| 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 | 0000141 | 0000001 | 204.28 | 05/01/2004 | 000000081337 | 011459 | 850420 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 230.77 | 05/01/2004 | 000000081337 | 011459 | 850420 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 59.18 | 05/01/2004 | 000000081337 | 011459 | 850420 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1.33 | 05/01/2004 | 000000081337 | 011459 | 850420 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 150.33 | 06/01/2004 | 000000081337 | 011459 | 850422 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 50.00 | 06/01/2004 | 000000081337 | 011459 | 850422 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 20.00 | 06/01/2004 | 000000081337 | 011459 | 850422 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 06/01/2004 | 000000081337 | 011459 | 850421 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 374.13 | 06/01/2004 | 000000081337 | 011459 | 850423 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 85.04 | 12/01/2004 | 000000081337 | 011459 | 850424 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 34.64 | 14/01/2004 | 000000081337 | 011459 | 850420 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 700.00 | 15/01/2004 | 000000081337 | 011459 | 850437 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 700.00 | 15/01/2004 | 000000081337 | 011459 | 850435 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 289.80 | 15/01/2004 | 000000081337 | 011459 | 850425 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 289.80 | 15/01/2004 | 000000081337 | 011459 | 850425 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 72.00 | 15/01/2004 | 000000081337 | 011459 | 850425 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 31.57 | 15/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 500.00 | 20/01/2004 | 000000081337 | 011459 | 850429 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 84.74 | 21/01/2004 | 000000081337 | 011459 | 850426 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 700.00 | 21/01/2004 | 000000081337 | 011459 | 850439 | 35.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 21/01/2004 | 000000081337 | 011459 | 850431 | 35.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 700.00 | 21/01/2004 | 000000081337 | 011459 | 850434 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 700.00 | 21/01/2004 | 000000081337 | 011459 | 850432 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 700.00 | 21/01/2004 | 000000081337 | 011459 | 850433 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 700.00 | 21/01/2004 | 000000081337 | 011459 | 850436 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 1400.00 | 21/01/2004 | 000000081337 | 011459 | 850430 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 700.00 | 21/01/2004 | 000000081337 | 011459 | 850438 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 40.44 | 21/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1380.00 | 21/01/2004 | 000000000000 | 000000 | 000000 | 105.57 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 289.80 | 21/01/2004 | 000000081337 | 011459 | 850427 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 99.56 | 21/01/2004 | 000000081337 | 011459 | 850427 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 270.00 | 22/01/2004 | 000000000000 | 000000 | 000000 | 13.50 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 220.00 | 23/01/2004 | 000000081337 | 011459 | 850441 | 11.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 30.00 | 23/01/2004 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 460.00 | 27/01/2004 | 000000081337 | 011459 | 850440 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 22.04 | 27/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 77.63 | 27/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 144.12 | 27/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 163.02 | 27/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 33.16 | 27/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 15.80 | 28/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1.00 | 30/01/2004 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 27.00 | 30/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 374.10 | 04/02/2004 | 000000081337 | 011459 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 500.00 | 20/02/2004 | 000000081337 | 011459 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1400.00 | 20/02/2004 | 000000081337 | 011459 | 850448 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 700.00 | 20/02/2004 | 000000081337 | 011459 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000004 | 700.00 | 20/02/2004 | 000000081337 | 011459 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000005 | 700.00 | 20/02/2004 | 000000081337 | 011459 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000008 | 700.00 | 20/02/2004 | 000000081337 | 011459 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000009 | 700.00 | 20/02/2004 | 000000081337 | 011459 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1380.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 105.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 40.44 | 20/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 220.00 | 20/02/2004 | 000000081337 | 011459 | 850443 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 374.10 | 20/02/2004 | 000000081337 | 011459 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 41.95 | 20/02/2004 | 000000081337 | 011459 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 340.00 | 20/02/2004 | 000000081337 | 011459 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 100.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 700.00 | 20/02/2004 | 000000081337 | 011459 | 850459 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 13.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 389.36 | 20/02/2004 | 000000081337 | 011459 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 22.75 | 25/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 22.25 | 25/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000006 | 700.00 | 25/02/2004 | 000000081337 | 011459 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 700.00 | 25/02/2004 | 000000081337 | 011459 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000007 | 700.00 | 26/02/2004 | 000000081337 | 011459 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 138.83 | 26/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 172.22 | 26/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 53.79 | 26/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 30.00 | 26/02/2004 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 554.48 | 27/02/2004 | 000000081337 | 011459 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1.00 | 27/02/2004 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 12.00 | 03/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1.60 | 04/03/2004 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 15.00 | 06/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 220.00 | 17/03/2004 | 000000081337 | 011459 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 220.00 | 17/03/2004 | 000000081337 | 011459 | 850462 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1380.