| 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 | 2440.00 | 21/01/2004 | 000000441630 | 1640 | 851304 | 188.39 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 8400.00 | 21/01/2004 | 000000441630 | 1640 | 851316 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005003 | 0000001 | 715.00 | 21/01/2004 | 000000441630 | 1640 | 851329 | 100.10 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005004 | 0000001 | 660.00 | 21/01/2004 | 000000441630 | 1640 | 851311 | 19.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005005 | 0000001 | 207.00 | 21/01/2004 | 000000441630 | 1640 | 851312 | 6.21 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005006 | 0000001 | 100.00 | 21/01/2004 | 000000441630 | 1640 | 851313 | 14.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005007 | 0000001 | 11.55 | 22/01/2004 | 000000441630 | 1640 | 851325 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005008 | 0000001 | 199.28 | 22/01/2004 | 000000441630 | 1640 | 851326 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005009 | 0000001 | 61.56 | 22/01/2004 | 000000441630 | 1640 | 851327 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005010 | 0000001 | 195.15 | 22/01/2004 | 000000441630 | 1640 | 851328 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 1985.33 | 22/01/2004 | 000000441630 | 1640 | 851330 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005012 | 0000001 | 68.00 | 23/01/2004 | 000000441630 | 1640 | 851331 | 9.52 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005013 | 0000001 | 53.87 | 23/01/2004 | 000000441630 | 1640 | 851332 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005014 | 0000001 | 31.70 | 23/01/2004 | 000000441630 | 1640 | 851333 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005015 | 0000001 | 158.38 | 28/01/2004 | 000000441630 | 1640 | 851334 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005016 | 0000001 | 503.20 | 28/01/2004 | 000000441630 | 1640 | 851335 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005017 | 0000001 | 560.00 | 29/01/2004 | 000000441630 | 1640 | 851336 | 78.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005018 | 0000001 | 512.40 | 30/01/2004 | 000000441630 | 1640 | 851337 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005019 | 0000001 | 400.00 | 30/01/2004 | 000000441630 | 1640 | 851341 | 56.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005020 | 0000001 | 542.00 | 30/01/2004 | 000000441630 | 1640 | 851340 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005022 | 0000001 | 937.00 | 20/02/2004 | 000000441630 | 1640 | 851344 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005023 | 0000001 | 43.39 | 20/02/2004 | 000000441630 | 1640 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005024 | 0000001 | 120.00 | 20/02/2004 | 000000441630 | 1640 | 851345 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005025 | 0000001 | 80.00 | 20/02/2004 | 000000441630 | 1640 | 851346 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005027 | 0000001 | 2440.00 | 20/02/2004 | 000000441630 | 1640 | 851353 | 188.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005028 | 0000001 | 9000.00 | 20/02/2004 | 000000441630 | 1640 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 715.00 | 20/02/2004 | 000000441630 | 1640 | 851364 | 100.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005030 | 0000001 | 100.00 | 20/02/2004 | 000000441630 | 1640 | 851365 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005031 | 0000001 | 660.00 | 20/02/2004 | 000000441630 | 1640 | 851366 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005032 | 0000001 | 207.00 | 20/02/2004 | 000000441630 | 1640 | 851367 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005033 | 0000001 | 20.59 | 20/02/2004 | 000000441630 | 1640 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005034 | 0000001 | 87.30 | 20/02/2004 | 000000441630 | 1640 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005035 | 0000001 | 39.03 | 20/02/2004 | 000000441630 | 1640 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005036 | 0000001 | 191.74 | 20/02/2004 | 000000441630 | 1640 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 53.81 | 20/02/2004 | 000000441630 | 1640 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005038 | 0000001 | 250.00 | 26/02/2004 | 000000441630 | 1640 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005039 | 0000001 | 31.70 | 26/02/2004 | 000000441630 | 1640 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005040 | 0000001 | 740.00 | 26/02/2004 | 000000441630 | 1640 | 851377 | 103.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005041 | 0000001 | 512.40 | 27/02/2004 | 000000441630 | 1640 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005043 | 0000001 | 420.00 | 27/02/2004 | 000000441630 | 1640 | 851380 | 58.