| 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 | 12933.00 | 20/01/2004 | 000000056197 | 001643 | 850964 | 1021.37 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 1572.00 | 20/01/2004 | 000000056197 | 001643 | 850960 | 120.27 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005003 | 0000001 | 80.88 | 20/01/2004 | 000000056197 | 001643 | 850960 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005004 | 0000001 | 150.00 | 21/01/2004 | 000000056197 | 001643 | 850966 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005005 | 0000001 | 358.06 | 21/01/2004 | 000000056197 | 001643 | 850970 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005006 | 0000001 | 97.36 | 21/01/2004 | 000000056197 | 001643 | 850971 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005007 | 0000001 | 33.19 | 21/01/2004 | 000000056197 | 001643 | 850972 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005008 | 0000001 | 27.03 | 21/01/2004 | 000000056197 | 001643 | 850973 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005009 | 0000001 | 117.12 | 22/01/2004 | 000000056197 | 001643 | 850974 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005010 | 0000001 | 1053.96 | 30/01/2004 | 000000056197 | 001643 | 850975 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 472.26 | 30/01/2004 | 000000056197 | 001643 | 850976 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005012 | 0000001 | 24.22 | 30/01/2004 | 000000056197 | 001643 | 850977 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005013 | 0000001 | 420.00 | 30/01/2004 | 000000056197 | 001643 | 850978 | 12.60 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005014 | 0000001 | 200.00 | 30/01/2004 | 000000056197 | 001643 | 850979 | 6.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005016 | 0000001 | 88.14 | 03/02/2004 | 000000056197 | 001643 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005017 | 0000001 | 500.00 | 03/02/2004 | 000000056197 | 001643 | 850981 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005018 | 0000001 | 207.00 | 03/02/2004 | 000000056197 | 001643 | 850982 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005019 | 0000001 | 50.00 | 13/02/2004 | 000000056197 | 001643 | 850983 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005020 | 0000001 | 56.63 | 13/02/2004 | 000000056197 | 001643 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005021 | 0000001 | 33.19 | 13/02/2004 | 000000056197 | 001643 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005022 | 0000001 | 12933.00 | 20/02/2004 | 000000056197 | 001643 | 850989 | 915.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005023 | 0000001 | 1572.00 | 20/02/2004 | 000000056197 | 001643 | 851001 | 120.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005024 | 0000001 | 80.88 | 20/02/2004 | 000000056197 | 001643 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005025 | 0000001 | 91.75 | 20/02/2004 | 000000056197 | 001643 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005026 | 0000001 | 22.04 | 20/02/2004 | 000000056197 | 001643 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005027 | 0000001 | 100.46 | 20/02/2004 | 000000056197 | 001643 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005028 | 0000001 | 420.00 | 27/02/2004 | 000000056197 | 001643 | 851009 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 1014.54 | 27/02/2004 | 000000056197 | 001643 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005030 | 0000001 | 500.00 | 27/02/2004 | 000000056197 | 001643 | 851011 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005031 | 0000001 | 207.00 | 27/02/2004 | 000000056197 | 001643 | 851012 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005032 | 0000001 | 26.50 | 27/02/2004 | 000000056197 | 001643 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005033 | 0000001 | 464.76 | 27/02/2004 | 000000056197 | 001643 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005034 | 0000001 | 1.00 | 27/02/2004 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005035 | 0000001 | 71.65 | 03/03/2004 | 000000056197 | 001643 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005036 | 0000001 | 700.00 | 05/03/2004 | 000000056197 | 001643 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 120.00 | 09/03/2004 | 000000056197 | 001643 | 851017 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005038 | 0000001 | 100.00 | 09/03/2004 | 000000056197 | 001643 | 851018 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005039 | 0000001 | 86.20 | 13/03/2004 | 000000056197 | 001643 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005040 | 0000001 | 190.00 | 13/03/2004 | 000000056197 | 001643 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005041 | 0000001 | 50.00 | 15/03/2004 | 000000056197 | 001643 | 851041 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005042 | 0000001 | 12933.00 | 19/03/2004 | 000000056197 | 001643 | 851054 | 915.