| 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 | 0005001 | 0000001 | 1400.00 | 22/01/2004 | 000000154180 | 13455 | 850572 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 946.50 | 22/01/2004 | 000000154180 | 13455 | 850573 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005003 | 0000001 | 242.65 | 22/01/2004 | 000000154180 | 13455 | 850574 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005004 | 0000001 | 650.00 | 22/01/2004 | 000000154180 | 13455 | 850575 | 104.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005005 | 0000001 | 2560.00 | 22/01/2004 | 000000154180 | 13455 | 850576 | 350.35 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005006 | 0000001 | 53.92 | 22/01/2004 | 000000154180 | 13455 | 850576 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005007 | 0000001 | 1860.00 | 22/01/2004 | 000000154180 | 13455 | 850576 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005008 | 0000001 | 26.96 | 22/01/2004 | 000000154180 | 13455 | 850576 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005009 | 0000001 | 3740.00 | 22/01/2004 | 000000154180 | 13455 | 850585 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005010 | 0000001 | 180.00 | 22/01/2004 | 000000154180 | 13455 | 850587 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 150.00 | 22/01/2004 | 000000154180 | 13455 | 850588 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005012 | 0000001 | 500.00 | 22/01/2004 | 000000154180 | 13455 | 850586 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005013 | 0000001 | 480.00 | 23/01/2004 | 000000154180 | 13455 | 850589 | 43.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005014 | 0000001 | 948.12 | 28/01/2004 | 000000154180 | 13455 | 850590 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005015 | 0000001 | 136.50 | 28/01/2004 | 000000154180 | 13455 | 850592 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005016 | 0000001 | 212.00 | 30/01/2004 | 000000154180 | 13455 | 850593 | 10.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005017 | 0000001 | 23.00 | 30/01/2004 | 000000154180 | 13455 | 850594 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005018 | 0000001 | 25.00 | 30/01/2004 | 000000154180 | 13455 | 850594 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005019 | 0000001 | 23.80 | 30/01/2004 | 000000154180 | 13455 | 850594 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005020 | 0000001 | 9.73 | 30/01/2004 | 000000154180 | 13455 | 850594 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 15.418-0 - CAMARA |
| CAMARA MUNICIPAL | 0005021 | 0000001 | 264.04 | 01/02/2004 | 000000154180 | 13455 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005027 | 0000001 | 213.51 | 10/02/2004 | 000000154180 | 13455 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005028 | 0000001 | 171.80 | 10/02/2004 | 000000154180 | 13455 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 818.00 | 20/02/2004 | 000000154180 | 13455 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005030 | 0000001 | 2790.00 | 20/02/2004 | 000000154180 | 13455 | 850600 | 415.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005031 | 0000001 | 53.92 | 20/02/2004 | 000000154180 | 13455 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005032 | 0000001 | 2340.00 | 20/02/2004 | 000000154180 | 13455 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005033 | 0000001 | 26.96 | 20/02/2004 | 000000154180 | 13455 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005034 | 0000001 | 3740.00 | 20/02/2004 | 000000154180 | 13455 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005035 | 0000001 | 180.00 | 20/02/2004 | 000000154180 | 13455 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005036 | 0000001 | 150.00 | 20/02/2004 | 000000154180 | 13455 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 500.00 | 20/02/2004 | 000000154180 | 13455 | 850613 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005038 | 0000001 | 212.00 | 20/02/2004 | 000000154180 | 13455 | 850614 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005039 | 0000001 | 1400.00 | 20/02/2004 | 000000154180 | 13455 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005040 | 0000001 | 650.00 | 20/02/2004 | 000000154180 | 13455 | 850616 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005041 | 0000001 | 9.73 | 27/02/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005042 | 0000001 | 1126.42 | 27/02/2004 | 000000154180 | 13455 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005022 | 0000001 | 56.30 | 27/02/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005023 | 0000001 | 22.00 | 27/02/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005024 | 0000001 | 9.00 | 27/02/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005025 | 0000001 | 12.47 | 27/02/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005026 | 0000001 | 34.00 | 27/02/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005044 | 0000001 | 241.32 | 10/03/2004 | 000000154180 | 13455 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 280.00 | 10/03/2004 | 000000154180 | 13455 | 850622 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005046 | 0000001 | 3740.00 | 22/03/2004 | 000000154180 | 13455 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005047 | 0000001 | 2890.00 | 22/03/2004 | 000000154180 | 13455 | 850632 | 420.