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005044 | 0000001 | 480.00 | 27/02/2004 | 000000441630 | 1640 | 851381 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 65.00 | 27/02/2004 | 000000441630 | 1640 | 851382 | 9.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005046 | 0000001 | 867.40 | 27/02/2004 | 000000441630 | 1640 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005047 | 0000001 | 250.00 | 27/02/2004 | 000000441630 | 1640 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005021 | 0000001 | 450.00 | 27/02/2004 | 000000441630 | 1640 | 851379 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005048 | 0000001 | 49.64 | 03/03/2004 | 000000441630 | 1640 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005049 | 0000001 | 160.00 | 04/03/2004 | 000000441630 | 1640 | 851388 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005050 | 0000001 | 70.00 | 05/03/2004 | 000000441630 | 1640 | 851389 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005051 | 0000001 | 31.70 | 08/03/2004 | 000000441630 | 1640 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005052 | 0000001 | 39.31 | 14/03/2004 | 000000441630 | 1640 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 176.00 | 15/03/2004 | 000000441630 | 1640 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005054 | 0000001 | 2440.00 | 24/03/2004 | 000000441630 | 1640 | 851409 | 188.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005055 | 0000001 | 9000.00 | 24/03/2004 | 000000441630 | 1640 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005056 | 0000001 | 660.00 | 24/03/2004 | 000000441630 | 1640 | 851411 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005057 | 0000001 | 207.00 | 24/03/2004 | 000000441630 | 1640 | 851412 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005058 | 0000001 | 715.00 | 24/03/2004 | 000000441630 | 1640 | 851413 | 100.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005059 | 0000001 | 100.00 | 24/03/2004 | 000000441630 | 1640 | 851414 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005060 | 0000001 | 24.24 | 25/03/2004 | 000000441630 | 1640 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 129.88 | 25/03/2004 | 000000441630 | 1640 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005062 | 0000001 | 22.04 | 25/03/2004 | 000000441630 | 1640 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005063 | 0000001 | 31.05 | 25/03/2004 | 000000441630 | 1640 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005064 | 0000001 | 206.16 | 25/03/2004 | 000000441630 | 1640 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005065 | 0000001 | 70.00 | 26/03/2004 | 000000441630 | 1640 | 851422 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005066 | 0000001 | 240.92 | 29/03/2004 | 000000441630 | 1640 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005067 | 0000001 | 760.00 | 29/03/2004 | 000000441630 | 1640 | 851424 | 106.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005068 | 0000001 | 660.00 | 30/03/2004 | 000000441630 | 1640 | 851425 | 92.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005069 | 0000001 | 512.40 | 31/03/2004 | 000000441630 | 1640 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 460.00 | 31/03/2004 | 000000441630 | 1640 | 851428 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005071 | 0000001 | 599.00 | 31/03/2004 | 000000441630 | 1640 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005072 | 0000001 | 87.61 | 31/03/2004 | 000000441630 | 1640 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005073 | 0000001 | 40.50 | 31/03/2004 | 000000441630 | 1640 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005074 | 0000001 | 710.00 | 06/04/2004 | 000000441630 | 1640 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005075 | 0000001 | 94.22 | 07/04/2004 | 000000441630 | 1640 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005076 | 0000001 | 31.70 | 07/04/2004 | 000000441630 | 1640 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005077 | 0000001 | 50.00 | 16/04/2004 | 000000441630 | 1640 | 851440 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005078 | 0000001 | 60.00 | 16/04/2004 | 000000441630 | 1640 | 851441 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005079 | 0000001 | 40.00 | 16/04/2004 | 000000441630 | 1640 | 851442 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005080 | 0000001 | 120.00 | 16/04/2004 | 000000441630 | 1640 | 851443 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005081 | 0000001 | 9000.00 | 20/04/2004 | 000000441630 | 1640 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005082 | 0000001 | 2440.00 | 20/04/2004 | 000000441630 | 1640 | 851456 | 188.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005083 | 0000001 | 715.00 | 20/04/2004 | 000000441630 | 1640 | 851457 | 100.