| 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 | 0010001 | 0000001 | 0.35 | 06/01/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010002 | 0000001 | 100.00 | 08/01/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0010003 | 0000001 | 0.35 | 19/01/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010004 | 0000001 | 5.00 | 22/01/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010005 | 0000001 | 10.00 | 22/01/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010006 | 0000001 | 50.00 | 22/01/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0010007 | 0000001 | 25.00 | 22/01/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0010008 | 0000001 | 5.00 | 23/01/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010009 | 0000001 | 10.00 | 23/01/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010010 | 0000001 | 1070.11 | 23/01/2004 | 000000011452 | 006340 | 850671 | 139.11 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010000 | 0000001 | 200.00 | 26/01/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0010011 | 0000001 | 700.00 | 27/01/2004 | 000000011452 | 006340 | 850674 | 91.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010012 | 0000001 | 1000.00 | 27/01/2004 | 000000011452 | 006340 | 850675 | 130.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010013 | 0000001 | 1264.00 | 29/01/2004 | 000000011452 | 006340 | 850688 | 139.04 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010013 | 0000002 | 632.00 | 29/01/2004 | 000000011452 | 006340 | 850683 | 48.35 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010014 | 0000001 | 300.00 | 29/01/2004 | 000000011452 | 006340 | 850691 | 22.95 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010015 | 0000001 | 120.00 | 29/01/2004 | 000000011452 | 006340 | 850700 | 15.60 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010016 | 0000001 | 239.60 | 29/01/2004 | 000000011452 | 006340 | 850699 | 31.20 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010016 | 0000002 | 0.40 | 29/01/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0010017 | 0000001 | 300.00 | 29/01/2004 | 000000011452 | 006340 | 850690 | 22.95 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010018 | 0000001 | 300.00 | 29/01/2004 | 000000011452 | 006340 | 850689 | 22.95 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010019 | 0000001 | 862.07 | 29/01/2004 | 000000011452 | 006340 | 850677 | 112.07 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010020 | 0000001 | 10.20 | 30/01/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0010021 | 0000001 | 11.02 | 30/01/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0010022 | 0000001 | 50.00 | 30/01/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0010023 | 0000001 | 5.91 | 30/01/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0010024 | 0000001 | 9.46 | 30/01/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0010025 | 0000001 | 10.85 | 30/01/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| Camara Municipal | 0010026 | 0000001 | 150.38 | 30/01/2004 | 000000011452 | 006340 | 850692 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010027 | 0000001 | 277.48 | 30/01/2004 | 000000011452 | 006340 | 850692 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010028 | 0000001 | 460.00 | 30/01/2004 | 000000011452 | 006340 | 850693 | 9.20 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010029 | 0000001 | 246.00 | 30/01/2004 | 000000011452 | 006340 | 850694 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010030 | 0000001 | 177.85 | 30/01/2004 | 000000011452 | 006340 | 850695 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010031 | 0000001 | 281.80 | 30/01/2004 | 000000011452 | 006340 | 850702 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010032 | 0000001 | 1013.80 | 30/01/2004 | 000000011452 | 006340 | 850703 | 131.80 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010033 | 0000001 | 150.00 | 30/01/2004 | 000000011452 | 006340 | 850704 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/1.145-2 |
| Camara Municipal | 0010034 | 0000001 | 48.15 | 02/02/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010035 | 0000001 | 6.60 | 03/02/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010036 | 0000001 | 62.50 | 04/02/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010037 | 0000001 | 5.14 | 06/02/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010038 | 0000001 | 205.00 | 17/02/2004 | 000000011452 | 006340 | 850706 | 4.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010039 | 0000001 | 89.50 | 20/02/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010040 | 0000001 | 2132.40 | 20/02/2004 | 000000011452 | 006340 | 850707 | 438.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010041 | 0000001 | 632.00 | 21/02/2004 | 000000011452 | 006340 | 850708 | 54.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010013 | 0000003 | 632.00 | 21/02/2004 | 000000011452 | 006340 | 850709 | 54.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010042 | 0000001 | 1400.00 | 25/02/2004 | 000000011452 | 006340 | 850710 | 107.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010043 | 0000001 | 6.60 | 25/02/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010041 | 0000002 | 1264.00 | 25/02/2004 | 000000011452 | 006340 | 850714 | 169.