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005048 | 0000001 | 53.92 | 22/03/2004 | 000000154180 | 13455 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005049 | 0000001 | 2320.00 | 22/03/2004 | 000000154180 | 13455 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005050 | 0000001 | 26.96 | 22/03/2004 | 000000154180 | 13455 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005051 | 0000001 | 150.00 | 22/03/2004 | 000000154180 | 13455 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005052 | 0000001 | 180.00 | 22/03/2004 | 000000154180 | 13455 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 500.00 | 22/03/2004 | 000000154180 | 13455 | 850635 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005054 | 0000001 | 212.00 | 22/03/2004 | 000000154180 | 13455 | 850636 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005055 | 0000001 | 1400.00 | 22/03/2004 | 000000154180 | 13455 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005056 | 0000001 | 857.00 | 22/03/2004 | 000000154180 | 13455 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005057 | 0000001 | 650.00 | 22/03/2004 | 000000154180 | 13455 | 850639 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005058 | 0000001 | 175.00 | 22/03/2004 | 000000154180 | 13455 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005059 | 0000001 | 357.37 | 24/03/2004 | 000000154180 | 13455 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005060 | 0000001 | 5.09 | 25/03/2004 | 000000154180 | 13455 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 1208.52 | 25/03/2004 | 000000154180 | 13455 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005062 | 0000001 | 29.70 | 25/03/2004 | 000000154180 | 13455 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005063 | 0000001 | 43.30 | 25/03/2004 | 000000154180 | 13455 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005064 | 0000001 | 9.73 | 25/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005043 | 0000001 | 45.00 | 25/03/2004 | 000000154180 | 13455 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005066 | 0000001 | 0.27 | 25/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005065 | 0000001 | 260.60 | 31/03/2004 | 000000154180 | 13455 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005067 | 0000001 | 337.34 | 02/04/2004 | 000000154180 | 13455 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005069 | 0000001 | 840.00 | 07/04/2004 | 000000154180 | 13455 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005071 | 0000001 | 367.60 | 13/04/2004 | 000000154180 | 13455 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005072 | 0000001 | 229.30 | 15/04/2004 | 000000154180 | 13455 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005074 | 0000001 | 912.02 | 20/04/2004 | 000000154180 | 13455 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005075 | 0000001 | 180.00 | 20/04/2004 | 000000154180 | 13455 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005076 | 0000001 | 150.00 | 20/04/2004 | 000000154180 | 13455 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005077 | 0000001 | 212.00 | 20/04/2004 | 000000154180 | 13455 | 850653 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005078 | 0000001 | 500.00 | 20/04/2004 | 000000154180 | 13455 | 850654 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005079 | 0000001 | 529.00 | 20/04/2004 | 000000154180 | 13455 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005080 | 0000001 | 3740.00 | 20/04/2004 | 000000154180 | 13455 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005081 | 0000001 | 2070.00 | 20/04/2004 | 000000154180 | 13455 | 850666 | 362.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005082 | 0000001 | 26.96 | 20/04/2004 | 000000154180 | 13455 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005083 | 0000001 | 2560.00 | 20/04/2004 | 000000154180 | 13455 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005084 | 0000001 | 53.92 | 20/04/2004 | 000000154180 | 13455 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005085 | 0000001 | 9.48 | 22/04/2004 | 000000154180 | 13455 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005086 | 0000001 | 650.00 | 22/04/2004 | 000000154180 | 13455 | 850668 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005087 | 0000001 | 1027.92 | 22/04/2004 | 000000154180 | 13455 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005073 | 0000001 | 90.00 | 22/04/2004 | 000000154180 | 13455 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005068 | 0000001 | 90.00 | 22/04/2004 | 000000154180 | 13455 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 1400.00 | 27/04/2004 | 000000154180 | 13455 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 1575.00 | 28/04/2004 | 000000154180 | 13455 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005089 | 0000001 | 57.61 | 05/05/2004 | 000000154180 | 13455 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005090 | 0000001 | 350.02 | 21/05/2004 | 000000154180 | 13455 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005093 | 0000001 | 764.00 | 21/05/2004 | 000000154180 | 13455 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005094 | 0000001 | 1050.00 | 21/05/2004 | 000000154180 | 13455 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005095 | 0000001 | 212.35 | 21/05/2004 | 000000154180 | 13455 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 150.00 | 21/05/2004 | 000000154180 | 13455 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005097 | 0000001 | 212.00 | 21/05/2004 | 000000154180 | 13455 | 850679 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005098 | 0000001 | 180.00 | 21/05/2004 | 000000154180 | 13455 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005099 | 0000001 | 650.00 | 21/05/2004 | 000000154180 | 13455 | 850681 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 500.00 | 21/05/2004 | 000000154180 | 13455 | 850682 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005101 | 0000001 | 2740.00 | 21/05/2004 | 000000154180 | 13455 | 850684 | 217.