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005084 | 0000001 | 100.00 | 20/04/2004 | 000000441630 | 1640 | 851458 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005085 | 0000001 | 207.00 | 20/04/2004 | 000000441630 | 1640 | 851459 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005086 | 0000001 | 660.00 | 20/04/2004 | 000000441630 | 1640 | 851460 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005087 | 0000001 | 660.00 | 22/04/2004 | 000000441630 | 1640 | 851462 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 26.65 | 23/04/2004 | 000000441630 | 1640 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005089 | 0000001 | 84.06 | 23/04/2004 | 000000441630 | 1640 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005090 | 0000001 | 94.39 | 23/04/2004 | 000000441630 | 1640 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005091 | 0000001 | 51.46 | 23/04/2004 | 000000441630 | 1640 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005092 | 0000001 | 200.30 | 23/04/2004 | 000000441630 | 1640 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005093 | 0000001 | 434.50 | 23/04/2004 | 000000441630 | 1640 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005094 | 0000001 | 1909.40 | 26/04/2004 | 000000441630 | 1640 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005095 | 0000001 | 80.00 | 26/04/2004 | 000000441630 | 1640 | 851470 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 129.81 | 28/04/2004 | 000000441630 | 1640 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005097 | 0000001 | 470.00 | 30/04/2004 | 000000441630 | 1640 | 851472 | 65.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005098 | 0000001 | 430.00 | 30/04/2004 | 000000441630 | 1640 | 851473 | 60.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005099 | 0000001 | 718.40 | 30/04/2004 | 000000441630 | 1640 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 512.40 | 30/04/2004 | 000000441630 | 1640 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005102 | 0000001 | 43.00 | 10/05/2004 | 000000441630 | 1640 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005103 | 0000001 | 31.70 | 13/05/2004 | 000000441630 | 1640 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005104 | 0000001 | 9000.00 | 21/05/2004 | 000000441630 | 1640 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005105 | 0000001 | 2440.00 | 21/05/2004 | 000000441630 | 1640 | 851496 | 188.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005106 | 0000001 | 207.00 | 21/05/2004 | 000000441630 | 1640 | 851497 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005107 | 0000001 | 715.00 | 21/05/2004 | 000000441630 | 1640 | 851498 | 100.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005108 | 0000001 | 100.00 | 21/05/2004 | 000000441630 | 1640 | 851499 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005109 | 0000001 | 80.00 | 21/05/2004 | 000000441630 | 1640 | 851502 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005101 | 0000001 | 600.00 | 21/05/2004 | 000000441630 | 1640 | 851501 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005110 | 0000001 | 780.00 | 24/05/2004 | 000000441630 | 1640 | 851503 | 109.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005111 | 0000001 | 580.00 | 24/05/2004 | 000000441630 | 1640 | 851504 | 81.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005112 | 0000001 | 221.05 | 24/05/2004 | 000000441630 | 1640 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005113 | 0000001 | 660.00 | 24/05/2004 | 000000441630 | 1640 | 851507 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005114 | 0000001 | 26.11 | 24/05/2004 | 000000441630 | 1640 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005115 | 0000001 | 79.95 | 24/05/2004 | 000000441630 | 1640 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005116 | 0000001 | 63.91 | 24/05/2004 | 000000441630 | 1640 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005117 | 0000001 | 231.91 | 24/05/2004 | 000000441630 | 1640 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 88.00 | 24/05/2004 | 000000441630 | 1640 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005119 | 0000001 | 65.00 | 25/05/2004 | 000000441630 | 1640 | 851513 | 9.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005120 | 0000001 | 23.57 | 27/05/2004 | 000000441630 | 1640 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005121 | 0000001 | 600.00 | 28/05/2004 | 000000441630 | 1640 | 851515 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005122 | 0000001 | 281.00 | 28/05/2004 | 000000441630 | 1640 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005123 | 0000001 | 877.40 | 31/05/2004 | 000000441630 | 1640 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005124 | 0000001 | 512.40 | 31/05/2004 | 000000441630 | 1640 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005125 | 0000001 | 27.00 | 04/06/2004 | 000000441630 | 1640 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 31.70 | 14/06/2004 | 000000441630 | 1640 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005127 | 0000001 | 9000.00 | 21/06/2004 | 000000441630 | 1640 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005128 | 0000001 | 715.00 | 21/06/2004 | 000000441630 | 1640 | 851533 | 100.