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010041 | 0000003 | 1264.00 | 26/02/2004 | 000000011452 | 006340 | 850716 | 109.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010044 | 0000001 | 311.55 | 26/02/2004 | 000000011452 | 006340 | 850719 | 40.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010045 | 0000001 | 665.00 | 26/02/2004 | 000000011452 | 006340 | 850718 | 86.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010046 | 0000001 | 10.20 | 26/02/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010013 | 0000004 | 632.00 | 26/02/2004 | 000000011452 | 006340 | 850715 | 54.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010013 | 0000005 | 632.00 | 27/02/2004 | 000000011452 | 006340 | 850723 | 54.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010047 | 0000001 | 650.00 | 27/02/2004 | 000000011452 | 006340 | 850724 | 13.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010048 | 0000001 | 182.17 | 27/02/2004 | 000000011452 | 006340 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010049 | 0000001 | 150.00 | 27/02/2004 | 000000011452 | 006340 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010050 | 0000001 | 44.08 | 27/02/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010051 | 0000001 | 44.22 | 27/02/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010052 | 0000001 | 95.00 | 27/02/2004 | 000000000000 | 000000 | 0 | 12.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010041 | 0000004 | 632.00 | 27/02/2004 | 000000011452 | 006340 | 850725 | 54.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010055 | 0000001 | 239.60 | 01/03/2004 | 000000011452 | 006340 | 850726 | 31.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010056 | 0000001 | 118.00 | 02/03/2004 | 000000011452 | 006340 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010053 | 0000001 | 13.20 | 02/03/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010054 | 0000001 | 275.90 | 04/03/2004 | 000000011452 | 006340 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010057 | 0000001 | 563.22 | 08/03/2004 | 000000011452 | 006340 | 850730 | 73.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010058 | 0000001 | 100.00 | 12/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010059 | 0000001 | 70.00 | 17/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010060 | 0000001 | 862.07 | 17/03/2004 | 000000011452 | 006340 | 850732 | 112.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010061 | 0000001 | 20.40 | 19/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010063 | 0000001 | 6.60 | 22/03/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010065 | 0000001 | 50.00 | 22/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010066 | 0000001 | 30.76 | 23/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010067 | 0000001 | 1400.00 | 23/03/2004 | 000000011452 | 006340 | 850753 | 107.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010068 | 0000001 | 54.48 | 23/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010069 | 0000001 | 75.67 | 23/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010071 | 0000001 | 22.11 | 23/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010072 | 0000001 | 239.60 | 24/03/2004 | 000000011452 | 006340 | 850733 | 31.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010070 | 0000001 | 7584.00 | 24/03/2004 | 000000011452 | 006340 | 850741 | 850.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010013 | 0000006 | 3792.00 | 24/03/2004 | 000000011452 | 006340 | 850741 | 145.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010041 | 0000005 | 3792.00 | 24/03/2004 | 000000011452 | 006340 | 850741 | 193.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010064 | 0000001 | 205.00 | 26/03/2004 | 000000011452 | 006340 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010062 | 0000001 | 205.00 | 26/03/2004 | 000000011452 | 006340 | 850757 | 8.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010073 | 0000001 | 519.25 | 26/03/2004 | 000000011452 | 006340 | 850755 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010074 | 0000001 | 182.78 | 26/03/2004 | 000000011452 | 006340 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010075 | 0000001 | 310.00 | 26/03/2004 | 000000011452 | 006340 | 850761 | 40.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010076 | 0000001 | 665.00 | 26/03/2004 | 000000011452 | 006340 | 850762 | 86.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010077 | 0000001 | 650.00 | 26/03/2004 | 000000011452 | 006340 | 850760 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010078 | 0000001 | 260.50 | 30/03/2004 | 000000011452 | 006340 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010079 | 0000001 | 67.50 | 30/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010080 | 0000001 | 92.70 | 30/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010081 | 0000001 | 480.00 | 31/03/2004 | 000000011452 | 006340 | 850765 | 62.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010082 | 0000001 | 95.60 | 31/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010083 | 0000001 | 10.20 | 31/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010084 | 0000001 | 550.00 | 31/03/2004 | 000000011452 | 006340 | 850766 | 71.