| 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 | 0000019 | 0000001 | 112.75 | 20/01/2004 | 000000216038 | 007595 | 850838 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 57.14 | 20/01/2004 | 000000216038 | 007595 | 850838 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3.28 | 20/01/2004 | 000000216038 | 007595 | 850838 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 100.00 | 20/01/2004 | 000000216038 | 007595 | 850845 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 850.00 | 20/01/2004 | 000000216038 | 007595 | 850833 | 81.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 850.00 | 20/01/2004 | 000000216038 | 007595 | 850796 | 81.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 850.00 | 20/01/2004 | 000000216038 | 007595 | 850815 | 81.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 850.00 | 20/01/2004 | 000000216038 | 007595 | 850832 | 81.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1700.00 | 20/01/2004 | 000000216038 | 007595 | 850813 | 196.65 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 850.00 | 20/01/2004 | 000000216038 | 007595 | 850834 | 81.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 850.00 | 20/01/2004 | 000000216038 | 007595 | 850836 | 81.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 850.00 | 20/01/2004 | 000000216038 | 007595 | 850821 | 81.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 850.00 | 20/01/2004 | 000000216038 | 007595 | 850835 | 81.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 250.00 | 20/01/2004 | 000000216038 | 007595 | 850820 | 19.12 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1140.00 | 20/01/2004 | 000000000000 | 000000 | 000000 | 87.20 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 20/01/2004 | 000000216038 | 007595 | 850829 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 800.00 | 20/01/2004 | 000000216038 | 007595 | 850830 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 20/01/2004 | 000000216038 | 007595 | 850827 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 679.34 | 20/01/2004 | 000000216038 | 007595 | 850838 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 20/01/2004 | 000000216038 | 007595 | 850848 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 22.04 | 20/01/2004 | 000000216038 | 007595 | 850838 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2076.90 | 20/01/2004 | 000000216038 | 007595 | 850831 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 50.00 | 20/01/2004 | 000000216038 | 007595 | 850853 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 54.00 | 20/01/2004 | 000000216038 | 007595 | 850839 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 100.00 | 21/01/2004 | 000000216038 | 007595 | 850847 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 6.50 | 28/01/2004 | 000000216038 | 007595 | 850856 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1.00 | 28/01/2004 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1.00 | 02/02/2004 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 20.00 | 02/02/2004 | 000000216038 | 007595 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 5.90 | 04/02/2004 | 000000216038 | 007595 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 8.86 | 17/02/2004 | 000000216038 | 007595 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 103.50 | 20/02/2004 | 000000216038 | 007595 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 196.50 | 20/02/2004 | 000000216038 | 007595 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1500.00 | 20/02/2004 | 000000216038 | 007595 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 100.00 | 20/02/2004 | 000000216038 | 007595 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 56.00 | 20/02/2004 | 000000216038 | 007595 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 145.61 | 20/02/2004 | 000000216038 | 007595 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 500.00 | 20/02/2004 | 000000216038 | 007595 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 22.04 | 20/02/2004 | 000000216038 | 007595 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 48.21 | 20/02/2004 | 000000216038 | 007595 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 850.00 | 20/02/2004 | 000000216038 | 007595 | 850851 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 850.00 | 20/02/2004 | 000000216038 | 007595 | 850852 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 850.00 | 20/02/2004 | 000000216038 | 007595 | 850850 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 850.00 | 20/02/2004 | 000000216038 | 007595 | 850864 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 1700.00 | 20/02/2004 | 000000216038 | 007595 | 850840 | 196.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 850.00 | 20/02/2004 | 000000216038 | 007595 | 850863 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000007 | 850.00 | 20/02/2004 | 000000216038 | 007595 | 850877 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000008 | 850.00 | 20/02/2004 | 000000216038 | 007595 | 850855 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000009 | 850.00 | 20/02/2004 | 000000216038 | 007595 | 850862 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1140.00 | 20/02/2004 | 000000000000 | 000000 | 000000 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 250.00 | 20/02/2004 | 000000216038 | 007595 | 850860 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 2076.90 | 20/02/2004 | 000000216038 | 007595 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 800.00 | 20/02/2004 | 000000216038 | 007595 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 300.00 | 20/02/2004 | 000000216038 | 007595 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 86.18 | 20/02/2004 | 000000216038 | 007595 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 42.51 | 20/02/2004 | 000000216038 | 007595 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 268.00 | 27/02/2004 | 000000216038 | 007595 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 8.08 | 02/03/2004 | 000000216038 | 007595 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 100.00 | 04/03/2004 | 000000216038 | 007595 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 