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 105.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 700.00 | 19/03/2004 | 000000081337 | 011459 | 850473 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 700.00 | 19/03/2004 | 000000081337 | 011459 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000003 | 1400.00 | 19/03/2004 | 000000081337 | 011459 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000004 | 700.00 | 19/03/2004 | 000000081337 | 011459 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000005 | 700.00 | 19/03/2004 | 000000081337 | 011459 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000006 | 700.00 | 19/03/2004 | 000000081337 | 011459 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000007 | 700.00 | 19/03/2004 | 000000081337 | 011459 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000008 | 700.00 | 19/03/2004 | 000000081337 | 011459 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000009 | 700.00 | 19/03/2004 | 000000081337 | 011459 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 40.44 | 19/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 170.00 | 19/03/2004 | 000000081337 | 011459 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 38.32 | 19/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 374.10 | 19/03/2004 | 000000081337 | 011459 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 41.95 | 19/03/2004 | 000000081337 | 011459 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 700.00 | 19/03/2004 | 000000081337 | 011459 | 850478 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 500.00 | 19/03/2004 | 000000081337 | 011459 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 389.36 | 19/03/2004 | 000000081337 | 011459 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 50.29 | 23/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 30.00 | 23/03/2004 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 634.00 | 26/03/2004 | 000000081337 | 011459 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 101.15 | 30/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 513.68 | 30/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 140.91 | 30/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 2.51 | 30/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 22.04 | 30/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 25.65 | 01/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 430.00 | 01/04/2004 | 000000081337 | 011459 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 316.50 | 01/04/2004 | 000000081337 | 011459 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 13.00 | 11/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 7.00 | 13/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 470.00 | 15/04/2004 | 000000081337 | 011459 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 104.00 | 15/04/2004 | 000000081337 | 011459 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 500.00 | 20/04/2004 | 000000081337 | 011459 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 289.80 | 20/04/2004 | 000000081337 | 011459 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 99.56 | 20/04/2004 | 000000081337 | 011459 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 30.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 700.00 | 20/04/2004 | 000000081337 | 011459 | 850497 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 220.00 | 20/04/2004 | 000000081337 | 011459 | 850498 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 41.95 | 20/04/2004 | 000000081337 | 011459 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1380.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 105.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 40.44 | 20/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1400.00 | 20/04/2004 | 000000081337 | 011459 | 850484 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 700.00 | 20/04/2004 | 000000081337 | 011459 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 700.00 | 20/04/2004 | 000000081337 | 011459 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000004 | 700.00 | 20/04/2004 | 000000081337 | 011459 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000005 | 700.00 | 20/04/2004 | 000000081337 | 011459 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000006 | 700.00 | 20/04/2004 | 000000081337 | 011459 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000007 | 700.00 | 20/04/2004 | 000000081337 | 011459 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000008 | 700.00 | 20/04/2004 | 000000081337 | 011459 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000009 | 700.00 | 20/04/2004 | 000000081337 | 011459 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 12.00 | 21/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 6.00 | 21/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 11.38 | 22/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 7.62 | 22/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 22.04 | 22/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 791.65 | 23/04/2004 | 000000081337 | 011459 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 35.00 | 23/04/2004 | 000000081337 | 011459 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 22.00 | 23/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 47.00 | 27/04/2004 | 000000081337 | 011459 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 52.00 | 27/04/2004 | 000000081337 | 011459 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 10.20 | 29/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1.60 | 30/04/2004 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 10.27 | 02/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 137.83 | 03/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 582.69 | 03/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 170.00 | 04/05/2004 | 000000081337 | 011459 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 220.00 | 05/05/2004 | 000000081337 | 011459 | 850503 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 18.90 | 07/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 50.00 | 07/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 35.50 | 13/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 500.00 | 14/05/2004 | 000000081337 | 011459 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 41.95 | 20/05/2004 | 000000081337 | 011459 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 700.00 | 20/05/2004 | 000000081337 | 011459 | 850517 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 30.