| 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 | 0000001 | 0000001 | 750.00 | 22/01/2004 | 000000906174 | 024606 | 851273 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 750.00 | 22/01/2004 | 000000906174 | 024606 | 851274 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 750.00 | 22/01/2004 | 000000906174 | 024606 | 851275 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 750.00 | 22/01/2004 | 000000906174 | 024606 | 851276 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 750.00 | 22/01/2004 | 000000906174 | 024606 | 851277 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 750.00 | 22/01/2004 | 000000906174 | 024606 | 851278 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 750.00 | 22/01/2004 | 000000906174 | 024606 | 851279 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 750.00 | 22/01/2004 | 000000906174 | 024606 | 851280 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1500.00 | 22/01/2004 | 000000906174 | 024606 | 851281 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 750.00 | 22/01/2004 | 000000906174 | 024606 | 851282 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 750.00 | 22/01/2004 | 000000906174 | 024606 | 851283 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 750.00 | 22/01/2004 | 000000906174 | 024606 | 851284 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000013 | 750.00 | 22/01/2004 | 000000906174 | 024606 | 851285 | 240.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 412.50 | 22/01/2004 | 000000906174 | 024606 | 851286 | 31.55 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 415.93 | 22/01/2004 | 000000906174 | 024606 | 851287 | 29.45 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 272.62 | 22/01/2004 | 000000906174 | 024606 | 851288 | 19.27 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 296.62 | 22/01/2004 | 000000906174 | 024606 | 851289 | 21.11 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 252.00 | 22/01/2004 | 000000906174 | 024606 | 851290 | 19.27 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 286.31 | 22/01/2004 | 000000906174 | 024606 | 851291 | 21.11 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 276.00 | 22/01/2004 | 000000906174 | 024606 | 851292 | 21.11 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 551.40 | 22/01/2004 | 000000906174 | 024606 | 851294 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 80.00 | 22/01/2004 | 000000906174 | 024606 | 851295 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 69.00 | 22/01/2004 | 000000906174 | 024606 | 851296 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 52.83 | 22/01/2004 | 000000906174 | 024606 | 851298 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 250.00 | 22/01/2004 | 000000906174 | 024606 | 851299 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 22/01/2004 | 000000906174 | 024606 | 851300 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 118.69 | 22/01/2004 | 000000906174 | 024606 | 851301 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 491.00 | 22/01/2004 | 000000906174 | 024606 | 851302 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 105.60 | 22/01/2004 | 000000906174 | 024606 | 851303 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 30.00 | 22/01/2004 | 000000906174 | 024606 | 851304 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 272.00 | 22/01/2004 | 000000906174 | 024606 | 851305 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 400.00 | 22/01/2004 | 000000906174 | 024606 | 851160 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 23/01/2004 | 000000906174 | 024606 | 851272 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 400.00 | 23/01/2004 | 000000906174 | 024606 | 851306 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 150.00 | 23/01/2004 | 000000906174 | 024606 | 851307 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 23/01/2004 | 000000906174 | 024606 | 851308 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 800.00 | 23/01/2004 | 000000906174 | 024606 | 851309 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 260.00 | 23/01/2004 | 000000906174 | 024606 | 851310 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 200.00 | 23/01/2004 | 000000906174 | 024606 | 851311 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 170.00 | 23/01/2004 | 000000906174 | 024606 | 851312 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 23/01/2004 | 000000906174 | 024606 | 851313 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 55.00 | 23/01/2004 | 000000906174 | 024606 | 851314 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 03/02/2004 | 000000906174 | 024606 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 03/02/2004 | 000000906174 | 024606 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 20.00 | 06/02/2004 | 000000906174 | 024606 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 80.00 | 08/02/2004 | 000000906174 | 024606 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 110.00 | 11/02/2004 | 000000906174 | 024606 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 40.00 | 13/02/2004 | 000000906174 | 024606 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 30.00 | 17/02/2004 | 000000906174 | 024606 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 30.00 | 18/02/2004 | 000000906174 | 024606 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 272.62 | 20/02/2004 | 000000906174 | 024606 | 851324 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 252.00 | 20/02/2004 | 000000906174 | 024606 | 851325 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 296.32 | 20/02/2004 | 000000906174 | 024606 | 851326 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 415.93 | 20/02/2004 | 000000906174 | 024606 | 851327 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 286.31 | 20/02/2004 | 000000906174 | 024606 | 851328 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 412.50 | 20/02/2004 | 000000906174 | 024606 | 851329 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 276.00 | 20/02/2004 | 000000906174 | 024606 | 851330 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 630.00 | 20/02/2004 | 000000906174 | 024606 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 630.00 | 20/02/2004 | 000000906174 | 024606 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 630.00 | 20/02/2004 | 000000906174 | 024606 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 630.00 | 20/02/2004 | 000000906174 | 024606 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 630.00 | 20/02/2004 | 000000906174 | 024606 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1360.00 | 20/02/2004 | 000000906174 | 024606 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 630.00 | 20/02/2004 | 000000906174 | 024606 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 630.00 | 20/02/2004 | 000000906174 | 024606 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 630.00 | 20/02/2004 | 000000906174 | 024606 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 630.00 | 20/02/2004 | 000000906174 | 024606 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000011 | 630.00 | 20/02/2004 | 000000906174 | 024606 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000012 | 630.00 | 20/02/2004 | 000000906174 | 024606 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000013 | 630.00 | 20/02/2004 | 000000906174 | 024606 | 851351 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 20/02/2004 | 000000906174 | 024606 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 250.00 | 20/02/2004 | 000000906174 | 024606 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 435.00 | 20/02/2004 | 000000906174 | 024606 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 20/02/2004 | 000000906174 | 024606 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 26/02/2004 | 000000906174 | 024606 | 851348 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 84.65 | 26/02/2004 | 000000906174 | 024606 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 379.10 | 26/02/2004 | 000000906174 | 024606 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 27/02/2004 | 000000906174 | 024606 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 83.50 | 27/02/2004 | 000000906174 | 024606 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 150.00 | 27/02/2004 | 000000906174 | 024606 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 150.00 | 27/02/2004 | 000000906174 | 024606 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 173.47 | 27/02/2004 | 000000906174 | 024606 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 46.70 | 27/02/2004 | 000000906174 | 024606 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 30.00 | 02/03/2004 | 000000906174 | 024606 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 20.00 | 08/03/2004 | 000000906174 | 024606 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 272.62 | 19/03/2004 | 000000906174 | 024606 | 851366 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 296.32 | 19/03/2004 | 000000906174 | 024606 | 851367 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000003 | 415.93 | 19/03/2004 | 000000906174 | 024606 | 851368 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000004 | 412.50 | 19/03/2004 | 000000906174 | 024606 | 851369 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000005 | 252.00 | 19/03/2004 | 000000906174 | 024606 | 851370 | 19.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000006 | 286.31 | 19/03/2004 | 000000906174 | 024606 | 851371 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000007 | 276.00 | 19/03/2004 | 000000906174 | 024606 | 851372 | 21.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 650.00 | 22/03/2004 | 000000906174 | 024606 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 290.00 | 22/03/2004 | 000000906174 | 024606 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 412.50 | 22/03/2004 | 000000906174 | 024606 | 851373 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 150.00 | 22/03/2004 | 000000906174 | 024606 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1300.00 | 22/03/2004 | 000000906174 | 024606 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 700.00 | 22/03/2004 | 000000906174 | 024606 | 851376 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 700.00 | 22/03/2004 | 000000906174 | 024606 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 700.00 | 22/03/2004 | 000000906174 | 024606 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 700.00 | 22/03/2004 | 000000906174 | 024606 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 700.00 | 22/03/2004 | 000000906174 | 024606 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 700.00 | 22/03/2004 | 000000906174 | 024606 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 700.00 | 22/03/2004 | 000000906174 | 024606 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 700.00 | 22/03/2004 | 000000906174 | 024606 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000010 | 700.00 | 22/03/2004 | 000000906174 | 024606 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000011 | 700.00 | 22/03/2004 | 000000906174 | 024606 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000012 | 700.00 | 22/03/2004 | 000000906174 | 024606 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000013 | 700.00 | 22/03/2004 | 000000906174 | 024606 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 200.00 | 22/03/2004 | 000000906174 | 024606 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 270.00 | 22/03/2004 | 000000906174 | 024606 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1000.00 | 22/03/2004 | 000000906174 | 024606 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 302.59 | 22/03/2004 | 000000906174 | 024606 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 88.11 | 22/03/2004 | 000000906174 | 024606 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 22/03/2004 | 000000906174 | 024606 | 851393 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 22/03/2004 | 000000906174 | 024606 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 23/03/2004 | 000000906174 | 024606 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 271.30 | 23/03/2004 | 000000906174 | 024606 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 220.00 | 23/03/2004 | 000000906174 | 024606 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 15.00 | 23/03/2004 | 000000906174 | 024606 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 250.00 | 23/03/2004 | 000000906174 | 024606 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 10.00 | 22/04/2004 | 000000906174 | 024606 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1400.00 | 22/04/2004 | 000000906174 | 024606 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 700.00 | 22/04/2004 | 000000906174 | 024606 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 700.00 | 22/04/2004 | 000000906174 | 024606 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 700.00 | 22/04/2004 | 000000906174 | 024606 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 700.00 | 22/04/2004 | 000000906174 | 024606 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 700.00 | 22/04/2004 | 000000906174 | 024606 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 700.00 | 22/04/2004 | 000000906174 | 024606 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 700.00 | 22/04/2004 | 000000906174 | 024606 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 700.00 | 22/04/2004 | 000000906174 | 024606 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000010 | 700.00 | 22/04/2004 | 000000906174 | 024606 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000011 | 700.00 | 22/04/2004 | 000000906174 | 024606 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000012 | 700.00 | 22/04/2004 | 000000906174 | 024606 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000013 | 700.00 | 22/04/2004 | 000000906174 | 024606 | 851424 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 324.25 | 22/04/2004 | 000000906174 | 024606 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 22/04/2004 | 000000906174 | 024606 | 851427 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 22/04/2004 | 000000906174 | 024606 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 22/04/2004 | 000000906174 | 024606 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 445.90 | 22/04/2004 | 000000906174 | 024606 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 412.50 | 22/04/2004 | 000000906174 | 024606 | 851431 | 45.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 272.62 | 22/04/2004 | 000000906174 | 024606 | 851432 | 27.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 296.32 | 22/04/2004 | 000000906174 | 024606 | 851433 | 30.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 415.93 | 22/04/2004 | 000000906174 | 024606 | 851434 | 42.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 252.00 | 22/04/2004 | 000000906174 | 024606 | 851435 | 27.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 286.31 | 22/04/2004 | 000000906174 | 024606 | 851436 | 30.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 276.00 | 22/04/2004 | 000000906174 | 024606 | 851437 | 30.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 432.15 | 22/04/2004 | 000000906174 | 024606 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 650.00 | 22/04/2004 | 000000906174 | 024606 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 22/04/2004 | 000000906174 | 024606 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 300.00 | 23/04/2004 | 000000906174 | 024606 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 55.40 | 23/04/2004 | 000000906174 | 024606 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 28/04/2004 | 000000906174 | 024606 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 100.00 | 30/04/2004 | 000000906174 | 024606 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 429.00 | 21/05/2004 | 000000906174 | 024606 | 851447 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 339.00 | 21/05/2004 | 000000906174 | 024606 | 851448 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 326.00 | 21/05/2004 | 000000906174 | 024606 | 851449 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 299.00 | 21/05/2004 | 000000906174 | 024606 | 851450 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 286.00 | 21/05/2004 | 000000906174 | 024606 | 851451 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 385.00 | 21/05/2004 | 000000906174 | 024606 | 851452 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 319.00 | 21/05/2004 | 000000906174 | 024606 | 851453 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1500.00 | 21/05/2004 | 000000906174 | 024606 | 851455 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 700.00 | 21/05/2004 | 000000906174 | 024606 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 700.00 | 21/05/2004 | 000000906174 | 024606 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 700.00 | 21/05/2004 | 000000906174 | 024606 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 700.00 | 21/05/2004 | 000000906174 | 024606 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 700.00 | 21/05/2004 | 000000906174 | 024606 | 851460 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 700.00 | 21/05/2004 | 000000906174 | 024606 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 700.00 | 21/05/2004 | 000000906174 | 024606 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 700.00 | 21/05/2004 | 000000906174 | 024606 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 700.00 | 21/05/2004 | 000000906174 | 024606 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000010 | 700.00 | 21/05/2004 | 000000906174 | 024606 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000011 | 700.00 | 21/05/2004 | 000000906174 | 024606 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000012 | 700.00 | 21/05/2004 | 000000906174 | 024606 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000013 | 1400.00 | 21/05/2004 | 000000906174 | 024606 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 21/05/2004 | 000000906174 | 024606 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 21/05/2004 | 000000906174 | 024606 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 158.00 | 21/05/2004 | 000000906174 | 024606 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 48.00 | 21/05/2004 | 000000906174 | 024606 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 68.25 | 21/05/2004 | 000000906174 | 024606 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 200.00 | 21/05/2004 | 000000906174 | 024606 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 450.00 | 21/05/2004 | 000000906174 | 024606 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 21/05/2004 | 000000906174 | 024606 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 90.00 | 21/05/2004 | 000000906174 | 024606 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 21/05/2004 | 000000906174 | 024606 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 350.00 | 21/05/2004 | 000000906174 | 024606 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 45.25 | 21/05/2004 | 000000906174 | 024606 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 101.26 | 21/05/2004 | 000000906174 | 024606 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 113.16 | 21/05/2004 | 000000906174 | 024606 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 413.50 | 21/05/2004 | 000000906174 | 024606 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 63.90 | 21/05/2004 | 000000906174 | 024606 