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010085 | 0000001 | 5.00 | 01/04/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010087 | 0000001 | 160.39 | 01/04/2004 | 000000011452 | 006340 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010088 | 0000001 | 100.00 | 02/04/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010089 | 0000001 | 239.20 | 02/04/2004 | 000000011452 | 006340 | 850769 | 31.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010090 | 0000001 | 120.00 | 05/04/2004 | 000000011452 | 006340 | 850771 | 15.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010091 | 0000001 | 50.00 | 05/04/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010092 | 0000001 | 550.00 | 05/04/2004 | 000000011452 | 006340 | 850770 | 71.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010093 | 0000001 | 450.00 | 07/04/2004 | 000000011452 | 006340 | 850772 | 58.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010094 | 0000001 | 150.00 | 07/04/2004 | 000000011452 | 006340 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010095 | 0000001 | 5.00 | 13/04/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010096 | 0000001 | 300.00 | 14/04/2004 | 000000011452 | 006340 | 850776 | 39.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010097 | 0000001 | 15.00 | 19/04/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010098 | 0000001 | 57.52 | 20/04/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010099 | 0000001 | 97.00 | 22/04/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010100 | 0000001 | 65.70 | 28/04/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010101 | 0000001 | 300.00 | 28/04/2004 | 000000011452 | 006340 | 850780 | 22.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010101 | 0000002 | 1100.00 | 29/04/2004 | 000000011452 | 006340 | 850777 | 84.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010102 | 0000001 | 10.20 | 29/04/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010103 | 0000001 | 310.00 | 29/04/2004 | 000000011452 | 006340 | 850781 | 40.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010104 | 0000001 | 7584.00 | 29/04/2004 | 000000011452 | 006340 | 850779 | 653.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010105 | 0000001 | 6.60 | 29/04/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010106 | 0000001 | 1223.04 | 30/04/2004 | 000000011452 | 006340 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010107 | 0000001 | 195.11 | 30/04/2004 | 000000011452 | 006340 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010108 | 0000001 | 97.55 | 30/04/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010109 | 0000001 | 41.76 | 30/04/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010110 | 0000001 | 30.76 | 30/04/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010111 | 0000001 | 22.98 | 30/04/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010112 | 0000001 | 51.09 | 30/04/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010113 | 0000001 | 90.24 | 30/04/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010086 | 0000001 | 300.00 | 30/04/2004 | 000000011452 | 006340 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010115 | 0000001 | 239.20 | 03/05/2004 | 000000011452 | 006340 | 850799 | 31.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010116 | 0000001 | 850.00 | 04/05/2004 | 000000011452 | 006340 | 850802 | 110.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010117 | 0000001 | 665.00 | 04/05/2004 | 000000011452 | 006340 | 850804 | 86.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010118 | 0000001 | 205.00 | 04/05/2004 | 000000011452 | 006340 | 850803 | 4.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010119 | 0000001 | 120.00 | 04/05/2004 | 000000011452 | 006340 | 850808 | 15.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010120 | 0000001 | 650.00 | 04/05/2004 | 000000011452 | 006340 | 850806 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010121 | 0000001 | 150.00 | 04/05/2004 | 000000011452 | 006340 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010114 | 0000001 | 314.40 | 04/05/2004 | 000000011452 | 006340 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010122 | 0000001 | 480.00 | 05/05/2004 | 000000011452 | 006340 | 850809 | 62.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010123 | 0000001 | 239.20 | 05/05/2004 | 000000011452 | 006340 | 850812 | 31.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010124 | 0000001 | 587.16 | 13/05/2004 | 000000011452 | 006340 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010125 | 0000001 | 5.00 | 13/05/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010126 | 0000001 | 340.06 | 13/05/2004 | 000000011452 | 006340 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010128 | 0000001 | 5.32 | 20/05/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010129 | 0000001 | 164.19 | 21/05/2004 | 000000011452 | 006340 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010130 | 0000001 | 1488.48 | 21/05/2004 | 000000011452 | 006340 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010131 | 0000001 | 809.32 | 21/05/2004 | 000000011452 | 006340 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010132 | 0000001 | 1051.26 | 21/05/2004 | 000000011452 | 006340 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010133 | 0000001 | 455.92 | 21/05/2004 | 000000011452 | 006340 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010134 | 0000001 | 650.00 | 21/05/2004 | 000000011452 | 006340 | 850852 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010135 | 0000001 | 119.60 | 21/05/2004 | 000000011452 | 006340 | 850849 | 15.