| 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 | 26.96 | 20/01/2004 | 0000211208-6 | 002469 | 851334 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 26.96 | 20/01/2004 | 0000211208-6 | 002469 | 851335 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 40.43 | 20/01/2004 | 0000211208-6 | 002469 | 851323 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 63.11 | 20/01/2004 | 0000211208-6 | 002469 | 851374 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 475.00 | 20/01/2004 | 0000211208-6 | 002469 | 851341 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 12.00 | 20/01/2004 | 0000211208-6 | 002469 | 851343 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 7.50 | 20/01/2004 | 0000211208-6 | 002469 | 851347 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 558.50 | 20/01/2004 | 0000211208-6 | 002469 | 851375 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 503.32 | 20/01/2004 | 0000211208-6 | 002469 | 851372 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 79.65 | 20/01/2004 | 0000211208-6 | 002469 | 851369 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 9.00 | 20/01/2004 | 0000211208-6 | 002469 | AV DEB | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1140.00 | 20/01/2004 | 0000211208-6 | 002469 | 851339 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1425.00 | 20/01/2004 | 0000211208-6 | 002469 | 851340 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1161.58 | 20/01/2004 | 0000211208-6 | 002469 | 851348 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 142.50 | 20/01/2004 | 0000211208-6 | 002469 | 851342 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 228.00 | 20/01/2004 | 0000211208-6 | 002469 | 851338 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 700.00 | 20/01/2004 | 0000211208-6 | 002469 | 851376 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 40.43 | 20/01/2004 | 0000211208-6 | 002469 | 851328 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 13.48 | 20/01/2004 | 0000211208-6 | 002469 | 851329 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 20/01/2004 | 0000211208-6 | 002469 | 851336 | 165.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 20/01/2004 | 0000211208-6 | 002469 | 851322 | 110.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 20/01/2004 | 0000211208-6 | 002469 | 851333 | 110.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 823.60 | 20/01/2004 | 0000211208-6 | 002469 | 851319 | 110.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 176.40 | 20/01/2004 | 0000211208-6 | 002469 | 851313 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 20/01/2004 | 0000211208-6 | 002469 | 851327 | 110.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 20/01/2004 | 0000211208-6 | 002469 | 851330 | 110.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 20/01/2004 | 0000211208-6 | 002469 | 851325 | 110.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 20/01/2004 | 0000211208-6 | 002469 | 851321 | 110.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1000.00 | 20/01/2004 | 0000211208-6 | 002469 | 851332 | 110.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1000.00 | 20/01/2004 | 0000211208-6 | 002469 | 851331 | 110.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 20/01/2004 | 0000211208-6 | 002469 | 851315 | 110.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 20/01/2004 | 0000211208-6 | 002469 | 851324 | 110.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 20/01/2004 | 0000211208-6 | 002469 | 851312 | 110.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 309.80 | 20/01/2004 | 0000211208-6 | 002469 | 851328 | 19.87 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 358.00 | 20/01/2004 | 0000211208-6 | 002469 | 851329 | 19.74 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 258.00 | 20/01/2004 | 0000211208-6 | 002469 | 851334 | 19.74 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 259.80 | 20/01/2004 | 0000211208-6 | 002469 | 851335 | 19.87 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 358.00 | 20/01/2004 | 0000211208-6 | 002469 | 851314 | 19.74 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 400.00 | 20/01/2004 | 0000211208-6 | 002469 | 851323 | 30.60 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 400.00 | 20/01/2004 | 0000211208-6 | 002469 | 851337 | 30.60 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 260.00 | 20/01/2004 | 0000211208-6 | 002469 | 851318 | 12.24 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 280.00 | 20/01/2004 | 0000211208-6 | 002469 | 851317 | 15.30 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 165.00 | 20/01/2004 | 0000211208-6 | 002469 | 851320 | 12.62 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 20/01/2004 | 0000211208-6 | 002469 | 851316 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 500.00 | 20/01/2004 | 0000211208-6 | 002469 | 851326 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 22.04 | 21/01/2004 | 0000211208-6 | 002469 | 851377 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 24.90 | 21/01/2004 | 0000211208-6 | 002469 | 851378 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 25.00 | 22/01/2004 | 0000211208-6 | 002469 | 851346 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 75.00 | 22/01/2004 | 0000211208-6 | 002469 | 851345 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 60.00 | 22/01/2004 | 0000211208-6 | 002469 | 851344 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 760.00 | 22/01/2004 | 0000211208-6 | 002469 | 851379 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 475.00 | 23/01/2004 | 0000211208-6 | 002469 | 851381 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 10.00 | 28/01/2004 | 0000211208-6 | 002469 | 851385 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 15.00 | 28/01/2004 | 0000211208-6 | 002469 | 851383 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 48.58 | 28/01/2004 | 0000211208-6 | 002469 | 851387 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 275.00 | 28/01/2004 | 0000211208-6 | 002469 | 851388 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 190.00 | 28/01/2004 | 0000211208-6 | 002469 | 851384 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 40.00 | 20/02/2004 | 0000211208-6 | 002469 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 20/02/2004 | 0000211208-6 | 002469 | 851394 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 20/02/2004 | 0000211208-6 | 002469 | 851361 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1000.00 | 20/02/2004 | 0000211208-6 | 002469 | 851392 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 20/02/2004 | 0000211208-6 | 002469 | 110.