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 24.50 | 24/05/2004 | 000000906174 | 024606 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 25/05/2004 | 000000906174 | 024606 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 26/05/2004 | 000000906174 | 024606 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 20.00 | 28/05/2004 | 000000906174 | 024606 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 80.00 | 28/05/2004 | 000000906174 | 024606 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 40.00 | 31/05/2004 | 000000906174 | 024606 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 10.00 | 31/05/2004 | 000000906174 | 024606 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1200.00 | 21/06/2004 | 000000906174 | 024606 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 600.00 | 21/06/2004 | 000000906174 | 024606 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 600.00 | 21/06/2004 | 000000906174 | 024606 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 600.00 | 21/06/2004 | 000000906174 | 024606 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 600.00 | 21/06/2004 | 000000906174 | 024606 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 600.00 | 21/06/2004 | 000000906174 | 024606 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 600.00 | 21/06/2004 | 000000906174 | 024606 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 600.00 | 21/06/2004 | 000000906174 | 024606 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 600.00 | 21/06/2004 | 000000906174 | 024606 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000010 | 600.00 | 21/06/2004 | 000000906174 | 024606 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000011 | 600.00 | 21/06/2004 | 000000906174 | 024606 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000012 | 600.00 | 21/06/2004 | 000000906174 | 024606 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000013 | 600.00 | 21/06/2004 | 000000906174 | 024606 | 851508 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 286.00 | 21/06/2004 | 000000906174 | 024606 | 851509 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 299.00 | 21/06/2004 | 000000906174 | 024606 | 851511 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 643.50 | 21/06/2004 | 000000906174 | 024606 | 851513 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 499.50 | 21/06/2004 | 000000906174 | 024606 | 851514 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 319.00 | 21/06/2004 | 000000906174 | 024606 | 851515 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 326.00 | 21/06/2004 | 000000906174 | 024606 | 851516 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 385.00 | 21/06/2004 | 000000906174 | 024606 | 851521 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 245.82 | 21/06/2004 | 000000906174 | 024606 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 243.21 | 21/06/2004 | 000000906174 | 024606 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 136.47 | 21/06/2004 | 000000906174 | 024606 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 138.64 | 21/06/2004 | 000000906174 | 024606 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 21/06/2004 | 000000906174 | 024606 | 851522 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 22/06/2004 | 000000906174 | 024606 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 350.00 | 22/06/2004 | 000000906174 | 024606 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 22/06/2004 | 000000906174 | 024606 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 27.70 | 22/06/2004 | 000000906174 | 024606 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 30.00 | 28/06/2004 | 000000906174 | 024606 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 70.00 | 28/06/2004 | 000000906174 | 024606 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 200.00 | 30/06/2004 | 000000906174 | 024606 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 90.00 | 05/07/2004 | 000000906174 | 024606 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 10.00 | 05/07/2004 | 000000906174 | 024606 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 45.12 | 06/07/2004 | 000000906174 | 024606 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1.60 | 06/07/2004 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 40.00 | 06/07/2004 | 000000906174 | 024606 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 12/07/2004 | 000000906174 | 024606 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 260.00 | 12/07/2004 | 000000906174 | 024606 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 100.00 | 12/07/2004 | 000000906174 | 024606 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 100.00 | 12/07/2004 | 000000906174 | 024606 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 100.00 | 12/07/2004 | 000000906174 | 024606 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 100.00 | 12/07/2004 | 000000906174 | 024606 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 100.00 | 12/07/2004 | 000000906174 | 024606 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 100.00 | 12/07/2004 | 000000906174 | 024606 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 100.00 | 12/07/2004 | 000000906174 | 024606 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 100.00 | 12/07/2004 | 000000906174 | 024606 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 100.00 | 12/07/2004 | 000000906174 | 024606 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000010 | 100.00 | 12/07/2004 | 000000906174 | 024606 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000011 | 100.00 | 12/07/2004 | 000000906174 | 024606 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000012 | 100.00 | 12/07/2004 | 000000906174 | 024606 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 50.00 | 13/07/2004 | 000000906174 | 024606 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 50.00 | 13/07/2004 | 000000906174 | 024606 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 30.00 | 13/07/2004 | 000000906174 | 024606 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 50.00 | 14/07/2004 | 000000906174 | 024606 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 80.00 | 14/07/2004 | 000000906174 | 024606 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 20.00 | 14/07/2004 | 000000906174 | 024606 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 70.00 | 16/07/2004 | 000000906174 | 024606 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 50.00 | 20/07/2004 | 000000906174 | 024606 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 