| 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 | 500.00 | 20/01/2004 | 000000010901 | 027146 | 851376 | 15.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 300.00 | 20/01/2004 | 000000010901 | 027146 | 851378 | 9.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005003 | 0000001 | 650.00 | 20/01/2004 | 000000010901 | 027146 | 851377 | 19.50 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005004 | 0000001 | 2160.00 | 20/01/2004 | 000000010901 | 027146 | 851364 | 165.24 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005005 | 0000001 | 700.00 | 20/01/2004 | 000000010901 | 027146 | 851379 | 60.55 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005006 | 0000001 | 700.00 | 20/01/2004 | 000000010901 | 027146 | 851372 | 60.55 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005007 | 0000001 | 700.00 | 20/01/2004 | 000000010901 | 027146 | 851368 | 60.55 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005008 | 0000001 | 700.00 | 20/01/2004 | 000000010901 | 027146 | 851367 | 60.55 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005009 | 0000001 | 700.00 | 20/01/2004 | 000000010901 | 027146 | 851366 | 60.55 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005010 | 0000001 | 700.00 | 20/01/2004 | 000000010901 | 027146 | 851365 | 60.55 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 700.00 | 20/01/2004 | 000000010901 | 027146 | 851369 | 60.55 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005012 | 0000001 | 700.00 | 20/01/2004 | 000000010901 | 027146 | 851373 | 60.55 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005013 | 0000001 | 700.00 | 20/01/2004 | 000000010901 | 027146 | 851370 | 60.55 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005014 | 0000001 | 1400.00 | 20/01/2004 | 000000010901 | 027146 | 851380 | 154.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005015 | 0000001 | 700.00 | 20/01/2004 | 000000010901 | 027146 | 851371 | 60.55 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005016 | 0000001 | 990.00 | 20/01/2004 | 000000010901 | 027146 | 851375 | 75.75 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005017 | 0000001 | 13.48 | 20/01/2004 | 000000010901 | 027146 | 851375 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005027 | 0000001 | 700.00 | 20/01/2004 | 000000010901 | 027146 | 851389 | 60.55 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005018 | 0000001 | 20.10 | 21/01/2004 | 000000010901 | 027146 | 851386 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005019 | 0000001 | 85.46 | 21/01/2004 | 000000010901 | 027146 | 851387 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005020 | 0000001 | 52.30 | 21/01/2004 | 000000010901 | 027146 | 851385 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005021 | 0000001 | 546.75 | 22/01/2004 | 000000010901 | 027146 | 851388 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005022 | 0000001 | 280.00 | 26/01/2004 | 000000010901 | 027146 | 851390 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005028 | 0000001 | 0.35 | 26/01/2004 | 000000010901 | 027146 | 0 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 10.00 | 26/01/2004 | 000000010901 | 027146 | 0 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0005030 | 0000001 | 414.95 | 04/02/2004 | 000000010901 | 027146 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005031 | 0000001 | 250.00 | 13/02/2004 | 000000010901 | 027146 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005032 | 0000001 | 844.00 | 13/02/2004 | 000000010901 | 027146 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005033 | 0000001 | 650.00 | 20/02/2004 | 000000010901 | 027146 | 851394 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005034 | 0000001 | 700.00 | 20/02/2004 | 000000010901 | 027146 | 851396 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005035 | 0000001 | 700.00 | 20/02/2004 | 000000010901 | 027146 | 851397 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005036 | 0000001 | 700.00 | 20/02/2004 | 000000010901 | 027146 | 851398 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 700.00 | 20/02/2004 | 000000010901 | 027146 | 851400 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005038 | 0000001 | 700.00 | 20/02/2004 | 000000010901 | 027146 | 851401 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005039 | 0000001 | 700.00 | 20/02/2004 | 000000010901 | 027146 | 851402 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005040 | 0000001 | 700.00 | 20/02/2004 | 000000010901 | 027146 | 851403 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005041 | 0000001 | 700.00 | 20/02/2004 | 000000010901 | 027146 | 851404 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005042 | 0000001 | 700.00 | 20/02/2004 | 000000010901 | 027146 | 851405 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005043 | 0000001 | 700.00 | 20/02/2004 | 000000010901 | 027146 | 851406 | 60.