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 170.00 | 20/05/2004 | 000000081337 | 011459 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 25.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 17.00 | 21/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 700.00 | 21/05/2004 | 000000081337 | 011459 | 850504 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 700.00 | 21/05/2004 | 000000081337 | 011459 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 1400.00 | 21/05/2004 | 000000081337 | 011459 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 700.00 | 21/05/2004 | 000000081337 | 011459 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 700.00 | 21/05/2004 | 000000081337 | 011459 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000006 | 700.00 | 21/05/2004 | 000000081337 | 011459 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000007 | 700.00 | 21/05/2004 | 000000081337 | 011459 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000008 | 700.00 | 21/05/2004 | 000000081337 | 011459 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000009 | 700.00 | 21/05/2004 | 000000081337 | 011459 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1460.00 | 21/05/2004 | 000000000000 | 000000 | 000000 | 111.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 60.00 | 21/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 765.70 | 25/05/2004 | 000000081337 | 011459 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 5.00 | 25/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 386.60 | 25/05/2004 | 000000081337 | 011459 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1.60 | 30/05/2004 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 26.11 | 30/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 281.67 | 01/06/2004 | 000000081337 | 011459 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 138.23 | 01/06/2004 | 000000081337 | 011459 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 225.83 | 01/06/2004 | 000000081337 | 011459 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 4.84 | 01/06/2004 | 000000081337 | 011459 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 30.00 | 04/06/2004 | 000000081337 | 011459 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 25.00 | 04/06/2004 | 000000081337 | 011459 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 220.00 | 07/06/2004 | 000000081337 | 011459 | 850522 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 375.00 | 18/06/2004 | 000000081337 | 011459 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 306.60 | 21/06/2004 | 000000081337 | 011459 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 80.00 | 21/06/2004 | 000000081337 | 011459 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 500.00 | 21/06/2004 | 000000081337 | 011459 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1400.00 | 21/06/2004 | 000000081337 | 011459 | 850528 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 700.00 | 21/06/2004 | 000000081337 | 011459 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000003 | 700.00 | 21/06/2004 | 000000081337 | 011459 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000004 | 700.00 | 21/06/2004 | 000000081337 | 011459 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000005 | 700.00 | 21/06/2004 | 000000081337 | 011459 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000006 | 700.00 | 21/06/2004 | 000000081337 | 011459 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000007 | 700.00 | 21/06/2004 | 000000081337 | 011459 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000008 | 700.00 | 21/06/2004 | 000000081337 | 011459 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000009 | 700.00 | 21/06/2004 | 000000081337 | 011459 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 420.00 | 21/06/2004 | 000000081337 | 011459 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 210.00 | 21/06/2004 | 000000081337 | 011459 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 210.00 | 21/06/2004 | 000000081337 | 011459 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000004 | 210.00 | 21/06/2004 | 000000081337 | 011459 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000005 | 210.00 | 21/06/2004 | 000000081337 | 011459 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000006 | 210.00 | 21/06/2004 | 000000081337 | 011459 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000007 | 210.00 | 21/06/2004 | 000000081337 | 011459 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000008 | 210.00 | 21/06/2004 | 000000081337 | 011459 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000009 | 210.00 | 21/06/2004 | 000000081337 | 011459 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1460.00 | 21/06/2004 | 000000000000 | 000000 | 000000 | 111.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 60.00 | 21/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 41.95 | 21/06/2004 | 000000081337 | 011459 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 170.00 | 21/06/2004 | 000000081337 | 011459 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 30.00 | 21/06/2004 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 700.00 | 21/06/2004 | 000000081337 | 011459 | 850539 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 10.01 | 22/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 733.85 | 22/06/2004 | 000000081337 | 011459 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 11.70 | 22/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 8.00 | 22/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 10.00 | 30/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1.60 | 30/06/2004 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 26.11 | 01/07/2004 | 000000081337 | 011459 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 288.83 | 01/07/2004 | 000000081337 | 011459 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 172.20 | 01/07/2004 | 000000081337 | 011459 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 15.77 | 01/07/2004 | 000000081337 | 011459 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 183.04 | 01/07/2004 | 000000081337 | 011459 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 10.22 | 02/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1.60 | 02/07/2004 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 72.00 | 02/07/2004 | 000000081337 | 011459 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 220.00 | 03/07/2004 | 000000081337 | 011459 | 850545 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 15.00 | 14/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 304.00 | 14/07/2004 | 000000081337 | 011459 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 60.00 | 14/07/2004 | 000000081337 | 011459 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 500.00 | 16/07/2004 | 000000081337 | 011459 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 41.95 | 20/07/2004 | 000000081337 | 011459 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 386.60 | 20/07/2004 | 000000081337 | 011459 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 30.