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005043 | 0000001 | 1572.00 | 19/03/2004 | 000000056197 | 001643 | 851055 | 120.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005044 | 0000001 | 80.88 | 19/03/2004 | 000000056197 | 001643 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 101.71 | 19/03/2004 | 000000056197 | 001643 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005046 | 0000001 | 55.40 | 19/03/2004 | 000000056197 | 001643 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005047 | 0000001 | 106.73 | 19/03/2004 | 000000056197 | 001643 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005048 | 0000001 | 34.20 | 19/03/2004 | 000000056197 | 001643 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005049 | 0000001 | 27.03 | 19/03/2004 | 000000056197 | 001643 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005050 | 0000001 | 80.00 | 19/03/2004 | 000000056197 | 001643 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005051 | 0000001 | 420.00 | 26/03/2004 | 000000056197 | 001643 | 851066 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005052 | 0000001 | 30.00 | 26/03/2004 | 000000056197 | 001643 | 851067 | 0.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 1521.18 | 26/03/2004 | 000000056197 | 001643 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005054 | 0000001 | 500.00 | 30/03/2004 | 000000056197 | 001643 | 851069 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005055 | 0000001 | 207.00 | 30/03/2004 | 000000056197 | 001643 | 851070 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005056 | 0000001 | 852.78 | 30/03/2004 | 000000056197 | 001643 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005057 | 0000001 | 469.05 | 30/03/2004 | 000000056197 | 001643 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005058 | 0000001 | 1.60 | 30/03/2004 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005059 | 0000001 | 200.00 | 05/04/2004 | 000000056197 | 001643 | 851073 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005060 | 0000001 | 400.00 | 05/04/2004 | 000000056197 | 001643 | 851074 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 50.00 | 12/04/2004 | 000000056197 | 001643 | 851075 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005062 | 0000001 | 424.20 | 13/04/2004 | 000000056197 | 001643 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005063 | 0000001 | 154.00 | 14/04/2004 | 000000056197 | 001643 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005064 | 0000001 | 40.00 | 19/04/2004 | 000000056197 | 001643 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005065 | 0000001 | 12933.00 | 20/04/2004 | 000000056197 | 001643 | 851031 | 915.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005066 | 0000001 | 1572.00 | 20/04/2004 | 000000056197 | 001643 | 851032 | 120.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005067 | 0000001 | 121.32 | 20/04/2004 | 000000056197 | 001643 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005068 | 0000001 | 52.43 | 23/04/2004 | 000000056197 | 001643 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005069 | 0000001 | 400.00 | 23/04/2004 | 000000056197 | 001643 | 851038 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 500.00 | 23/04/2004 | 000000056197 | 001643 | 851039 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005071 | 0000001 | 207.00 | 23/04/2004 | 000000056197 | 001643 | 851040 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005072 | 0000001 | 33.18 | 23/04/2004 | 000000056197 | 001643 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005073 | 0000001 | 51.61 | 23/04/2004 | 000000056197 | 001643 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005074 | 0000001 | 101.40 | 23/04/2004 | 000000056197 | 001643 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005075 | 0000001 | 812.34 | 23/04/2004 | 000000056197 | 001643 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005076 | 0000001 | 420.00 | 27/04/2004 | 000000056197 | 001643 | 851085 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005077 | 0000001 | 110.88 | 27/04/2004 | 000000056197 | 001643 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005078 | 0000001 | 460.03 | 27/04/2004 | 000000056197 | 001643 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005079 | 0000001 | 276.53 | 29/04/2004 | 000000056197 | 001643 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005080 | 0000001 | 100.00 | 29/04/2004 | 000000056197 | 001643 | 851089 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005081 | 0000001 | 270.00 | 30/04/2004 | 000000056197 | 001643 | 851090 | 8.