173.00 | 20/07/2004 | 000000906174 | 024606 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 385.00 | 20/07/2004 | 000000906174 | 024606 | 851562 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 326.00 | 20/07/2004 | 000000906174 | 024606 | 851563 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 339.00 | 20/07/2004 | 000000906174 | 024606 | 851564 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 402.00 | 20/07/2004 | 000000906174 | 024606 | 851561 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 319.00 | 20/07/2004 | 000000906174 | 024606 | 851567 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 286.00 | 20/07/2004 | 000000906174 | 024606 | 851565 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 330.00 | 20/07/2004 | 000000906174 | 024606 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 22/07/2004 | 000000906174 | 024606 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1400.00 | 23/07/2004 | 000000906174 | 024606 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 700.00 | 23/07/2004 | 000000906174 | 024606 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 77.36 | 23/07/2004 | 000000906174 | 024606 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 316.50 | 23/07/2004 | 000000906174 | 024606 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 83.00 | 23/07/2004 | 000000906174 | 024606 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 17.00 | 23/07/2004 | 000000906174 | 024606 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 44.40 | 23/07/2004 | 000000906174 | 024606 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 55.00 | 23/07/2004 | 000000906174 | 024606 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 23/07/2004 | 000000906174 | 024606 | 851576 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 80.00 | 27/07/2004 | 000000906174 | 024606 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 20.00 | 27/07/2004 | 000000906174 | 024606 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 90.00 | 27/07/2004 | 000000906174 | 024606 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 10.00 | 27/07/2004 | 000000906174 | 024606 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 27/07/2004 | 000000906174 | 024606 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 299.00 | 28/07/2004 | 000000906174 | 024606 | 851579 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 450.00 | 30/07/2004 | 000000906174 | 024606 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 30/07/2004 | 000000906174 | 024606 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 700.00 | 30/07/2004 | 000000906174 | 024606 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 700.00 | 30/07/2004 | 000000906174 | 024606 | 851581 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 700.00 | 30/07/2004 | 000000906174 | 024606 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 700.00 | 30/07/2004 | 000000906174 | 024606 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 700.00 | 30/07/2004 | 000000906174 | 024606 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 700.00 | 30/07/2004 | 000000906174 | 024606 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 700.00 | 30/07/2004 | 000000906174 | 024606 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000010 | 700.00 | 30/07/2004 | 000000906174 | 024606 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000011 | 700.00 | 30/07/2004 | 000000906174 | 024606 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000012 | 700.00 | 30/07/2004 | 000000906174 | 024606 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000013 | 700.00 | 30/07/2004 | 000000906174 | 024606 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 45.00 | 02/08/2004 | 000000906174 | 024606 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 50.00 | 03/08/2004 | 000000906174 | 024606 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 40.00 | 03/08/2004 | 000000906174 | 024606 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 10.00 | 03/08/2004 | 000000906174 | 024606 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 20.00 | 03/08/2004 | 000000906174 | 024606 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 80.00 | 03/08/2004 | 000000906174 | 024606 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 35.00 | 03/08/2004 | 000000906174 | 024606 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 111.65 | 03/08/2004 | 000000906174 | 024606 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 85.00 | 04/08/2004 | 000000906174 | 024606 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 15.00 | 04/08/2004 | 000000906174 | 024606 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 06/08/2004 | 000000906174 | 024606 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 85.00 | 06/08/2004 | 000000906174 | 024606 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 15.00 | 06/08/2004 | 000000906174 | 024606 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 90.00 | 09/08/2004 | 000000906174 | 024606 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 10.00 | 09/08/2004 | 000000906174 | 024606 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 30.00 | 12/08/2004 | 000000906174 | 024606 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 70.00 | 12/08/2004 | 000000906174 | 024606 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 100.00 | 16/08/2004 | 000000906174 | 024606 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 11.00 | 17/08/2004 | 000000906174 | 024606 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 49.00 | 17/08/2004 | 000000906174 | 024606 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 40.00 | 17/08/2004 | 000000906174 | 024606 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 80.00 | 20/08/2004 | 000000906174 | 024606 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 20.00 | 20/08/2004 | 000000906174 | 024606 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 700.00 | 23/08/2004 | 000000906174 | 024606 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 700.00 | 23/08/2004 | 000000906174 | 024606 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 700.00 | 23/08/2004 | 000000906174 | 024606 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 700.00 | 23/08/2004 | 000000906174 | 024606 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000005 | 700.00 | 23/08/2004 | 000000906174 | 024606 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000006 | 700.00 | 23/08/2004 | 000000906174 | 024606 