300.00 | 05/03/2004 | 000000216038 | 007595 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 30.00 | 08/03/2004 | 000000216038 | 007595 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 10.20 | 12/03/2004 | 000000216038 | 007595 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 13.22 | 16/03/2004 | 000000216038 | 007595 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 20.00 | 17/03/2004 | 000000216038 | 007595 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 200.00 | 19/03/2004 | 000000216038 | 007595 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 22.04 | 19/03/2004 | 000000216038 | 007595 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 120.97 | 19/03/2004 | 000000216038 | 007595 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 100.00 | 19/03/2004 | 000000216038 | 007595 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 2076.90 | 19/03/2004 | 000000216038 | 007595 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 500.00 | 19/03/2004 | 000000216038 | 007595 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 800.00 | 19/03/2004 | 000000216038 | 007595 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 300.00 | 19/03/2004 | 000000216038 | 007595 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 50.57 | 19/03/2004 | 000000216038 | 007595 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 850.00 | 19/03/2004 | 000000216038 | 007595 | 850884 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 850.00 | 19/03/2004 | 000000216038 | 007595 | 850879 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000003 | 850.00 | 19/03/2004 | 000000216038 | 007595 | 850880 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000004 | 850.00 | 19/03/2004 | 000000216038 | 007595 | 850897 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000005 | 850.00 | 19/03/2004 | 000000216038 | 007595 | 850896 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000006 | 850.00 | 19/03/2004 | 000000216038 | 007595 | 850895 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000007 | 1700.00 | 19/03/2004 | 000000216038 | 007595 | 850878 | 196.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000008 | 850.00 | 19/03/2004 | 000000216038 | 007595 | 850867 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000009 | 850.00 | 19/03/2004 | 000000216038 | 007595 | 850894 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1390.00 | 19/03/2004 | 000000000000 | 000000 | 000000 | 106.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 145.61 | 19/03/2004 | 000000216038 | 007595 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 331.42 | 19/03/2004 | 000000216038 | 007595 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 32.54 | 19/03/2004 | 000000216038 | 007595 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 350.00 | 20/03/2004 | 000000216038 | 007595 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 500.00 | 20/03/2004 | 000000216038 | 007595 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 54.00 | 22/03/2004 | 000000216038 | 007595 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 83.00 | 22/03/2004 | 000000216038 | 007595 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 100.00 | 22/03/2004 | 000000216038 | 007595 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 6.85 | 24/03/2004 | 000000216038 | 007595 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 30.00 | 27/03/2004 | 000000216038 | 007595 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 80.00 | 31/03/2004 | 000000216038 | 007595 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 10.20 | 31/03/2004 | 000000216038 | 007595 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1.60 | 31/03/2004 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1.60 | 01/04/2004 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 30.00 | 05/04/2004 | 000000216038 | 007595 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 58.50 | 06/04/2004 | 000000216038 | 007595 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 30.00 | 07/04/2004 | 000000216038 | 007595 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 110.00 | 07/04/2004 | 000000216038 | 007595 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 850.00 | 20/04/2004 | 000000216038 | 007595 | 850912 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 850.00 | 20/04/2004 | 000000216038 | 007595 | 850910 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 850.00 | 20/04/2004 | 000000216038 | 007595 | 850911 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000004 | 850.00 | 20/04/2004 | 000000216038 | 007595 | 850936 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000005 | 1700.00 | 20/04/2004 | 000000216038 | 007595 | 850909 | 196.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000006 | 850.00 | 20/04/2004 | 000000216038 | 007595 | 850934 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000007 | 850.00 | 20/04/2004 | 000000216038 | 007595 | 850935 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000008 | 850.00 | 20/04/2004 | 000000216038 | 007595 | 850868 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000009 | 850.00 | 20/04/2004 | 000000216038 | 007595 | 850933 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1640.00 | 20/04/2004 | 000000000000 | 000000 | 000000 | 125.