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010136 | 0000001 | 310.00 | 21/05/2004 | 000000011452 | 006340 | 850846 | 40.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010137 | 0000001 | 665.00 | 21/05/2004 | 000000011452 | 006340 | 850844 | 86.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010138 | 0000001 | 239.20 | 21/05/2004 | 000000011452 | 006340 | 850834 | 31.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010139 | 0000001 | 1400.00 | 21/05/2004 | 000000011452 | 006340 | 850816 | 107.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010140 | 0000001 | 7584.00 | 21/05/2004 | 000000011452 | 006340 | 850838 | 30.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010141 | 0000001 | 6.60 | 24/05/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010142 | 0000001 | 10.20 | 24/05/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010144 | 0000001 | 83.00 | 25/05/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010145 | 0000001 | 294.00 | 25/05/2004 | 000000011452 | 006340 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010146 | 0000001 | 271.00 | 27/05/2004 | 000000011452 | 006340 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010143 | 0000001 | 100.10 | 27/05/2004 | 000000011452 | 006340 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010147 | 0000001 | 6.60 | 28/05/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010148 | 0000001 | 77.00 | 29/05/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010149 | 0000001 | 26.11 | 31/05/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010150 | 0000001 | 44.14 | 31/05/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010151 | 0000001 | 40.88 | 31/05/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010152 | 0000001 | 123.86 | 31/05/2004 | 000000011452 | 006340 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010153 | 0000001 | 167.03 | 31/05/2004 | 000000011452 | 006340 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010154 | 0000001 | 294.00 | 31/05/2004 | 000000011452 | 006340 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010155 | 0000001 | 26.46 | 31/05/2004 | 000000011452 | 006340 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010156 | 0000001 | 1066.70 | 31/05/2004 | 000000011452 | 006340 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010157 | 0000001 | 96.00 | 31/05/2004 | 000000011452 | 006340 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010127 | 0000001 | 144.00 | 31/05/2004 | 000000011452 | 006340 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010158 | 0000001 | 5.00 | 01/06/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010159 | 0000001 | 3.00 | 09/06/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010160 | 0000001 | 500.00 | 11/06/2004 | 000000011452 | 006340 | 850853 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010161 | 0000001 | 240.00 | 21/06/2004 | 000000011452 | 006340 | 850869 | 31.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010162 | 0000001 | 310.00 | 21/06/2004 | 000000011452 | 006340 | 850880 | 40.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010163 | 0000001 | 169.28 | 21/06/2004 | 000000011452 | 006340 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010164 | 0000001 | 334.20 | 21/06/2004 | 000000011452 | 006340 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010165 | 0000001 | 150.00 | 21/06/2004 | 000000011452 | 006340 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010166 | 0000001 | 150.00 | 21/06/2004 | 000000011452 | 006340 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010167 | 0000001 | 240.00 | 21/06/2004 | 000000011452 | 006340 | 850878 | 31.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010168 | 0000001 | 450.00 | 21/06/2004 | 000000011452 | 006340 | 850874 | 58.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010169 | 0000001 | 665.00 | 21/06/2004 | 000000011452 | 006340 | 850873 | 13.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010170 | 0000001 | 650.00 | 21/06/2004 | 000000011452 | 006340 | 850877 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010171 | 0000001 | 7584.00 | 21/06/2004 | 000000011452 | 006340 | 850871 | 30.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010172 | 0000001 | 1400.00 | 21/06/2004 | 000000011452 | 006340 | 850875 | 107.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010115 | 0000002 | 0.80 | 21/06/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010072 | 0000002 | 0.40 | 21/06/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010123 | 0000002 | 0.80 | 21/06/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010138 | 0000002 | 0.80 | 21/06/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010089 | 0000002 | 0.80 | 21/06/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010055 | 0000002 | 0.40 | 21/06/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010173 | 0000001 | 11.60 | 22/06/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010174 | 0000001 | 10.20 | 25/06/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010175 | 0000001 | 205.00 | 28/06/2004 | 000000011452 | 006340 | 850881 | 4.