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 20/02/2004 | 0000211208-6 | 002469 | 851366 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 20/02/2004 | 0000211208-6 | 002469 | 851389 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 20/02/2004 | 0000211208-6 | 002469 | 851364 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 20/02/2004 | 0000211208-6 | 002469 | 851360 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 20/02/2004 | 0000211208-6 | 002469 | 851391 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 20/02/2004 | 0000211208-6 | 002469 | 851390 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 20/02/2004 | 0000211208-6 | 002469 | 851353 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 20/02/2004 | 0000211208-6 | 002469 | 851363 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 20/02/2004 | 0000211208-6 | 002469 | 851359 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 309.80 | 20/02/2004 | 0000211208-6 | 002469 | 351367 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 358.00 | 20/02/2004 | 0000211208-6 | 002469 | 851368 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 258.00 | 20/02/2004 | 0000211208-6 | 002469 | 851393 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 259.80 | 20/02/2004 | 0000211208-6 | 002469 | 851433 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 358.00 | 20/02/2004 | 0000211208-6 | 002469 | 851352 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 400.00 | 20/02/2004 | 0000211208-6 | 002469 | 851362 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 450.00 | 20/02/2004 | 0000211208-6 | 002469 | 851395 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 260.00 | 20/02/2004 | 0000211208-6 | 002469 | 851356 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 280.00 | 20/02/2004 | 0000211208-6 | 002469 | 851355 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 165.00 | 20/02/2004 | 0000211208-6 | 002469 | 851358 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 40.43 | 20/02/2004 | 0000211208-6 | 002469 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 13.48 | 20/02/2004 | 0000211208-6 | 002469 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 26.96 | 20/02/2004 | 0000211208-6 | 002469 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 26.96 | 20/02/2004 | 0000211208-6 | 002469 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 40.43 | 20/02/2004 | 0000211208-6 | 002469 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 500.00 | 20/02/2004 | 0000211208-6 | 002469 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 500.00 | 20/02/2004 | 0000211208-6 | 002469 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1161.58 | 20/02/2004 | 0000211208-6 | 002469 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 750.00 | 20/02/2004 | 0000211208-6 | 002469 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1140.00 | 20/02/2004 | 0000211208-6 | 002469 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 760.00 | 20/02/2004 | 0000211208-6 | 002469 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1425.00 | 20/02/2004 | 0000211208-6 | 002469 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 142.50 | 20/02/2004 | 0000211208-6 | 002469 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 228.00 | 20/02/2004 | 0000211208-6 | 002469 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 71.25 | 20/02/2004 | 0000211208-6 | 002469 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 34.01 | 20/02/2004 | 0000211208-6 | 002469 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 475.00 | 20/02/2004 | 0000211208-6 | 002469 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 25.00 | 20/02/2004 | 0000211208-6 | 002469 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 75.00 | 20/02/2004 | 0000211208-6 | 002469 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 60.00 | 20/02/2004 | 0000211208-6 | 002469 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 12.00 | 20/02/2004 | 0000211208-6 | 002469 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 7.50 | 20/02/2004 | 0000211208-6 | 002469 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 3.75 | 20/02/2004 | 0000211208-6 | 002469 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 21/02/2004 | 0000211208-6 | 002469 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 285.00 | 23/02/2004 | 0000211208-6 | 002469 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 22.04 | 25/02/2004 | 0000211208-6 | 002469 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 15.00 | 26/02/2004 | 0000211208-6 | 002469 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 726.98 | 01/03/2004 | 0000211208-6 | 002469 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1.75 | 01/03/2004 | 0000211208-6 | 002469 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 33.25 | 01/03/2004 | 0000211208-6 | 002469 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 900.00 | 01/03/2004 | 0000211208-6 | 002469 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 285.00 | 02/03/2004 | 0000211208-6 | 002469 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 19/03/2004 | 0000211208-6 | 002469 | 851418 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 19/03/2004 | 0000211208-6 | 002469 | 851449 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 823.60 | 19/03/2004 | 0000211208-6 | 002469 | 851415 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 176.40 | 19/03/2004 | 0000211208-6 | 002469 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 19/03/2004 | 0000211208-6 | 002469 | 851423 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 19/03/2004 | 0000211208-6 | 002469 | 851426 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 19/03/2004 | 0000211208-6 | 002469 | 851421 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 19/03/2004 | 0000211208-6 | 002469 | 851417 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 19/03/2004 | 0000211208-6 | 002469 | 851423 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 19/03/2004 | 0000211208-6 | 002469 | 851427 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 19/03/2004 | 0000211208-6 | 002469 | 851411 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 19/03/2004 | 0000211208-6 | 002469 | 851420 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 19/03/2004 | 0000211208-6 | 002469 | 851416 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 309.80 | 19/03/2004 | 0000211208-6 | 002469 | 351424 | 39.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 498.00 | 19/03/2004 | 0000211208-6 | 002469 | 851475 | 76.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 259.80 | 19/03/2004 | 0000211208-6 | 002469 | 851451 | 39.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 258.00 | 19/03/2004 | 0000211208-6 | 002469 | 851450 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 358.00 | 19/03/2004 | 0000211208-6 | 002469 | 851425 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 400.00 | 19/03/2004 | 0000211208-6 | 002469 | 851419 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 450.00 | 19/03/2004 | 0000211208-6 | 002469 | 851453 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 165.00 | 19/03/2004 | 0000211208-6 | 002469 | 851454 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 280.00 | 19/03/2004 | 0000211208-6 | 002469 | 851413 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 260.00 | 19/03/2004 | 0000211208-6 | 002469 | 851414 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 500.00 | 19/03/2004 | 0000211208-6 | 002469 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 19/03/2004 | 0000211208-6 | 002469 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1161.58 | 19/03/2004 | 0000211208-6 | 002469 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 40.43 | 19/03/2004 | 0000211208-6 | 002469 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 26.96 | 19/03/2004 | 0000211208-6 | 002469 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 26.96 | 19/03/2004 | 0000211208-6 | 002469 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 13.48 | 19/03/2004 | 0000211208-6 | 002469 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 40.43 | 19/03/2004 | 0000211208-6 | 002469 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 190.00 | 19/03/2004 | 0000211208-6 | 002469 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1140.00 | 19/03/2004 | 0000211208-6 | 002469 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1425.00 | 19/03/2004 | 0000211208-6 | 002469 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 228.00 | 19/03/2004 | 0000211208-6 | 002469 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 142.50 | 19/03/2004 | 0000211208-6 | 002469 