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005129 | 0000001 | 660.00 | 21/06/2004 | 000000441630 | 1640 | 851534 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005130 | 0000001 | 207.00 | 21/06/2004 | 000000441630 | 1640 | 851535 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005131 | 0000001 | 3660.00 | 21/06/2004 | 000000441630 | 1640 | 851540 | 282.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005132 | 0000001 | 100.00 | 21/06/2004 | 000000441630 | 1640 | 851564 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005133 | 0000001 | 48.94 | 22/06/2004 | 000000441630 | 1640 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 299.16 | 22/06/2004 | 000000441630 | 1640 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005135 | 0000001 | 78.77 | 22/06/2004 | 000000441630 | 1640 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005136 | 0000001 | 22.57 | 22/06/2004 | 000000441630 | 1640 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005137 | 0000001 | 62.27 | 22/06/2004 | 000000441630 | 1640 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005138 | 0000001 | 26.11 | 22/06/2004 | 000000441630 | 1640 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000001 | 760.00 | 28/06/2004 | 000000441630 | 1640 | 851571 | 106.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005140 | 0000001 | 55.00 | 28/06/2004 | 000000441630 | 1640 | 851572 | 7.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005122 | 0000002 | 281.00 | 28/06/2004 | 000000441630 | 1640 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005141 | 0000001 | 768.60 | 30/06/2004 | 000000441630 | 1640 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 460.00 | 30/06/2004 | 000000441630 | 1640 | 851575 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005143 | 0000001 | 440.00 | 30/06/2004 | 000000441630 | 1640 | 851576 | 61.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005144 | 0000001 | 506.00 | 30/06/2004 | 000000441630 | 1640 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005145 | 0000001 | 186.20 | 05/07/2004 | 000000441630 | 1640 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005146 | 0000001 | 193.25 | 09/07/2004 | 000000441630 | 1640 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005147 | 0000001 | 70.00 | 09/07/2004 | 000000441630 | 1640 | 851582 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005148 | 0000001 | 31.70 | 16/07/2004 | 000000441630 | 1640 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005149 | 0000001 | 207.00 | 20/07/2004 | 000000441630 | 1640 | 851642 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005150 | 0000001 | 715.00 | 20/07/2004 | 000000441630 | 1640 | 851643 | 100.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 660.00 | 20/07/2004 | 000000441630 | 1640 | 851644 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005152 | 0000001 | 9000.00 | 20/07/2004 | 000000441630 | 1640 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005153 | 0000001 | 2440.00 | 20/07/2004 | 000000441630 | 1640 | 851641 | 188.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005154 | 0000001 | 100.00 | 21/07/2004 | 000000441630 | 1640 | 851645 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005155 | 0000001 | 48.40 | 21/07/2004 | 000000441630 | 1640 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005156 | 0000001 | 231.68 | 21/07/2004 | 000000441630 | 1640 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005157 | 0000001 | 78.41 | 21/07/2004 | 000000441630 | 1640 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005158 | 0000001 | 13.67 | 21/07/2004 | 000000441630 | 1640 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005159 | 0000001 | 31.58 | 21/07/2004 | 000000441630 | 1640 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005160 | 0000001 | 156.00 | 22/07/2004 | 000000441630 | 1640 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005161 | 0000001 | 224.40 | 23/07/2004 | 000000441630 | 1640 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005162 | 0000001 | 63.73 | 26/07/2004 | 000000441630 | 1640 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005163 | 0000001 | 760.00 | 26/07/2004 | 000000441630 | 1640 | 851655 | 106.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005164 | 0000001 | 68.00 | 26/07/2004 | 000000441630 | 1640 | 851654 | 9.