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 2129.40 | 20/04/2004 | 000000216038 | 007595 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 500.00 | 20/04/2004 | 000000216038 | 007595 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 800.00 | 20/04/2004 | 000000216038 | 007595 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 300.00 | 20/04/2004 | 000000216038 | 007595 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 22.04 | 20/04/2004 | 000000216038 | 007595 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 200.00 | 20/04/2004 | 000000216038 | 007595 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 20.00 | 20/04/2004 | 000000216038 | 007595 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 53.90 | 20/04/2004 | 000000216038 | 007595 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 49.78 | 20/04/2004 | 000000216038 | 007595 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 700.00 | 20/04/2004 | 000000216038 | 007595 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 387.19 | 20/04/2004 | 000000216038 | 007595 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 145.61 | 20/04/2004 | 000000216038 | 007595 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 87.27 | 22/04/2004 | 000000216038 | 007595 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 294.10 | 23/04/2004 | 000000216038 | 007595 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 5.14 | 26/04/2004 | 000000216038 | 007595 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 170.00 | 26/04/2004 | 000000216038 | 007595 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 8.00 | 30/04/2004 | 000000216038 | 007595 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 30.00 | 05/05/2004 | 000000216038 | 007595 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 18.60 | 11/05/2004 | 000000216038 | 007595 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 20.00 | 12/05/2004 | 000000216038 | 007595 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 5.14 | 18/05/2004 | 000000216038 | 007595 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 150.00 | 20/05/2004 | 000000216038 | 007595 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 11.20 | 20/05/2004 | 000000216038 | 007595 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 130.10 | 20/05/2004 | 000000216038 | 007595 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 30.75 | 20/05/2004 | 000000216038 | 007595 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 25.02 | 20/05/2004 | 000000216038 | 007595 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 850.00 | 20/05/2004 | 000000216038 | 007595 | 850949 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 850.00 | 20/05/2004 | 000000216038 | 007595 | 850947 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 850.00 | 20/05/2004 | 000000216038 | 007595 | 850948 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000004 | 850.00 | 20/05/2004 | 000000216038 | 007595 | 850965 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000005 | 1700.00 | 20/05/2004 | 000000216038 | 007595 | 850946 | 196.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000006 | 850.00 | 20/05/2004 | 000000216038 | 007595 | 850963 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000007 | 850.00 | 20/05/2004 | 000000216038 | 007595 | 850964 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000008 | 850.00 | 20/05/2004 | 000000216038 | 007595 | 850924 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000009 | 850.00 | 20/05/2004 | 000000216038 | 007595 | 850962 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1700.00 | 20/05/2004 | 000000000000 | 000000 | 000000 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 2142.00 | 20/05/2004 | 000000216038 | 007595 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 500.00 | 20/05/2004 | 000000216038 | 007595 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 800.00 | 20/05/2004 | 000000216038 | 007595 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 300.00 | 20/05/2004 | 000000216038 | 007595 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 129.22 | 20/05/2004 | 000000216038 | 007595 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 371.09 | 20/05/2004 | 000000216038 | 007595 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 43.40 | 20/05/2004 | 000000216038 | 007595 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 78.83 | 20/05/2004 | 000000216038 | 007595 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 700.00 | 20/05/2004 | 000000216038 | 007595 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 50.00 | 25/05/2004 | 000000216038 | 007595 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 20.00 | 26/05/2004 | 000000216038 | 007595 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 6.50 | 26/05/2004 | 000000216038 | 007595 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1.60 | 28/05/2004 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 20.00 | 08/06/2004 | 000000216038 | 007595 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 20.00 | 14/06/2004 | 000000216038 | 007595 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1.60 | 17/06/2004 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 20.00 | 18/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 33.00 | 18/06/2004 | 000000216038 | 007595 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 43.72 | 18/06/2004 | 000000216038 | 007595 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 47.85 | 18/06/2004 | 000000216038 | 007595 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 850.00 | 18/06/2004 | 000000216038 | 007595 | 850985 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 850.00 | 18/06/2004 | 000000216038 | 007595 | 850979 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000003 | 850.00 | 18/06/2004 | 000000216038 | 007595 | 850983 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000004 | 850.00 | 18/06/2004 | 000000216038 | 007595 | 850998 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000005 | 1700.00 | 18/06/2004 | 000000216038 | 007595 | 851011 | 196.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000006 | 850.00 | 18/06/2004 | 000000216038 | 007595 | 850996 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000007 | 850.00 | 18/06/2004 | 000000216038 | 007595 | 850997 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000008 | 850.00 | 18/06/2004 | 000000216038 | 007595 | 850925 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000009 | 850.00 | 18/06/2004 | 000000216038 | 007595 | 850995 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 2517.50 | 18/06/2004 | 000000000000 | 000000 | 000000 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 2142.00 | 18/06/2004 | 000000216038 | 007595 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 800.00 | 18/06/2004 | 000000216038 | 007595 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 500.00 | 18/06/2004 | 000000216038 | 007595 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 300.00 | 18/06/2004 | 000000216038 | 007595 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 