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 75.00 | 19/03/2004 | 0000211208-6 | 002469 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 12.00 | 19/03/2004 | 0000211208-6 | 002469 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 60.00 | 19/03/2004 | 0000211208-6 | 002469 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 475.00 | 19/03/2004 | 0000211208-6 | 002469 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 88.36 | 19/03/2004 | 0000211208-6 | 002469 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 25.00 | 19/03/2004 | 0000211208-6 | 002469 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 7.50 | 19/03/2004 | 0000211208-6 | 002469 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 40.00 | 19/03/2004 | 0000211208-6 | 002469 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 10.00 | 19/03/2004 | 0000211208-6 | 002469 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 20/03/2004 | 0000211208-6 | 002469 | 851394 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 472.00 | 20/03/2004 | 0000211208-6 | 002469 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 51.00 | 22/03/2004 | 0000211208-6 | 002469 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 22.04 | 22/03/2004 | 0000211208-6 | 002469 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 760.00 | 22/03/2004 | 0000211208-6 | 002469 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 121.06 | 24/03/2004 | 0000211208-6 | 002469 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 25.00 | 24/03/2004 | 0000211208-6 | 002469 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 475.00 | 24/03/2004 | 0000211208-6 | 002469 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 498.00 | 06/04/2004 | 0000211208-6 | 002469 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 52.25 | 07/04/2004 | 0000211208-6 | 002469 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2.75 | 07/04/2004 | 0000211208-6 | 002469 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 142.50 | 12/04/2004 | 0000211208-6 | 002469 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 20/04/2004 | 0000211208-6 | 002469 | 851516 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 20/04/2004 | 0000211208-6 | 002469 | 851517 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 40.43 | 20/04/2004 | 0000211208-6 | 002469 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1500.00 | 20/04/2004 | 0000211208-6 | 002469 | 851513 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 20/04/2004 | 0000211208-6 | 002469 | 851500 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 20/04/2004 | 0000211208-6 | 002469 | 851510 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 823.60 | 20/04/2004 | 0000211208-6 | 002469 | 851498 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 176.40 | 20/04/2004 | 0000211208-6 | 002469 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 20/04/2004 | 0000211208-6 | 002469 | 851504 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 20/04/2004 | 0000211208-6 | 002469 | 851507 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 20/04/2004 | 0000211208-6 | 002469 | 851502 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 20/04/2004 | 0000211208-6 | 002469 | 851499 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 20/04/2004 | 0000211208-6 | 002469 | 851509 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 20/04/2004 | 0000211208-6 | 002469 | 851508 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 20/04/2004 | 0000211208-6 | 002469 | 851495 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1000.00 | 20/04/2004 | 0000211208-6 | 002469 | 851501 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 259.80 | 20/04/2004 | 0000211208-6 | 002469 | 851512 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 258.00 | 20/04/2004 | 0000211208-6 | 002469 | 851511 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 358.00 | 20/04/2004 | 0000211208-6 | 002469 | 851506 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 309.80 | 20/04/2004 | 0000211208-6 | 002469 | 851505 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 498.00 | 20/04/2004 | 0000211208-6 | 002469 | 851494 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 165.00 | 20/04/2004 | 0000211208-6 | 002469 | 851515 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 450.00 | 20/04/2004 | 0000211208-6 | 002469 | 851514 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 260.00 | 20/04/2004 | 0000211208-6 | 002469 | 851497 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000002 | 280.00 | 20/04/2004 | 0000211208-6 | 002469 | 851496 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 500.00 | 20/04/2004 | 0000211208-6 | 002469 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 20/04/2004 | 0000211208-6 | 002469 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 26.96 | 20/04/2004 | 0000211208-6 | 002469 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 26.96 | 20/04/2004 | 0000211208-6 | 002469 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 13.48 | 20/04/2004 | 0000211208-6 | 002469 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 40.43 | 20/04/2004 | 0000211208-6 | 002469 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1266.12 | 20/04/2004 | 0000211208-6 | 002469 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1140.00 | 20/04/2004 | 0000211208-6 | 002469 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1425.00 | 20/04/2004 | 0000211208-6 | 002469 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 760.00 | 20/04/2004 | 0000211208-6 | 002469 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 142.50 | 20/04/2004 | 0000211208-6 | 002469 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 228.00 | 20/04/2004 | 0000211208-6 | 002469 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 720.65 | 20/04/2004 | 0000211208-6 | 002469 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 95.10 | 20/04/2004 | 0000211208-6 | 002469 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 475.00 | 20/04/2004 | 0000211208-6 | 002469 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 25.00 | 20/04/2004 | 0000211208-6 | 002469 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 7.50 | 20/04/2004 | 0000211208-6 | 002469 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 40.00 | 20/04/2004 | 0000211208-6 | 002469 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 12.00 | 20/04/2004 | 0000211208-6 | 002469 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 60.00 | 20/04/2004 | 0000211208-6 | 002469 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 75.00 | 20/04/2004 | 0000211208-6 | 002469 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 40.00 | 20/04/2004 | 0000211208-6 | 002469 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 76.00 | 22/04/2004 | 0000211208-6 | 002469 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 475.00 | 22/04/2004 | 0000211208-6 | 002469 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 4.00 | 22/04/2004 | 0000211208-6 | 002469 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 475.00 | 23/04/2004 | 0000211208-6 | 002469 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 800.00 | 26/04/2004 | 0000211208-6 | 002469 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 5.20 | 07/05/2004 | 0000211208-6 | 002469 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 20/05/2004 | 0000211208-6 | 002469 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 25.00 | 20/05/2004 | 0000211208-6 | 002469 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 25.00 | 20/05/2004 | 0000211208-6 | 002469 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1500.00 | 20/05/2004 | 0000211208-6 | 002469 | 851562 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1000.00 | 20/05/2004 | 0000211208-6 | 002469 | 851565 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 20/05/2004 | 0000211208-6 | 002469 | 851566 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.00 | 20/05/2004 | 0000211208-6 | 002469 | 851574 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 823.60 | 20/05/2004 | 0000211208-6 | 002469 | 851560 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 176.40 | 20/05/2004 | 0000211208-6 | 002469 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 20/05/2004 | 0000211208-6 | 002469 | 851569 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 20/05/2004 | 0000211208-6 | 002469 | 851572 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1000.00 | 20/05/2004 | 0000211208-6 | 002469 | 851567 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1000.00 | 20/05/2004 | 0000211208-6 | 002469 | 851564 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1000.00 | 20/05/2004 | 0000211208-6 | 002469 | 851581 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1000.00 | 20/05/2004 | 0000211208-6 | 002469 | 851573 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1000.00 | 20/05/2004 | 0000211208-6 | 002469 | 851555 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1000.00 | 20/05/2004 | 0000211208-6 | 002469 | 851563 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 259.80 | 20/05/2004 | 0000211208-6 | 002469 | 851576 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 358.00 | 20/05/2004 | 0000211208-6 | 002469 | 851571 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 258.00 | 20/05/2004 | 0000211208-6 | 002469 | 851575 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 498.00 | 20/05/2004 | 0000211208-6 | 002469 | 851554 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 309.80 | 20/05/2004 | 0000211208-6 | 002469 | 851570 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 400.00 | 20/05/2004 | 0000211208-6 | 002469 | 851557 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 165.00 | 20/05/2004 | 0000211208-6 | 002469 | 851561 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 450.00 | 20/05/2004 | 0000211208-6 | 002469 | 851577 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 260.00 | 20/05/2004 | 0000211208-6 | 002469 | 851559 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 280.00 | 20/05/2004 | 0000211208-6 | 002469 | 851558 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 500.00 | 20/05/2004 | 0000211208-6 | 002469 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 500.00 | 20/05/2004 | 0000211208-6 | 002469 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 26.96 | 20/05/2004 | 0000211208-6 | 002469 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 13.48 | 20/05/2004 | 0000211208-6 | 002469 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 26.96 | 20/05/2004 | 0000211208-6 | 002469 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 40.43 | 20/05/2004 | 0000211208-6 | 002469 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 40.43 | 20/05/2004 | 0000211208-6 | 002469 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 430.00 | 20/05/2004 | 0000211208-6 | 002469 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1140.00 | 20/05/2004 | 0000211208-6 | 002469 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 760.00 | 20/05/2004 | 0000211208-6 | 002469 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1425.00 | 20/05/2004 | 0000211208-6 | 002469 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 50.00 | 20/05/2004 | 0000211208-6 | 002469 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 228.00 | 20/05/2004 | 0000211208-6 | 002469 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 142.50 | 20/05/2004 | 0000211208-6 | 002469 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 25.60 | 20/05/2004 | 0000211208-6 | 002469 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 22.04 | 20/05/2004 | 0000211208-6 | 002469 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 98.65 | 20/05/2004 | 0000211208-6 | 002469 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 157.49 | 20/05/2004 | 0000211208-6 | 002469 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 26.11 | 20/05/2004 | 0000211208-6 | 002469 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 475.00 | 20/05/2004 | 0000211208-6 | 002469 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 25.00 | 20/05/2004 | 0000211208-6 | 002469 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 12.00 | 20/05/2004 | 0000211208-6 | 002469 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 40.00 | 20/05/2004 | 0000211208-6 | 002469 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 60.00 | 20/05/2004 | 0000211208-6 | 002469 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 7.50 | 20/05/2004 | 0000211208-6 | 002469 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 75.00 | 20/05/2004 | 0000211208-6 | 002469 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1266.12 | 21/05/2004 | 0000211208-6 | 002469 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 835.75 | 24/05/2004 | 0000211208-6 | 002469 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 83.67 | 26/05/2004 | 0000211208-6 | 002469 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 240.60 | 03/06/2004 | 0000211208-6 | 002469 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 475.00 | 18/06/2004 | 0000211208-6 | 002469 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 500.00 | 18/06/2004 | 0000211208-6 | 002469 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 500.00 | 18/06/2004 | 0000211208-6 | 002469 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1425.00 | 18/06/2004 | 0000211208-6 | 002469 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1500.00 | 18/06/2004 | 0000211208-6 | 002469 | 851634 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1000.00 | 18/06/2004 | 0000211208-6 | 002469 | 851620 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1000.00 | 18/06/2004 | 0000211208-6 | 002469 | 851621 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1000.00 | 18/06/2004 | 0000211208-6 | 002469 | 851631 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 823.60 | 18/06/2004 | 0000211208-6 | 002469 | 851617 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000002 | 176.40 | 18/06/2004 | 0000211208-6 | 002469 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1000.00 | 18/06/2004 | 0000211208-6 | 002469 | 851625 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1000.00 | 18/06/2004 | 0000211208-6 | 002469 | 851619 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1000.00 | 18/06/2004 | 0000211208-6 | 002469 | 851630 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1000.00 | 18/06/2004 | 0000211208-6 | 002469 | 851612 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1000.00 | 18/06/2004 | 0000211208-6 | 002469 | 851622 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 450.00 | 18/06/2004 | 0000211208-6 | 002469 | 851635 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 600.00 | 18/06/2004 | 0000211208-6 | 002469 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1000.00 | 21/06/2004 | 0000211208-6 | 002469 | 851629 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1000.00 | 21/06/2004 | 0000211208-6 | 002469 | 851628 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1000.00 | 21/06/2004 | 0000211208-6 | 002469 | 851623 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 259.80 | 21/06/2004 | 0000211208-6 | 002469 | 851633 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 309.80 | 21/06/2004 | 0000211208-6 | 002469 | 851626 | 19.