| 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 | 0000094 | 0000001 | 425.00 | 19/01/2004 | 000000085561 | 026972 | 850057 | 21.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 15.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 55.40 | 20/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 240.00 | 20/01/2004 | 000000085561 | 026972 | 850052 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 20/01/2004 | 000000085561 | 026972 | 850008 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 225.00 | 20/01/2004 | 000000085561 | 026972 | 850014 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 150.00 | 20/01/2004 | 000000085561 | 026972 | 850017 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 150.00 | 20/01/2004 | 000000085561 | 026972 | 850018 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 150.00 | 20/01/2004 | 000000085561 | 026972 | 850016 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 150.00 | 20/01/2004 | 000000085561 | 026972 | 850013 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 150.00 | 20/01/2004 | 000000085561 | 026972 | 850011 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 150.00 | 20/01/2004 | 000000085561 | 026972 | 850010 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 150.00 | 20/01/2004 | 000000085561 | 026972 | 850012 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 150.00 | 20/01/2004 | 000000085561 | 026972 | 850020 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 150.00 | 20/01/2004 | 000000085561 | 026972 | 850019 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 358.00 | 20/01/2004 | 000000085561 | 026972 | 850054 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 20.40 | 20/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 20/01/2004 | 000000085561 | 026972 | 850006 | 50.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 18.60 | 20/01/2004 | 000000085561 | 026972 | 850064 | 165.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 1481.40 | 20/01/2004 | 000000085561 | 026972 | 850047 | 174.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 1491.15 | 20/01/2004 | 000000085561 | 026972 | 850043 | 165.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 8.85 | 20/01/2004 | 000000085561 | 026972 | 850066 | 206.55 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 24.75 | 20/01/2004 | 000000085561 | 026972 | 850061 | 174.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 1475.25 | 20/01/2004 | 000000085561 | 026972 | 850041 | 174.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 1475.25 | 20/01/2004 | 000000085561 | 026972 | 850050 | 174.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 24.75 | 20/01/2004 | 000000085561 | 026972 | 850062 | 206.55 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 56.55 | 20/01/2004 | 000000085561 | 026972 | 850068 | 206.55 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000010 | 1443.45 | 20/01/2004 | 000000085561 | 026972 | 850049 | 165.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000011 | 1500.00 | 20/01/2004 | 000000085561 | 026972 | 850042 | 316.81 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000012 | 1475.25 | 20/01/2004 | 000000085561 | 026972 | 850048 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000013 | 24.75 | 20/01/2004 | 000000085561 | 026972 | 850067 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000014 | 8.85 | 20/01/2004 | 000000085561 | 026972 | 850063 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000015 | 1491.15 | 20/01/2004 | 000000085561 | 026972 | 850046 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000016 | 1491.15 | 20/01/2004 | 000000085561 | 026972 | 850045 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000017 | 1465.50 | 20/01/2004 | 000000085561 | 026972 | 850044 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000018 | 2181.94 | 20/01/2004 | 000000085561 | 026972 | 850051 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000019 | 8.85 | 20/01/2004 | 000000085561 | 026972 | 850059 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000020 | 34.50 | 20/01/2004 | 000000085561 | 026972 | 850060 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000021 | 68.06 | 20/01/2004 | 000000085561 | 026972 | 850058 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 240.00 | 20/01/2004 | 000000085561 | 026972 | 850003 | 18.36 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 300.00 | 20/01/2004 | 000000085561 | 026972 | 850065 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 370.00 | 20/01/2004 | 000000085561 | 026972 | 850015 | 28.30 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 460.00 | 20/01/2004 | 000000085561 | 026972 | 850001 | 35.20 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 180.00 | 20/01/2004 | 000000085561 | 026972 | 850069 | 9.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 650.00 | 20/01/2004 | 000000085561 | 026972 | 850005 | 32.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 20/01/2004 | 000000085561 | 026972 | 850007 | 50.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 6.15 | 20/01/2004 | 000000085561 | 026972 | 850041 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1600.00 | 21/01/2004 | 000000085561 | 026972 | 850053 | 145.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 314.40 | 21/01/2004 | 000000085561 | 026972 | 850055 | 15.72 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1100.00 | 21/01/2004 | 000000085561 | 026972 | 850056 | 55.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 440.00 | 27/01/2004 | 000000085561 | 026972 | 850072 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 76.50 | 27/01/2004 | 000000085561 | 026972 | 850071 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 9.00 | 29/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 380.00 | 02/02/2004 | 000000085561 | 026972 | 850013 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 150.00 | 02/02/2004 | 000000085561 | 026972 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 300.00 | 02/02/2004 | 000000085561 | 026972 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 26.78 | 05/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 240.00 | 06/02/2004 | 000000085561 | 026972 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 525.30 | 11/02/2004 | 000000085561 | 026972 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 40.00 | 13/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 17.51 | 16/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 20/02/2004 | 000000085561 | 026972 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 450.00 | 20/02/2004 | 000000085561 | 026972 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 150.00 | 20/02/2004 | 000000085561 | 026972 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 1500.00 | 20/02/2004 | 000000085561 | 026972 | 850087 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 2250.00 | 20/02/2004 | 000000085561 | 026972 | 850091 | 137.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 1041.00 | 20/02/2004 | 000000085561 | 026972 | 850102 | 66.