| 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 | 374.79 | 20/01/2004 | 00000307577X | 16187 | 851129 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0010002 | 0000001 | 338.24 | 20/01/2004 | 00000307577X | 16187 | 851130 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0010003 | 0000001 | 1190.00 | 20/01/2004 | 00000307577X | 16187 | 851131 | 240.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0010004 | 0000001 | 16800.00 | 20/01/2004 | 00000307577X | 16187 | 3871 | 4216.29 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0010005 | 0000001 | 107.00 | 21/01/2004 | 00000307577X | 16187 | 851134 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0010006 | 0000001 | 480.00 | 26/01/2004 | 00000307577X | 16187 | 851136 | 36.72 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0010007 | 0000001 | 12.17 | 26/01/2004 | 00000307577X | 16187 | 851138 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0010008 | 0000001 | 423.20 | 26/01/2004 | 00000307577X | 16187 | 851127 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0010009 | 0000001 | 4304.62 | 26/01/2004 | 00000307577X | 16187 | 3872 | 580.56 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0010010 | 0000001 | 3120.00 | 26/01/2004 | 00000307577X | 16187 | 3873 | 238.68 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0010011 | 0000001 | 157.75 | 26/01/2004 | 00000307577X | 16187 | 30278 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0010012 | 0000001 | 42.55 | 26/01/2004 | 00000307577X | 16187 | 2731 | 0.00 | 1 | Conta Corrente | BB S/A Ag. 1618-7 C/C 307.577-X Câmara |
| CAMARA MUNICIPAL | 0010013 | 0000001 | 5155.35 | 02/02/2004 | 00000307577X | 16187 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010014 | 0000001 | 22.18 | 02/02/2004 | 00000307577X | 16187 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010015 | 0000001 | 212.00 | 04/02/2004 | 00000307577X | 16187 | 851144 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010016 | 0000001 | 792.80 | 05/02/2004 | 00000307577X | 16187 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010017 | 0000001 | 130.00 | 16/02/2004 | 00000307577X | 16187 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010018 | 0000001 | 15.34 | 16/02/2004 | 00000307577X | 16187 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010019 | 0000001 | 107.00 | 16/02/2004 | 00000307577X | 16187 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010020 | 0000001 | 333.60 | 16/02/2004 | 00000307577X | 16187 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010021 | 0000001 | 9.95 | 20/02/2004 | 00000307577X | 16187 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010022 | 0000001 | 16800.00 | 20/02/2004 | 00000307577X | 16187 | 5841 | 4216.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010023 | 0000001 | 3904.62 | 20/02/2004 | 00000307577X | 16187 | 5842 | 549.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010024 | 0000001 | 480.00 | 20/02/2004 | 00000307577X | 16187 | 851154 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010025 | 0000001 | 3120.00 | 20/02/2004 | 00000307577X | 16187 | 5843 | 238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010026 | 0000001 | 157.75 | 20/02/2004 | 00000307577X | 16187 | 302782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010027 | 0000001 | 41.40 | 20/02/2004 | 00000307577X | 16187 | 500362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010028 | 0000001 | 356.99 | 20/02/2004 | 00000307577X | 16187 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010029 | 0000001 | 1190.00 | 20/02/2004 | 00000307577X | 16187 | 851158 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010030 | 0000001 | 5071.35 | 27/02/2004 | 00000307577X | 16187 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010031 | 0000001 | 305.00 | 27/02/2004 | 00000307577X | 16187 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010032 | 0000001 | 356.99 | 27/02/2004 | 00000307577X | 16187 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010033 | 0000001 | 212.00 | 27/02/2004 | 00000307577X | 16187 | 851168 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010034 | 0000001 | 500.00 | 04/03/2004 | 00000307577X | 16187 | 851169 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010035 | 0000001 | 22.04 | 04/03/2004 | 00000307577X | 16187 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010037 | 0000001 | 116.00 | 05/03/2004 | 00000307577X | 16187 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010036 | 0000001 | 70.00 | 08/03/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010038 | 0000001 | 10.17 | 10/03/2004 | 00000307577X | 16187 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010039 | 0000001 | 84.43 | 11/03/2004 | 00000307577X | 16187 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010040 | 0000001 | 285.00 | 11/03/2004 | 00000307577X | 16187 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010041 | 0000001 | 500.00 | 11/03/2004 | 00000307577X | 16187 | 851176 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010042 | 0000001 | 450.51 | 16/03/2004 | 00000307577X | 16187 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010043 | 0000001 | 107.00 | 16/03/2004 | 00000307577X | 16187 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010044 | 0000001 | 18000.00 | 19/03/2004 | 00000307577X | 16187 | 13134 | 4348.