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000007 | 700.00 | 23/08/2004 | 000000906174 | 024606 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000008 | 700.00 | 23/08/2004 | 000000906174 | 024606 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000009 | 700.00 | 23/08/2004 | 000000906174 | 024606 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000010 | 700.00 | 23/08/2004 | 000000906174 | 024606 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000011 | 1400.00 | 23/08/2004 | 000000906174 | 024606 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000012 | 700.00 | 23/08/2004 | 000000906174 | 024606 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000013 | 700.00 | 23/08/2004 | 000000906174 | 024606 | 851625 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 286.00 | 23/08/2004 | 000000906174 | 024606 | 851626 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 319.00 | 23/08/2004 | 000000906174 | 024606 | 851627 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 385.00 | 23/08/2004 | 000000906174 | 024606 | 851628 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 456.00 | 23/08/2004 | 000000906174 | 024606 | 851629 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 299.00 | 23/08/2004 | 000000906174 | 024606 | 851631 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 339.00 | 23/08/2004 | 000000906174 | 024606 | 851632 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 326.00 | 23/08/2004 | 000000906174 | 024606 | 851634 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 330.00 | 23/08/2004 | 000000906174 | 024606 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 350.00 | 23/08/2004 | 000000906174 | 024606 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 90.00 | 23/08/2004 | 000000906174 | 024606 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 260.00 | 23/08/2004 | 000000906174 | 024606 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 303.73 | 24/08/2004 | 000000906174 | 024606 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 54.57 | 24/08/2004 | 000000906174 | 024606 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 93.32 | 24/08/2004 | 000000906174 | 024606 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 296.75 | 24/08/2004 | 000000906174 | 024606 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 400.00 | 24/08/2004 | 000000906174 | 024606 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 500.00 | 26/08/2004 | 000000906174 | 024606 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1500.00 | 30/08/2004 | 000000906174 | 024606 | 851645 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 215.00 | 30/08/2004 | 000000906174 | 024606 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 140.00 | 30/08/2004 | 000000906174 | 024606 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 250.00 | 30/08/2004 | 000000906174 | 024606 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 350.00 | 31/08/2004 | 000000906174 | 024606 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1000.00 | 01/09/2004 | 000000906174 | 024606 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 15.00 | 09/09/2004 | 000000906174 | 024606 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 85.00 | 09/09/2004 | 000000906174 | 024606 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 100.00 | 14/09/2004 | 000000906174 | 024606 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 50.00 | 20/09/2004 | 000000906174 | 024606 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 330.00 | 21/09/2004 | 000000906174 | 024606 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 280.00 | 21/09/2004 | 000000906174 | 024606 | 851653 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 286.00 | 21/09/2004 | 000000906174 | 024606 | 851654 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000004 | 566.00 | 21/09/2004 | 000000906174 | 024606 | 851655 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000005 | 299.00 | 21/09/2004 | 000000906174 | 024606 | 851656 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000006 | 468.50 | 21/09/2004 | 000000906174 | 024606 | 851657 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000007 | 339.00 | 21/09/2004 | 000000906174 | 024606 | 851658 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000008 | 385.00 | 21/09/2004 | 000000906174 | 024606 | 851659 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000009 | 429.00 | 21/09/2004 | 000000906174 | 024606 | 851660 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 700.00 | 21/09/2004 | 000000906174 | 024606 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 700.00 | 21/09/2004 | 000000906174 | 024606 | 851662 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 700.00 | 21/09/2004 | 000000906174 | 024606 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 700.00 | 21/09/2004 | 000000906174 | 024606 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 700.00 | 21/09/2004 | 000000906174 | 024606 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 700.00 | 21/09/2004 | 000000906174 | 024606 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 700.00 | 21/09/2004 | 000000906174 | 024606 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 700.00 | 21/09/2004 | 000000906174 | 024606 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 700.00 | 21/09/2004 | 000000906174 | 024606 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000010 | 700.00 | 21/09/2004 | 000000906174 | 024606 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000011 | 700.00 | 21/09/2004 | 000000906174 | 024606 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000012 | 1400.00 | 21/09/2004 | 000000906174 | 024606 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000013 | 700.00 | 21/09/2004 | 000000906174 | 024606 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 21/09/2004 | 000000906174 | 024606 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 350.00 | 21/09/2004 | 000000906174 | 024606 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1500.00 | 21/09/2004 | 000000906174 | 024606 | 851679 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 350.00 | 22/09/2004 | 000000906174 | 024606 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 389.40 | 22/09/2004 | 000000906174 | 024606 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 950.00 | 25/09/2004 | 000000906174 | 024606 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 304.50 | 04/10/2004 | 000000906174 | 024606 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 464.32 | 18/10/2004 | 000000906174 | 024606 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 63.52 | 18/10/2004 | 000000906174 | 024606 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 40.00 | 18/10/2004 | 000000906174 | 024606 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 10.00 | 18/10/2004 | 000000906174 | 024606 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 35.47 | 18/10/2004 | 000000906174 | 024606 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 94.00 | 19/10/2004 | 000000906174 | 024606 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 350.00 | 21/10/2004 | 000000906174 | 024606 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 350.00 | 21/10/2004 | 000000906174 | 024606 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 319.00 | 21/10/2004 | 000000906174 | 024606 | 851691 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000002 | 385.00 | 21/10/2004 | 000000906174 | 024606 | 851692 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000003 | 429.00 | 21/10/2004 | 000000906174 | 024606 | 851693 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000004 | 339.00 | 21/10/2004 | 000000906174 | 024606 | 851694 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000005 | 280.00 | 21/10/2004 | 000000906174 | 024606 | 851695 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000006 | 299.00 | 21/10/2004 | 000000906174 | 024606 | 851719 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000007 | 306.00 | 21/10/2004 | 000000906174 | 024606 | 851720 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000008 | 286.00 | 21/10/2004 | 000000906174 | 024606 | 851721 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 700.00 | 21/10/2004 | 000000906174 | 024606 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 700.00 | 21/10/2004 | 000000906174 | 024606 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000003 | 700.00 | 21/10/2004 | 000000906174 | 024606 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000004 | 700.00 | 21/10/2004 | 000000906174 | 024606 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000005 | 700.00 | 21/10/2004 | 000000906174 | 024606 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000006 | 700.00 | 21/10/2004 | 000000906174 | 024606 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000007 | 700.00 | 21/10/2004 | 000000906174 | 024606 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000008 | 700.00 | 21/10/2004 | 000000906174 | 024606 | 851704 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000009 | 700.00 | 21/10/2004 | 000000906174 | 024606 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000010 | 700.00 | 21/10/2004 | 000000906174 | 024606 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000011 | 1400.00 | 21/10/2004 | 000000906174 | 024606 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000012 | 700.00 | 21/10/2004 | 000000906174 | 024606 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000013 | 700.00 | 21/10/2004 | 000000906174 | 024606 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 347.76 | 21/10/2004 | 000000906174 | 024606 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 92.04 | 21/10/2004 | 000000906174 | 024606 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 98.50 | 21/10/2004 | 000000906174 | 024606 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 65.50 | 21/10/2004 | 000000906174 | 024606 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 314.00 | 21/10/2004 | 000000906174 | 024606 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1500.00 | 21/10/2004 | 000000906174 | 024606 | 851716 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 90.00 | 21/10/2004 | 000000906174 | 024606 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.00 | 21/10/2004 | 000000906174 | 024606 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 10.00 | 25/10/2004 | 000000906174 | 024606 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 50.00 | 27/10/2004 | 000000906174 | 024606 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 80.00 | 27/10/2004 | 000000906174 | 024606 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 10.13 | 29/10/2004 | 000000906174 | 024606 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 350.00 | 01/11/2004 | 000000906174 | 024606 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 03/11/2004 | 000000906174 | 024606 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 300.00 | 03/11/2004 | 000000906174 | 024606 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 300.00 | 03/11/2004 | 000000906174 | 024606 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 150.00 | 03/11/2004 | 000000906174 | 024606 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1000.00 | 03/11/2004 | 000000906174 | 024606 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 50.00 | 03/11/2004 | 000000906174 | 024606 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 7.10 | 12/11/2004 | 000000906174 | 024606 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 20.00 | 12/11/2004 | 000000906174 | 024606 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1400.00 | 19/11/2004 | 000000906174 | 024606 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 299.00 | 21/11/2004 | 000000906174 | 024606 | 851743 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 280.00 | 22/11/2004 | 000000906174 | 024606 | 851744 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 385.00 | 22/11/2004 | 000000906174 | 024606 | 851745 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 429.00 | 22/11/2004 | 000000906174 | 024606 | 851746 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 339.00 | 22/11/2004 | 000000906174 | 024606 | 851747 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 319.00 | 22/11/2004 | 000000906174 | 024606 | 851748 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000007 | 306.00 | 22/11/2004 | 000000906174 | 024606 | 851749 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000008 | 286.00 | 22/11/2004 | 000000906174 | 024606 | 851750 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 350.00 | 22/11/2004 | 000000906174 | 024606 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 40.56 | 22/11/2004 | 000000906174 | 024606 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 260.00 | 22/11/2004 | 000000906174 | 024606 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 700.00 | 22/11/2004 | 000000906174 | 024606 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 700.00 | 22/11/2004 | 000000906174 | 024606 