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 459.00 | 20/02/2004 | 000000085561 | 026972 | 850104 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 1493.85 | 20/02/2004 | 000000085561 | 026972 | 850093 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 1500.00 | 20/02/2004 | 000000085561 | 026972 | 850085 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 1359.75 | 20/02/2004 | 000000085561 | 026972 | 850040 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 140.25 | 20/02/2004 | 000000085561 | 026972 | 850081 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000010 | 1500.00 | 20/02/2004 | 000000085561 | 026972 | 850095 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000011 | 1500.00 | 20/02/2004 | 000000085561 | 026972 | 850097 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000012 | 1500.00 | 20/02/2004 | 000000085561 | 026972 | 850099 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000013 | 1349.00 | 20/02/2004 | 000000085561 | 026972 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000014 | 151.00 | 20/02/2004 | 000000085561 | 026972 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000015 | 1500.00 | 20/02/2004 | 000000085561 | 026972 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 75.00 | 20/02/2004 | 000000085561 | 026972 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 300.00 | 20/02/2004 | 000000085561 | 026972 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 300.00 | 20/02/2004 | 000000085561 | 026972 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000007 | 300.00 | 20/02/2004 | 000000085561 | 026972 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000008 | 300.00 | 20/02/2004 | 000000085561 | 026972 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000009 | 300.00 | 20/02/2004 | 000000085561 | 026972 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000010 | 300.00 | 20/02/2004 | 000000085561 | 026972 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000011 | 150.00 | 20/02/2004 | 000000085561 | 026972 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 500.00 | 20/02/2004 | 000000085561 | 026972 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1000.00 | 20/02/2004 | 000000085561 | 026972 | 850033 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 6.15 | 20/02/2004 | 000000085561 | 026972 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 52.85 | 20/02/2004 | 000000085561 | 026972 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 95.00 | 20/02/2004 | 000000085561 | 026972 | 850029 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 93.00 | 20/02/2004 | 000000085561 | 026972 | 850031 | 4.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1000.00 | 20/02/2004 | 000000085561 | 026972 | 850032 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 100.00 | 20/02/2004 | 000000085561 | 026972 | 850025 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 650.00 | 20/02/2004 | 000000085561 | 026972 | 850034 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 180.00 | 20/02/2004 | 000000085561 | 026972 | 850035 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 400.00 | 20/02/2004 | 000000085561 | 026972 | 850030 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 15.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 456.30 | 20/02/2004 | 000000085561 | 026972 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 453.55 | 20/02/2004 | 000000085561 | 026972 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 460.00 | 20/02/2004 | 000000085561 | 026972 | 850037 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 370.00 | 20/02/2004 | 000000085561 | 026972 | 850038 | 28.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 240.00 | 20/02/2004 | 000000085561 | 026972 | 850036 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 597.00 | 20/02/2004 | 000000085561 | 026972 | 850039 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 1.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 0.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 86.10 | 20/02/2004 | 000000085561 | 026972 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 315.78 | 23/02/2004 | 000000085561 | 026972 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 453.33 | 23/02/2004 | 000000085561 | 026972 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 300.00 | 01/03/2004 | 000000085561 | 026972 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 300.00 | 01/03/2004 | 000000085561 | 026972 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 300.00 | 01/03/2004 | 000000085561 | 026972 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000004 | 500.00 | 01/03/2004 | 000000085561 | 026972 | 850109 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 440.00 | 03/03/2004 | 000000085561 | 026972 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 160.40 | 05/03/2004 | 000000085561 | 026972 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 534.69 | 05/03/2004 | 000000085561 | 026972 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 220.00 | 08/03/2004 | 000000085561 | 026972 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 32.07 | 15/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 88.00 | 16/03/2004 | 000000085561 | 026972 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 88.00 | 16/03/2004 | 000000085561 | 026972 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 88.00 | 16/03/2004 | 000000085561 | 026972 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 30.00 | 17/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 46.00 | 18/03/2004 | 000000085561 | 026972 | 850176 | 2.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 310.00 | 19/03/2004 | 000000085561 | 026972 | 850123 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 32.29 | 19/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1102.50 | 19/03/2004 | 000000085561 | 026972 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 440.00 | 20/03/2004 | 000000085561 | 026972 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 560.00 | 20/03/2004 | 000000085561 | 026972 | 850129 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 598.00 | 20/03/2004 | 000000085561 | 026972 | 850126 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 240.00 | 20/03/2004 | 000000085561 | 026972 | 850132 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000004 | 370.00 | 20/03/2004 | 000000085561 | 026972 | 850131 | 28.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 600.00 | 22/03/2004 | 000000085561 | 026972 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 880.00 | 22/03/2004 | 000000085561 | 026972 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 596.00 | 22/03/2004 | 000000085561 | 026972 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 122.50 | 22/03/2004 | 000000085561 | 026972 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 166.80 | 22/03/2004 | 000000085561 | 026972 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1000.00 | 22/03/2004 | 000000085561 | 026972 | 850122 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1000.00 | 22/03/2004 | 000000085561 | 026972 | 850154 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 650.00 | 22/03/2004 | 000000085561 | 026972 | 850151 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 240.00 | 22/03/2004 | 000000085561 | 026972 | 850156 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 180.00 | 22/03/2004 | 000000085561 | 026972 | 850152 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 300.00 | 22/03/2004 | 000000085561 | 026972 | 850165 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 300.00 | 22/03/2004 | 000000085561 | 026972 | 850147 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 630.00 | 22/03/2004 | 000000085561 | 026972 | 850149 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 35.00 | 22/03/2004 | 000000085561 | 026972 | 850150 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 400.00 | 22/03/2004 | 000000085561 | 026972 | 850155 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 229.50 | 22/03/2004 | 000000085561 | 026972 | 850145 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 0.50 | 22/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 180.00 | 22/03/2004 | 000000085561 | 026972 | 850166 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 200.00 | 22/03/2004 | 000000085561 | 026972 | 850153 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 100.00 | 22/03/2004 | 000000085561 | 026972 | 850167 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 200.00 | 22/03/2004 | 000000085561 | 026972 | 850168 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 113.00 | 22/03/2004 | 000000085561 | 026972 | 850148 | 5.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 550.00 | 22/03/2004 | 000000085561 | 026972 | 850146 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 453.55 | 22/03/2004 | 000000085561 | 026972 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 499.50 | 22/03/2004 | 000000085561 | 026972 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 51.88 | 22/03/2004 | 000000085561 | 026972 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 173.75 | 22/03/2004 | 000000085561 | 026972 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 500.00 | 22/03/2004 | 000000085561 | 026972 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 209.80 | 22/03/2004 | 000000085561 | 026972 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 209.00 | 22/03/2004 | 000000085561 | 026972 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 2250.00 | 22/03/2004 | 000000085561 | 026972 | 850143 | 137.