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005082 | 0000001 | 144.85 | 30/04/2004 | 000000056197 | 001643 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005083 | 0000001 | 1.60 | 30/04/2004 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005084 | 0000001 | 300.00 | 03/05/2004 | 000000056197 | 001643 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005085 | 0000001 | 958.00 | 03/05/2004 | 000000056197 | 001643 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005086 | 0000001 | 528.16 | 04/05/2004 | 000000056197 | 001643 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005087 | 0000001 | 22.04 | 04/05/2004 | 000000056197 | 001643 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 170.00 | 05/05/2004 | 000000056197 | 001643 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005089 | 0000001 | 300.00 | 06/05/2004 | 000000056197 | 001643 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 1900.00 | 06/05/2004 | 000000056197 | 001643 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005097 | 0000001 | 1138.00 | 10/05/2004 | 000000056197 | 001643 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005090 | 0000001 | 100.00 | 13/05/2004 | 000000056197 | 001643 | 851100 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005091 | 0000001 | 200.00 | 13/05/2004 | 000000056197 | 001643 | 851101 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005092 | 0000001 | 50.00 | 17/05/2004 | 000000056197 | 001643 | 851102 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005093 | 0000001 | 11375.00 | 20/05/2004 | 000000056197 | 001643 | 851103 | 915.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005094 | 0000001 | 1612.00 | 20/05/2004 | 000000056197 | 001643 | 851115 | 123.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005095 | 0000001 | 180.00 | 20/05/2004 | 000000056197 | 001643 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005098 | 0000001 | 54.61 | 20/05/2004 | 000000056197 | 001643 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005099 | 0000001 | 586.00 | 25/05/2004 | 000000056197 | 001643 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 101.65 | 25/05/2004 | 000000056197 | 001643 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005101 | 0000001 | 69.16 | 25/05/2004 | 000000056197 | 001643 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005102 | 0000001 | 600.00 | 25/05/2004 | 000000056197 | 001643 | 851124 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005103 | 0000001 | 543.50 | 25/05/2004 | 000000056197 | 001643 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005104 | 0000001 | 400.00 | 25/05/2004 | 000000056197 | 001643 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005105 | 0000001 | 26.18 | 26/05/2004 | 000000056197 | 001643 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005106 | 0000001 | 33.18 | 26/05/2004 | 000000056197 | 001643 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005107 | 0000001 | 104.00 | 26/05/2004 | 000000056197 | 001643 | 851129 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005108 | 0000001 | 500.00 | 26/05/2004 | 000000056197 | 001643 | 851130 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005109 | 0000001 | 207.00 | 26/05/2004 | 000000056197 | 001643 | 851131 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005110 | 0000001 | 762.06 | 27/05/2004 | 000000056197 | 001643 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005111 | 0000001 | 65.00 | 27/05/2004 | 000000056197 | 001643 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005112 | 0000001 | 1200.00 | 27/05/2004 | 000000056197 | 001643 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005113 | 0000001 | 420.00 | 28/05/2004 | 000000056197 | 001643 | 851135 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005114 | 0000001 | 100.00 | 28/05/2004 | 000000056197 | 001643 | 851136 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005115 | 0000001 | 1.60 | 31/05/2004 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005116 | 0000001 | 517.66 | 02/06/2004 | 000000056197 | 001643 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005117 | 0000001 | 200.00 | 02/06/2004 | 000000056197 | 001643 | 851138 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 100.00 | 02/06/2004 | 000000056197 | 001643 | 851139 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005119 | 0000001 | 150.00 | 08/06/2004 | 000000056197 | 001643 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005120 | 0000001 | 200.00 | 08/06/2004 | 000000056197 | 001643 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005121 | 0000001 | 100.00 | 09/06/2004 | 000000056197 | 001643 | 851142 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005122 | 0000001 | 200.00 | 09/06/2004 | 000000056197 | 001643 | 851143 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005123 | 0000001 | 200.00 | 09/06/2004 | 000000056197 | 001643 | 851144 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005124 | 0000001 | 300.00 | 15/06/2004 | 000000056197 | 001643 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005125 | 0000001 | 50.00 | 16/06/2004 | 000000056197 | 001643 | 851146 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 250.00 | 17/06/2004 | 000000056197 | 001643 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005127 | 0000001 | 12283.00 | 18/06/2004 | 000000056197 | 001643 | 851161 | 915.