 0.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 3.23 | 25/10/2004 | 000000030686 | 001511 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000002 | 49.87 | 25/10/2004 | 000000030686 | 001511 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 150.00 | 28/10/2004 | 000000030686 | 001511 | 851164 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 40.00 | 28/10/2004 | 000000030686 | 001511 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 40.00 | 28/10/2004 | 000000030686 | 001511 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 7.35 | 29/10/2004 | 000000030686 | 001511 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 1.60 | 01/11/2004 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 40.00 | 03/11/2004 | 000000030686 | 001511 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 45.41 | 03/11/2004 | 000000030686 | 001511 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 15.00 | 03/11/2004 | 000000030686 | 001511 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 7.35 | 03/11/2004 | 000000030686 | 001511 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 40.00 | 04/11/2004 | 000000030686 | 001511 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 40.00 | 04/11/2004 | 000000030686 | 001511 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 286.00 | 04/11/2004 | 000000030686 | 001511 | 851168 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 40.00 | 12/11/2004 | 000000030686 | 001511 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 9.59 | 16/11/2004 | 000000030686 | 001511 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 100.00 | 16/11/2004 | 000000030686 | 001511 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 520.00 | 22/11/2004 | 000000030686 | 001511 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000002 | 800.00 | 22/11/2004 | 000000030686 | 001511 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000003 | 520.00 | 22/11/2004 | 000000030686 | 001511 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000004 | 520.00 | 22/11/2004 | 000000030686 | 001511 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000005 | 520.00 | 22/11/2004 | 000000030686 | 001511 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000006 | 520.00 | 22/11/2004 | 000000030686 | 001511 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000007 | 520.00 | 22/11/2004 | 000000030686 | 001511 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000008 | 520.00 | 22/11/2004 | 000000030686 | 001511 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000009 | 520.00 | 22/11/2004 | 000000030686 | 001511 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000010 | 520.00 | 22/11/2004 | 000000030686 | 001511 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000011 | 520.00 | 22/11/2004 | 000000030686 | 001511 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 32.99 | 22/11/2004 | 000000030686 | 001511 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000002 | 7.01 | 22/11/2004 | 000000030686 | 001511 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 40.00 | 22/11/2004 | 000000030686 | 001511 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 1000.00 | 26/11/2004 | 000000030686 | 001511 | 851187 | 91.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 290.82 | 26/11/2004 | 000000030686 | 001511 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 420.00 | 26/11/2004 | 000000030686 | 001511 | 851188 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 240.11 | 26/11/2004 | 000000030686 | 001511 | 851174 | 125.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000002 | 240.11 | 26/11/2004 | 000000030686 | 001511 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000003 | 280.11 | 26/11/2004 | 000000030686 | 001511 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000004 | 285.70 | 26/11/2004 | 000000030686 | 001511 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000005 | 657.10 | 26/11/2004 | 000000030686 | 001511 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 300.00 | 26/11/2004 | 000000030686 | 001511 | 851189 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 300.00 | 26/11/2004 | 000000030686 | 001511 | 851191 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 1000.00 | 26/11/2004 | 000000030686 | 001511 | 851192 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 150.00 | 29/11/2004 | 000000030686 | 001511 | 851193 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 108.32 | 29/11/2004 | 000000030686 | 001511 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000002 | 5.60 | 29/11/2004 | 000000030686 | 001511 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 521.56 | 29/11/2004 | 000000030686 | 001511 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 40.00 | 29/11/2004 | 000000030686 | 001511 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 40.00 | 29/11/2004 | 000000030686 | 001511 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 9.40 | 30/11/2004 | 000000030686 | 001511 | 851195 | 0.