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010176 | 0000001 | 1185.28 | 28/06/2004 | 000000011452 | 006340 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010177 | 0000001 | 156.80 | 28/06/2004 | 000000011452 | 006340 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010178 | 0000001 | 294.00 | 28/06/2004 | 000000011452 | 006340 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010179 | 0000001 | 18.98 | 28/06/2004 | 000000011452 | 006340 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010180 | 0000001 | 19.50 | 28/06/2004 | 000000011452 | 006340 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010181 | 0000001 | 501.92 | 28/06/2004 | 000000011452 | 006340 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010182 | 0000001 | 6.60 | 28/06/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010185 | 0000001 | 290.00 | 01/07/2004 | 000000011452 | 006340 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010187 | 0000001 | 450.00 | 02/07/2004 | 000000011452 | 006340 | 850886 | 58.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010188 | 0000001 | 5.00 | 06/07/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010189 | 0000001 | 60.18 | 09/07/2004 | 000000011452 | 006340 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010190 | 0000001 | 550.00 | 09/07/2004 | 000000011452 | 006340 | 850883 | 71.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010184 | 0000001 | 179.60 | 09/07/2004 | 000000011452 | 006340 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010186 | 0000001 | 232.10 | 12/07/2004 | 000000011452 | 006340 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010191 | 0000001 | 19.90 | 21/07/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010183 | 0000001 | 120.00 | 21/07/2004 | 000000011452 | 006340 | 850884 | 15.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010201 | 0000001 | 120.00 | 23/07/2004 | 000000011452 | 006340 | 850923 | 15.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010202 | 0000001 | 240.00 | 23/07/2004 | 000000011452 | 006340 | 850920 | 31.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010203 | 0000001 | 260.00 | 23/07/2004 | 000000011452 | 006340 | 850919 | 33.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010204 | 0000001 | 650.00 | 23/07/2004 | 000000011452 | 006340 | 850918 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010205 | 0000001 | 310.00 | 23/07/2004 | 000000011452 | 006340 | 850916 | 40.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010206 | 0000001 | 665.00 | 23/07/2004 | 000000011452 | 006340 | 850914 | 13.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010207 | 0000001 | 150.00 | 23/07/2004 | 000000011452 | 006340 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010193 | 0000001 | 205.00 | 23/07/2004 | 000000011452 | 006340 | 850915 | 4.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010194 | 0000001 | 10.20 | 23/07/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010195 | 0000001 | 26.11 | 23/07/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010196 | 0000001 | 1400.00 | 23/07/2004 | 000000011452 | 006340 | 850894 | 152.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010197 | 0000001 | 591.66 | 23/07/2004 | 000000011452 | 006340 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010198 | 0000001 | 7584.00 | 23/07/2004 | 000000011452 | 006340 | 850912 | 30.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010199 | 0000001 | 294.00 | 23/07/2004 | 000000011452 | 006340 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010208 | 0000001 | 500.00 | 26/07/2004 | 000000011452 | 006340 | 850910 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010209 | 0000001 | 260.00 | 28/07/2004 | 000000011452 | 006340 | 850921 | 33.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010210 | 0000001 | 260.00 | 28/07/2004 | 000000011452 | 006340 | 850922 | 33.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010211 | 0000001 | 10.20 | 30/07/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010200 | 0000001 | 180.00 | 30/07/2004 | 000000011452 | 006340 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010192 | 0000001 | 71.06 | 30/07/2004 | 000000011452 | 006340 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010212 | 0000001 | 273.17 | 02/08/2004 | 000000011452 | 006340 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010213 | 0000001 | 502.90 | 03/08/2004 | 000000011452 | 006340 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010214 | 0000001 | 6.60 | 04/08/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010215 | 0000001 | 634.20 | 05/08/2004 | 000000011452 | 006340 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010216 | 0000001 | 171.65 | 05/08/2004 | 000000011452 | 006340 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010217 | 0000001 | 125.00 | 05/08/2004 | 000000011452 | 006340 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010218 | 0000001 | 6.60 | 10/08/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010219 | 0000001 | 50.00 | 16/08/2004 | 000000011452 | 006340 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010220 | 0000001 | 120.47 | 16/08/2004 | 000000011452 | 006340 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010221 | 0000001 | 7584.00 | 23/08/2004 | 000000011452 | 006340 | 850954 | 30.