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005128 | 0000001 | 1612.00 | 18/06/2004 | 000000056197 | 001643 | 851162 | 123.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005129 | 0000001 | 180.00 | 18/06/2004 | 000000056197 | 001643 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005130 | 0000001 | 374.00 | 26/06/2004 | 000000056197 | 001643 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005131 | 0000001 | 420.00 | 30/06/2004 | 000000056197 | 001643 | 851169 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005132 | 0000001 | 100.00 | 30/06/2004 | 000000056197 | 001643 | 851170 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005133 | 0000001 | 99.63 | 30/06/2004 | 000000056197 | 001643 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 53.67 | 30/06/2004 | 000000056197 | 001643 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005135 | 0000001 | 47.90 | 30/06/2004 | 000000056197 | 001643 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005136 | 0000001 | 49.32 | 30/06/2004 | 000000056197 | 001643 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005137 | 0000001 | 28.21 | 30/06/2004 | 000000056197 | 001643 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005138 | 0000001 | 544.48 | 30/06/2004 | 000000056197 | 001643 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000001 | 207.00 | 30/06/2004 | 000000056197 | 001643 | 851178 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005140 | 0000001 | 500.00 | 30/06/2004 | 000000056197 | 001643 | 851179 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005141 | 0000001 | 762.06 | 30/06/2004 | 000000056197 | 001643 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 1.60 | 30/06/2004 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005143 | 0000001 | 100.00 | 05/07/2004 | 000000056197 | 001643 | 851181 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005144 | 0000001 | 300.00 | 12/07/2004 | 000000056197 | 001643 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005145 | 0000001 | 200.00 | 12/07/2004 | 000000056197 | 001643 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005146 | 0000001 | 200.00 | 12/07/2004 | 000000056197 | 001643 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005147 | 0000001 | 50.60 | 12/07/2004 | 000000056197 | 001643 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005148 | 0000001 | 50.00 | 14/07/2004 | 000000056197 | 001643 | 851186 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005149 | 0000001 | 500.00 | 19/07/2004 | 000000056197 | 001643 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005150 | 0000001 | 11733.00 | 20/07/2004 | 000000056197 | 001643 | 851189 | 915.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 1612.00 | 20/07/2004 | 000000056197 | 001643 | 851200 | 123.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005152 | 0000001 | 180.00 | 20/07/2004 | 000000056197 | 001643 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005153 | 0000001 | 145.08 | 27/07/2004 | 000000056197 | 001643 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005154 | 0000001 | 25.45 | 27/07/2004 | 000000056197 | 001643 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005155 | 0000001 | 53.67 | 27/07/2004 | 000000056197 | 001643 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005156 | 0000001 | 152.23 | 27/07/2004 | 000000056197 | 001643 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005157 | 0000001 | 762.06 | 27/07/2004 | 000000056197 | 001643 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005158 | 0000001 | 207.00 | 27/07/2004 | 000000056197 | 001643 | 851211 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005159 | 0000001 | 420.00 | 27/07/2004 | 000000056197 | 001643 | 851212 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005160 | 0000001 | 500.00 | 27/07/2004 | 000000056197 | 001643 | 851213 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005161 | 0000001 | 1.60 | 30/07/2004 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005164 | 0000001 | 100.00 | 05/08/2004 | 000000056197 | 001643 | 851217 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005165 | 0000001 | 300.00 | 05/08/2004 | 000000056197 | 001643 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005166 | 0000001 | 291.60 | 05/08/2004 | 000000056197 | 001643 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005167 | 0000001 | 300.00 | 05/08/2004 | 000000056197 | 001643 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005168 | 0000001 | 87.00 | 06/08/2004 | 000000056197 | 001643 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005162 | 0000001 | 975.77 | 06/08/2004 | 000000056197 | 001643 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005163 | 0000001 | 26.40 | 06/08/2004 | 000000056197 | 001643 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 300.00 | 12/08/2004 | 000000056197 | 001643 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005170 | 0000001 | 300.00 | 12/08/2004 | 000000056197 | 001643 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005171 | 0000001 | 150.00 | 12/08/2004 | 000000056197 | 001643 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005172 | 0000001 | 50.00 | 16/08/2004 | 000000056197 | 001643 | 851225 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005173 | 0000001 | 11383.00 | 20/08/2004 | 000000056197 | 001643 | 851228 | 915.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005174 | 0000001 | 1612.00 | 20/08/2004 | 000000056197 | 001643 | 851239 | 123.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005175 | 0000001 | 180.00 | 20/08/2004 | 000000056197 | 001643 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005176 | 0000001 | 200.00 | 23/08/2004 | 000000056197 | 001643 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 762.06 | 30/08/2004 | 000000056197 | 001643 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005178 | 0000001 | 420.00 | 30/08/2004 | 000000056197 | 001643 | 851250 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005179 | 0000001 | 104.75 | 30/08/2004 | 000000056197 | 001643 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005180 | 0000001 | 61.17 | 30/08/2004 | 000000056197 | 001643 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005181 | 0000001 | 207.00 | 30/08/2004 | 000000056197 | 001643 | 851253 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005182 | 0000001 | 500.00 | 30/08/2004 | 000000056197 | 001643 | 851254 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005183 | 0000001 | 1.60 | 31/08/2004 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005184 | 0000001 | 80.00 | 01/09/2004 | 000000056197 | 001643 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 672.72 | 01/09/2004 | 000000056197 | 001643 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005186 | 0000001 | 101.83 | 01/09/2004 | 000000056197 | 001643 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005187 | 0000001 | 26.11 | 01/09/2004 | 000000056197 | 001643 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005188 | 0000001 | 100.00 | 03/09/2004 | 000000056197 | 001643 | 851259 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005189 | 0000001 | 300.00 | 06/09/2004 | 000000056197 | 001643 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005190 | 0000001 | 150.00 | 10/09/2004 | 000000056197 | 001643 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005191 | 0000001 | 400.00 | 10/09/2004 | 000000056197 | 001643 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005192 | 0000001 | 150.00 | 10/09/2004 | 000000056197 | 001643 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 520.00 | 14/09/2004 | 000000056197 | 001643 | 851264 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005194 | 0000001 | 11933.00 | 23/09/2004 | 000000056197 | 001643 | 851277 | 915.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005195 | 0000001 | 1612.00 | 23/09/2004 | 000000056197 | 001643 | 851278 | 123.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005196 | 0000001 | 180.00 | 23/09/2004 | 000000056197 | 001643 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000001 | 487.10 | 27/09/2004 | 000000056197 | 001643 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005198 | 0000001 | 420.00 | 29/09/2004 | 000000056197 | 001643 | 851280 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005199 | 0000001 | 1.60 | 30/09/2004 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005200 | 0000001 | 5.00 | 30/09/2004 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005201 | 0000001 | 774.08 | 07/10/2004 | 000000056197 | 001643 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005202 | 0000001 | 50.62 | 08/10/2004 | 000000056197 | 001643 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005203 | 0000001 | 804.44 | 08/10/2004 | 000000056197 | 001643 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005204 | 0000001 | 104.75 | 08/10/2004 | 