400.00 | 18/06/2004 | 000000216038 | 007595 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 26.11 | 18/06/2004 | 000000216038 | 007595 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 382.79 | 18/06/2004 | 000000216038 | 007595 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 180.00 | 18/06/2004 | 000000216038 | 007595 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 200.00 | 21/06/2004 | 000000216038 | 007595 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 6.50 | 28/06/2004 | 000000216038 | 007595 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1.60 | 02/07/2004 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 30.00 | 05/07/2004 | 000000216038 | 007595 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 111.01 | 20/07/2004 | 000000216038 | 007595 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 850.00 | 20/07/2004 | 000000216038 | 007595 | 851015 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 850.00 | 20/07/2004 | 000000216038 | 007595 | 851013 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 850.00 | 20/07/2004 | 000000216038 | 007595 | 851014 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 850.00 | 20/07/2004 | 000000216038 | 007595 | 851029 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000005 | 1700.00 | 20/07/2004 | 000000216038 | 007595 | 851012 | 196.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000006 | 850.00 | 20/07/2004 | 000000216038 | 007595 | 851030 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000007 | 850.00 | 20/07/2004 | 000000216038 | 007595 | 851027 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000008 | 850.00 | 20/07/2004 | 000000216038 | 007595 | 850956 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000009 | 850.00 | 20/07/2004 | 000000216038 | 007595 | 851028 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1700.00 | 20/07/2004 | 000000000000 | 000000 | 000000 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 2142.00 | 20/07/2004 | 000000216038 | 007595 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 500.00 | 20/07/2004 | 000000216038 | 007595 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 800.00 | 20/07/2004 | 000000216038 | 007595 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 300.00 | 20/07/2004 | 000000216038 | 007595 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 100.00 | 20/07/2004 | 000000216038 | 007595 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 48.02 | 20/07/2004 | 000000216038 | 007595 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 43.54 | 20/07/2004 | 000000216038 | 007595 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 635.39 | 20/07/2004 | 000000216038 | 007595 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 74.80 | 20/07/2004 | 000000216038 | 007595 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 180.00 | 20/07/2004 | 000000216038 | 007595 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 76.77 | 20/07/2004 | 000000216038 | 007595 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 30.00 | 28/07/2004 | 000000216038 | 007595 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 5.90 | 30/07/2004 | 000000216038 | 007595 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1.60 | 02/08/2004 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 5.35 | 03/08/2004 | 000000216038 | 007595 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 84.74 | 04/08/2004 | 000000216038 | 007595 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 60.00 | 04/08/2004 | 000000216038 | 007595 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 150.00 | 06/08/2004 | 000000216038 | 007595 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 30.00 | 12/08/2004 | 000000216038 | 007595 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 34.20 | 20/08/2004 | 000000216038 | 007595 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 850.00 | 20/08/2004 | 000000216038 | 007595 | 851031 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000002 | 850.00 | 20/08/2004 | 000000216038 | 007595 | 851032 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000003 | 850.00 | 20/08/2004 | 000000216038 | 007595 | 851035 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000004 | 1700.00 | 20/08/2004 | 000000216038 | 007595 | 851036 | 196.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000005 | 850.00 | 20/08/2004 | 000000216038 | 007595 | 851038 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000006 | 850.00 | 20/08/2004 | 000000216038 | 007595 | 851053 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000007 | 850.00 | 20/08/2004 | 000000216038 | 007595 | 851054 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000008 | 850.00 | 20/08/2004 | 000000216038 | 007595 | 851055 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000009 | 850.00 | 20/08/2004 | 000000216038 | 007595 | 851060 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1644.61 | 20/08/2004 | 000000000000 | 000000 | 000000 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1100.00 | 20/08/2004 | 000000216038 | 007595 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 290.85 | 20/08/2004 | 000000216038 | 007595 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 46.58 | 20/08/2004 | 000000216038 | 007595 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 39.44 | 20/08/2004 | 000000216038 | 007595 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2142.00 | 20/08/2004 | 000000216038 | 007595 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 500.00 | 20/08/2004 | 000000216038 | 007595 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 800.00 | 20/08/2004 | 000000216038 | 007595 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 300.00 | 20/08/2004 | 000000216038 | 007595 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 20.00 | 20/08/2004 | 000000216038 | 007595 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 200.00 | 20/08/2004 | 000000216038 | 007595 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 133.94 | 20/08/2004 | 000000216038 | 007595 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 26.97 | 20/08/2004 | 000000216038 | 007595 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 20.00 | 27/08/2004 | 000000216038 | 007595 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 28.78 | 31/08/2004 | 000000216038 | 007595 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 30.00 | 03/09/2004 | 000000216038 | 007595 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 65.06 | 20/09/2004 | 000000216038 | 007595 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1700.00 | 20/09/2004 | 000000216038 | 007595 | 851051 | 196.