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005044 | 0000001 | 1400.00 | 20/02/2004 | 000000010901 | 027146 | 851407 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 2160.00 | 20/02/2004 | 000000010901 | 027146 | 851408 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005046 | 0000001 | 2412.02 | 20/02/2004 | 000000010901 | 027146 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005047 | 0000001 | 990.00 | 20/02/2004 | 000000010901 | 027146 | 851416 | 75.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005048 | 0000001 | 13.48 | 20/02/2004 | 000000010901 | 027146 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005049 | 0000001 | 11.18 | 20/02/2004 | 000000010901 | 027146 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005050 | 0000001 | 81.31 | 20/02/2004 | 000000010901 | 027146 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005051 | 0000001 | 500.00 | 20/02/2004 | 000000010901 | 027146 | 851415 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005052 | 0000001 | 300.00 | 20/02/2004 | 000000010901 | 027146 | 851417 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 495.00 | 26/02/2004 | 000000010901 | 027146 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005054 | 0000001 | 26.23 | 26/02/2004 | 000000010901 | 027146 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005055 | 0000001 | 308.00 | 26/02/2004 | 000000010901 | 027146 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005058 | 0000001 | 306.00 | 05/03/2004 | 000000010901 | 027146 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005059 | 0000001 | 565.00 | 12/03/2004 | 000000010901 | 027146 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005060 | 0000001 | 390.00 | 17/03/2004 | 000000010901 | 027146 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 209.00 | 19/03/2004 | 000000010901 | 027146 | 0 | 8.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005062 | 0000001 | 418.00 | 19/03/2004 | 000000010901 | 027146 | 0 | 16.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005063 | 0000001 | 10.93 | 19/03/2004 | 000000010901 | 027146 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005064 | 0000001 | 27.96 | 19/03/2004 | 000000010901 | 027146 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005065 | 0000001 | 66.17 | 19/03/2004 | 000000010901 | 027146 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005071 | 0000001 | 700.00 | 19/03/2004 | 000000010901 | 027146 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005072 | 0000001 | 700.00 | 19/03/2004 | 000000010901 | 027146 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005073 | 0000001 | 700.00 | 19/03/2004 | 000000010901 | 027146 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005074 | 0000001 | 700.00 | 19/03/2004 | 000000010901 | 027146 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005075 | 0000001 | 700.00 | 19/03/2004 | 000000010901 | 027146 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005076 | 0000001 | 700.00 | 19/03/2004 | 000000010901 | 027146 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005077 | 0000001 | 700.00 | 19/03/2004 | 000000010901 | 027146 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005078 | 0000001 | 700.00 | 19/03/2004 | 000000010901 | 027146 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005079 | 0000001 | 700.00 | 19/03/2004 | 000000010901 | 027146 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005080 | 0000001 | 1400.00 | 19/03/2004 | 000000010901 | 027146 | 851427 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005081 | 0000001 | 700.00 | 19/03/2004 | 000000010901 | 027146 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005082 | 0000001 | 2160.00 | 19/03/2004 | 000000010901 | 027146 | 851428 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005068 | 0000001 | 650.00 | 19/03/2004 | 000000010901 | 027146 | 851426 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005069 | 0000001 | 500.00 | 19/03/2004 | 000000010901 | 027146 | 851438 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005057 | 0000001 | 418.00 | 19/03/2004 | 000000010901 | 027146 | 0 | 16.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005066 | 0000001 | 990.00 | 22/03/2004 | 000000010901 | 027146 | 851432 | 75.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005067 | 0000001 | 13.48 | 22/03/2004 | 000000010901 | 027146 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005056 | 0000001 | 2000.00 | 22/03/2004 | 000000010901 | 027146 | 852448 | 153.