000000056197 | 001643 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005205 | 0000001 | 143.25 | 08/10/2004 | 000000056197 | 001643 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005206 | 0000001 | 26.62 | 08/10/2004 | 000000056197 | 001643 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 100.00 | 08/10/2004 | 000000056197 | 001643 | 851292 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005208 | 0000001 | 207.00 | 08/10/2004 | 000000056197 | 001643 | 851293 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005209 | 0000001 | 500.00 | 08/10/2004 | 000000056197 | 001643 | 851294 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005210 | 0000001 | 57.00 | 08/10/2004 | 000000056197 | 001643 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005211 | 0000001 | 200.00 | 13/10/2004 | 000000056197 | 001643 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005212 | 0000001 | 200.00 | 13/10/2004 | 000000056197 | 001643 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005213 | 0000001 | 200.00 | 13/10/2004 | 000000056197 | 001643 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005214 | 0000001 | 100.00 | 15/10/2004 | 000000056197 | 001643 | 851300 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 12333.00 | 20/10/2004 | 000000056197 | 001643 | 851313 | 915.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005216 | 0000001 | 1612.00 | 20/10/2004 | 000000056197 | 001643 | 851314 | 123.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005217 | 0000001 | 180.00 | 20/10/2004 | 000000056197 | 001643 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005218 | 0000001 | 333.00 | 21/10/2004 | 000000056197 | 001643 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005219 | 0000001 | 153.36 | 21/10/2004 | 000000056197 | 001643 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005220 | 0000001 | 125.43 | 21/10/2004 | 000000056197 | 001643 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005221 | 0000001 | 112.23 | 21/10/2004 | 000000056197 | 001643 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005222 | 0000001 | 287.80 | 22/10/2004 | 000000056197 | 001643 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000001 | 350.00 | 26/10/2004 | 000000056197 | 001643 | 851324 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005224 | 0000001 | 500.00 | 26/10/2004 | 000000056197 | 001643 | 851325 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005225 | 0000001 | 420.00 | 27/10/2004 | 000000056197 | 001643 | 851326 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005226 | 0000001 | 207.00 | 28/10/2004 | 000000056197 | 001643 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005227 | 0000001 | 762.06 | 28/10/2004 | 000000056197 | 001643 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005228 | 0000001 | 26.11 | 28/10/2004 | 000000056197 | 001643 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005229 | 0000001 | 1.60 | 29/10/2004 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005230 | 0000001 | 400.00 | 03/11/2004 | 000000056197 | 001643 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 120.00 | 03/11/2004 | 000000056197 | 001643 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005232 | 0000001 | 200.00 | 03/11/2004 | 000000056197 | 001643 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005233 | 0000001 | 378.05 | 03/11/2004 | 000000056197 | 001643 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005234 | 0000001 | 300.00 | 11/11/2004 | 000000056197 | 001643 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005235 | 0000001 | 150.00 | 11/11/2004 | 000000056197 | 001643 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005236 | 0000001 | 100.00 | 12/11/2004 | 000000056197 | 001643 | 851337 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005237 | 0000001 | 11763.00 | 19/11/2004 | 000000056197 | 001643 | 851351 | 915.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005238 | 0000001 | 50.00 | 19/11/2004 | 000000056197 | 001643 | 851356 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005239 | 0000001 | 1648.40 | 19/11/2004 | 000000056197 | 001643 | 851357 | 126.