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010045 | 0000001 | 3833.66 | 19/03/2004 | 00000307577X | 16187 | 13135 | 528.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010046 | 0000001 | 3120.00 | 19/03/2004 | 00000307577X | 16187 | 13136 | 238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010047 | 0000001 | 157.75 | 22/03/2004 | 00000307577X | 16187 | 13137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010048 | 0000001 | 480.00 | 22/03/2004 | 00000307577X | 16187 | 851182 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010049 | 0000001 | 1190.00 | 22/03/2004 | 00000307577X | 16187 | 851180 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010050 | 0000001 | 319.46 | 24/03/2004 | 00000307577X | 16187 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010051 | 0000001 | 428.58 | 24/03/2004 | 00000307577X | 16187 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010052 | 0000001 | 248.92 | 25/03/2004 | 00000307577X | 16187 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010053 | 0000001 | 43.70 | 25/03/2004 | 00000307577X | 16187 | 362731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010054 | 0000001 | 3780.00 | 31/03/2004 | 00000307577X | 16187 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010055 | 0000001 | 772.45 | 31/03/2004 | 00000307577X | 16187 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010056 | 0000001 | 655.20 | 31/03/2004 | 00000307577X | 16187 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010057 | 0000001 | 100.80 | 31/03/2004 | 00000307577X | 16187 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010058 | 0000001 | 392.00 | 31/03/2004 | 00000307577X | 16187 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010059 | 0000001 | 640.00 | 31/03/2004 | 00000307577X | 16187 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010060 | 0000001 | 640.00 | 31/03/2004 | 00000307577X | 16187 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010061 | 0000001 | 580.00 | 31/03/2004 | 00000307577X | 16187 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010062 | 0000001 | 22.47 | 06/04/2004 | 00000307577X | 16187 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010063 | 0000001 | 1190.00 | 06/04/2004 | 00000307577X | 16187 | 851199 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010064 | 0000001 | 66.00 | 06/04/2004 | 00000307577X | 16187 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010065 | 0000001 | 1200.00 | 15/04/2004 | 00000307577X | 16187 | 851201 | 132.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010066 | 0000001 | 107.00 | 20/04/2004 | 00000307577X | 16187 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010067 | 0000001 | 1190.00 | 20/04/2004 | 00000307577X | 16187 | 851203 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010068 | 0000001 | 363.94 | 20/04/2004 | 00000307577X | 16187 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010069 | 0000001 | 365.22 | 20/04/2004 | 00000307577X | 16187 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010070 | 0000001 | 16800.00 | 20/04/2004 | 00000307577X | 16187 | 4661 | 4216.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010071 | 0000001 | 3833.66 | 20/04/2004 | 00000307577X | 16187 | 4662 | 528.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010072 | 0000001 | 3120.00 | 20/04/2004 | 00000307577X | 16187 | 4663 | 238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010073 | 0000001 | 480.00 | 22/04/2004 | 00000307577X | 16187 | 851208 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010074 | 0000001 | 424.00 | 22/04/2004 | 00000307577X | 16187 | 851209 | 21.