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000004 | 700.00 | 22/11/2004 | 000000906174 | 024606 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000005 | 700.00 | 22/11/2004 | 000000906174 | 024606 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000006 | 700.00 | 22/11/2004 | 000000906174 | 024606 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000007 | 700.00 | 22/11/2004 | 000000906174 | 024606 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000008 | 700.00 | 22/11/2004 | 000000906174 | 024606 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000009 | 700.00 | 22/11/2004 | 000000906174 | 024606 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000010 | 700.00 | 22/11/2004 | 000000906174 | 024606 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000011 | 700.00 | 22/11/2004 | 000000906174 | 024606 | 851740 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000012 | 700.00 | 22/11/2004 | 000000906174 | 024606 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000013 | 700.00 | 22/11/2004 | 000000906174 | 024606 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 100.00 | 24/11/2004 | 000000906174 | 024606 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 30.00 | 25/11/2004 | 000000906174 | 024606 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 70.00 | 25/11/2004 | 000000906174 | 024606 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 314.57 | 29/11/2004 | 000000906174 | 024606 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1000.00 | 29/11/2004 | 000000906174 | 024606 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 247.65 | 29/11/2004 | 000000906174 | 024606 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 98.55 | 29/11/2004 | 000000906174 | 024606 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 112.48 | 30/11/2004 | 000000906174 | 024606 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1000.00 | 01/12/2004 | 000000906174 | 024606 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1500.00 | 01/12/2004 | 000000906174 | 024606 | 851764 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 138.00 | 01/12/2004 | 000000906174 | 024606 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 400.00 | 01/12/2004 | 000000906174 | 024606 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 70.00 | 09/12/2004 | 000000906174 | 024606 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 30.00 | 09/12/2004 | 000000906174 | 024606 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 150.00 | 10/12/2004 | 000000906174 | 024606 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 62.12 | 14/12/2004 | 000000906174 | 024606 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 80.00 | 15/12/2004 | 000000906174 | 024606 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 20.00 | 15/12/2004 | 000000906174 | 024606 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 616.00 | 20/12/2004 | 000000906174 | 024606 | 851774 | 58.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 592.00 | 20/12/2004 | 000000906174 | 024606 | 851775 | 43.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000003 | 572.00 | 20/12/2004 | 000000906174 | 024606 | 851776 | 43.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000004 | 488.50 | 20/12/2004 | 000000906174 | 024606 | 851778 | 45.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000005 | 598.00 | 20/12/2004 | 000000906174 | 024606 | 851779 | 45.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000006 | 468.50 | 20/12/2004 | 000000906174 | 024606 | 851780 | 45.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000007 | 643.50 | 20/12/2004 | 000000906174 | 024606 | 851799 | 65.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 700.00 | 20/12/2004 | 000000906174 | 024606 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000002 | 700.00 | 20/12/2004 | 000000906174 | 024606 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000003 | 700.00 | 20/12/2004 | 000000906174 | 024606 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000004 | 700.00 | 20/12/2004 | 000000906174 | 024606 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000005 | 700.00 | 20/12/2004 | 000000906174 | 024606 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000006 | 700.00 | 20/12/2004 | 000000906174 | 024606 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000007 | 700.00 | 20/12/2004 | 000000906174 | 024606 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000008 | 700.00 | 20/12/2004 | 000000906174 | 024606 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000009 | 700.00 | 20/12/2004 | 000000906174 | 024606 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000010 | 700.00 | 20/12/2004 | 000000906174 | 024606 | 851790 | 260.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000011 | 700.00 | 20/12/2004 | 000000906174 | 024606 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000012 | 700.00 | 20/12/2004 | 000000906174 | 024606 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000013 | 1400.00 | 20/12/2004 | 000000906174 | 024606 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1000.00 | 20/12/2004 | 000000906174 | 024606 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 79.55 | 20/12/2004 | 000000906174 | 024606 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 105.65 | 20/12/2004 | 000000906174 | 024606 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 105.50 | 20/12/2004 | 000000906174 | 024606 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1500.00 | 20/12/2004 | 000000906174 | 024606 | 851804 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000009 | 27.00 | 20/12/2004 | 000000906174 | 024606 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 150.00 | 21/12/2004 | 000000906174 | 024606 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 260.00 | 21/12/2004 | 000000906174 | 024606 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 362.25 | 21/12/2004 | 000000906174 | 024606 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 500.00 | 21/12/2004 | 000000906174 | 024606 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 90.00 | 21/12/2004 | 000000906174 | 024606 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 220.00 | 21/12/2004 | 000000906174 | 024606 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 90.00 | 22/12/2004 | 000000906174 | 024606 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 228.13 | 22/12/2004 | 000000906174 | 024606 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 512
Última atualização: 11/06/2024