| 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 DE PARARI | 0000019 | 0000001 | 71.30 | 20/01/2004 | 000000054461 | 011444 | 850658 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000027 | 0000001 | 1112.52 | 21/01/2004 | 000000054461 | 011444 | 850629 | 128.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000027 | 0000002 | 556.26 | 21/01/2004 | 000000054461 | 011444 | 850632 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000027 | 0000003 | 556.26 | 21/01/2004 | 000000054461 | 011444 | 850633 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000027 | 0000004 | 556.26 | 21/01/2004 | 000000054461 | 011444 | 850634 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000027 | 0000005 | 556.26 | 21/01/2004 | 000000054461 | 011444 | 850636 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000027 | 0000006 | 556.26 | 21/01/2004 | 000000054461 | 011444 | 850637 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000027 | 0000007 | 556.26 | 21/01/2004 | 000000054461 | 011444 | 850635 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000027 | 0000008 | 556.26 | 21/01/2004 | 000000054461 | 011444 | 850631 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000027 | 0000009 | 556.26 | 21/01/2004 | 000000054461 | 011444 | 850630 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000035 | 0000001 | 2160.00 | 21/01/2004 | 000000054461 | 011444 | 850642 | 165.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000043 | 0000001 | 900.00 | 21/01/2004 | 000000054461 | 011444 | 850643 | 68.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000051 | 0000001 | 41.24 | 21/01/2004 | 000000054461 | 011444 | 850643 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000060 | 0000001 | 90.69 | 21/01/2004 | 000000054461 | 011444 | 850644 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000078 | 0000001 | 60.00 | 21/01/2004 | 000000054461 | 011444 | 850645 | 9.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000086 | 0000001 | 1500.00 | 21/01/2004 | 000000054461 | 011444 | 850646 | 186.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000094 | 0000001 | 150.00 | 21/01/2004 | 000000054461 | 011444 | 850648 | 24.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000108 | 0000001 | 250.00 | 21/01/2004 | 000000054461 | 011444 | 850649 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000116 | 0000001 | 600.00 | 21/01/2004 | 000000054461 | 011444 | 850650 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000124 | 0000001 | 600.00 | 21/01/2004 | 000000054461 | 011444 | 850651 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000132 | 0000001 | 218.80 | 21/01/2004 | 000000054461 | 011444 | 850652 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000141 | 0000001 | 98.27 | 21/01/2004 | 000000054461 | 011444 | 850653 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000159 | 0000001 | 63.07 | 21/01/2004 | 000000054461 | 011444 | 850654 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000167 | 0000001 | 1150.00 | 21/01/2004 | 000000054461 | 011444 | 850655 | 57.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000175 | 0000001 | 300.00 | 21/01/2004 | 000000054461 | 011444 | 850656 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000183 | 0000001 | 230.00 | 21/01/2004 | 000000054461 | 011444 | 850657 | 36.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000205 | 0000001 | 642.60 | 26/01/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000191 | 0000001 | 71.30 | 29/01/2004 | 000000054461 | 011444 | 850598 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE PARARI | 0000213 | 0000001 | 120.00 | 02/02/2004 | 000000054461 | 011444 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000221 | 0000001 | 90.00 | 02/02/2004 | 000000054461 | 011444 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000230 | 0000001 | 228.69 | 12/02/2004 | 000000054461 | 011444 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000248 | 0000001 | 125.54 | 12/02/2004 | 000000054461 | 011444 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000256 | 0000001 | 7.95 | 12/02/2004 | 000000054461 | 011444 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000264 | 0000001 | 341.00 | 13/02/2004 | 000000054461 | 011444 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000272 | 0000001 | 71.30 | 18/02/2004 | 000000054461 | 011444 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000281 | 0000001 | 230.00 | 18/02/2004 | 000000054461 | 011444 | 850600 | 36.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000299 | 0000001 | 380.00 | 18/02/2004 | 000000054461 | 011444 | 850601 | 35.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000302 | 0000001 | 1112.52 | 20/02/2004 | 000000054461 | 011444 | 850669 | 128.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000302 | 0000002 | 556.26 | 20/02/2004 | 000000054461 | 011444 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000302 | 0000003 | 556.26 | 20/02/2004 | 000000054461 | 011444 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000302 | 0000004 | 556.26 | 20/02/2004 | 000000054461 | 011444 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000302 | 0000005 | 556.26 | 20/02/2004 | 000000054461 | 011444 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000302 | 0000006 | 556.26 | 20/02/2004 | 000000054461 | 011444 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000302 | 0000007 | 556.26 | 20/02/2004 | 000000054461 | 011444 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000302 | 0000008 | 556.26 | 20/02/2004 | 000000054461 | 011444 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000302 | 0000009 | 556.26 | 20/02/2004 | 000000054461 | 011444 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000311 | 0000001 | 2160.00 | 20/02/2004 | 000000054461 | 011444 | 850679 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000329 | 0000001 | 900.00 | 20/02/2004 | 000000054461 | 011444 | 850680 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000337 | 0000001 | 41.24 | 20/02/2004 | 000000054461 | 011444 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000345 | 0000001 | 1500.00 | 20/02/2004 | 000000054461 | 011444 | 850681 | 184.