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005165 | 0000001 | 294.00 | 26/07/2004 | 000000441630 | 1640 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005166 | 0000001 | 120.00 | 27/07/2004 | 000000441630 | 1640 | 851657 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005167 | 0000001 | 480.00 | 30/07/2004 | 000000441630 | 1640 | 851658 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005168 | 0000001 | 460.00 | 30/07/2004 | 000000441630 | 1640 | 851659 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 512.40 | 30/07/2004 | 000000441630 | 1640 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005170 | 0000001 | 554.60 | 30/07/2004 | 000000441630 | 1640 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005171 | 0000001 | 31.70 | 09/08/2004 | 000000441630 | 1640 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005172 | 0000001 | 119.42 | 09/08/2004 | 000000441630 | 1640 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005173 | 0000001 | 30.00 | 09/08/2004 | 000000441630 | 1640 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005174 | 0000001 | 96.24 | 12/08/2004 | 000000441630 | 1640 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005175 | 0000001 | 577.00 | 12/08/2004 | 000000441630 | 1640 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005176 | 0000001 | 9000.00 | 20/08/2004 | 000000441630 | 1640 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 2440.00 | 20/08/2004 | 000000441630 | 1640 | 851725 | 188.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005178 | 0000001 | 715.00 | 20/08/2004 | 000000441630 | 1640 | 851726 | 100.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005179 | 0000001 | 660.00 | 20/08/2004 | 000000441630 | 1640 | 851727 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005180 | 0000001 | 207.00 | 20/08/2004 | 000000441630 | 1640 | 851728 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005181 | 0000001 | 100.00 | 20/08/2004 | 000000441630 | 1640 | 851729 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005182 | 0000001 | 76.80 | 24/08/2004 | 000000441630 | 1640 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005183 | 0000001 | 17.35 | 24/08/2004 | 000000441630 | 1640 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005184 | 0000001 | 75.58 | 24/08/2004 | 000000441630 | 1640 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 26.11 | 24/08/2004 | 000000441630 | 1640 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005186 | 0000001 | 780.00 | 24/08/2004 | 000000441630 | 1640 | 851734 | 109.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005187 | 0000001 | 720.00 | 24/08/2004 | 000000441630 | 1640 | 851735 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005188 | 0000001 | 282.50 | 26/08/2004 | 000000441630 | 1640 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005189 | 0000001 | 364.70 | 26/08/2004 | 000000441630 | 1640 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005190 | 0000001 | 36.80 | 26/08/2004 | 000000441630 | 1640 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005191 | 0000001 | 82.00 | 27/08/2004 | 000000441630 | 1640 | 851739 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005192 | 0000001 | 230.38 | 28/08/2004 | 000000441630 | 1640 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 620.00 | 30/08/2004 | 000000441630 | 1640 | 851741 | 86.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005194 | 0000001 | 512.40 | 31/08/2004 | 000000441630 | 1640 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005195 | 0000001 | 400.00 | 31/08/2004 | 000000441630 | 1640 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005196 | 0000001 | 603.40 | 31/08/2004 | 000000441630 | 1640 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000001 | 60.00 | 03/09/2004 | 000000441630 | 1640 | 851746 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005198 | 0000001 | 130.00 | 03/09/2004 | 000000441630 | 1640 | 851747 | 18.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005199 | 0000001 | 80.00 | 03/09/2004 | 000000441630 | 1640 | 851748 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005200 | 0000001 | 31.70 | 03/09/2004 | 000000441630 | 1640 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005201 | 0000001 | 182.02 | 10/09/2004 | 000000441630 | 1640 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005202 | 0000001 | 460.00 | 14/09/2004 | 000000441630 | 1640 | 851751 | 64.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005203 | 0000001 | 206.98 | 28/09/2004 | 000000441630 | 1640 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005204 | 0000001 | 9000.00 | 30/09/2004 | 000000441630 | 1640 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005205 | 0000001 | 2440.00 | 30/09/2004 | 000000441630 | 1640 | 851769 | 188.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005206 | 0000001 | 715.00 | 30/09/2004 | 000000441630 | 1640 | 851770 | 100.