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 850.00 | 20/09/2004 | 000000216038 | 007595 | 851056 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 850.00 | 20/09/2004 | 000000216038 | 007595 | 851057 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 850.00 | 20/09/2004 | 000000216038 | 007595 | 851058 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000005 | 850.00 | 20/09/2004 | 000000216038 | 007595 | 851059 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000006 | 850.00 | 20/09/2004 | 000000216038 | 007595 | 851076 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000007 | 850.00 | 20/09/2004 | 000000216038 | 007595 | 851083 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000008 | 850.00 | 20/09/2004 | 000000216038 | 007595 | 851084 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000009 | 850.00 | 20/09/2004 | 000000216038 | 007595 | 851085 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1700.00 | 20/09/2004 | 000000000000 | 000000 | 000000 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 2142.00 | 20/09/2004 | 000000216038 | 007595 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 800.00 | 20/09/2004 | 000000216038 | 007595 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 500.00 | 20/09/2004 | 000000216038 | 007595 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 300.00 | 20/09/2004 | 000000216038 | 007595 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 26.11 | 20/09/2004 | 000000216038 | 007595 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 100.90 | 20/09/2004 | 000000216038 | 007595 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 36.20 | 20/09/2004 | 000000216038 | 007595 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 41.62 | 20/09/2004 | 000000216038 | 007595 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 46.68 | 20/09/2004 | 000000216038 | 007595 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 261.32 | 20/09/2004 | 000000216038 | 007595 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 20.00 | 20/09/2004 | 000000216038 | 007595 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 250.00 | 20/09/2004 | 000000216038 | 007595 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 55.39 | 20/09/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 360.00 | 23/09/2004 | 000000216038 | 007595 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 600.00 | 23/09/2004 | 000000216038 | 007595 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 14.18 | 29/09/2004 | 000000216038 | 007595 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1.60 | 29/09/2004 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 84.40 | 06/10/2004 | 000000216038 | 007595 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 5.85 | 19/10/2004 | 000000216038 | 007595 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 200.00 | 20/10/2004 | 000000216038 | 007595 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 332.00 | 20/10/2004 | 000000216038 | 007595 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 850.00 | 20/10/2004 | 000000216038 | 007595 | 851081 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 850.00 | 20/10/2004 | 000000216038 | 007595 | 851096 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000003 | 1695.35 | 20/10/2004 | 000000216038 | 007595 | 851097 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000004 | 4.65 | 20/10/2004 | 000000000000 | 000000 | 000000 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000005 | 850.00 | 20/10/2004 | 000000216038 | 007595 | 851098 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000006 | 850.00 | 20/10/2004 | 000000216038 | 007595 | 851099 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000007 | 850.00 | 20/10/2004 | 000000216038 | 007595 | 851113 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000008 | 850.00 | 20/10/2004 | 000000216038 | 007595 | 851114 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000009 | 850.00 | 20/10/2004 | 000000216038 | 007595 | 851115 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000010 | 850.00 | 20/10/2004 | 000000216038 | 007595 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1700.00 | 20/10/2004 | 000000000000 | 000000 | 000000 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 2142.00 | 20/10/2004 | 000000216038 | 007595 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 800.00 | 20/10/2004 | 000000216038 | 007595 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 500.00 | 20/10/2004 | 000000216038 | 007595 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 300.00 | 20/10/2004 | 000000216038 | 007595 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 26.11 | 20/10/2004 | 000000216038 | 007595 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 371.52 | 20/10/2004 | 000000216038 | 007595 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 84.74 | 20/10/2004 | 000000216038 | 007595 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 61.31 | 20/10/2004 | 000000216038 | 007595 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 384.55 | 20/10/2004 | 000000216038 | 007595 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 61.15 | 20/10/2004 | 000000216038 | 007595 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 640.00 | 21/10/2004 | 000000216038 | 007595 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 79.43 | 21/10/2004 | 000000216038 | 007595 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 17.00 | 26/10/2004 | 000000216038 | 007595 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 5.85 | 26/10/2004 | 000000216038 | 007595 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 6.40 | 28/10/2004 | 000000216038 | 007595 