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 700.00 | 20/07/2004 | 000000081337 | 011459 | 850559 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1460.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 111.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 60.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1400.00 | 20/07/2004 | 000000081337 | 011459 | 850550 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000002 | 700.00 | 20/07/2004 | 000000081337 | 011459 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000003 | 700.00 | 20/07/2004 | 000000081337 | 011459 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000004 | 700.00 | 20/07/2004 | 000000081337 | 011459 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000005 | 700.00 | 20/07/2004 | 000000081337 | 011459 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000006 | 700.00 | 20/07/2004 | 000000081337 | 011459 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000007 | 700.00 | 20/07/2004 | 000000081337 | 011459 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000008 | 700.00 | 20/07/2004 | 000000081337 | 011459 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000009 | 700.00 | 20/07/2004 | 000000081337 | 011459 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1027.20 | 21/07/2004 | 000000081337 | 011459 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 24.50 | 22/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 18.70 | 23/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 656.40 | 30/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 600.00 | 30/07/2004 | 000000000000 | 000000 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 104.00 | 01/08/2004 | 000000081337 | 011459 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 217.00 | 01/08/2004 | 000000081337 | 011459 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 32.83 | 02/08/2004 | 000000081337 | 011459 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 158.65 | 02/08/2004 | 000000081337 | 011459 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 493.74 | 02/08/2004 | 000000081337 | 011459 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 237.07 | 02/08/2004 | 000000081337 | 011459 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 160.00 | 07/08/2004 | 000000081337 | 011459 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 10.20 | 09/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 500.00 | 16/08/2004 | 000000081337 | 011459 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 220.00 | 19/08/2004 | 000000081337 | 011459 | 850564 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 15.00 | 19/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 700.00 | 19/08/2004 | 000000081337 | 011459 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 24.55 | 19/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 900.00 | 19/08/2004 | 000000081337 | 011459 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 30.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 386.60 | 20/08/2004 | 000000081337 | 011459 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 41.95 | 20/08/2004 | 000000081337 | 011459 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1460.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 111.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 60.00 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1400.00 | 20/08/2004 | 000000081337 | 011459 | 850570 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000002 | 700.00 | 20/08/2004 | 000000081337 | 011459 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000003 | 700.00 | 20/08/2004 | 000000081337 | 011459 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000004 | 700.00 | 20/08/2004 | 000000081337 | 011459 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000005 | 700.00 | 20/08/2004 | 000000081337 | 011459 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000006 | 700.00 | 20/08/2004 | 000000081337 | 011459 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000007 | 700.00 | 20/08/2004 | 000000081337 | 011459 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000008 | 700.00 | 20/08/2004 | 000000081337 | 011459 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000009 | 700.00 | 20/08/2004 | 000000081337 | 011459 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 3.88 | 20/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 26.11 | 20/08/2004 | 000000081337 | 011459 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 946.00 | 24/08/2004 | 000000081337 | 011459 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 700.00 | 25/08/2004 | 000000081337 | 011459 | 850581 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 3000.00 | 26/08/2004 | 000000081337 | 011459 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 340.00 | 26/08/2004 | 000000081337 | 011459 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 95.18 | 27/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 570.00 | 27/08/2004 | 000000081337 | 011459 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1.60 | 30/08/2004 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1.60 | 01/09/2004 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 24.50 | 01/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 54.62 | 03/09/2004 | 000000081337 | 011459 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 26.19 | 03/09/2004 | 000000081337 | 011459 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 23.92 | 03/09/2004 | 000000081337 | 011459 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 4.47 | 03/09/2004 | 000000081337 | 011459 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 494.16 | 03/09/2004 | 000000081337 | 011459 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 143.17 | 03/09/2004 | 000000081337 | 011459 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 151.26 | 03/09/2004 | 000000081337 | 011459 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 25.63 | 13/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 220.00 | 13/09/2004 | 000000081337 | 011459 | 850602 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 500.00 | 20/09/2004 | 000000081337 | 011459 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 30.