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 358.00 | 21/06/2004 | 0000211208-6 | 002469 | 851627 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 258.00 | 21/06/2004 | 0000211208-6 | 002469 | 851632 | 19.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 498.00 | 21/06/2004 | 0000211208-6 | 002469 | 851611 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 400.00 | 21/06/2004 | 0000211208-6 | 002469 | 851614 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 165.00 | 21/06/2004 | 0000211208-6 | 002469 | 851618 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 260.00 | 21/06/2004 | 0000211208-6 | 002469 | 851616 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 280.00 | 21/06/2004 | 0000211208-6 | 002469 | 851615 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 760.00 | 21/06/2004 | 0000211208-6 | 002469 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1140.00 | 21/06/2004 | 0000211208-6 | 002469 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 228.00 | 21/06/2004 | 0000211208-6 | 002469 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 142.50 | 21/06/2004 | 0000211208-6 | 002469 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1266.12 | 21/06/2004 | 0000211208-6 | 002469 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 40.43 | 21/06/2004 | 0000211208-6 | 002469 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 26.96 | 21/06/2004 | 0000211208-6 | 002469 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 13.48 | 21/06/2004 | 0000211208-6 | 002469 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 26.96 | 21/06/2004 | 0000211208-6 | 002469 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 40.43 | 21/06/2004 | 0000211208-6 | 002469 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 85.51 | 21/06/2004 | 0000211208-6 | 002469 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 25.00 | 21/06/2004 | 0000211208-6 | 002469 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 12.00 | 21/06/2004 | 0000211208-6 | 002469 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 40.00 | 21/06/2004 | 0000211208-6 | 002469 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 60.00 | 21/06/2004 | 0000211208-6 | 002469 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 7.50 | 21/06/2004 | 0000211208-6 | 002469 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 75.00 | 21/06/2004 | 0000211208-6 | 002469 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 931.77 | 21/06/2004 | 0000211208-6 | 002469 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 7.51 | 21/06/2004 | 0000211208-6 | 002469 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 27.56 | 25/06/2004 | 0000211208-6 | 002469 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 60.43 | 25/06/2004 | 0000211208-6 | 002469 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 670.38 | 26/06/2004 | 0000211208-6 | 002469 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 87.00 | 20/07/2004 | 0000211208-6 | 002469 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1500.00 | 20/07/2004 | 0000211208-6 | 002469 | 851694 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1000.00 | 20/07/2004 | 0000211208-6 | 002469 | 851679 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1000.00 | 20/07/2004 | 0000211208-6 | 002469 | 851680 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1000.00 | 20/07/2004 | 0000211208-6 | 002469 | 851690 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1000.00 | 20/07/2004 | 0000211208-6 | 002469 | 851676 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1000.00 | 20/07/2004 | 0000211208-6 | 002469 | 851684 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1000.00 | 20/07/2004 | 0000211208-6 | 002469 | 851687 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1000.00 | 20/07/2004 | 0000211208-6 | 002469 | 851682 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1000.00 | 20/07/2004 | 0000211208-6 | 002469 | 851678 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1000.00 | 20/07/2004 | 0000211208-6 | 002469 | 851688 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1000.00 | 20/07/2004 | 0000211208-6 | 002469 | 851671 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1000.00 | 20/07/2004 | 0000211208-6 | 002469 | 851681 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1000.00 | 20/07/2004 | 0000211208-6 | 002469 | 851689 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 329.80 | 20/07/2004 | 0000211208-6 | 002469 | 851685 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 279.80 | 20/07/2004 | 0000211208-6 | 002469 | 851693 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 278.00 | 20/07/2004 | 0000211208-6 | 002469 | 850691 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 638.00 | 20/07/2004 | 0000211208-6 | 002469 | 851868 | 41.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 498.00 | 20/07/2004 | 0000211208-6 | 002469 | 851686 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 280.00 | 20/07/2004 | 0000211208-6 | 002469 | 851674 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 260.00 | 20/07/2004 | 0000211208-6 | 002469 | 851675 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 165.00 | 20/07/2004 | 0000211208-6 | 002469 | 851677 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 450.00 | 20/07/2004 | 0000211208-6 | 002469 | 851695 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 400.00 | 20/07/2004 | 0000211208-6 | 002469 | 851673 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1368.32 | 20/07/2004 | 0000211208-6 | 002469 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 500.00 | 20/07/2004 | 0000211208-6 | 002469 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 500.00 | 20/07/2004 | 0000211208-6 | 002469 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 13.48 | 20/07/2004 | 0000211208-6 | 002469 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 40.43 | 20/07/2004 | 0000211208-6 | 002469 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 26.96 | 20/07/2004 | 0000211208-6 | 002469 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 26.96 | 20/07/2004 | 0000211208-6 | 002469 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 40.43 | 20/07/2004 | 0000211208-6 | 002469 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1140.00 | 20/07/2004 | 0000211208-6 | 002469 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 760.00 | 20/07/2004 | 0000211208-6 | 002469 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1425.00 | 20/07/2004 | 0000211208-6 | 002469 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 228.00 | 20/07/2004 | 0000211208-6 | 002469 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 142.50 | 20/07/2004 | 0000211208-6 | 002469 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 304.00 | 20/07/2004 | 0000211208-6 | 002469 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 312.87 | 20/07/2004 | 0000211208-6 | 002469 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 158.41 | 20/07/2004 | 0000211208-6 | 002469 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 475.00 | 20/07/2004 | 0000211208-6 | 002469 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 59.61 | 20/07/2004 | 0000211208-6 | 002469 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 12.00 | 20/07/2004 | 0000211208-6 | 002469 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 75.00 | 20/07/2004 | 0000211208-6 | 002469 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 40.00 | 20/07/2004 | 0000211208-6 | 002469 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 25.00 | 20/07/2004 | 0000211208-6 | 002469 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 7.50 | 20/07/2004 | 0000211208-6 | 002469 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 60.00 | 20/07/2004 | 0000211208-6 | 002469 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 16.00 | 20/07/2004 | 0000211208-6 | 002469 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 53.20 | 20/07/2004 | 0000211208-6 | 002469 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 600.00 | 20/07/2004 | 0000211208-6 | 002469 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 575.00 | 21/07/2004 | 0000211208-6 | 002469 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 26.11 | 28/07/2004 | 0000211208-6 | 002469 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 94.21 | 28/07/2004 | 0000211208-6 | 002469 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1500.00 | 20/08/2004 | 0000211208-6 | 002469 | 851741 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1000.00 | 20/08/2004 | 0000211208-6 | 002469 | 851726 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1000.00 | 20/08/2004 | 0000211208-6 | 002469 | 90.