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000003 | 1493.85 | 22/03/2004 | 000000085561 | 026972 | 850140 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000005 | 1000.00 | 22/03/2004 | 000000085561 | 026972 | 850136 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000006 | 1500.00 | 22/03/2004 | 000000085561 | 026972 | 850142 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000007 | 1500.00 | 22/03/2004 | 000000085561 | 026972 | 850139 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000008 | 1500.00 | 22/03/2004 | 000000085561 | 026972 | 850141 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000009 | 1500.00 | 22/03/2004 | 000000085561 | 026972 | 850138 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000010 | 1500.00 | 22/03/2004 | 000000085561 | 026972 | 850135 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000011 | 1500.00 | 22/03/2004 | 000000085561 | 026972 | 850134 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000012 | 1500.00 | 22/03/2004 | 000000085561 | 026972 | 850144 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000013 | 1500.00 | 22/03/2004 | 000000085561 | 026972 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 453.33 | 22/03/2004 | 000000085561 | 026972 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 315.78 | 22/03/2004 | 000000085561 | 026972 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 276.58 | 24/03/2004 | 000000085561 | 026972 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 40.62 | 29/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 300.00 | 30/03/2004 | 000000085561 | 026972 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 50.00 | 02/04/2004 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 50.00 | 02/04/2004 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 77.76 | 04/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 300.00 | 04/04/2004 | 000000085561 | 026972 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 100.00 | 05/04/2004 | 000000085561 | 026972 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 5.00 | 05/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 300.00 | 07/04/2004 | 000000085561 | 026972 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 176.00 | 16/04/2004 | 000000085561 | 026972 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 92.71 | 19/04/2004 | 000000085561 | 026972 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 453.55 | 20/04/2004 | 000000085561 | 026972 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 186.90 | 20/04/2004 | 000000085561 | 026972 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 122.00 | 20/04/2004 | 000000085561 | 026972 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 235.00 | 20/04/2004 | 000000085561 | 026972 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 500.00 | 20/04/2004 | 000000085561 | 026972 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 495.00 | 20/04/2004 | 000000085561 | 026972 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 950.00 | 20/04/2004 | 000000085561 | 026972 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 630.00 | 20/04/2004 | 000000085561 | 026972 | 850212 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 180.00 | 20/04/2004 | 000000085561 | 026972 | 850211 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 440.00 | 20/04/2004 | 000000085561 | 026972 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 180.00 | 20/04/2004 | 000000085561 | 026972 | 850208 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 310.00 | 20/04/2004 | 000000085561 | 026972 | 850249 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 240.00 | 20/04/2004 | 000000085561 | 026972 | 850204 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 588.00 | 20/04/2004 | 000000085561 | 026972 | 850209 | 29.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 650.00 | 20/04/2004 | 000000085561 | 026972 | 850207 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 140.00 | 20/04/2004 | 000000085561 | 026972 | 850205 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1000.00 | 20/04/2004 | 000000085561 | 026972 | 850202 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1000.00 | 20/04/2004 | 000000085561 | 026972 | 850203 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 200.00 | 20/04/2004 | 000000085561 | 026972 | 850206 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 250.00 | 20/04/2004 | 000000085561 | 026972 | 850201 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 250.00 | 20/04/2004 | 000000085561 | 026972 | 850210 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 560.00 | 20/04/2004 | 000000085561 | 026972 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 598.00 | 20/04/2004 | 000000085561 | 026972 | 850197 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 370.00 | 20/04/2004 | 000000085561 | 026972 | 850199 | 28.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000003 | 560.00 | 20/04/2004 | 000000085561 | 026972 | 850198 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000004 | 240.00 | 20/04/2004 | 000000085561 | 026972 | 850200 | 18.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1500.00 | 20/04/2004 | 000000085561 | 026972 | 850190 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 1500.00 | 20/04/2004 | 000000085561 | 026972 | 850192 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 1500.00 | 20/04/2004 | 000000085561 | 026972 | 850194 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000004 | 1500.00 | 20/04/2004 | 000000085561 | 026972 | 850182 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000005 | 1500.00 | 20/04/2004 | 000000085561 | 026972 | 850191 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000006 | 1500.00 | 20/04/2004 | 000000085561 | 026972 | 850196 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000007 | 1500.00 | 20/04/2004 | 000000085561 | 026972 | 850195 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000008 | 1120.00 | 20/04/2004 | 000000085561 | 026972 | 850183 | 137.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000009 | 1130.00 | 20/04/2004 | 000000085561 | 026972 | 850186 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000010 | 1500.00 | 20/04/2004 | 000000085561 | 026972 | 850187 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000011 | 1500.00 | 20/04/2004 | 000000085561 | 026972 | 850189 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000012 | 1500.00 | 20/04/2004 | 000000085561 | 026972 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 160.00 | 20/04/2004 | 000000085561 | 026972 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 245.00 | 20/04/2004 | 000000085561 | 026972 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 579.24 | 20/04/2004 | 000000085561 | 026972 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 85.50 | 20/04/2004 | 000000085561 | 026972 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 300.00 | 20/04/2004 | 000000085561 | 026972 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 300.00 | 20/04/2004 | 000000085561 | 026972 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 440.00 | 20/04/2004 | 000000085561 | 026972 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 107.33 | 20/04/2004 | 000000085561 | 026972 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 208.44 | 22/04/2004 | 000000085561 | 026972 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 453.34 | 22/04/2004 | 000000085561 | 026972 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 290.50 | 26/04/2004 | 000000085561 | 026972 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 150.00 | 07/05/2004 | 000000085561 | 026972 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 150.00 | 10/05/2004 | 