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 41.95 | 20/09/2004 | 000000081337 | 011459 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 170.00 | 20/09/2004 | 000000081337 | 011459 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 15.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 386.60 | 20/09/2004 | 000000081337 | 011459 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 1460.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 111.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 60.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 700.00 | 20/09/2004 | 000000081337 | 011459 | 850586 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 700.00 | 20/09/2004 | 000000081337 | 011459 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000003 | 1400.00 | 20/09/2004 | 000000081337 | 011459 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000004 | 700.00 | 20/09/2004 | 000000081337 | 011459 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000005 | 700.00 | 20/09/2004 | 000000081337 | 011459 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000006 | 700.00 | 20/09/2004 | 000000081337 | 011459 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000007 | 700.00 | 20/09/2004 | 000000081337 | 011459 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000008 | 700.00 | 20/09/2004 | 000000081337 | 011459 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000009 | 700.00 | 20/09/2004 | 000000081337 | 011459 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 700.00 | 21/09/2004 | 000000081337 | 011459 | 850601 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 13.00 | 21/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 988.95 | 21/09/2004 | 000000081337 | 011459 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 26.36 | 30/09/2004 | 000000081337 | 011459 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 164.14 | 30/09/2004 | 000000081337 | 011459 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 451.13 | 30/09/2004 | 000000081337 | 011459 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 159.06 | 30/09/2004 | 000000081337 | 011459 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 16.67 | 30/09/2004 | 000000081337 | 011459 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 500.00 | 30/09/2004 | 000000000000 | 000000 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1.60 | 01/10/2004 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 24.00 | 08/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 170.00 | 08/10/2004 | 000000081337 | 011459 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 50.00 | 08/10/2004 | 000000081337 | 011459 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 244.00 | 08/10/2004 | 000000081337 | 011459 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 134.00 | 08/10/2004 | 000000081337 | 011459 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 60.00 | 09/10/2004 | 000000081337 | 011459 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 9.33 | 10/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 220.00 | 13/10/2004 | 000000081337 | 011459 | 850608 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 37.48 | 15/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 100.00 | 16/10/2004 | 000000081337 | 011459 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 500.00 | 18/10/2004 | 000000081337 | 011459 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 33.55 | 19/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 15.00 | 19/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 700.00 | 20/10/2004 | 000000081337 | 011459 | 850622 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 386.60 | 20/10/2004 | 000000081337 | 011459 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 30.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 1400.00 | 20/10/2004 | 000000081337 | 011459 | 850612 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000002 | 700.00 | 20/10/2004 | 000000081337 | 011459 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000003 | 700.00 | 20/10/2004 | 000000081337 | 011459 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000004 | 700.00 | 20/10/2004 | 000000081337 | 011459 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000005 | 700.00 | 20/10/2004 | 000000081337 | 011459 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000006 | 700.00 | 20/10/2004 | 000000081337 | 011459 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000007 | 700.00 | 20/10/2004 | 000000081337 | 011459 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000008 | 700.00 | 20/10/2004 | 000000081337 | 011459 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000009 | 700.00 | 20/10/2004 | 000000081337 | 011459 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 1460.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 111.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 60.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 1032.70 | 21/10/2004 | 000000081337 | 011459 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 170.00 | 22/10/2004 | 000000081337 | 011459 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 41.95 | 25/10/2004 | 000000081337 | 011459 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 30.00 | 27/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 240.00 | 27/10/2004 | 000000081337 | 011459 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 1.60 | 03/11/2004 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 350.00 | 09/11/2004 | 000000081337 | 011459 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 28.67 | 09/11/2004 | 000000081337 | 011459 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 142.16 | 09/11/2004 | 000000081337 | 011459 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 163.68 | 09/11/2004 | 000000081337 | 011459 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 362.88 | 09/11/2004 | 000000081337 | 011459 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 10.45 | 09/11/2004 | 000000081337 | 011459 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 220.00 | 17/11/2004 | 000000081337 | 011459 | 850628 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 500.00 | 17/11/2004 | 000000081337 | 011459 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 170.00 | 22/11/2004 | 000000081337 | 011459 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 30.