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1000.00 | 20/08/2004 | 0000211208-6 | 002469 | 851738 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 823.60 | 20/08/2004 | 0000211208-6 | 002469 | 851723 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000002 | 176.40 | 20/08/2004 | 0000211208-6 | 002469 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1000.00 | 20/08/2004 | 0000211208-6 | 002469 | 851731 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1000.00 | 20/08/2004 | 0000211208-6 | 002469 | 851735 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1000.00 | 20/08/2004 | 0000211208-6 | 002469 | 851729 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1000.00 | 20/08/2004 | 0000211208-6 | 002469 | 851725 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1000.00 | 20/08/2004 | 0000211208-6 | 002469 | 851737 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1000.00 | 20/08/2004 | 0000211208-6 | 002469 | 851736 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1000.00 | 20/08/2004 | 0000211208-6 | 002469 | 851718 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1000.00 | 20/08/2004 | 0000211208-6 | 002469 | 851728 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 329.80 | 20/08/2004 | 0000211208-6 | 002469 | 851732 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 279.80 | 20/08/2004 | 0000211208-6 | 002469 | 851740 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 538.00 | 20/08/2004 | 0000211208-6 | 002469 | 851739 | 41.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 378.00 | 20/08/2004 | 0000211208-6 | 002469 | 851734 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 498.00 | 20/08/2004 | 0000211208-6 | 002469 | 851717 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 228.00 | 20/08/2004 | 0000211208-6 | 002469 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 142.50 | 20/08/2004 | 0000211208-6 | 002469 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 280.00 | 20/08/2004 | 0000211208-6 | 002469 | 851721 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 260.00 | 20/08/2004 | 0000211208-6 | 002469 | 851722 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 165.00 | 20/08/2004 | 0000211208-6 | 002469 | 851724 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 450.00 | 20/08/2004 | 0000211208-6 | 002469 | 851742 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 400.00 | 20/08/2004 | 0000211208-6 | 002469 | 851720 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 500.00 | 20/08/2004 | 0000211208-6 | 002469 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 500.00 | 20/08/2004 | 0000211208-6 | 002469 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 40.43 | 20/08/2004 | 0000211208-6 | 002469 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 26.96 | 20/08/2004 | 0000211208-6 | 002469 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 26.96 | 20/08/2004 | 0000211208-6 | 002469 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 13.48 | 20/08/2004 | 0000211208-6 | 002469 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 40.43 | 20/08/2004 | 0000211208-6 | 002469 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1368.32 | 20/08/2004 | 0000211208-6 | 002469 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1140.00 | 20/08/2004 | 0000211208-6 | 002469 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 760.00 | 20/08/2004 | 0000211208-6 | 002469 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1425.00 | 20/08/2004 | 0000211208-6 | 002469 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 475.00 | 20/08/2004 | 0000211208-6 | 002469 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 53.93 | 20/08/2004 | 0000211208-6 | 002469 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 204.31 | 20/08/2004 | 0000211208-6 | 002469 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 264.35 | 20/08/2004 | 0000211208-6 | 002469 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 26.83 | 20/08/2004 | 0000211208-6 | 002469 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 12.00 | 20/08/2004 | 0000211208-6 | 002469 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 75.00 | 20/08/2004 | 0000211208-6 | 002469 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 40.00 | 20/08/2004 | 0000211208-6 | 002469 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 25.00 | 20/08/2004 | 0000211208-6 | 002469 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 7.50 | 20/08/2004 | 0000211208-6 | 002469 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 60.00 | 20/08/2004 | 0000211208-6 | 002469 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 855.76 | 23/08/2004 | 0000211208-6 | 002469 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 26.11 | 23/08/2004 | 0000211208-6 | 002469 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 20.00 | 23/08/2004 | 0000211208-6 | 002469 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 617.50 | 23/08/2004 | 0000211208-6 | 002469 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 380.00 | 31/08/2004 | 0000211208-6 | 002469 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 120.51 | 02/09/2004 | 0000211208-6 | 002469 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 500.00 | 20/09/2004 | 0000211208-6 | 002469 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 500.00 | 20/09/2004 | 0000211208-6 | 002469 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 40.43 | 20/09/2004 | 0000211208-6 | 002469 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 40.43 | 20/09/2004 | 0000211208-6 | 002469 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 26.96 | 20/09/2004 | 0000211208-6 | 002469 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 26.96 | 20/09/2004 | 0000211208-6 | 002469 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 13.48 | 20/09/2004 | 0000211208-6 | 002469 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 1500.00 | 20/09/2004 | 0000211208-6 | 002469 | 851793 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1000.00 | 20/09/2004 | 0000211208-6 | 002469 | 851779 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1000.00 | 20/09/2004 | 0000211208-6 | 002469 | 851780 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 1000.00 | 20/09/2004 | 0000211208-6 | 002469 | 851790 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 823.60 | 20/09/2004 | 0000211208-6 | 002469 | 851776 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000002 | 176.40 | 20/09/2004 | 0000211208-6 | 002469 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1000.00 | 20/09/2004 | 0000211208-6 | 002469 | 851785 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 