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005084 | 0000001 | 135.00 | 23/03/2004 | 000000010901 | 027146 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005085 | 0000001 | 2412.02 | 26/03/2004 | 000000010901 | 027146 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005083 | 0000001 | 502.00 | 02/04/2004 | 000000010901 | 027146 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 300.00 | 02/04/2004 | 000000010901 | 027146 | 851439 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005086 | 0000001 | 700.00 | 20/04/2004 | 000000010901 | 027146 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005087 | 0000001 | 700.00 | 20/04/2004 | 000000010901 | 027146 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 700.00 | 20/04/2004 | 000000010901 | 027146 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005089 | 0000001 | 700.00 | 20/04/2004 | 000000010901 | 027146 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005090 | 0000001 | 1400.00 | 20/04/2004 | 000000010901 | 027146 | 851463 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005091 | 0000001 | 700.00 | 20/04/2004 | 000000010901 | 027146 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005092 | 0000001 | 700.00 | 20/04/2004 | 000000010901 | 027146 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005093 | 0000001 | 700.00 | 20/04/2004 | 000000010901 | 027146 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005094 | 0000001 | 700.00 | 20/04/2004 | 000000010901 | 027146 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005095 | 0000001 | 700.00 | 20/04/2004 | 000000010901 | 027146 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 700.00 | 20/04/2004 | 000000010901 | 027146 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005097 | 0000001 | 2160.00 | 20/04/2004 | 000000010901 | 027146 | 851464 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005098 | 0000001 | 990.00 | 20/04/2004 | 000000010901 | 027146 | 851468 | 75.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005099 | 0000001 | 13.48 | 20/04/2004 | 000000010901 | 027146 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 650.00 | 20/04/2004 | 000000010901 | 027146 | 851466 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005101 | 0000001 | 500.00 | 20/04/2004 | 000000010901 | 027146 | 851465 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005102 | 0000001 | 300.00 | 20/04/2004 | 000000010901 | 027146 | 451472 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005103 | 0000001 | 30.94 | 22/04/2004 | 000000010901 | 027146 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005104 | 0000001 | 648.02 | 22/04/2004 | 000000010901 | 027146 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005105 | 0000001 | 778.90 | 22/04/2004 | 000000010901 | 027146 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005106 | 0000001 | 72.95 | 22/04/2004 | 000000010901 | 027146 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005107 | 0000001 | 26.15 | 23/04/2004 | 000000010901 | 027146 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005108 | 0000001 | 20.70 | 23/04/2004 | 000000010901 | 027146 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005109 | 0000001 | 550.00 | 19/05/2004 | 000000010901 | 027146 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005110 | 0000001 | 320.00 | 19/05/2004 | 000000010901 | 027146 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005111 | 0000001 | 150.00 | 20/05/2004 | 000000010901 | 027146 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005112 | 0000001 | 648.02 | 20/05/2004 | 000000010901 | 027146 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005113 | 0000001 | 500.00 | 20/05/2004 | 000000010901 | 027146 | 851487 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005114 | 0000001 | 650.00 | 20/05/2004 | 000000010901 | 027146 | 851480 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005115 | 0000001 | 300.00 | 20/05/2004 | 000000010901 | 027146 | 851497 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005116 | 0000001 | 700.00 | 20/05/2004 | 000000010901 | 027146 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005117 | 0000001 | 700.00 | 20/05/2004 | 000000010901 | 027146 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 700.00 | 20/05/2004 | 000000010901 | 027146 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005119 | 0000001 | 700.00 | 20/05/2004 | 000000010901 | 027146 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005120 | 0000001 | 700.00 | 20/05/2004 | 000000010901 | 027146 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005121 | 0000001 | 700.00 | 20/05/2004 | 000000010901 | 027146 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005122 | 0000001 | 700.00 | 20/05/2004 | 000000010901 | 027146 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005123 | 0000001 | 700.00 | 20/05/2004 | 000000010901 | 027146 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005124 | 0000001 | 700.00 | 20/05/2004 | 000000010901 | 027146 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005125 | 0000001 | 1400.00 | 20/05/2004 | 000000010901 | 027146 | 851482 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 700.00 | 20/05/2004 | 000000010901 | 027146 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005127 | 0000001 | 1040.00 | 20/05/2004 | 000000010901 | 027146 | 851486 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005128 | 0000001 | 13.48 | 20/05/2004 | 000000010901 | 027146 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005129 | 0000001 | 2340.00 | 20/05/2004 | 000000010901 | 027146 | 851481 | 179.