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010075 | 0000001 | 428.58 | 22/04/2004 | 00000307577X | 16187 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010076 | 0000001 | 531.80 | 27/04/2004 | 00000307577X | 16187 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010077 | 0000001 | 500.00 | 27/04/2004 | 00000307577X | 16187 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010078 | 0000001 | 290.00 | 28/04/2004 | 00000307577X | 16187 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010079 | 0000001 | 640.00 | 28/04/2004 | 00000307577X | 16187 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010080 | 0000001 | 1528.45 | 29/04/2004 | 00000307577X | 16187 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010081 | 0000001 | 3528.00 | 29/04/2004 | 00000307577X | 16187 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010082 | 0000001 | 42.55 | 29/04/2004 | 00000307577X | 16187 | 15 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010083 | 0000001 | 22.04 | 03/05/2004 | 00000307577X | 16187 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010084 | 0000001 | 157.15 | 03/05/2004 | 00000307577X | 16187 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010086 | 0000001 | 35.99 | 06/05/2004 | 00000307577X | 16187 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010087 | 0000001 | 18000.00 | 20/05/2004 | 00000307577X | 16187 | 200504 | 4348.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010088 | 0000001 | 3976.66 | 20/05/2004 | 00000307577X | 16187 | 210504 | 539.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010089 | 0000001 | 3120.00 | 20/05/2004 | 00000307577X | 16187 | 851246 | 238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010090 | 0000001 | 30.35 | 20/05/2004 | 00000307577X | 16187 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010091 | 0000001 | 358.82 | 20/05/2004 | 00000307577X | 16187 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010092 | 0000001 | 339.95 | 20/05/2004 | 00000307577X | 16187 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010093 | 0000001 | 107.00 | 20/05/2004 | 00000307577X | 16187 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010094 | 0000001 | 520.00 | 21/05/2004 | 00000307577X | 16187 | 851232 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010095 | 0000001 | 1190.00 | 21/05/2004 | 00000307577X | 16187 | 851233 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010096 | 0000001 | 212.00 | 21/05/2004 | 00000307577X | 16187 | 851234 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010097 | 0000001 | 70.00 | 21/05/2004 | 00000307577X | 16187 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010098 | 0000001 | 428.58 | 21/05/2004 | 00000307577X | 16187 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010099 | 0000001 | 250.00 | 24/05/2004 | 00000307577X | 16187 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010100 | 0000001 | 300.00 | 27/05/2004 | 00000307577X | 16187 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010101 | 0000001 | 290.00 | 28/05/2004 | 00000307577X | 16187 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010102 | 0000001 | 500.00 | 31/05/2004 | 00000307577X | 16187 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010103 | 0000001 | 43.70 | 31/05/2004 | 00000307577X | 16187 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010104 | 0000001 | 109.20 | 01/06/2004 | 00000307577X | 16187 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010105 | 0000001 | 709.80 | 01/06/2004 | 00000307577X | 16187 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010106 | 0000001 | 802.48 | 01/06/2004 | 00000307577X | 16187 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010107 | 0000001 | 3780.00 | 01/06/2004 | 00000307577X | 16187 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010108 | 0000001 | 52.36 | 01/06/2004 | 00000307577X | 16187 | 85246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010109 | 0000001 | 26.47 | 01/06/2004 | 00000307577X | 16187 | 85247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010089 | 0000002 | 260.00 | 02/06/2004 | 00000307577X | 16187 | 0 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010110 | 0000001 | 30.00 | 04/06/2004 | 00000307577X | 16187 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010111 | 0000001 | 100.00 | 04/06/2004 | 00000307577X | 16187 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010112 | 0000001 | 107.00 | 04/06/2004 | 00000307577X | 16187 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010113 | 0000001 | 150.00 | 08/06/2004 | 00000307577X | 16187 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010114 | 0000001 | 100.00 | 11/06/2004 | 00000307577X | 16187 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010115 | 0000001 | 18000.00 | 18/06/2004 | 00000307577X | 16187 | 5082 | 4348.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010116 | 0000001 | 4047.62 | 18/06/2004 | 00000307577X | 16187 | 5083 | 560.