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010222 | 0000001 | 1400.00 | 23/08/2004 | 000000011452 | 006340 | 850958 | 107.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010223 | 0000001 | 650.00 | 23/08/2004 | 000000011452 | 006340 | 850961 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010224 | 0000001 | 205.00 | 23/08/2004 | 000000011452 | 006340 | 850962 | 4.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010225 | 0000001 | 665.00 | 23/08/2004 | 000000011452 | 006340 | 850965 | 13.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010226 | 0000001 | 678.60 | 23/08/2004 | 000000011452 | 006340 | 850966 | 13.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010227 | 0000001 | 173.51 | 23/08/2004 | 000000011452 | 006340 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010228 | 0000001 | 230.72 | 23/08/2004 | 000000011452 | 006340 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010229 | 0000001 | 52.22 | 23/08/2004 | 000000011452 | 006340 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010230 | 0000001 | 6.60 | 25/08/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010231 | 0000001 | 100.00 | 27/08/2004 | 000000011452 | 006340 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010232 | 0000001 | 10.20 | 27/08/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010233 | 0000001 | 100.00 | 30/08/2004 | 000000011452 | 006340 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010234 | 0000001 | 833.70 | 30/08/2004 | 000000011452 | 006340 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010235 | 0000001 | 295.40 | 30/08/2004 | 000000011452 | 006340 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010236 | 0000001 | 5.35 | 01/09/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010237 | 0000001 | 6.60 | 02/09/2004 | 000000011452 | 006340 | 10011 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010238 | 0000001 | 100.00 | 06/09/2004 | 000000011452 | 006340 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010240 | 0000001 | 50.00 | 06/09/2004 | 000000011452 | 006340 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010241 | 0000001 | 80.00 | 09/09/2004 | 000000011452 | 006340 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010242 | 0000001 | 24.53 | 10/09/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010239 | 0000001 | 145.00 | 10/09/2004 | 000000011452 | 006340 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010243 | 0000001 | 5.00 | 16/09/2004 | 000000011452 | 006340 | 10072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010244 | 0000001 | 50.00 | 21/09/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010245 | 0000001 | 665.00 | 21/09/2004 | 000000011452 | 006340 | 851008 | 13.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010246 | 0000001 | 205.00 | 21/09/2004 | 000000011452 | 006340 | 851003 | 4.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010247 | 0000001 | 650.00 | 21/09/2004 | 000000011452 | 006340 | 850986 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010248 | 0000001 | 100.00 | 21/09/2004 | 000000011452 | 006340 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010249 | 0000001 | 1400.00 | 21/09/2004 | 000000011452 | 006340 | 851009 | 107.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010250 | 0000001 | 7584.00 | 21/09/2004 | 000000011452 | 006340 | 850982 | 30.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010251 | 0000001 | 48.50 | 23/09/2004 | 000000011452 | 006340 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010252 | 0000001 | 217.84 | 27/09/2004 | 000000011452 | 006340 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010253 | 0000001 | 177.37 | 27/09/2004 | 000000011452 | 006340 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010254 | 0000001 | 10.20 | 30/09/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010255 | 0000001 | 297.00 | 30/09/2004 | 000000011452 | 006340 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010256 | 0000001 | 50.00 | 05/10/2004 | 000000011452 | 006340 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010257 | 0000001 | 200.00 | 07/10/2004 | 000000011452 | 006340 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010258 | 0000001 | 23.28 | 07/10/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010259 | 0000001 | 28.17 | 07/10/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010260 | 0000001 | 200.00 | 14/10/2004 | 000000011452 | 006340 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010261 | 0000001 | 360.00 | 21/10/2004 | 000000011452 | 006340 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010262 | 0000001 | 275.00 | 21/10/2004 | 000000011452 | 006340 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010263 | 0000001 | 7584.00 | 21/10/2004 | 000000011452 | 006340 | 851048 | 30.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010264 | 0000001 | 1400.00 | 21/10/2004 | 000000011452 | 006340 | 851024 | 107.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010265 | 0000001 | 665.00 | 21/10/2004 | 000000011452 | 006340 | 851031 | 13.