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000002 | 22.65 | 30/11/2004 | 000000030686 | 001511 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 80.00 | 30/11/2004 | 000000030686 | 001511 | 851169 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 92.70 | 01/12/2004 | 000000030686 | 001511 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 171.10 | 01/12/2004 | 000000030686 | 001511 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 314.50 | 01/12/2004 | 000000030686 | 001511 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 1.60 | 01/12/2004 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 40.00 | 02/12/2004 | 000000030686 | 001511 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 5.00 | 03/12/2004 | 000000030686 | 001511 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 50.00 | 03/12/2004 | 000000030686 | 001511 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 40.00 | 06/12/2004 | 000000030686 | 001511 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 40.00 | 06/12/2004 | 000000030686 | 001511 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 24.00 | 10/12/2004 | 000000030686 | 001511 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 80.00 | 10/12/2004 | 000000030686 | 001511 | 851206 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 16.09 | 10/12/2004 | 000000030686 | 001511 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000002 | 8.91 | 10/12/2004 | 000000030686 | 001511 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 25.60 | 13/12/2004 | 000000030686 | 001511 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000002 | 0.51 | 13/12/2004 | 000000030686 | 001511 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 40.00 | 17/12/2004 | 000000030686 | 001511 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 40.00 | 17/12/2004 | 000000030686 | 001511 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 6.09 | 17/12/2004 | 000000030686 | 001511 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000002 | 33.91 | 17/12/2004 | 000000030686 | 001511 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 40.00 | 17/12/2004 | 000000030686 | 001511 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 40.00 | 17/12/2004 | 000000030686 | 001511 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 10.00 | 17/12/2004 | 000000030686 | 001511 | 851210 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000002 | 27.00 | 17/12/2004 | 000000030686 | 001511 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 320.00 | 17/12/2004 | 000000030686 | 001511 | 851208 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000005 | 20.00 | 17/12/2004 | 000000030686 | 001511 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 800.00 | 20/12/2004 | 000000030686 | 001511 | 851202 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000002 | 409.00 | 20/12/2004 | 000000030686 | 001511 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000003 | 409.00 | 20/12/2004 | 000000030686 | 001511 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000004 | 409.00 | 20/12/2004 | 000000030686 | 001511 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000005 | 409.00 | 20/12/2004 | 000000030686 | 001511 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000006 | 409.00 | 20/12/2004 | 000000030686 | 001511 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000007 | 409.00 | 20/12/2004 | 000000030686 | 001511 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000008 | 409.00 | 20/12/2004 | 000000030686 | 001511 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000009 | 409.00 | 20/12/2004 | 000000030686 | 001511 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000010 | 409.00 | 20/12/2004 | 000000030686 | 001511 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000011 | 409.00 | 20/12/2004 | 000000030686 | 001511 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 393.07 | 20/12/2004 | 000000030686 | 001511 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 1000.00 | 20/12/2004 | 000000030686 | 001511 | 851232 | 91.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 420.00 | 20/12/2004 | 000000030686 | 001511 | 851233 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 300.00 | 20/12/2004 | 000000030686 | 001511 | 851231 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 150.00 | 20/12/2004 | 000000030686 | 001511 | 851235 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 300.00 | 20/12/2004 | 000000030686 | 001511 | 851234 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 107.89 | 20/12/2004 | 000000030686 | 001511 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 844.68 | 20/12/2004 | 000000030686 | 001511 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 27.83 | 20/12/2004 | 000000030686 | 001511 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 591.04 | 20/12/2004 | 000000030686 | 001511 | 851213 | 267.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000002 | 480.22 | 20/12/2004 | 000000030686 | 001511 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000003 | 872.72 | 20/12/2004 | 000000030686 | 001511 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000004 | 560.25 | 20/12/2004 | 000000030686 | 001511 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000005 | 816.88 | 20/12/2004 | 000000030686 | 001511 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 18.29 | 21/12/2004 | 000000030686 | 001511 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000002 | 6.80 | 21/12/2004 | 000000030686 | 001511 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 2.80 | 21/12/2004 | 000000030686 | 001511 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 24.00 | 23/12/2004 | 000000030686 | 001511 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 800.00 | 23/12/2004 | 000000030686 | 001511 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 420.00 | 29/12/2004 | 000000030686 | 001511 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 395.00 | 29/12/2004 | 000000030686 | 001511 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 259.65 | 29/12/2004 | 000000030686 | 001511 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 150.00 | 30/12/2004 | 000000030686 | 001511 | 851245 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 200.00 | 30/12/2004 | 000000030686 | 001511 | 851244 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 85.00 | 30/12/2004 | 000000030686 | 001511 | 851240 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000002 | 5.00 | 30/12/2004 | 000000030686 | 001511 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 60.00 | 30/12/2004 | 000000030686 | 001511 | 851241 | 1.20 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 547
Última atualização: 11/06/2024