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000001 | 120.00 | 19/11/2004 | 000000056197 | 001643 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005241 | 0000001 | 106.44 | 24/11/2004 | 000000056197 | 001643 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005242 | 0000001 | 663.37 | 24/11/2004 | 000000056197 | 001643 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005243 | 0000001 | 373.03 | 24/11/2004 | 000000056197 | 001643 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005244 | 0000001 | 106.05 | 24/11/2004 | 000000056197 | 001643 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005245 | 0000001 | 26.96 | 24/11/2004 | 000000056197 | 001643 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005246 | 0000001 | 349.00 | 24/11/2004 | 000000056197 | 001643 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005247 | 0000001 | 10.00 | 24/11/2004 | 000000056197 | 001643 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005248 | 0000001 | 420.00 | 29/11/2004 | 000000056197 | 001643 | 851364 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005249 | 0000001 | 207.00 | 30/11/2004 | 000000056197 | 001643 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005250 | 0000001 | 3.20 | 30/11/2004 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005251 | 0000001 | 620.00 | 01/12/2004 | 000000056197 | 001643 | 851366 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005252 | 0000001 | 829.70 | 01/12/2004 | 000000056197 | 001643 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005253 | 0000001 | 250.00 | 01/12/2004 | 000000056197 | 001643 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005254 | 0000001 | 185.00 | 03/12/2004 | 000000056197 | 001643 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005255 | 0000001 | 120.00 | 03/12/2004 | 000000056197 | 001643 | 851370 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005256 | 0000001 | 200.00 | 09/12/2004 | 000000056197 | 001643 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005257 | 0000001 | 200.00 | 09/12/2004 | 000000056197 | 001643 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000001 | 200.00 | 09/12/2004 | 000000056197 | 001643 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005259 | 0000001 | 200.00 | 10/12/2004 | 000000056197 | 001643 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005260 | 0000001 | 15.00 | 10/12/2004 | 000000056197 | 001643 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005261 | 0000001 | 12133.00 | 20/12/2004 | 000000056197 | 001643 | 851413 | 858.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005262 | 0000001 | 1648.40 | 20/12/2004 | 000000056197 | 001643 | 851414 | 126.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005263 | 0000001 | 120.00 | 20/12/2004 | 000000056197 | 001643 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005264 | 0000001 | 1200.40 | 20/12/2004 | 000000056197 | 001643 | 851415 | 91.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005265 | 0000001 | 100.00 | 20/12/2004 | 000000056197 | 001643 | 851420 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005266 | 0000001 | 303.30 | 20/12/2004 | 000000056197 | 001643 | 851421 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005267 | 0000001 | 108.33 | 20/12/2004 | 000000056197 | 001643 | 851422 | 8.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005268 | 0000001 | 89.83 | 22/12/2004 | 000000056197 | 001643 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005269 | 0000001 | 103.78 | 22/12/2004 | 000000056197 | 001643 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005270 | 0000001 | 285.97 | 22/12/2004 | 000000056197 | 001643 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005271 | 0000001 | 44.85 | 22/12/2004 | 000000056197 | 001643 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005272 | 0000001 | 281.41 | 22/12/2004 | 000000056197 | 001643 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005273 | 0000001 | 1000.00 | 22/12/2004 | 000000056197 | 001643 | 851428 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005274 | 0000001 | 240.00 | 22/12/2004 | 000000056197 | 001643 | 851429 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005275 | 0000001 | 120.00 | 22/12/2004 | 000000056197 | 001643 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005277 | 0000001 | 420.00 | 27/12/2004 | 000000056197 | 001643 | 851432 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005278 | 0000001 | 829.70 | 28/12/2004 | 000000056197 | 001643 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005279 | 0000001 | 343.07 | 28/12/2004 | 000000056197 | 001643 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005280 | 0000001 | 207.00 | 29/12/2004 | 000000056197 | 001643 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005281 | 0000001 | 104.00 | 30/12/2004 | 000000056197 | 001643 | 851439 | 3.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005282 | 0000001 | 287.89 | 30/12/2004 | 000000056197 | 001643 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005283 | 0000001 | 433.79 | 30/12/2004 | 000000056197 | 001643 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005284 | 0000001 | 1.60 | 30/12/2004 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005276 | 0000001 | 259.70 | 30/12/2004 | 000000056197 | 001643 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 283
Última atualização: 11/06/2024