000000085561 | 026972 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 120.00 | 10/05/2004 | 000000085561 | 026972 | 850256 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 280.00 | 10/05/2004 | 000000085561 | 026972 | 850255 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1500.00 | 10/05/2004 | 000000085561 | 026972 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 85.00 | 11/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 487.72 | 13/05/2004 | 000000085561 | 026972 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 31.81 | 13/05/2004 | 000000085561 | 026972 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 6.00 | 13/05/2004 | 000000085561 | 026972 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 950.00 | 13/05/2004 | 000000085561 | 026972 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 56.00 | 14/05/2004 | 000000000000 | 000000 | 000000 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 61.56 | 15/05/2004 | 000000085561 | 026972 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 300.00 | 16/05/2004 | 000000085561 | 026972 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 310.00 | 17/05/2004 | 000000085561 | 026972 | 850264 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 240.00 | 17/05/2004 | 000000085561 | 026972 | 850265 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 500.00 | 20/05/2004 | 000000085561 | 026972 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 138.85 | 20/05/2004 | 000000085561 | 026972 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 172.00 | 20/05/2004 | 000000085561 | 026972 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 70.00 | 20/05/2004 | 000000085561 | 026972 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 150.00 | 20/05/2004 | 000000085561 | 026972 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 95.00 | 20/05/2004 | 000000085561 | 026972 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 200.00 | 20/05/2004 | 000000085561 | 026972 | 850274 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 550.00 | 20/05/2004 | 000000085561 | 026972 | 850272 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 100.00 | 20/05/2004 | 000000085561 | 026972 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 137.00 | 20/05/2004 | 000000085561 | 026972 | 850273 | 6.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 260.00 | 20/05/2004 | 000000085561 | 026972 | 850275 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 250.00 | 20/05/2004 | 000000085561 | 026972 | 850276 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 265.00 | 20/05/2004 | 000000085561 | 026972 | 850277 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 635.00 | 20/05/2004 | 000000085561 | 026972 | 850278 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1000.00 | 20/05/2004 | 000000085561 | 026972 | 850269 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 70.00 | 20/05/2004 | 000000085561 | 026972 | 850303 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1000.00 | 20/05/2004 | 000000085561 | 026972 | 850253 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1465.50 | 20/05/2004 | 000000085561 | 026972 | 850289 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 2250.00 | 20/05/2004 | 000000085561 | 026972 | 850254 | 137.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 1500.00 | 20/05/2004 | 000000085561 | 026972 | 850292 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 1500.00 | 20/05/2004 | 000000085561 | 026972 | 850294 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000005 | 1500.00 | 20/05/2004 | 000000085561 | 026972 | 850288 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000006 | 34.50 | 20/05/2004 | 000000085561 | 026972 | 850289 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000007 | 1500.00 | 20/05/2004 | 000000085561 | 026972 | 850286 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000008 | 900.00 | 20/05/2004 | 000000085561 | 026972 | 850252 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000009 | 600.00 | 20/05/2004 | 000000085561 | 026972 | 850287 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000010 | 1500.00 | 20/05/2004 | 000000085561 | 026972 | 850290 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000011 | 1500.00 | 20/05/2004 | 000000085561 | 026972 | 850293 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000012 | 1500.00 | 20/05/2004 | 000000085561 | 026972 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000013 | 1500.00 | 20/05/2004 | 000000085561 | 026972 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 560.00 | 20/05/2004 | 000000085561 | 026972 | 850282 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 598.00 | 20/05/2004 | 000000085561 | 026972 | 850279 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 259.89 | 20/05/2004 | 000000085561 | 026972 | 850284 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000004 | 370.00 | 20/05/2004 | 000000085561 | 026972 | 850283 | 28.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000005 | 0.11 | 20/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 28.18 | 20/05/2004 | 000000085561 | 026972 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 120.00 | 20/05/2004 | 000000085561 | 026972 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 98.77 | 20/05/2004 | 000000085561 | 026972 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 551.25 | 21/05/2004 | 000000085561 | 026972 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 14.50 | 22/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 217.20 | 24/05/2004 | 000000085561 | 026972 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 399.69 | 24/05/2004 | 000000085561 | 026972 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 220.00 | 25/05/2004 | 000000085561 | 026972 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 50.22 | 26/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 45.00 | 28/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 32.04 | 01/06/2004 | 000000085561 | 026972 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 300.00 | 11/06/2004 | 000000085561 | 026972 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 175.00 | 11/06/2004 | 000000085561 | 026972 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 310.00 | 11/06/2004 | 000000085561 | 026972 | 850313 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 300.00 | 11/06/2004 | 000000085561 | 026972 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1000.00 | 14/06/2004 | 000000085561 | 026972 | 850320 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 270.00 | 14/06/2004 | 000000085561 | 026972 | 850321 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 640.00 | 14/06/2004 | 000000085561 | 026972 | 850319 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 200.00 | 15/06/2004 | 000000085561 | 026972 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 45.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 500.00 | 20/06/2004 | 000000085561 | 026972 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 300.00 | 20/06/2004 | 000000085561 | 026972 | 850343 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 260.00 | 20/06/2004 | 000000085561 | 026972 | 850326 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000002 | 598.00 | 20/06/2004 | 000000085561 | 026972 | 850323 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000003 | 370.00 | 20/06/2004 | 000000085561 | 026972 | 850325 | 28.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000004 | 560.00 | 20/06/2004 | 000000085561 | 026972 | 850324 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 28.18 | 20/06/2004 | 000000085561 | 026972 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 2250.00 | 20/06/2004 | 000000085561 | 026972 | 850316 | 137.