1000.00 | 20/09/2004 | 0000211208-6 | 002469 | 851787 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1000.00 | 20/09/2004 | 0000211208-6 | 002469 | 851782 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 1000.00 | 20/09/2004 | 0000211208-6 | 002469 | 851778 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 1000.00 | 20/09/2004 | 0000211208-6 | 002469 | 851789 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1000.00 | 20/09/2004 | 0000211208-6 | 002469 | 851788 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1000.00 | 20/09/2004 | 0000211208-6 | 002469 | 851771 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 1000.00 | 20/09/2004 | 0000211208-6 | 002469 | 851781 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 400.00 | 20/09/2004 | 0000211208-6 | 002469 | 851773 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 228.00 | 20/09/2004 | 0000211208-6 | 002469 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 280.00 | 20/09/2004 | 0000211208-6 | 002469 | 851774 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 260.00 | 20/09/2004 | 0000211208-6 | 002469 | 851775 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 165.00 | 20/09/2004 | 0000211208-6 | 002469 | 851777 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 450.00 | 20/09/2004 | 0000211208-6 | 002469 | 851794 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 329.80 | 20/09/2004 | 0000211208-6 | 002469 | 851784 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 279.80 | 20/09/2004 | 0000211208-6 | 002469 | 851792 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 278.00 | 20/09/2004 | 0000211208-6 | 002469 | 851791 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 378.00 | 20/09/2004 | 0000211208-6 | 002469 | 851786 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 498.00 | 20/09/2004 | 0000211208-6 | 002469 | 851814 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 49.92 | 20/09/2004 | 0000211208-6 | 002469 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 1368.32 | 20/09/2004 | 0000211208-6 | 002469 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 855.76 | 20/09/2004 | 0000211208-6 | 002469 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 1140.00 | 20/09/2004 | 0000211208-6 | 002469 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1425.00 | 20/09/2004 | 0000211208-6 | 002469 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 760.00 | 20/09/2004 | 0000211208-6 | 002469 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 142.50 | 20/09/2004 | 0000211208-6 | 002469 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 422.50 | 20/09/2004 | 0000211208-6 | 002469 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 57.93 | 20/09/2004 | 0000211208-6 | 002469 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 26.88 | 20/09/2004 | 0000211208-6 | 002469 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 75.00 | 20/09/2004 | 0000211208-6 | 002469 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 25.00 | 20/09/2004 | 0000211208-6 | 002469 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 7.50 | 20/09/2004 | 0000211208-6 | 002469 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 12.00 | 20/09/2004 | 0000211208-6 | 002469 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 60.00 | 20/09/2004 | 0000211208-6 | 002469 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 40.00 | 20/09/2004 | 0000211208-6 | 002469 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 475.00 | 20/09/2004 | 0000211208-6 | 002469 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 2.76 | 20/09/2004 | 0000211208-6 | 002469 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 345.33 | 20/09/2004 | 0000211208-6 | 002469 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 480.00 | 21/09/2004 | 0000211208-6 | 002469 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 13.00 | 28/09/2004 | 0000211208-6 | 002469 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 26.11 | 28/09/2004 | 0000211208-6 | 002469 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 67.26 | 28/09/2004 | 0000211208-6 | 002469 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 247.00 | 28/09/2004 | 0000211208-6 | 002469 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 500.00 | 20/10/2004 | 0000211208-6 | 002469 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 500.00 | 20/10/2004 | 0000211208-6 | 002469 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 1500.00 | 20/10/2004 | 0000211208-6 | 002469 | 165.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 1000.00 | 20/10/2004 | 0000211208-6 | 002469 | 851840 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 1000.00 | 20/10/2004 | 0000211208-6 | 002469 | 851841 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1000.00 | 20/10/2004 | 0000211208-6 | 002469 | 851855 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 823.60 | 20/10/2004 | 0000211208-6 | 002469 | 851836 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000002 | 176.40 | 20/10/2004 | 0000211208-6 | 002469 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 1000.00 | 20/10/2004 | 0000211208-6 | 002469 | 851845 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 1000.00 | 20/10/2004 | 0000211208-6 | 002469 | 851849 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 1000.00 | 20/10/2004 | 0000211208-6 | 002469 | 851843 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 1000.00 | 20/10/2004 | 0000211208-6 | 002469 | 851839 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 1000.00 | 20/10/2004 | 0000211208-6 | 002469 | 851856 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 1000.00 | 20/10/2004 | 0000211208-6 | 002469 | 851850 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 1000.00 | 20/10/2004 | 0000211208-6 | 002469 | 851831 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 1000.00 | 20/10/2004 | 0000211208-6 | 002469 | 851842 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 400.00 | 20/10/2004 | 0000211208-6 | 002469 | 851833 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 228.00 | 20/10/2004 | 0000211208-6 | 002469 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 280.00 | 20/10/2004 | 0000211208-6 | 002469 | 851834 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 260.00 | 20/10/2004 | 0000211208-6 | 002469 | 851835 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 165.00 | 20/10/2004 | 0000211208-6 | 002469 | 851837 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 450.00 | 20/10/2004 | 0000211208-6 | 002469 | 851857 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 498.00 | 20/10/2004 | 0000211208-6 | 002469 | 851830 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 378.00 | 20/10/2004 | 0000211208-6 | 002469 | 851847 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 279.80 | 20/10/2004 | 0000211208-6 | 002469 | 851853 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 329.80 | 20/10/2004 | 0000211208-6 | 002469 | 851846 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 40.43 | 20/10/2004 | 0000211208-6 | 002469 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 26.96 | 20/10/2004 | 0000211208-6 | 002469 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 13.48 | 20/10/2004 | 0000211208-6 | 002469 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 40.43 | 20/10/2004 | 0000211208-6 | 002469 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 475.00 | 20/10/2004 | 0000211208-6 | 002469 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 243.45 | 20/10/2004 | 0000211208-6 | 002469 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000002 | 382.87 | 20/10/2004 | 0000211208-6 | 002469 