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 660.00 | 30/09/2004 | 000000441630 | 1640 | 851771 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005208 | 0000001 | 100.00 | 30/09/2004 | 000000441630 | 1640 | 851773 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005209 | 0000001 | 45.81 | 30/09/2004 | 000000441630 | 1640 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005210 | 0000001 | 77.16 | 30/09/2004 | 000000441630 | 1640 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005211 | 0000001 | 404.10 | 30/09/2004 | 000000441630 | 1640 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005212 | 0000001 | 42.83 | 30/09/2004 | 000000441630 | 1640 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005213 | 0000001 | 94.71 | 30/09/2004 | 000000441630 | 1640 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005214 | 0000001 | 207.00 | 30/09/2004 | 000000441630 | 1640 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 580.00 | 30/09/2004 | 000000441630 | 1640 | 851782 | 81.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005216 | 0000001 | 640.00 | 30/09/2004 | 000000441630 | 1640 | 851783 | 89.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005217 | 0000001 | 80.00 | 30/09/2004 | 000000441630 | 1640 | 851784 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005218 | 0000001 | 512.40 | 30/09/2004 | 000000441630 | 1640 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005219 | 0000001 | 569.00 | 30/09/2004 | 000000441630 | 1640 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005220 | 0000001 | 1834.00 | 01/10/2004 | 000000441630 | 1640 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005221 | 0000001 | 31.33 | 08/10/2004 | 000000441630 | 1640 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005222 | 0000001 | 31.70 | 08/10/2004 | 000000441630 | 1640 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000001 | 280.00 | 08/10/2004 | 000000441630 | 1640 | 851790 | 39.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005224 | 0000001 | 100.00 | 20/10/2004 | 000000441630 | 1640 | 851811 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005225 | 0000001 | 660.00 | 20/10/2004 | 000000441630 | 1640 | 851812 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005226 | 0000001 | 715.00 | 20/10/2004 | 000000441630 | 1640 | 851810 | 100.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005227 | 0000001 | 9000.00 | 20/10/2004 | 000000441630 | 1640 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005228 | 0000001 | 2440.00 | 20/10/2004 | 000000441630 | 1640 | 851807 | 188.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005229 | 0000001 | 207.00 | 20/10/2004 | 000000441630 | 1640 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005230 | 0000001 | 71.55 | 21/10/2004 | 000000441630 | 1640 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 506.84 | 21/10/2004 | 000000441630 | 1640 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005232 | 0000001 | 80.00 | 21/10/2004 | 000000441630 | 1640 | 851815 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005233 | 0000001 | 880.00 | 22/10/2004 | 000000441630 | 1640 | 851816 | 122.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005234 | 0000001 | 512.40 | 29/10/2004 | 000000441630 | 1640 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005235 | 0000001 | 470.00 | 29/10/2004 | 000000441630 | 1640 | 851818 | 65.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005236 | 0000001 | 560.00 | 29/10/2004 | 000000441630 | 1640 | 851819 | 78.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005237 | 0000001 | 617.80 | 29/10/2004 | 000000441630 | 1640 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005238 | 0000001 | 3.20 | 03/11/2004 | 000000441630 | 1640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005239 | 0000001 | 51.19 | 04/11/2004 | 000000441630 | 1640 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000001 | 31.70 | 04/11/2004 | 000000441630 | 1640 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005242 | 0000001 | 407.00 | 05/11/2004 | 000000441630 | 1640 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005243 | 0000001 | 260.36 | 05/11/2004 | 000000441630 | 1640 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005244 | 0000001 | 29.89 | 09/11/2004 | 000000441630 | 1640 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005245 | 0000001 | 75.09 | 09/11/2004 | 000000441630 | 1640 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005241 | 0000001 | 417.55 | 09/11/2004 | 000000441630 | 1640 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005246 | 0000001 | 620.00 | 11/11/2004 | 000000441630 | 1640 | 851829 | 86.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005247 | 0000001 | 80.00 | 12/11/2004 | 000000441630 | 1640 | 851830 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005248 | 0000001 | 360.00 | 12/11/2004 | 000000441630 | 1640 | 851831 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005249 | 0000001 | 2440.00 | 19/11/2004 | 000000441630 | 1640 | 851848 | 188.