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005102 | 0000001 | 53.92 | 21/05/2004 | 000000154180 | 13455 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005103 | 0000001 | 3740.00 | 21/05/2004 | 000000154180 | 13455 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005104 | 0000001 | 1400.00 | 21/05/2004 | 000000154180 | 13455 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005105 | 0000001 | 397.98 | 21/05/2004 | 000000154180 | 13455 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005106 | 0000001 | 211.00 | 21/05/2004 | 000000154180 | 13455 | 850699 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005107 | 0000001 | 191.90 | 21/05/2004 | 000000154180 | 13455 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005108 | 0000001 | 7.93 | 26/05/2004 | 000000154180 | 13455 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005109 | 0000001 | 11.53 | 26/05/2004 | 000000154180 | 13455 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005110 | 0000001 | 9.73 | 26/05/2004 | 000000154180 | 13455 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005091 | 0000001 | 58.00 | 26/05/2004 | 000000154180 | 13455 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005092 | 0000001 | 70.00 | 26/05/2004 | 000000154180 | 13455 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005112 | 0000001 | 230.00 | 28/05/2004 | 000000154180 | 13455 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005113 | 0000001 | 23.90 | 31/05/2004 | 000000154180 | 13455 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005114 | 0000001 | 52.00 | 31/05/2004 | 000000154180 | 13455 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005115 | 0000001 | 180.00 | 31/05/2004 | 000000154180 | 13455 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005116 | 0000001 | 380.00 | 31/05/2004 | 000000154180 | 13455 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005111 | 0000001 | 45.00 | 31/05/2004 | 000000154180 | 13455 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005117 | 0000001 | 43.99 | 03/06/2004 | 000000154180 | 13455 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 1050.00 | 03/06/2004 | 000000154180 | 13455 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005119 | 0000001 | 74.00 | 08/06/2004 | 000000154180 | 13455 | 850709 | 3.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005120 | 0000001 | 420.00 | 11/06/2004 | 000000154180 | 13455 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005123 | 0000001 | 252.32 | 22/06/2004 | 000000154180 | 13455 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005124 | 0000001 | 1500.00 | 22/06/2004 | 000000154180 | 13455 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005125 | 0000001 | 420.01 | 22/06/2004 | 000000154180 | 13455 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 150.00 | 22/06/2004 | 000000154180 | 13455 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005127 | 0000001 | 650.00 | 22/06/2004 | 000000154180 | 13455 | 850715 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005128 | 0000001 | 180.00 | 22/06/2004 | 000000154180 | 13455 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005129 | 0000001 | 3740.00 | 22/06/2004 | 000000154180 | 13455 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005130 | 0000001 | 3160.00 | 22/06/2004 | 000000154180 | 13455 | 850726 | 263.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005131 | 0000001 | 82.18 | 22/06/2004 | 000000154180 | 13455 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005132 | 0000001 | 1050.00 | 22/06/2004 | 000000154180 | 13455 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005133 | 0000001 | 384.00 | 22/06/2004 | 000000154180 | 13455 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 708.20 | 23/06/2004 | 000000154180 | 13455 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005135 | 0000001 | 610.00 | 23/06/2004 | 000000154180 | 13455 | 850730 | 46.