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005130 | 0000001 | 30.22 | 22/05/2004 | 000000010901 | 027146 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005131 | 0000001 | 40.86 | 22/05/2004 | 000000010901 | 027146 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005132 | 0000001 | 89.19 | 22/05/2004 | 000000010901 | 027146 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 738.20 | 24/05/2004 | 000000010901 | 027146 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005133 | 0000001 | 499.00 | 26/05/2004 | 000000010901 | 027146 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005135 | 0000001 | 935.00 | 07/06/2004 | 000000010901 | 027146 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005136 | 0000001 | 95.04 | 09/06/2004 | 000000010901 | 027146 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005137 | 0000001 | 204.96 | 09/06/2004 | 000000010901 | 027146 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005138 | 0000001 | 696.32 | 14/06/2004 | 000000010901 | 027146 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000001 | 650.00 | 21/06/2004 | 000000010901 | 027146 | 851513 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005140 | 0000001 | 2340.00 | 21/06/2004 | 000000010901 | 027146 | 851511 | 179.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005141 | 0000001 | 300.00 | 21/06/2004 | 000000010901 | 027146 | 851515 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 1040.00 | 21/06/2004 | 000000010901 | 027146 | 851516 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005143 | 0000001 | 13.48 | 21/06/2004 | 000000010901 | 027146 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005144 | 0000001 | 500.00 | 21/06/2004 | 000000010901 | 027146 | 851514 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005145 | 0000001 | 1400.00 | 21/06/2004 | 000000010901 | 027146 | 851512 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005146 | 0000001 | 700.00 | 21/06/2004 | 000000010901 | 027146 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005147 | 0000001 | 700.00 | 21/06/2004 | 000000010901 | 027146 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005148 | 0000001 | 700.00 | 21/06/2004 | 000000010901 | 027146 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005149 | 0000001 | 700.00 | 21/06/2004 | 000000010901 | 027146 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005150 | 0000001 | 700.00 | 21/06/2004 | 000000010901 | 027146 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 700.00 | 21/06/2004 | 000000010901 | 027146 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005152 | 0000001 | 700.00 | 21/06/2004 | 000000010901 | 027146 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005153 | 0000001 | 700.00 | 21/06/2004 | 000000010901 | 027146 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005154 | 0000001 | 700.00 | 21/06/2004 | 000000010901 | 027146 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005155 | 0000001 | 700.00 | 21/06/2004 | 000000010901 | 027146 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005156 | 0000001 | 148.00 | 22/06/2004 | 000000010901 | 027146 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005157 | 0000001 | 753.00 | 22/06/2004 | 000000010901 | 027146 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005158 | 0000001 | 30.22 | 03/07/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005159 | 0000001 | 69.68 | 03/07/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005160 | 0000001 | 41.47 | 03/07/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005161 | 0000001 | 24.27 | 03/07/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005162 | 0000001 | 696.32 | 09/07/2004 | 000000010901 | 027146 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005163 | 0000001 | 143.00 | 20/07/2004 | 000000010901 | 027146 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005164 | 0000001 | 30.22 | 20/07/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005165 | 0000001 | 71.18 | 20/07/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005166 | 0000001 | 105.45 | 20/07/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005167 | 0000001 | 700.00 | 20/07/2004 | 000000010901 | 027146 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005168 | 0000001 | 700.00 | 20/07/2004 | 000000010901 | 027146 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 700.00 | 20/07/2004 | 000000010901 | 027146 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005170 | 0000001 | 700.00 | 20/07/2004 | 000000010901 | 027146 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005171 | 0000001 | 700.00 | 20/07/2004 | 000000010901 | 027146 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005172 | 0000001 | 1400.00 | 20/07/2004 | 000000010901 | 027146 | 851541 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005173 | 0000001 | 700.00 | 20/07/2004 | 000000010901 | 027146 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005174 | 0000001 | 700.00 | 20/07/2004 | 000000010901 | 027146 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005175 | 0000001 | 700.00 | 20/07/2004 | 000000010901 | 027146 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005176 | 0000001 | 700.00 | 20/07/2004 | 000000010901 | 027146 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 300.00 | 20/07/2004 | 000000010901 | 027146 | 851557 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005178 | 0000001 | 650.00 | 20/07/2004 | 000000010901 | 027146 | 851538 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005179 | 0000001 | 500.00 | 20/07/2004 | 000000010901 | 027146 | 851544 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005180 | 0000001 | 2340.00 | 20/07/2004 | 000000010901 | 027146 | 851537 | 179.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005181 | 0000001 | 1040.00 | 20/07/2004 | 000000010901 | 027146 | 851540 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005182 | 0000001 | 13.48 | 20/07/2004 | 000000010901 | 027146 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005189 | 0000001 | 700.00 | 20/07/2004 | 000000010901 | 027146 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005188 | 0000001 | 987.00 | 21/07/2004 | 000000010901 | 027146 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005183 | 0000001 | 58.80 | 23/07/2004 | 000000010901 | 027146 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005184 | 0000001 | 565.00 | 26/07/2004 | 000000010901 | 027146 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 4280.00 | 26/07/2004 | 000000010901 | 027146 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005186 | 0000001 | 120.00 | 26/07/2004 | 000000010901 | 027146 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005187 | 0000001 | 50.55 | 29/07/2004 | 000000010901 | 027146 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005190 | 0000001 | 700.00 | 20/08/2004 | 000000010901 | 027146 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005191 | 0000001 | 700.00 | 20/08/2004 | 000000010901 | 027146 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005192 | 0000001 | 700.00 | 20/08/2004 | 000000010901 | 027146 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 700.00 | 20/08/2004 | 000000010901 | 027146 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005194 | 0000001 | 700.00 | 20/08/2004 | 000000010901 | 027146 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005195 | 0000001 | 700.00 | 20/08/2004 | 000000010901 | 027146 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005196 | 0000001 | 700.00 | 20/08/2004 | 000000010901 | 027146 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000001 | 700.00 | 20/08/2004 | 000000010901 | 027146 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005198 | 0000001 | 700.00 | 20/08/2004 | 000000010901 | 027146 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005199 | 0000001 | 700.00 | 20/08/2004 | 000000010901 | 027146 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005200 | 0000001 | 1400.00 | 20/08/2004 | 000000010901 | 027146 | 851573 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005201 | 0000001 | 2340.00 | 20/08/2004 | 000000010901 | 027146 | 851574 | 179.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005202 | 0000001 | 696.32 | 20/08/2004 | 000000010901 | 027146 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005203 | 0000001 | 650.00 | 20/08/2004 | 000000010901 | 027146 | 851577 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005204 | 0000001 | 300.00 | 20/08/2004 | 000000010901 | 027146 | 851581 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005205 | 0000001 | 1040.00 | 20/08/2004 | 000000010901 | 027146 | 851585 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005206 | 0000001 | 20.00 | 20/08/2004 | 000000010901 | 027146 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 177.87 | 20/08/2004 | 000000010901 | 027146 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005208 | 0000001 | 41.87 | 20/08/2004 | 000000010901 | 027146 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005209 | 0000001 | 30.22 | 20/08/2004 | 000000010901 | 027146 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005210 | 0000001 | 500.00 | 20/08/2004 | 000000010901 | 027146 | 851582 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005211 | 0000001 | 120.00 | 20/08/2004 | 000000010901 | 027146 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005212 | 0000001 | 926.00 | 22/08/2004 | 000000010901 | 027146 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005217 | 0000001 | 60.00 | 24/08/2004 | 000000010901 | 027146 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005214 | 0000001 | 80.00 | 24/08/2004 | 000000010901 | 027146 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 150.00 | 27/08/2004 | 000000010901 | 027146 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005216 | 0000001 | 209.00 | 31/08/2004 | 000000010901 | 027146 | 0 | 8.