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 1500.00 | 20/06/2004 | 000000085561 | 026972 | 850337 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000003 | 1500.00 | 20/06/2004 | 000000085561 | 026972 | 850336 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000004 | 1500.00 | 20/06/2004 | 000000085561 | 026972 | 850335 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000005 | 1500.00 | 20/06/2004 | 000000085561 | 026972 | 850333 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000006 | 1500.00 | 20/06/2004 | 000000085561 | 026972 | 850332 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000007 | 1500.00 | 20/06/2004 | 000000085561 | 026972 | 850331 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000008 | 1500.00 | 20/06/2004 | 000000085561 | 026972 | 850330 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000009 | 1050.00 | 20/06/2004 | 000000085561 | 026972 | 850329 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000010 | 450.00 | 20/06/2004 | 000000085561 | 026972 | 850318 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000011 | 1500.00 | 20/06/2004 | 000000085561 | 026972 | 850328 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000012 | 1500.00 | 20/06/2004 | 000000085561 | 026972 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1000.00 | 20/06/2004 | 000000085561 | 026972 | 850280 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 200.00 | 21/06/2004 | 000000085561 | 026972 | 850338 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 260.00 | 21/06/2004 | 000000085561 | 026972 | 850339 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 650.00 | 21/06/2004 | 000000085561 | 026972 | 850340 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 260.00 | 21/06/2004 | 000000085561 | 026972 | 850353 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 200.00 | 21/06/2004 | 000000085561 | 026972 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 80.00 | 21/06/2004 | 000000085561 | 026972 | 850354 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 46.80 | 21/06/2004 | 000000085561 | 026972 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 880.00 | 21/06/2004 | 000000085561 | 026972 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 280.00 | 21/06/2004 | 000000085561 | 026972 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 66.05 | 21/06/2004 | 000000085561 | 026972 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 124.00 | 21/06/2004 | 000000085561 | 026972 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 106.00 | 21/06/2004 | 000000085561 | 026972 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 27.88 | 21/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 704.62 | 21/06/2004 | 000000085561 | 026972 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 803.97 | 21/06/2004 | 000000085561 | 026972 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 192.00 | 21/06/2004 | 000000085561 | 026972 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 868.60 | 22/06/2004 | 000000085561 | 026972 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 105.00 | 28/06/2004 | 000000085561 | 026972 | 850360 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 220.00 | 28/06/2004 | 000000085561 | 026972 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 412.61 | 01/07/2004 | 000000085561 | 026972 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 60.00 | 02/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 210.53 | 06/07/2004 | 000000085561 | 026972 | 850362 | 10.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 300.00 | 06/07/2004 | 000000085561 | 026972 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 260.00 | 07/07/2004 | 000000085561 | 026972 | 850363 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 300.00 | 09/07/2004 | 000000085561 | 026972 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1000.00 | 12/07/2004 | 000000085561 | 026972 | 850358 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 100.00 | 12/07/2004 | 000000085561 | 026972 | 850367 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000002 | 550.00 | 12/07/2004 | 000000085561 | 026972 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 740.00 | 12/07/2004 | 000000085561 | 026972 | 850369 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 220.00 | 12/07/2004 | 000000085561 | 026972 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 300.00 | 12/07/2004 | 000000085561 | 026972 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 248.84 | 12/07/2004 | 000000085561 | 026972 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000005 | 1500.00 | 12/07/2004 | 000000085561 | 026972 | 850376 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000006 | 2250.00 | 12/07/2004 | 000000085561 | 026972 | 850364 | 137.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000007 | 500.00 | 12/07/2004 | 000000085561 | 026972 | 850368 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 40.00 | 13/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 175.00 | 13/07/2004 | 000000085561 | 026972 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 7.75 | 14/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 250.00 | 16/07/2004 | 000000085561 | 026972 | 850390 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 6.30 | 19/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 781.00 | 20/07/2004 | 000000085561 | 026972 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 399.50 | 20/07/2004 | 000000085561 | 026972 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 45.65 | 20/07/2004 | 000000085561 | 026972 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 200.00 | 20/07/2004 | 000000085561 | 026972 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1000.00 | 20/07/2004 | 000000085561 | 026972 | 850314 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 310.00 | 20/07/2004 | 000000085561 | 026972 | 850396 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 200.00 | 20/07/2004 | 000000085561 | 026972 | 850386 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 260.00 | 20/07/2004 | 000000085561 | 026972 | 850387 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 126.00 | 20/07/2004 | 000000085561 | 026972 | 850394 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 260.00 | 20/07/2004 | 000000085561 | 026972 | 850385 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000002 | 370.00 | 20/07/2004 | 000000085561 | 026972 | 850384 | 28.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000003 | 560.00 | 20/07/2004 | 000000085561 | 026972 | 850383 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000004 | 598.00 | 20/07/2004 | 000000085561 | 026972 | 850382 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 28.18 | 20/07/2004 | 000000085561 | 026972 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 500.00 | 20/07/2004 | 000000085561 | 026972 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 230.33 | 20/07/2004 | 000000085561 | 026972 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 138.00 | 20/07/2004 | 000000085561 | 026972 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000008 | 1000.00 | 20/07/2004 | 000000085561 | 026972 | 850374 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000009 | 1500.00 | 20/07/2004 | 000000085561 | 026972 | 850381 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000010 | 1500.00 | 20/07/2004 | 000000085561 | 026972 | 850372 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000011 | 1500.00 | 20/07/2004 | 000000085561 | 026972 | 850379 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000012 | 1500.00 | 20/07/2004 | 000000085561 | 026972 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 1500.00 | 20/07/2004 | 000000085561 | 026972 | 850377 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000002 | 1500.00 | 20/07/2004 | 000000085561 | 026972 | 850380 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000003 | 1500.00 | 20/07/2004 | 000000085561 | 026972 | 850373 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000004 | 1500.00 | 20/07/2004 | 000000085561 | 026972 | 850375 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 600.00 | 21/07/2004 | 000000085561 | 026972 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 298.00 | 21/07/2004 | 000000085561 | 026972 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 40.00 | 26/07/2004 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 400.01 | 26/07/2004 | 000000085561 | 026972 