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010116 | 0000002 | 13.04 | 18/06/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010117 | 0000001 | 3380.00 | 18/06/2004 | 00000307577X | 16187 | 5084 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010118 | 0000001 | 650.00 | 24/06/2004 | 00000307577X | 16187 | 851253 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010119 | 0000001 | 520.00 | 28/06/2004 | 00000307577X | 16187 | 851255 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010120 | 0000001 | 26.98 | 28/06/2004 | 00000307577X | 16187 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010121 | 0000001 | 383.47 | 28/06/2004 | 00000307577X | 16187 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010122 | 0000001 | 550.59 | 28/06/2004 | 00000307577X | 16187 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010123 | 0000001 | 43.70 | 28/06/2004 | 00000307577X | 16187 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010124 | 0000001 | 401.50 | 01/07/2004 | 00000307577X | 16187 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010125 | 0000001 | 428.58 | 01/07/2004 | 00000307577X | 16187 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010126 | 0000001 | 1190.00 | 01/07/2004 | 00000307577X | 16187 | 851264 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010127 | 0000001 | 5403.34 | 01/07/2004 | 00000307577X | 16187 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010128 | 0000001 | 196.00 | 21/07/2004 | 00000307577X | 16187 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010129 | 0000001 | 235.52 | 21/07/2004 | 00000307577X | 16187 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010130 | 0000001 | 444.82 | 21/07/2004 | 00000307577X | 16187 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010132 | 0000001 | 390.00 | 21/07/2004 | 00000307577X | 16187 | 851276 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010133 | 0000001 | 212.00 | 21/07/2004 | 00000307577X | 16187 | 851278 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010134 | 0000001 | 212.00 | 21/07/2004 | 00000307577X | 16187 | 851279 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010135 | 0000001 | 1190.00 | 21/07/2004 | 00000307577X | 16187 | 851280 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010139 | 0000001 | 18000.00 | 21/07/2004 | 00000307577X | 16187 | 111 | 4348.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010140 | 0000001 | 3894.00 | 21/07/2004 | 00000307577X | 16187 | 112 | 531.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010141 | 0000001 | 3380.00 | 21/07/2004 | 00000307577X | 16187 | 113 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010142 | 0000001 | 1927.00 | 21/07/2004 | 00000307577X | 16187 | 114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010137 | 0000001 | 520.00 | 21/07/2004 | 00000307577X | 16187 | 851282 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010138 | 0000001 | 362.20 | 22/07/2004 | 00000307577X | 16187 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010151 | 0000001 | 596.00 | 22/07/2004 | 00000307577X | 16187 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010145 | 0000001 | 5368.34 | 23/07/2004 | 00000307577X | 16187 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010146 | 0000001 | 428.58 | 23/07/2004 | 00000307577X | 16187 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010147 | 0000001 | 800.00 | 23/07/2004 | 00000307577X | 16187 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010148 | 0000001 | 640.00 | 23/07/2004 | 00000307577X | 16187 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010143 | 0000001 | 800.00 | 23/07/2004 | 00000307577X | 16187 | 851275 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010136 | 0000001 | 151.02 | 23/07/2004 | 00000307577X | 16187 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010131 | 0000001 | 31.58 | 23/07/2004 | 00000307577X | 16187 | 851274 | 1.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010144 | 0000001 | 1297.80 | 26/07/2004 | 00000307577X | 16187 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010149 | 0000001 | 157.89 | 30/07/2004 | 00000307577X | 16187 | 851298 | 7.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010150 | 0000001 | 168.50 | 30/07/2004 | 00000307577X | 16187 | 115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010152 | 0000001 | 105.00 | 02/08/2004 | 00000307577X | 16187 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010153 | 0000001 | 26.28 | 02/08/2004 | 00000307577X | 16187 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010154 | 0000001 | 800.00 | 17/08/2004 | 00000307577X | 16187 | 851301 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010155 | 0000001 | 300.00 | 17/08/2004 | 00000307577X | 16187 | 851302 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010156 | 0000001 | 631.70 | 18/08/2004 | 00000307577X | 16187 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010157 | 0000001 | 157.89 | 19/08/2004 | 00000307577X | 16187 | 851304 | 7.