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010266 | 0000001 | 205.00 | 21/10/2004 | 000000011452 | 006340 | 851032 | 4.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010267 | 0000001 | 650.00 | 21/10/2004 | 000000011452 | 006340 | 851040 | 84.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010268 | 0000001 | 50.00 | 21/10/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010269 | 0000001 | 43.05 | 25/10/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010270 | 0000001 | 10.40 | 26/10/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010271 | 0000001 | 18.21 | 26/10/2004 | 000000011452 | 006340 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010272 | 0000001 | 14.57 | 26/10/2004 | 000000011452 | 006340 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010273 | 0000001 | 6.42 | 26/10/2004 | 000000011452 | 006340 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010274 | 0000001 | 91.06 | 26/10/2004 | 000000011452 | 006340 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010275 | 0000001 | 294.00 | 26/10/2004 | 000000011452 | 006340 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010276 | 0000001 | 17.64 | 26/10/2004 | 000000011452 | 006340 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010277 | 0000001 | 1098.30 | 26/10/2004 | 000000011452 | 006340 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010278 | 0000001 | 173.86 | 26/10/2004 | 000000011452 | 006340 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010279 | 0000001 | 200.76 | 28/10/2004 | 000000011452 | 006340 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010280 | 0000001 | 26.79 | 28/10/2004 | 000000011452 | 006340 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010281 | 0000001 | 852.60 | 28/10/2004 | 000000011452 | 006340 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010282 | 0000001 | 51.15 | 28/10/2004 | 000000011452 | 006340 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010283 | 0000001 | 173.19 | 28/10/2004 | 000000011452 | 006340 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010284 | 0000001 | 28.60 | 29/10/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010285 | 0000001 | 27.26 | 29/10/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010286 | 0000001 | 1.60 | 01/11/2004 | 000000011452 | 006340 | 51266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010135 | 0000002 | 0.40 | 01/11/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010287 | 0000001 | 12.00 | 22/11/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010288 | 0000001 | 350.00 | 22/11/2004 | 000000011452 | 006340 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010289 | 0000001 | 7584.00 | 23/11/2004 | 000000011452 | 006340 | 851071 | 30.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010290 | 0000001 | 1400.00 | 23/11/2004 | 000000011452 | 006340 | 851056 | 107.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010291 | 0000001 | 665.00 | 23/11/2004 | 000000011452 | 006340 | 851061 | 13.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010292 | 0000001 | 10.50 | 26/11/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010293 | 0000001 | 200.00 | 30/11/2004 | 000000011452 | 006340 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010294 | 0000001 | 200.00 | 30/11/2004 | 000000011452 | 006340 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010295 | 0000001 | 100.00 | 30/11/2004 | 000000011452 | 006340 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010296 | 0000001 | 1314.74 | 30/11/2004 | 000000011452 | 006340 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010297 | 0000001 | 1.60 | 01/12/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010300 | 0000001 | 5.60 | 16/12/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010301 | 0000001 | 2191.67 | 21/12/2004 | 000000011452 | 006340 | 851091 | 167.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010298 | 0000001 | 170.00 | 22/12/2004 | 000000011452 | 006340 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010302 | 0000001 | 460.25 | 23/12/2004 | 000000011452 | 006340 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010303 | 0000001 | 256.20 | 23/12/2004 | 000000011452 | 006340 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010304 | 0000001 | 235.20 | 29/12/2004 | 000000011452 | 006340 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010299 | 0000001 | 278.80 | 29/12/2004 | 000000011452 | 006340 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010305 | 0000001 | 200.00 | 30/12/2004 | 000000011452 | 006340 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010306 | 0000001 | 701.00 | 30/12/2004 | 000000011452 | 006340 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010307 | 0000001 | 50.00 | 30/12/2004 | 000000011452 | 006340 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010308 | 0000001 | 105.00 | 30/12/2004 | 000000011452 | 006340 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010309 | 0000001 | 164.19 | 30/12/2004 | 000000011452 | 006340 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010310 | 0000001 | 113.25 | 30/12/2004 | 000000011452 | 006340 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0010311 | 0000001 | 6.60 | 30/12/2004 | 000000011452 | 006340 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 330
Última atualização: 11/06/2024