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 211.00 | 28/07/2004 | 000000085561 | 026972 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 59.30 | 30/07/2004 | 000000085561 | 026972 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 45.00 | 30/07/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 260.00 | 02/08/2004 | 000000085561 | 026972 | 850408 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 220.00 | 02/08/2004 | 000000085561 | 026972 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 193.52 | 02/08/2004 | 000000085561 | 026972 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 621.09 | 02/08/2004 | 000000085561 | 026972 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 300.00 | 02/08/2004 | 000000085561 | 026972 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 77.96 | 02/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 45.00 | 07/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 280.00 | 10/08/2004 | 000000085561 | 026972 | 850422 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 750.00 | 10/08/2004 | 000000085561 | 026972 | 850423 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 310.00 | 10/08/2004 | 000000085561 | 026972 | 850418 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 300.00 | 10/08/2004 | 000000085561 | 026972 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 300.00 | 10/08/2004 | 000000085561 | 026972 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 248.00 | 12/08/2004 | 000000085561 | 026972 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 500.00 | 17/08/2004 | 000000085561 | 026972 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 821.00 | 20/08/2004 | 000000085561 | 026972 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 600.00 | 20/08/2004 | 000000085561 | 026972 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 880.00 | 20/08/2004 | 000000085561 | 026972 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 596.00 | 20/08/2004 | 000000085561 | 026972 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 200.00 | 20/08/2004 | 000000085561 | 026972 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 260.00 | 20/08/2004 | 000000085561 | 026972 | 850430 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000002 | 370.00 | 20/08/2004 | 000000085561 | 026972 | 850429 | 28.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000003 | 560.00 | 20/08/2004 | 000000085561 | 026972 | 850428 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000004 | 598.00 | 20/08/2004 | 000000085561 | 026972 | 850426 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 28.18 | 20/08/2004 | 000000085561 | 026972 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 1500.00 | 20/08/2004 | 000000085561 | 026972 | 850444 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000002 | 1500.00 | 20/08/2004 | 000000085561 | 026972 | 850443 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000003 | 1500.00 | 20/08/2004 | 000000085561 | 026972 | 850442 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000004 | 1500.00 | 20/08/2004 | 000000085561 | 026972 | 850441 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000005 | 1500.00 | 20/08/2004 | 000000085561 | 026972 | 850438 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000006 | 1500.00 | 20/08/2004 | 000000085561 | 026972 | 850437 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000007 | 1500.00 | 20/08/2004 | 000000085561 | 026972 | 850436 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000008 | 1500.00 | 20/08/2004 | 000000085561 | 026972 | 850435 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000009 | 1500.00 | 20/08/2004 | 000000085561 | 026972 | 850434 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000010 | 1500.00 | 20/08/2004 | 000000085561 | 026972 | 850433 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000011 | 2250.00 | 20/08/2004 | 000000085561 | 026972 | 850417 | 137.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 650.00 | 20/08/2004 | 000000085561 | 026972 | 850431 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 260.00 | 20/08/2004 | 000000085561 | 026972 | 850432 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 200.00 | 20/08/2004 | 000000085561 | 026972 | 850427 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 1000.00 | 20/08/2004 | 000000085561 | 026972 | 850419 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 1000.00 | 20/08/2004 | 000000085561 | 026972 | 850420 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 284.42 | 20/08/2004 | 000000085561 | 026972 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 138.90 | 23/08/2004 | 000000085561 | 026972 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 85.00 | 24/08/2004 | 000000085561 | 026972 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 108.00 | 24/08/2004 | 000000085561 | 026972 | 850452 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 14.00 | 24/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 128.50 | 24/08/2004 | 000000085561 | 026972 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 248.13 | 24/08/2004 | 000000085561 | 026972 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 652.11 | 24/08/2004 | 000000085561 | 026972 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 85.00 | 25/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 30.00 | 26/08/2004 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 220.00 | 27/08/2004 | 000000085561 | 026972 | 850461 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 280.00 | 27/08/2004 | 000000085561 | 026972 | 850460 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 129.00 | 27/08/2004 | 000000085561 | 026972 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 189.00 | 27/08/2004 | 000000085561 | 026972 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 315.00 | 01/09/2004 | 000000085561 | 026972 | 850469 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 147.00 | 01/09/2004 | 000000085561 | 026972 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 65.00 | 02/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 440.00 | 06/09/2004 | 000000085561 | 026972 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 200.00 | 08/09/2004 | 000000085561 | 026972 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 9.84 | 08/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 1000.00 | 10/09/2004 | 000000085561 | 026972 | 850439 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 2250.00 | 10/09/2004 | 000000085561 | 026972 | 850471 | 137.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000002 | 1500.00 | 10/09/2004 | 000000085561 | 026972 | 850486 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000003 | 1500.00 | 10/09/2004 | 000000085561 | 026972 | 850487 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000004 | 1500.00 | 10/09/2004 | 000000085561 | 026972 | 850488 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000005 | 1500.00 | 10/09/2004 | 000000085561 | 026972 | 850489 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000006 | 1500.00 | 10/09/2004 | 000000085561 | 026972 | 850490 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000007 | 1500.00 | 10/09/2004 | 000000085561 | 026972 | 850491 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000008 | 1500.00 | 10/09/2004 | 000000085561 | 026972 | 850492 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000009 | 1500.00 | 10/09/2004 | 000000085561 | 026972 | 850493 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000010 | 1500.00 | 10/09/2004 | 000000085561 | 026972 | 850494 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000011 | 1500.00 | 10/09/2004 | 000000085561 | 026972 | 850495 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 598.00 | 10/09/2004 | 000000085561 | 026972 | 850472 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000002 | 560.00 | 10/09/2004 | 000000085561 | 026972 | 850481 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000003 | 260.00 | 10/09/2004 | 000000085561 | 026972 | 850483 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000004 | 370.00 | 10/09/2004 | 000000085561 | 026972 | 850482 | 28.