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005250 | 0000001 | 9000.00 | 22/11/2004 | 000000441630 | 1640 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005251 | 0000001 | 100.00 | 22/11/2004 | 000000441630 | 1640 | 851850 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005252 | 0000001 | 660.00 | 22/11/2004 | 000000441630 | 1640 | 851851 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005253 | 0000001 | 715.00 | 22/11/2004 | 000000441630 | 1640 | 851852 | 100.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005254 | 0000001 | 207.00 | 22/11/2004 | 000000441630 | 1640 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005255 | 0000001 | 42.32 | 23/11/2004 | 000000441630 | 1640 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005256 | 0000001 | 124.33 | 23/11/2004 | 000000441630 | 1640 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005257 | 0000001 | 90.22 | 23/11/2004 | 000000441630 | 1640 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000001 | 129.10 | 23/11/2004 | 000000441630 | 1640 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005259 | 0000001 | 59.55 | 23/11/2004 | 000000441630 | 1640 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005260 | 0000001 | 90.00 | 25/11/2004 | 000000441630 | 1640 | 851858 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005261 | 0000001 | 480.00 | 29/11/2004 | 000000441630 | 1640 | 851860 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005262 | 0000001 | 512.40 | 30/11/2004 | 000000441630 | 1640 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005263 | 0000001 | 540.00 | 30/11/2004 | 000000441630 | 1640 | 851862 | 75.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005264 | 0000001 | 649.80 | 30/11/2004 | 000000441630 | 1640 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005265 | 0000001 | 1.60 | 02/12/2004 | 000000441630 | 1640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005266 | 0000001 | 31.70 | 07/12/2004 | 000000441630 | 1640 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005267 | 0000001 | 175.23 | 09/12/2004 | 000000441630 | 1640 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005268 | 0000001 | 9000.00 | 21/12/2004 | 000000441630 | 1640 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005269 | 0000001 | 100.00 | 21/12/2004 | 000000441630 | 1640 | 851881 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005270 | 0000001 | 3660.00 | 21/12/2004 | 000000441630 | 1640 | 851883 | 282.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005271 | 0000001 | 207.00 | 21/12/2004 | 000000441630 | 1640 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005272 | 0000001 | 660.00 | 21/12/2004 | 000000441630 | 1640 | 851879 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005273 | 0000001 | 413.51 | 22/12/2004 | 000000441630 | 1640 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005274 | 0000001 | 85.72 | 22/12/2004 | 000000441630 | 1640 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005275 | 0000001 | 77.30 | 22/12/2004 | 000000441630 | 1640 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005276 | 0000001 | 932.00 | 22/12/2004 | 000000441630 | 1640 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005277 | 0000001 | 424.49 | 23/12/2004 | 000000441630 | 1640 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005278 | 0000001 | 850.00 | 23/12/2004 | 000000441630 | 1640 | 851895 | 119.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005279 | 0000001 | 660.00 | 23/12/2004 | 000000441630 | 1640 | 851896 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005280 | 0000001 | 150.00 | 23/12/2004 | 000000441630 | 1640 | 851897 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005281 | 0000001 | 580.00 | 24/12/2004 | 000000441630 | 1640 | 851898 | 81.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005282 | 0000001 | 70.00 | 28/12/2004 | 000000441630 | 1640 | 851899 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005283 | 0000001 | 715.00 | 30/12/2004 | 000000441630 | 1640 | 851880 | 100.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005284 | 0000001 | 715.80 | 30/12/2004 | 000000441630 | 1640 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005285 | 0000001 | 25.05 | 30/12/2004 | 000000441630 | 1640 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005286 | 0000001 | 56.89 | 30/12/2004 | 000000441630 | 1640 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005287 | 0000001 | 720.00 | 30/12/2004 | 000000441630 | 1640 | 851902 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005288 | 0000001 | 637.00 | 30/12/2004 | 000000441630 | 1640 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 287
Última atualização: 11/06/2024