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1.60 | 28/10/2004 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1.60 | 01/11/2004 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 5.85 | 17/11/2004 | 000000216038 | 007595 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 220.00 | 19/11/2004 | 000000216038 | 007595 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 193.16 | 19/11/2004 | 000000216038 | 007595 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 38.00 | 19/11/2004 | 000000216038 | 007595 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 64.05 | 19/11/2004 | 000000216038 | 007595 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 56.40 | 19/11/2004 | 000000216038 | 007595 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 850.00 | 19/11/2004 | 000000216038 | 007595 | 851148 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 850.00 | 19/11/2004 | 000000216038 | 007595 | 851146 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000003 | 850.00 | 19/11/2004 | 000000216038 | 007595 | 851147 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000004 | 850.00 | 19/11/2004 | 000000216038 | 007595 | 851162 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000005 | 1695.35 | 19/11/2004 | 000000216038 | 007595 | 851110 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000006 | 4.65 | 19/11/2004 | 000000000000 | 000000 | 000000 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000007 | 850.00 | 19/11/2004 | 000000216038 | 007595 | 851160 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000008 | 850.00 | 19/11/2004 | 000000216038 | 007595 | 851161 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000009 | 850.00 | 19/11/2004 | 000000216038 | 007595 | 851108 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000010 | 850.00 | 19/11/2004 | 000000216038 | 007595 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 1459.89 | 19/11/2004 | 000000000000 | 000000 | 000000 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 240.11 | 19/11/2004 | 000000216038 | 007595 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 2142.00 | 19/11/2004 | 000000216038 | 007595 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 500.00 | 19/11/2004 | 000000216038 | 007595 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 300.00 | 19/11/2004 | 000000216038 | 007595 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 800.00 | 19/11/2004 | 000000216038 | 007595 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 454.02 | 19/11/2004 | 000000216038 | 007595 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 26.11 | 19/11/2004 | 000000216038 | 007595 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 500.00 | 24/11/2004 | 000000216038 | 007595 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1.60 | 03/12/2004 | 000000216038 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 400.00 | 16/12/2004 | 000000216038 | 007595 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 30.00 | 17/12/2004 | 000000216038 | 007595 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 44.51 | 20/12/2004 | 000000216038 | 007595 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 26.11 | 20/12/2004 | 000000216038 | 007595 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 446.30 | 20/12/2004 | 000000216038 | 007595 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 315.00 | 20/12/2004 | 000000216038 | 007595 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 88.00 | 20/12/2004 | 000000216038 | 007595 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 20.00 | 20/12/2004 | 000000216038 | 007595 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 328.60 | 20/12/2004 | 000000216038 | 007595 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 56.42 | 20/12/2004 | 000000216038 | 007595 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 56.91 | 20/12/2004 | 000000216038 | 007595 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 850.00 | 20/12/2004 | 000000216038 | 007595 | 851181 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000002 | 850.00 | 20/12/2004 | 000000216038 | 007595 | 851173 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000003 | 850.00 | 20/12/2004 | 000000216038 | 007595 | 851174 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000004 | 850.00 | 20/12/2004 | 000000216038 | 007595 | 851180 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000005 | 1695.35 | 20/12/2004 | 000000216038 | 007595 | 851111 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000006 | 850.00 | 20/12/2004 | 000000216038 | 007595 | 851195 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000007 | 850.00 | 20/12/2004 | 000000216038 | 007595 | 851186 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000008 | 850.00 | 20/12/2004 | 000000216038 | 007595 | 851109 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000009 | 850.00 | 20/12/2004 | 000000216038 | 007595 | 851191 | 81.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000010 | 4.65 | 20/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1700.00 | 20/12/2004 | 000000000000 | 000000 | 000000 | 130.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 817.50 | 20/12/2004 | 000000000000 | 000000 | 000000 | 125.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 2142.00 | 20/12/2004 | 000000216038 | 007595 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 343.35 | 20/12/2004 | 000000216038 | 007595 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 500.00 | 20/12/2004 | 000000216038 | 007595 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 800.00 | 20/12/2004 | 000000216038 | 007595 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 38.46 | 23/12/2004 | 000000216038 | 007595 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 166.00 | 24/12/2004 | 000000216038 | 007595 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 310.00 | 27/12/2004 | 000000216038 | 007595 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 200.00 | 27/12/2004 | 000000216038 | 007595 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 6.65 | 29/12/2004 | 000000216038 | 007595 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 363
Última atualização: 11/06/2024