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 270.00 | 10/09/2004 | 000000085561 | 026972 | 850473 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 740.00 | 10/09/2004 | 000000085561 | 026972 | 850474 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 310.00 | 10/09/2004 | 000000085561 | 026972 | 850475 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 300.00 | 10/09/2004 | 000000085561 | 026972 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 796.68 | 10/09/2004 | 000000085561 | 026972 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 48.00 | 13/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 10.00 | 13/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 110.00 | 14/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 596.00 | 16/09/2004 | 000000085561 | 026972 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 500.00 | 17/09/2004 | 000000085561 | 026972 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 880.00 | 20/09/2004 | 000000085561 | 026972 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 600.00 | 20/09/2004 | 000000085561 | 026972 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 200.00 | 20/09/2004 | 000000085561 | 026972 | 850496 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 260.00 | 20/09/2004 | 000000085561 | 026972 | 850498 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 650.00 | 20/09/2004 | 000000085561 | 026972 | 850497 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 880.00 | 20/09/2004 | 000000085561 | 026972 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 1000.00 | 20/09/2004 | 000000085561 | 026972 | 850440 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 28.18 | 20/09/2004 | 000000085561 | 026972 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 438.47 | 20/09/2004 | 000000085561 | 026972 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 134.00 | 22/09/2004 | 000000085561 | 026972 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 200.00 | 22/09/2004 | 000000085561 | 026972 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 124.00 | 22/09/2004 | 000000085561 | 026972 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000002 | 0.90 | 22/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 289.40 | 23/09/2004 | 000000085561 | 026972 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 127.00 | 23/09/2004 | 000000085561 | 026972 | 850506 | 6.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 45.00 | 24/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 65.00 | 27/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 320.00 | 27/09/2004 | 000000085561 | 026972 | 850510 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 1000.00 | 10/10/2004 | 000000085561 | 026972 | 850480 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 500.00 | 11/10/2004 | 000000085561 | 026972 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 260.00 | 11/10/2004 | 000000085561 | 026972 | 850521 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 310.00 | 11/10/2004 | 000000085561 | 026972 | 850517 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000004 | 598.00 | 11/10/2004 | 000000085561 | 026972 | 850522 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 1114.13 | 11/10/2004 | 000000085561 | 026972 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 182.34 | 11/10/2004 | 000000085561 | 026972 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 740.00 | 11/10/2004 | 000000085561 | 026972 | 850515 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 270.00 | 11/10/2004 | 000000085561 | 026972 | 850516 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000004 | 1500.00 | 11/10/2004 | 000000085561 | 026972 | 850532 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000011 | 2250.00 | 11/10/2004 | 000000085561 | 026972 | 850514 | 137.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 210.00 | 11/10/2004 | 000000085561 | 026972 | 850523 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 440.00 | 11/10/2004 | 000000085561 | 026972 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 110.00 | 15/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 25.80 | 15/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 600.00 | 19/10/2004 | 000000085561 | 026972 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 880.00 | 20/10/2004 | 000000085561 | 026972 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 888.00 | 20/10/2004 | 000000085561 | 026972 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 298.70 | 20/10/2004 | 000000085561 | 026972 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 131.00 | 20/10/2004 | 000000085561 | 026972 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 596.00 | 20/10/2004 | 000000085561 | 026972 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 650.00 | 20/10/2004 | 000000085561 | 026972 | 850541 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 200.00 | 20/10/2004 | 000000085561 | 026972 | 850539 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 260.00 | 20/10/2004 | 000000085561 | 026972 | 850542 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 320.00 | 20/10/2004 | 000000085561 | 026972 | 850554 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 1000.00 | 20/10/2004 | 000000085561 | 026972 | 850520 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 55.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 200.00 | 20/10/2004 | 000000085561 | 026972 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000005 | 1500.00 | 20/10/2004 | 000000085561 | 026972 | 850531 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000006 | 1500.00 | 20/10/2004 | 000000085561 | 026972 | 850530 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000007 | 1500.00 | 20/10/2004 | 000000085561 | 026972 | 850529 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000008 | 1500.00 | 20/10/2004 | 000000085561 | 026972 | 850528 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000009 | 1500.00 | 20/10/2004 | 000000085561 | 026972 | 850527 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000010 | 1500.00 | 20/10/2004 | 000000085561 | 026972 | 850526 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 141.00 | 20/10/2004 | 000000085561 | 026972 | 850547 | 7.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 28.18 | 20/10/2004 | 000000085561 | 026972 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 1500.00 | 20/10/2004 | 000000085561 | 026972 | 850535 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000002 | 1500.00 | 20/10/2004 | 000000085561 | 026972 | 850534 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000003 | 1500.00 | 20/10/2004 | 000000085561 | 026972 | 850533 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 260.00 | 20/10/2004 | 000000085561 | 026972 | 850538 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000002 | 370.00 | 20/10/2004 | 000000085561 | 026972 | 850537 | 28.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000003 | 560.00 | 20/10/2004 | 000000085561 | 026972 | 850536 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 705.13 | 25/10/2004 | 000000085561 | 026972 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 90.00 | 01/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 300.00 | 01/11/2004 | 000000085561 | 026972 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 300.00 | 01/11/2004 | 000000085561 | 026972 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 45.00 | 05/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 65.00 | 09/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 310.00 | 10/11/2004 | 000000085561 | 026972 | 850565 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 740.00 | 10/11/2004 | 000000085561 | 026972 | 850563 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 270.00 | 10/11/2004 | 000000085561 | 026972 | 850564 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 260.00 | 10/11/2004 | 000000085561 | 026972 | 850566 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 500.00 | 10/11/2004 | 000000085561 | 026972 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 440.00 | 10/11/2004 | 000000085561 | 026972 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 1000.00 | 10/11/2004 | 000000085561 | 026972 | 850560 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 67.80 | 10/11/2004 | 000000000000 | 000000 | 000000 | 3.