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005136 | 0000001 | 8.31 | 25/06/2004 | 000000154180 | 13455 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005137 | 0000001 | 82.00 | 25/06/2004 | 000000154180 | 13455 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005138 | 0000001 | 514.52 | 25/06/2004 | 000000154180 | 13455 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000001 | 500.00 | 25/06/2004 | 000000154180 | 13455 | 850733 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005140 | 0000001 | 212.00 | 25/06/2004 | 000000154180 | 13455 | 850734 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005122 | 0000001 | 13.50 | 25/06/2004 | 000000154180 | 13455 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 150.00 | 02/07/2004 | 000000154180 | 13455 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005144 | 0000001 | 1400.00 | 08/07/2004 | 000000154180 | 13455 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005145 | 0000001 | 210.00 | 22/07/2004 | 000000154180 | 13455 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005143 | 0000001 | 378.00 | 22/07/2004 | 000000154180 | 13455 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005148 | 0000001 | 807.88 | 22/07/2004 | 000000154180 | 13455 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005149 | 0000001 | 894.80 | 22/07/2004 | 000000154180 | 13455 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005150 | 0000001 | 1400.00 | 22/07/2004 | 000000154180 | 13455 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 3740.00 | 22/07/2004 | 000000154180 | 13455 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005152 | 0000001 | 150.00 | 22/07/2004 | 000000154180 | 13455 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005153 | 0000001 | 1130.00 | 22/07/2004 | 000000154180 | 13455 | 850748 | 93.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005154 | 0000001 | 252.11 | 22/07/2004 | 000000154180 | 13455 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005155 | 0000001 | 23.90 | 22/07/2004 | 000000154180 | 13455 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005156 | 0000001 | 28.00 | 22/07/2004 | 000000154180 | 13455 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005157 | 0000001 | 8.77 | 22/07/2004 | 000000154180 | 13455 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005158 | 0000001 | 12.36 | 22/07/2004 | 000000154180 | 13455 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005159 | 0000001 | 42.27 | 22/07/2004 | 000000154180 | 13455 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005160 | 0000001 | 336.00 | 30/07/2004 | 000000154180 | 13455 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005161 | 0000001 | 3000.00 | 30/07/2004 | 000000154180 | 13455 | 850757 | 244.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005162 | 0000001 | 82.18 | 30/07/2004 | 000000154180 | 13455 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005163 | 0000001 | 661.62 | 30/07/2004 | 000000154180 | 13455 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005164 | 0000001 | 650.00 | 30/07/2004 | 000000154180 | 13455 | 850758 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005165 | 0000001 | 230.00 | 30/07/2004 | 000000154180 | 13455 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005166 | 0000001 | 212.00 | 30/07/2004 | 000000154180 | 13455 | 850760 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005167 | 0000001 | 500.00 | 30/07/2004 | 000000154180 | 13455 | 850761 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005168 | 0000001 | 26.11 | 30/07/2004 | 000000154180 | 13455 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 11.53 | 30/07/2004 | 000000154180 | 13455 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005121 | 0000001 | 700.00 | 30/07/2004 | 000000154180 | 13455 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005170 | 0000001 | 180.00 | 02/08/2004 | 000000154180 | 13455 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005141 | 0000001 | 128.34 | 20/08/2004 | 000000154180 | 13455 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005172 | 0000001 | 343.71 | 20/08/2004 | 000000154180 | 13455 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005174 | 0000001 | 185.00 | 24/08/2004 | 000000154180 | 13455 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 212.00 | 24/08/2004 | 000000154180 | 13455 | 850773 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005178 | 0000001 | 3110.00 | 24/08/2004 | 000000154180 | 13455 | 850768 | 315.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005179 | 0000001 | 134.06 | 24/08/2004 | 000000154180 | 13455 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005180 | 0000001 | 870.00 | 24/08/2004 | 000000154180 | 13455 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005181 | 0000001 | 60.00 | 24/08/2004 | 000000154180 | 13455 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005182 | 0000001 | 650.00 | 24/08/2004 | 000000154180 | 13455 | 850769 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005183 | 0000001 | 180.00 | 24/08/2004 | 000000154180 | 13455 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005184 | 0000001 | 500.00 | 24/08/2004 | 000000154180 | 13455 | 850772 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 230.00 | 24/08/2004 | 000000154180 | 13455 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005186 | 0000001 | 150.00 | 24/08/2004 | 000000154180 | 13455 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005187 | 0000001 | 371.74 | 24/08/2004 | 000000154180 | 13455 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005188 | 0000001 | 1400.00 | 24/08/2004 | 000000154180 | 13455 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005121 | 0000002 | 590.41 | 24/08/2004 | 000000154180 | 13455 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005175 | 0000001 | 892.00 | 14/09/2004 | 000000154180 | 13455 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005176 | 0000001 | 3740.00 | 14/09/2004 | 000000154180 | 13455 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005195 | 0000001 | 210.00 | 14/09/2004 | 000000154180 | 13455 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005196 | 0000001 | 280.87 | 14/09/2004 | 000000154180 | 13455 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000001 | 1500.00 | 15/09/2004 | 000000154180 | 13455 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005199 | 0000001 | 180.00 | 24/09/2004 | 000000154180 | 13455 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005200 | 0000001 | 1400.00 | 24/09/2004 | 000000154180 | 13455 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005201 | 0000001 | 150.00 | 24/09/2004 | 000000154180 | 13455 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005202 | 0000001 | 3740.00 | 24/09/2004 | 000000154180 | 13455 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005203 | 0000001 | 250.00 | 24/09/2004 | 000000154180 | 13455 | 850796 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005204 | 0000001 | 3000.00 | 24/09/2004 | 000000154180 | 13455 | 850797 | 304.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005205 | 0000001 | 134.06 | 24/09/2004 | 000000154180 | 13455 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005206 | 0000001 | 870.00 | 24/09/2004 | 000000154180 | 13455 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 60.00 | 24/09/2004 | 000000154180 | 13455 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005208 | 0000001 | 189.77 | 27/09/2004 | 000000154180 | 13455 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005209 | 0000001 | 600.00 | 27/09/2004 | 000000154180 | 13455 | 850808 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005210 | 0000001 | 500.00 | 28/09/2004 | 000000154180 | 13455 | 850809 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000002 | 2500.00 | 28/09/2004 | 000000154180 | 13455 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005213 | 0000001 | 624.41 | 15/10/2004 | 000000154180 | 13455 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005214 | 0000001 | 344.54 | 20/10/2004 | 000000154180 | 13455 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 3740.00 | 22/10/2004 | 000000154180 | 13455 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005216 | 0000001 | 1400.00 | 22/10/2004 | 000000154180 | 13455 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005217 | 0000001 | 3000.00 | 22/10/2004 | 000000154180 | 13455 | 850824 | 304.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005218 | 0000001 | 134.06 | 22/10/2004 | 000000154180 | 13455 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005219 | 0000001 | 930.00 | 22/10/2004 | 000000154180 | 13455 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005220 | 0000001 | 618.64 | 22/10/2004 | 000000154180 | 13455 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005221 | 0000001 | 500.00 | 22/10/2004 | 000000154180 | 13455 | 850826 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005222 | 0000001 | 150.00 | 22/10/2004 | 000000154180 | 13455 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000001 | 180.00 | 22/10/2004 | 000000154180 | 13455 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005224 | 0000001 | 600.00 | 22/10/2004 | 000000154180 | 13455 | 850829 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005225 | 0000001 | 69.53 | 28/10/2004 | 000000154180 | 13455 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005173 | 0000001 | 38.15 | 28/10/2004 | 000000154180 | 13455 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005189 | 0000001 | 21.90 | 28/10/2004 | 000000154180 | 13455 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005226 | 0000001 | 16.36 | 28/10/2004 | 000000154180 | 13455 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005227 | 0000001 | 10.64 | 28/10/2004 | 000000154180 | 13455 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005228 | 0000001 | 212.00 | 28/10/2004 | 000000154180 | 13455 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005229 | 0000001 | 285.00 | 28/10/2004 | 000000154180 | 13455 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005230 | 0000001 | 28.92 | 28/10/2004 | 000000154180 | 13455 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000003 | 3000.00 | 28/10/2004 | 000000154180 | 13455 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005192 | 0000001 | 8.00 | 28/10/2004 | 000000154180 | 13455 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 18.50 | 28/10/2004 | 000000154180 | 13455 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005194 | 0000001 | 18.00 | 28/10/2004 | 000000154180 | 13455 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 90.00 | 29/10/2004 | 000000154180 | 13455 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005232 | 0000001 | 220.00 | 29/10/2004 | 000000154180 | 13455 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005147 | 0000001 | 502.68 | 29/10/2004 | 000000154180 | 13455 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005211 | 0000001 | 37.76 | 23/11/2004 | 000000154180 | 13455 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005212 | 0000001 | 48.10 | 23/11/2004 | 000000154180 | 13455 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005233 | 0000001 | 72.33 | 23/11/2004 | 000000154180 | 13455 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005234 | 0000001 | 3740.00 | 23/11/2004 | 000000154180 | 13455 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005235 | 0000001 | 2950.00 | 23/11/2004 | 000000154180 | 13455 | 850846 | 256.