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000002 | 209.00 | 31/08/2004 | 000000010901 | 027146 | 0 | 8.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005221 | 0000001 | 380.00 | 15/09/2004 | 000000010901 | 027146 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005222 | 0000001 | 500.00 | 20/09/2004 | 000000010901 | 027146 | 851608 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000001 | 30.22 | 20/09/2004 | 000000010901 | 027146 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005224 | 0000001 | 650.00 | 20/09/2004 | 000000010901 | 027146 | 851610 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005225 | 0000001 | 300.00 | 20/09/2004 | 000000010901 | 027146 | 851609 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005226 | 0000001 | 998.00 | 20/09/2004 | 000000010901 | 027146 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005227 | 0000001 | 1040.00 | 20/09/2004 | 000000010901 | 027146 | 851607 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005228 | 0000001 | 20.00 | 20/09/2004 | 000000010901 | 027146 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005229 | 0000001 | 2340.00 | 20/09/2004 | 000000010901 | 027146 | 851603 | 179.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005230 | 0000001 | 700.00 | 20/09/2004 | 000000010901 | 027146 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 700.00 | 20/09/2004 | 000000010901 | 027146 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005232 | 0000001 | 700.00 | 20/09/2004 | 000000010901 | 027146 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005233 | 0000001 | 1400.00 | 20/09/2004 | 000000010901 | 027146 | 851592 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005234 | 0000001 | 700.00 | 20/09/2004 | 000000010901 | 027146 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005235 | 0000001 | 700.00 | 20/09/2004 | 000000010901 | 027146 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005236 | 0000001 | 700.00 | 20/09/2004 | 000000010901 | 027146 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005237 | 0000001 | 700.00 | 20/09/2004 | 000000010901 | 027146 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005238 | 0000001 | 700.00 | 20/09/2004 | 000000010901 | 027146 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005239 | 0000001 | 700.00 | 20/09/2004 | 000000010901 | 027146 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000001 | 700.00 | 20/09/2004 | 000000010901 | 027146 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005241 | 0000001 | 689.80 | 20/09/2004 | 000000010901 | 027146 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005218 | 0000001 | 30.43 | 20/09/2004 | 000000010901 | 027146 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005219 | 0000001 | 74.90 | 20/09/2004 | 000000010901 | 027146 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005220 | 0000001 | 51.01 | 20/09/2004 | 000000010901 | 027146 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005242 | 0000001 | 146.00 | 21/09/2004 | 000000010901 | 027146 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005244 | 0000001 | 700.00 | 20/10/2004 | 000000010901 | 027146 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005245 | 0000001 | 700.00 | 20/10/2004 | 000000010901 | 027146 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005246 | 0000001 | 700.00 | 20/10/2004 | 000000010901 | 027146 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005247 | 0000001 | 700.00 | 20/10/2004 | 000000010901 | 027146 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005248 | 0000001 | 700.00 | 20/10/2004 | 000000010901 | 027146 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005249 | 0000001 | 700.00 | 20/10/2004 | 000000010901 | 027146 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005250 | 0000001 | 700.00 | 20/10/2004 | 000000010901 | 027146 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005251 | 0000001 | 700.00 | 20/10/2004 | 000000010901 | 027146 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005252 | 0000001 | 700.00 | 20/10/2004 | 000000010901 | 027146 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005253 | 0000001 | 700.00 | 20/10/2004 | 000000010901 | 027146 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005254 | 0000001 | 1400.00 | 20/10/2004 | 000000010901 | 027146 | 851616 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005255 | 0000001 | 300.00 | 20/10/2004 | 000000010901 | 027146 | 851633 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005256 | 0000001 | 650.00 | 20/10/2004 | 000000010901 | 027146 | 851614 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005257 | 0000001 | 500.00 | 20/10/2004 | 000000010901 | 027146 | 851628 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000001 | 30.22 | 20/10/2004 | 000000010901 | 027146 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005259 | 0000001 | 98.90 | 20/10/2004 | 000000010901 | 027146 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005260 | 0000001 | 43.65 | 20/10/2004 | 000000010901 | 027146 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005261 | 0000001 | 49.99 | 20/10/2004 | 000000010901 | 027146 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005262 | 0000001 | 110.00 | 20/10/2004 | 000000010901 | 027146 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005263 | 0000001 | 689.80 | 20/10/2004 | 000000010901 | 027146 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005264 | 0000001 | 1040.00 | 20/10/2004 | 000000010901 | 027146 | 851617 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005265 | 0000001 | 20.00 | 20/10/2004 | 000000010901 | 027146 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005266 | 0000001 | 2340.00 | 20/10/2004 | 000000010901 | 027146 | 851615 | 179.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005243 | 0000001 | 875.00 | 21/10/2004 | 000000010901 | 027146 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005297 | 0000001 | 394.00 | 22/11/2004 | 000000010901 | 027146 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005298 | 0000001 | 200.00 | 22/11/2004 | 000000010901 | 027146 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005268 | 0000001 | 689.80 | 22/11/2004 | 000000010901 | 027146 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005269 | 0000001 | 1992.78 | 22/11/2004 | 000000010901 | 027146 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005271 | 0000001 | 209.30 | 22/11/2004 | 000000010901 | 027146 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005272 | 0000001 | 300.00 | 22/11/2004 | 000000010901 | 027146 | 851662 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005273 | 0000001 | 500.00 | 22/11/2004 | 000000010901 | 027146 | 851656 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005274 | 0000001 | 650.00 | 22/11/2004 | 000000010901 | 027146 | 851649 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005275 | 0000001 | 1040.00 | 22/11/2004 | 000000010901 | 027146 | 851658 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005276 | 0000001 | 20.00 | 22/11/2004 | 000000010901 | 027146 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005277 | 0000001 | 700.00 | 22/11/2004 | 000000010901 | 027146 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005278 | 0000001 | 700.00 | 22/11/2004 | 000000010901 | 027146 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005279 | 0000001 | 700.00 | 22/11/2004 | 000000010901 | 027146 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005281 | 0000001 | 700.00 | 22/11/2004 | 000000010901 | 027146 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005282 | 0000001 | 700.00 | 22/11/2004 | 000000010901 | 027146 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005283 | 0000001 | 700.00 | 22/11/2004 | 000000010901 | 027146 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005284 | 0000001 | 700.00 | 22/11/2004 | 000000010901 | 027146 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005285 | 0000001 | 700.00 | 22/11/2004 | 000000010901 | 027146 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005286 | 0000001 | 700.00 | 22/11/2004 | 000000010901 | 027146 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005287 | 0000001 | 1400.00 | 22/11/2004 | 000000010901 | 027146 | 851638 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005288 | 0000001 | 700.00 | 22/11/2004 | 000000010901 | 027146 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005289 | 0000001 | 1300.00 | 22/11/2004 | 000000010901 | 027146 | 851650 | 99.