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 1147.34 | 10/11/2004 | 000000085561 | 026972 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 190.27 | 12/11/2004 | 000000085561 | 026972 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 10.50 | 12/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 260.00 | 19/11/2004 | 000000085561 | 026972 | 850596 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 200.00 | 19/11/2004 | 000000085561 | 026972 | 850595 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 260.00 | 19/11/2004 | 000000085561 | 026972 | 850583 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000002 | 370.00 | 19/11/2004 | 000000085561 | 026972 | 850582 | 28.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000003 | 560.00 | 19/11/2004 | 000000085561 | 026972 | 850573 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000004 | 598.00 | 19/11/2004 | 000000085561 | 026972 | 850569 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 28.18 | 19/11/2004 | 000000085561 | 026972 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 1500.00 | 19/11/2004 | 000000085561 | 026972 | 850584 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000002 | 1500.00 | 19/11/2004 | 000000085561 | 026972 | 850585 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000003 | 1500.00 | 19/11/2004 | 000000085561 | 026972 | 850586 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000004 | 1500.00 | 19/11/2004 | 000000085561 | 026972 | 850587 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000005 | 1500.00 | 19/11/2004 | 000000085561 | 026972 | 850588 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000006 | 1500.00 | 19/11/2004 | 000000085561 | 026972 | 850589 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000007 | 1500.00 | 19/11/2004 | 000000085561 | 026972 | 850590 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000008 | 1500.00 | 19/11/2004 | 000000085561 | 026972 | 850591 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000009 | 1500.00 | 19/11/2004 | 000000085561 | 026972 | 850592 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000010 | 1500.00 | 19/11/2004 | 000000085561 | 026972 | 850593 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000011 | 2250.00 | 19/11/2004 | 000000085561 | 026972 | 850568 | 137.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 1000.00 | 20/11/2004 | 000000085561 | 026972 | 850540 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 46.53 | 24/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 524.37 | 29/11/2004 | 000000085561 | 026972 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 160.00 | 29/11/2004 | 000000085561 | 026972 | 850608 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 147.00 | 29/11/2004 | 000000085561 | 026972 | 850605 | 7.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 200.00 | 29/11/2004 | 000000085561 | 026972 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 298.00 | 29/11/2004 | 000000085561 | 026972 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 880.00 | 29/11/2004 | 000000085561 | 026972 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 400.00 | 29/11/2004 | 000000085561 | 026972 | 850594 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000002 | 250.00 | 29/11/2004 | 000000085561 | 026972 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 10.50 | 30/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 4008.90 | 01/12/2004 | 000000085561 | 026972 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 34.14 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 95.59 | 01/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 1245.04 | 01/12/2004 | 000000085561 | 026972 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 80.00 | 02/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 50.00 | 03/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 90.00 | 03/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 84.00 | 10/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 1000.00 | 10/12/2004 | 000000085561 | 026972 | 850850 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 1000.00 | 10/12/2004 | 000000085561 | 026972 | 850579 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 310.00 | 10/12/2004 | 000000085561 | 026972 | 850616 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 260.00 | 10/12/2004 | 000000085561 | 026972 | 850615 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 560.00 | 10/12/2004 | 000000085561 | 026972 | 850612 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000002 | 370.00 | 10/12/2004 | 000000085561 | 026972 | 850613 | 28.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000003 | 260.00 | 10/12/2004 | 000000085561 | 026972 | 850614 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000004 | 598.00 | 10/12/2004 | 000000085561 | 026972 | 850610 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 500.00 | 10/12/2004 | 000000085561 | 026972 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 1500.00 | 10/12/2004 | 000000085561 | 026972 | 850631 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000002 | 1500.00 | 10/12/2004 | 000000085561 | 026972 | 850630 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000003 | 1500.00 | 10/12/2004 | 000000085561 | 026972 | 850629 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000004 | 1500.00 | 10/12/2004 | 000000085561 | 026972 | 850628 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000005 | 1500.00 | 10/12/2004 | 000000085561 | 026972 | 850627 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000006 | 2250.00 | 10/12/2004 | 000000085561 | 026972 | 850609 | 137.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000007 | 1500.00 | 10/12/2004 | 000000085561 | 026972 | 850632 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000008 | 1500.00 | 10/12/2004 | 000000085561 | 026972 | 850633 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000009 | 1500.00 | 10/12/2004 | 000000085561 | 026972 | 850635 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000010 | 1500.00 | 10/12/2004 | 000000085561 | 026972 | 850637 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000011 | 1500.00 | 10/12/2004 | 000000085561 | 026972 | 850638 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 50.00 | 16/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000002 | 80.00 | 16/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 90.30 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 200.00 | 20/12/2004 | 000000085561 | 026972 | 850621 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 260.00 | 20/12/2004 | 000000085561 | 026972 | 850620 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 650.00 | 20/12/2004 | 000000085561 | 026972 | 850619 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 260.00 | 20/12/2004 | 000000085561 | 026972 | 850626 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000002 | 560.00 | 20/12/2004 | 000000085561 | 026972 | 850624 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000003 | 598.00 | 20/12/2004 | 000000085561 | 026972 | 850623 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000004 | 370.00 | 20/12/2004 | 000000085561 | 026972 | 850625 | 28.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 28.18 | 20/12/2004 | 000000085561 | 026972 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 1400.00 | 22/12/2004 | 000000085561 | 026972 | 850642 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 750.00 | 23/12/2004 | 000000085561 | 026972 | 850640 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 300.00 | 28/12/2004 | 000000085561 | 026972 | 850646 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000003 | 60.00 | 28/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 217.15 | 28/12/2004 | 000000085561 | 026972 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 633
Última atualização: 11/06/2024