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 41.95 | 22/11/2004 | 000000081337 | 011459 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 700.00 | 22/11/2004 | 000000081337 | 011459 | 850638 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 30.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 1460.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 111.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 60.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1460.00 | 22/11/2004 | 000000000000 | 000000 | 000000 | 111.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 700.00 | 22/11/2004 | 000000081337 | 011459 | 850629 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000002 | 1400.00 | 22/11/2004 | 000000081337 | 011459 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000003 | 700.00 | 22/11/2004 | 000000081337 | 011459 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000004 | 700.00 | 22/11/2004 | 000000081337 | 011459 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000005 | 700.00 | 22/11/2004 | 000000081337 | 011459 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000006 | 700.00 | 22/11/2004 | 000000081337 | 011459 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000007 | 700.00 | 22/11/2004 | 000000081337 | 011459 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000008 | 700.00 | 22/11/2004 | 000000081337 | 011459 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000009 | 700.00 | 22/11/2004 | 000000081337 | 011459 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 15.00 | 24/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 1141.40 | 25/11/2004 | 000000081337 | 011459 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 90.00 | 26/11/2004 | 000000081337 | 011459 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 380.00 | 26/11/2004 | 000000081337 | 011459 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 826.00 | 26/11/2004 | 000000081337 | 011459 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 245.30 | 29/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 10.50 | 29/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 701.92 | 29/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 54.08 | 29/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 147.24 | 29/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 386.60 | 29/11/2004 | 000000081337 | 011459 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 1000.00 | 30/11/2004 | 000000000000 | 000000 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 1.60 | 02/12/2004 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 220.00 | 02/12/2004 | 000000081337 | 011459 | 850650 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 23.00 | 03/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 418.42 | 03/12/2004 | 000000081337 | 011459 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 220.86 | 03/12/2004 | 000000081337 | 011459 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 126.52 | 07/12/2004 | 000000081337 | 011459 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 40.00 | 07/12/2004 | 000000081337 | 011459 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 5.85 | 08/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 26.00 | 09/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 55.00 | 14/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 500.00 | 14/12/2004 | 000000081337 | 011459 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 10.00 | 16/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 47.00 | 16/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 90.00 | 16/12/2004 | 000000081337 | 011459 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 170.00 | 20/12/2004 | 000000081337 | 011459 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 1400.00 | 20/12/2004 | 000000081337 | 011459 | 850655 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000002 | 700.00 | 20/12/2004 | 000000081337 | 011459 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000003 | 700.00 | 20/12/2004 | 000000081337 | 011459 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000004 | 700.00 | 20/12/2004 | 000000081337 | 011459 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000005 | 700.00 | 20/12/2004 | 000000081337 | 011459 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000006 | 700.00 | 20/12/2004 | 000000081337 | 011459 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000007 | 700.00 | 20/12/2004 | 000000081337 | 011459 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000008 | 700.00 | 20/12/2004 | 000000081337 | 011459 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000009 | 700.00 | 20/12/2004 | 000000081337 | 011459 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 700.00 | 20/12/2004 | 000000081337 | 011459 | 850666 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 65.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 41.95 | 20/12/2004 | 000000081337 | 011459 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 60.00 | 21/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 418.29 | 21/12/2004 | 000000081337 | 011459 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 1460.00 | 21/12/2004 | 000000000000 | 000000 | 000000 | 111.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 386.60 | 21/12/2004 | 000000081337 | 011459 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 1226.00 | 22/12/2004 | 000000081337 | 011459 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 202.35 | 22/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 27.00 | 22/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 16.17 | 23/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 26.45 | 24/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 151.16 | 24/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 20.91 | 24/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 6.00 | 28/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 27.00 | 28/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 210.00 | 28/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 16.59 | 29/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 27.00 | 29/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 37.00 | 29/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 570.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 4.59 | 31/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 178.28 | 31/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 367.77 | 31/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 950.00 | 31/12/2004 | 000000000000 | 000000 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 49.08 | 31/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 440
Última atualização: 11/06/2024