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010158 | 0000001 | 105.19 | 20/08/2004 | 00000307577X | 16187 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010159 | 0000001 | 456.07 | 20/08/2004 | 00000307577X | 16187 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010160 | 0000001 | 780.00 | 20/08/2004 | 00000307577X | 16187 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010161 | 0000001 | 18000.00 | 20/08/2004 | 00000307577X | 16187 | 121 | 4348.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010162 | 0000001 | 3894.00 | 20/08/2004 | 00000307577X | 16187 | 122 | 531.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010163 | 0000001 | 3380.00 | 20/08/2004 | 00000307577X | 16187 | 123 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010164 | 0000001 | 520.00 | 20/08/2004 | 00000307577X | 16187 | 851315 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010165 | 0000001 | 390.00 | 23/08/2004 | 00000307577X | 16187 | 851308 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010166 | 0000001 | 428.58 | 23/08/2004 | 00000307577X | 16187 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010167 | 0000001 | 1190.00 | 23/08/2004 | 00000307577X | 16187 | 851314 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010168 | 0000001 | 212.00 | 23/08/2004 | 00000307577X | 16187 | 851319 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010169 | 0000001 | 44.50 | 23/08/2004 | 00000307577X | 16187 | 851321 | 2.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010170 | 0000001 | 26.11 | 23/08/2004 | 00000307577X | 16187 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010171 | 0000001 | 48.04 | 23/08/2004 | 00000307577X | 16187 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010172 | 0000001 | 84.21 | 25/08/2004 | 00000307577X | 16187 | 851324 | 4.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010173 | 0000001 | 516.45 | 26/08/2004 | 00000307577X | 16187 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010174 | 0000001 | 136.00 | 30/08/2004 | 00000307577X | 16187 | 731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010175 | 0000001 | 0.21 | 30/08/2004 | 00000307577X | 16187 | 99999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010176 | 0000001 | 544.30 | 01/09/2004 | 00000307577X | 16187 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010177 | 0000001 | 183.00 | 24/09/2004 | 00000307577X | 16187 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010178 | 0000001 | 1190.00 | 30/09/2004 | 00000307577X | 16187 | 851331 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010179 | 0000001 | 390.00 | 30/09/2004 | 00000307577X | 16187 | 851332 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010184 | 0000001 | 280.38 | 01/10/2004 | 00000307577X | 16187 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010185 | 0000001 | 432.54 | 01/10/2004 | 00000307577X | 16187 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010181 | 0000001 | 3894.00 | 07/10/2004 | 00000307577X | 16187 | 13005 | 531.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010182 | 0000001 | 260.00 | 07/10/2004 | 00000307577X | 16187 | 13006 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010183 | 0000001 | 3380.00 | 07/10/2004 | 00000307577X | 16187 | 13007 | 258.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010186 | 0000001 | 641.10 | 08/10/2004 | 00000307577X | 16187 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010187 | 0000001 | 212.00 | 08/10/2004 | 00000307577X | 16187 | 851345 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010180 | 0000001 | 16800.00 | 10/10/2004 | 00000307577X | 16187 | 13004 | 3588.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010188 | 0000001 | 534.47 | 14/10/2004 | 00000307577X | 16187 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010189 | 0000001 | 26.36 | 14/10/2004 | 00000307577X | 16187 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010190 | 0000001 | 115.20 | 14/10/2004 | 00000307577X | 16187 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010191 | 0000001 | 424.54 | 14/10/2004 | 00000307577X | 16187 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010192 | 0000001 | 800.00 | 20/10/2004 | 00000307577X | 16187 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010193 | 0000001 | 640.00 | 20/10/2004 | 00000307577X | 16187 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010194 | 0000001 | 640.00 | 20/10/2004 | 00000307577X | 16187 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010195 | 0000001 | 894.00 | 21/10/2004 | 00000307577X | 16187 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010196 | 0000001 | 16800.00 | 22/10/2004 | 00000307577X | 16187 | 13204 | 4217.