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005236 | 0000001 | 134.06 | 23/11/2004 | 000000154180 | 13455 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005237 | 0000001 | 350.00 | 23/11/2004 | 000000154180 | 13455 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005238 | 0000001 | 353.33 | 23/11/2004 | 000000154180 | 13455 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005239 | 0000001 | 558.94 | 23/11/2004 | 000000154180 | 13455 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000001 | 26.11 | 23/11/2004 | 000000154180 | 13455 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005241 | 0000001 | 55.59 | 23/11/2004 | 000000154180 | 13455 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005242 | 0000001 | 500.00 | 24/11/2004 | 000000154180 | 13455 | 850850 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000004 | 3500.00 | 25/11/2004 | 000000154180 | 13455 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005246 | 0000001 | 600.00 | 25/11/2004 | 000000154180 | 13455 | 850851 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005247 | 0000001 | 126.89 | 29/11/2004 | 000000154180 | 13455 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005248 | 0000001 | 212.00 | 29/11/2004 | 000000154180 | 13455 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005249 | 0000001 | 180.00 | 29/11/2004 | 000000154180 | 13455 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005243 | 0000001 | 30.09 | 29/11/2004 | 000000154180 | 13455 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005244 | 0000001 | 20.00 | 29/11/2004 | 000000154180 | 13455 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005245 | 0000001 | 60.00 | 29/11/2004 | 000000154180 | 13455 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005146 | 0000001 | 200.59 | 29/11/2004 | 000000154180 | 13455 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005171 | 0000001 | 176.90 | 29/11/2004 | 000000154180 | 13455 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005198 | 0000001 | 33.06 | 30/11/2004 | 000000154180 | 13455 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005250 | 0000001 | 136.00 | 06/12/2004 | 000000154180 | 13455 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005251 | 0000001 | 272.54 | 13/12/2004 | 000000154180 | 13455 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000005 | 1600.50 | 16/12/2004 | 000000154180 | 13455 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005190 | 0000001 | 12.36 | 16/12/2004 | 000000154180 | 13455 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005191 | 0000001 | 42.10 | 16/12/2004 | 000000154180 | 13455 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005254 | 0000001 | 3740.00 | 20/12/2004 | 000000154180 | 13455 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005255 | 0000001 | 500.00 | 20/12/2004 | 000000154180 | 13455 | 850878 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005256 | 0000001 | 2600.00 | 20/12/2004 | 000000154180 | 13455 | 850876 | 198.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005257 | 0000001 | 3084.06 | 20/12/2004 | 000000154180 | 13455 | 850879 | 229.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000001 | 546.00 | 20/12/2004 | 000000154180 | 13455 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005259 | 0000001 | 485.44 | 20/12/2004 | 000000154180 | 13455 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005260 | 0000001 | 600.00 | 20/12/2004 | 000000154180 | 13455 | 850882 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005261 | 0000001 | 180.00 | 20/12/2004 | 000000154180 | 13455 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005262 | 0000001 | 1400.00 | 20/12/2004 | 000000154180 | 13455 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005263 | 0000001 | 212.00 | 20/12/2004 | 000000154180 | 13455 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005264 | 0000001 | 300.00 | 20/12/2004 | 000000154180 | 13455 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005265 | 0000001 | 500.00 | 20/12/2004 | 000000154180 | 13455 | 850888 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005266 | 0000001 | 370.00 | 21/12/2004 | 000000154180 | 13455 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005267 | 0000001 | 54.08 | 21/12/2004 | 000000154180 | 13455 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005268 | 0000001 | 383.70 | 21/12/2004 | 000000154180 | 13455 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005269 | 0000001 | 45.10 | 22/12/2004 | 000000154180 | 13455 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005270 | 0000001 | 70.40 | 22/12/2004 | 000000154180 | 13455 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005225 | 0000002 | 0.47 | 22/12/2004 | 000000154180 | 13455 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005252 | 0000001 | 574.13 | 22/12/2004 | 000000154180 | 13455 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005253 | 0000001 | 30.00 | 22/12/2004 | 000000154180 | 13455 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 276
Última atualização: 11/06/2024