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005290 | 0000001 | 1040.00 | 22/11/2004 | 000000010901 | 027146 | 851660 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005213 | 0000001 | 60.00 | 22/11/2004 | 000000010901 | 027146 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005291 | 0000001 | 385.00 | 23/11/2004 | 000000010901 | 027146 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005292 | 0000001 | 90.66 | 23/11/2004 | 000000010901 | 027146 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005293 | 0000001 | 30.22 | 23/11/2004 | 000000010901 | 027146 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005294 | 0000001 | 89.96 | 23/11/2004 | 000000010901 | 027146 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005295 | 0000001 | 95.02 | 23/11/2004 | 000000010901 | 027146 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005296 | 0000001 | 2.75 | 23/11/2004 | 000000010901 | 027146 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005299 | 0000001 | 520.00 | 01/12/2004 | 000000010901 | 027146 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005300 | 0000001 | 150.00 | 08/12/2004 | 000000010901 | 027146 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005301 | 0000001 | 158.00 | 08/12/2004 | 000000010901 | 027146 | 961664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005302 | 0000001 | 35.00 | 08/12/2004 | 000000010901 | 027146 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005303 | 0000001 | 10.00 | 08/12/2004 | 000000010901 | 027146 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005304 | 0000001 | 65.00 | 08/12/2004 | 000000010901 | 027146 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005305 | 0000001 | 410.85 | 08/12/2004 | 000000010901 | 027146 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005306 | 0000001 | 198.40 | 08/12/2004 | 000000010901 | 027146 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005307 | 0000001 | 218.40 | 08/12/2004 | 000000010901 | 027146 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005308 | 0000001 | 1560.00 | 15/12/2004 | 000000010901 | 027146 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005309 | 0000001 | 790.00 | 15/12/2004 | 000000010901 | 027146 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005310 | 0000001 | 46.76 | 20/12/2004 | 000000010901 | 027146 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005311 | 0000001 | 49.38 | 20/12/2004 | 000000010901 | 027146 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005312 | 0000001 | 89.68 | 20/12/2004 | 000000010901 | 027146 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005313 | 0000001 | 30.22 | 20/12/2004 | 000000010901 | 027146 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005314 | 0000001 | 110.00 | 20/12/2004 | 000000010901 | 027146 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005315 | 0000001 | 1040.00 | 20/12/2004 | 000000010901 | 027146 | 851687 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005316 | 0000001 | 20.00 | 20/12/2004 | 000000010901 | 027146 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005317 | 0000001 | 700.00 | 20/12/2004 | 000000010901 | 027146 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005318 | 0000001 | 700.00 | 20/12/2004 | 000000010901 | 027146 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005319 | 0000001 | 700.00 | 20/12/2004 | 000000010901 | 027146 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005320 | 0000001 | 1400.00 | 20/12/2004 | 000000010901 | 027146 | 851679 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005321 | 0000001 | 700.00 | 20/12/2004 | 000000010901 | 027146 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005322 | 0000001 | 700.00 | 20/12/2004 | 000000010901 | 027146 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005323 | 0000001 | 700.00 | 20/12/2004 | 000000010901 | 027146 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005324 | 0000001 | 700.00 | 20/12/2004 | 000000010901 | 027146 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005325 | 0000001 | 700.00 | 20/12/2004 | 000000010901 | 027146 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005326 | 0000001 | 700.00 | 20/12/2004 | 000000010901 | 027146 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005327 | 0000001 | 700.00 | 20/12/2004 | 000000010901 | 027146 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005328 | 0000001 | 650.00 | 20/12/2004 | 000000010901 | 027146 | 851690 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005329 | 0000001 | 300.00 | 20/12/2004 | 000000010901 | 027146 | 851689 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005330 | 0000001 | 500.00 | 20/12/2004 | 000000010901 | 027146 | 851691 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005331 | 0000001 | 200.00 | 22/12/2004 | 000000010901 | 027146 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005332 | 0000001 | 405.00 | 22/12/2004 | 000000010901 | 027146 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005333 | 0000001 | 450.00 | 27/12/2004 | 000000010901 | 027146 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005334 | 0000001 | 3117.27 | 28/12/2004 | 000000010901 | 027146 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005335 | 0000001 | 10.85 | 28/12/2004 | 000000010901 | 027146 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005267 | 0000001 | 209.00 | 28/12/2004 | 000000010901 | 027146 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 330
Última atualização: 11/06/2024