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010197 | 0000001 | 3894.00 | 22/10/2004 | 00000307577X | 16187 | 13205 | 531.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010198 | 0000001 | 520.00 | 22/10/2004 | 00000307577X | 16187 | 13206 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010199 | 0000001 | 3380.00 | 22/10/2004 | 00000307577X | 16187 | 13207 | 258.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010200 | 0000001 | 280.00 | 25/10/2004 | 00000307577X | 16187 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010201 | 0000001 | 390.00 | 25/10/2004 | 00000307577X | 16187 | 851356 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010202 | 0000001 | 1190.00 | 25/10/2004 | 00000307577X | 16187 | 851357 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010203 | 0000001 | 320.00 | 25/10/2004 | 00000307577X | 16187 | 851358 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010204 | 0000001 | 428.58 | 25/10/2004 | 00000307577X | 16187 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010205 | 0000001 | 428.58 | 25/10/2004 | 00000307577X | 16187 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010206 | 0000001 | 447.50 | 25/10/2004 | 00000307577X | 16187 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010207 | 0000001 | 212.00 | 25/10/2004 | 00000307577X | 16187 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010208 | 0000001 | 357.54 | 26/10/2004 | 00000307577X | 16187 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010209 | 0000001 | 26.11 | 26/10/2004 | 00000307577X | 16187 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010210 | 0000001 | 4984.34 | 26/10/2004 | 00000307577X | 16187 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010211 | 0000001 | 681.32 | 26/10/2004 | 00000307577X | 16187 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010212 | 0000001 | 234.00 | 26/10/2004 | 00000307577X | 16187 | 500731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010213 | 0000001 | 895.00 | 23/11/2004 | 00000307577X | 16187 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010214 | 0000001 | 390.00 | 23/11/2004 | 00000307577X | 16187 | 851374 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010215 | 0000001 | 1190.00 | 23/11/2004 | 00000307577X | 16187 | 851376 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010216 | 0000001 | 44.50 | 23/11/2004 | 00000307577X | 16187 | 851378 | 2.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010217 | 0000001 | 212.00 | 23/11/2004 | 00000307577X | 16187 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010218 | 0000001 | 16800.00 | 23/11/2004 | 00000307577X | 16187 | 4140 | 3589.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010219 | 0000001 | 3380.00 | 23/11/2004 | 00000307577X | 16187 | 4141 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010220 | 0000001 | 3894.00 | 23/11/2004 | 00000307577X | 16187 | 4143 | 382.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010221 | 0000001 | 520.00 | 23/11/2004 | 00000307577X | 16187 | 4144 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010222 | 0000001 | 77.22 | 24/11/2004 | 00000307577X | 16187 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010223 | 0000001 | 3528.00 | 24/11/2004 | 00000307577X | 16187 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010224 | 0000001 | 483.84 | 24/11/2004 | 00000307577X | 16187 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010225 | 0000001 | 809.34 | 24/11/2004 | 00000307577X | 16187 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010226 | 0000001 | 96.92 | 24/11/2004 | 00000307577X | 16187 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010227 | 0000001 | 109.20 | 24/11/2004 | 00000307577X | 16187 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010228 | 0000001 | 13.41 | 24/11/2004 | 00000307577X | 16187 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010229 | 0000001 | 709.80 | 24/11/2004 | 00000307577X | 16187 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010230 | 0000001 | 87.15 | 24/11/2004 | 00000307577X | 16187 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010231 | 0000001 | 596.00 | 28/11/2004 | 00000307577X | 16187 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010232 | 0000001 | 800.00 | 28/11/2004 | 00000307577X | 16187 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010233 | 0000001 | 640.00 | 28/11/2004 | 00000307577X | 16187 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010234 | 0000001 | 647.10 | 29/11/2004 | 00000307577X | 16187 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010235 | 0000001 | 1854.00 | 30/11/2004 | 00000307577X | 16187 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010236 | 0000001 | 54.05 | 30/11/2004 | 