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000003 | 258.63 | 20/10/2004 | 0000211208-6 | 002469 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 26.11 | 20/10/2004 | 0000211208-6 | 002469 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 53.47 | 20/10/2004 | 0000211208-6 | 002469 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 7.50 | 20/10/2004 | 0000211208-6 | 002469 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 25.00 | 20/10/2004 | 0000211208-6 | 002469 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 12.00 | 20/10/2004 | 0000211208-6 | 002469 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 26.88 | 20/10/2004 | 0000211208-6 | 002469 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 1140.00 | 20/10/2004 | 0000211208-6 | 002469 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 760.00 | 20/10/2004 | 0000211208-6 | 002469 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 1425.00 | 20/10/2004 | 0000211208-6 | 002469 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 142.50 | 20/10/2004 | 0000211208-6 | 002469 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 760.00 | 20/10/2004 | 0000211208-6 | 002469 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 21.27 | 20/10/2004 | 0000211208-6 | 002469 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 1368.32 | 20/10/2004 | 0000211208-6 | 002469 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 75.00 | 21/10/2004 | 0000211208-6 | 002469 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 40.00 | 21/10/2004 | 0000211208-6 | 002469 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 60.00 | 21/10/2004 | 0000211208-6 | 002469 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 26.88 | 21/10/2004 | 0000211208-6 | 002469 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 160.00 | 21/10/2004 | 0000211208-6 | 002469 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 700.00 | 22/10/2004 | 0000211208-6 | 002469 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 0.35 | 28/10/2004 | 0000211208-6 | 002469 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 266.00 | 19/11/2004 | 0000211208-6 | 002469 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 1000.00 | 19/11/2004 | 0000211208-6 | 002469 | 851909 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 1000.00 | 19/11/2004 | 0000211208-6 | 002469 | 851910 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 1000.00 | 19/11/2004 | 0000211208-6 | 002469 | 851919 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 823.60 | 19/11/2004 | 0000211208-6 | 002469 | 851906 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000002 | 176.40 | 19/11/2004 | 0000211208-6 | 002469 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 1000.00 | 19/11/2004 | 0000211208-6 | 002469 | 851914 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 1000.00 | 19/11/2004 | 0000211208-6 | 002469 | 851916 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 1000.00 | 19/11/2004 | 0000211208-6 | 002469 | 851912 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 1000.00 | 19/11/2004 | 0000211208-6 | 002469 | 851908 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 1000.00 | 19/11/2004 | 0000211208-6 | 002469 | 851918 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 1000.00 | 19/11/2004 | 0000211208-6 | 002469 | 851917 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 1000.00 | 19/11/2004 | 0000211208-6 | 002469 | 851901 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 1000.00 | 19/11/2004 | 0000211208-6 | 002469 | 851911 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 279.80 | 19/11/2004 | 0000211208-6 | 002469 | 851921 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 329.80 | 19/11/2004 | 0000211208-6 | 002469 | 851915 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 498.00 | 19/11/2004 | 0000211208-6 | 002469 | 851900 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 278.00 | 19/11/2004 | 0000211208-6 | 002469 | 851920 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 400.00 | 19/11/2004 | 0000211208-6 | 002469 | 851903 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 450.00 | 19/11/2004 | 0000211208-6 | 002469 | 851922 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 165.00 | 19/11/2004 | 0000211208-6 | 002469 | 851907 | 12.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 260.00 | 19/11/2004 | 0000211208-6 | 002469 | 851905 | 12.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 280.00 | 19/11/2004 | 0000211208-6 | 002469 | 851904 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 760.00 | 19/11/2004 | 0000211208-6 | 002469 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1425.00 | 19/11/2004 | 0000211208-6 | 002469 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 142.50 | 19/11/2004 | 0000211208-6 | 002469 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 500.00 | 19/11/2004 | 0000211208-6 | 002469 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 500.00 | 19/11/2004 | 0000211208-6 | 002469 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 26.96 | 19/11/2004 | 0000211208-6 | 002469 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 40.43 | 19/11/2004 | 0000211208-6 | 002469 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 26.96 | 19/11/2004 | 0000211208-6 | 002469 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 40.43 | 19/11/2004 | 0000211208-6 | 002469 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1368.32 | 19/11/2004 | 0000211208-6 | 002469 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 291.15 | 19/11/2004 | 0000211208-6 | 002469 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000002 | 289.50 | 19/11/2004 | 0000211208-6 | 002469 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 52.72 | 19/11/2004 | 0000211208-6 | 002469 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 26.11 | 19/11/2004 | 0000211208-6 | 002469 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 475.00 | 19/11/2004 | 0000211208-6 | 002469 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 26.84 | 19/11/2004 | 0000211208-6 | 002469 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 25.00 | 19/11/2004 | 0000211208-6 | 002469 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 12.00 | 19/11/2004 | 0000211208-6 | 002469 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 7.50 | 19/11/2004 | 0000211208-6 | 002469 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000020 | 60.00 | 19/11/2004 | 0000211208-6 | 002469 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 75.00 | 19/11/2004 | 0000211208-6 | 002469 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 40.00 | 19/11/2004 | 0000211208-6 | 002469 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 14.00 | 19/11/2004 | 0000211208-6 | 002469 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 102.49 | 19/11/2004 | 0000211208-6 | 002469 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 1500.00 | 20/11/2004 | 0000211208-6 | 002469 | 851878 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 1140.00 | 20/11/2004 | 0000211208-6 | 002469 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 26.96 | 23/11/2004 | 0000211208-6 | 002469 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 278.00 | 23/11/2004 | 0000211208-6 | 002469 | 851925 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 228.00 | 24/11/2004 | 0000211208-6 | 002469 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 760.00 | 26/11/2004 | 0000211208-6 | 002469 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 76.97 | 30/11/2004 | 0000211208-6 | 002469 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 603
Última atualização: 11/06/2024