00000307577X | 16187 | 4145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010237 | 0000001 | 428.58 | 03/12/2004 | 00000307577X | 16187 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010238 | 0000001 | 115.49 | 03/12/2004 | 00000307577X | 16187 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010239 | 0000001 | 350.32 | 03/12/2004 | 00000307577X | 16187 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010240 | 0000001 | 422.00 | 03/12/2004 | 00000307577X | 16187 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010241 | 0000001 | 27.31 | 03/12/2004 | 00000307577X | 16187 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010242 | 0000001 | 500.00 | 03/12/2004 | 00000307577X | 16187 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010243 | 0000001 | 268.00 | 10/12/2004 | 00000307577X | 16187 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010244 | 0000001 | 157.89 | 16/12/2004 | 00000307577X | 16187 | 851402 | 7.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010274 | 0000001 | 114.10 | 17/12/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010245 | 0000001 | 16800.00 | 29/12/2004 | 00000307577X | 16187 | 143 | 2967.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010246 | 0000001 | 3894.00 | 29/12/2004 | 00000307577X | 16187 | 144 | 382.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010247 | 0000001 | 3380.00 | 29/12/2004 | 00000307577X | 16187 | 145 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010248 | 0000001 | 520.00 | 29/12/2004 | 00000307577X | 16187 | 146 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010249 | 0000001 | 2387.00 | 29/12/2004 | 00000307577X | 16187 | 147 | 307.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010250 | 0000001 | 16379.16 | 29/12/2004 | 00000307577X | 16187 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010251 | 0000001 | 1276.31 | 29/12/2004 | 00000307577X | 16187 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010252 | 0000001 | 390.00 | 29/12/2004 | 00000307577X | 16187 | 851418 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010253 | 0000001 | 1190.00 | 29/12/2004 | 00000307577X | 16187 | 851422 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010254 | 0000001 | 1500.00 | 29/12/2004 | 00000307577X | 16187 | 851423 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010255 | 0000001 | 160.00 | 29/12/2004 | 00000307577X | 16187 | 851424 | 20.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010256 | 0000001 | 3800.00 | 29/12/2004 | 00000307577X | 16187 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010257 | 0000001 | 212.00 | 29/12/2004 | 00000307577X | 16187 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010258 | 0000001 | 98.57 | 29/12/2004 | 00000307577X | 16187 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010259 | 0000001 | 299.47 | 29/12/2004 | 00000307577X | 16187 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010260 | 0000001 | 9.58 | 29/12/2004 | 00000307577X | 16187 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010261 | 0000001 | 26.11 | 29/12/2004 | 00000307577X | 16187 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010262 | 0000001 | 426.96 | 29/12/2004 | 00000307577X | 16187 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010263 | 0000001 | 105.26 | 29/12/2004 | 00000307577X | 16187 | 851437 | 5.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010264 | 0000001 | 44.53 | 29/12/2004 | 00000307577X | 16187 | 851438 | 2.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010265 | 0000001 | 1000.00 | 29/12/2004 | 00000307577X | 16187 | 851439 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010266 | 0000001 | 637.80 | 29/12/2004 | 00000307577X | 16187 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010267 | 0000001 | 157.89 | 29/12/2004 | 00000307577X | 16187 | 851441 | 7.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010268 | 0000001 | 70.00 | 29/12/2004 | 00000307577X | 16187 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010269 | 0000001 | 1050.00 | 29/12/2004 | 00000307577X | 16187 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010270 | 0000001 | 2200.00 | 29/12/2004 | 00000307577X | 16187 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010271 | 0000001 | 451.58 | 29/12/2004 | 00000307577X | 16187 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010272 | 0000001 | 178.95 | 29/12/2004 | 00000307577X | 16187 | 851401 | 8.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010273 | 0000001 | 18.57 | 29/12/2004 | 00000307577X | 16187 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0010275 | 0000001 | 2.86 | 30/12/2004 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 276
Última atualização: 11/06/2024