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000353 | 0000001 | 1150.00 | 20/02/2004 | 000000054461 | 011444 | 850682 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000361 | 0000001 | 60.00 | 20/02/2004 | 000000054461 | 011444 | 850683 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000370 | 0000001 | 41.48 | 20/02/2004 | 000000054461 | 011444 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000388 | 0000001 | 300.00 | 20/02/2004 | 000000054461 | 011444 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000396 | 0000001 | 300.00 | 20/02/2004 | 000000054461 | 011444 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000400 | 0000001 | 420.00 | 20/02/2004 | 000000054461 | 011444 | 850687 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000418 | 0000001 | 80.00 | 20/02/2004 | 000000054461 | 011444 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000426 | 0000001 | 600.00 | 20/02/2004 | 000000054461 | 011444 | 850690 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000434 | 0000001 | 150.00 | 20/02/2004 | 000000054461 | 011444 | 850691 | 14.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000442 | 0000001 | 71.30 | 26/02/2004 | 000000054461 | 011444 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000451 | 0000001 | 642.60 | 26/02/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000469 | 0000001 | 230.00 | 27/02/2004 | 000000054461 | 011444 | 850693 | 36.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000477 | 0000001 | 71.30 | 03/03/2004 | 000000054461 | 011444 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000485 | 0000001 | 240.00 | 09/03/2004 | 000000054461 | 011444 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000493 | 0000001 | 225.48 | 11/03/2004 | 000000054461 | 011444 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000507 | 0000001 | 139.60 | 11/03/2004 | 000000054461 | 011444 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000515 | 0000001 | 1112.52 | 19/03/2004 | 000000054461 | 011444 | 850709 | 128.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000515 | 0000002 | 556.26 | 19/03/2004 | 000000054461 | 011444 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000515 | 0000003 | 556.26 | 19/03/2004 | 000000054461 | 011444 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000515 | 0000004 | 556.26 | 19/03/2004 | 000000054461 | 011444 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000515 | 0000005 | 556.26 | 19/03/2004 | 000000054461 | 011444 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000515 | 0000006 | 556.26 | 19/03/2004 | 000000054461 | 011444 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000515 | 0000007 | 556.26 | 19/03/2004 | 000000054461 | 011444 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000515 | 0000008 | 556.26 | 19/03/2004 | 000000054461 | 011444 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000515 | 0000009 | 556.26 | 19/03/2004 | 000000054461 | 011444 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000523 | 0000001 | 2160.00 | 19/03/2004 | 000000054461 | 011444 | 850719 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000531 | 0000001 | 900.00 | 19/03/2004 | 000000054461 | 011444 | 850720 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000540 | 0000001 | 41.24 | 19/03/2004 | 000000054461 | 011444 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000558 | 0000001 | 60.00 | 19/03/2004 | 000000054461 | 011444 | 850722 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000566 | 0000001 | 1150.00 | 19/03/2004 | 000000054461 | 011444 | 850723 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000574 | 0000001 | 1500.00 | 19/03/2004 | 000000054461 | 011444 | 850724 | 184.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000582 | 0000001 | 600.00 | 19/03/2004 | 000000054461 | 011444 | 850725 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000591 | 0000001 | 29.99 | 19/03/2004 | 000000054461 | 011444 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000604 | 0000001 | 300.00 | 19/03/2004 | 000000054461 | 011444 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000612 | 0000001 | 300.00 | 19/03/2004 | 000000054461 | 011444 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000621 | 0000001 | 50.00 | 19/03/2004 | 000000054461 | 011444 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000639 | 0000001 | 150.00 | 19/03/2004 | 000000054461 | 011444 | 850730 | 14.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000647 | 0000001 | 420.00 | 19/03/2004 | 000000054461 | 011444 | 850731 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000655 | 0000001 | 71.30 | 22/03/2004 | 000000054461 | 011444 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000663 | 0000001 | 400.00 | 22/03/2004 | 000000054461 | 011444 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000680 | 0000001 | 71.30 | 24/03/2004 | 000000054461 | 011444 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000698 | 0000001 | 642.60 | 29/03/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000701 | 0000001 | 71.30 | 30/03/2004 | 000000054461 | 011444 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000710 | 0000001 | 220.00 | 31/03/2004 | 000000054461 | 011444 | 850736 | 20.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000809 | 0000001 | 600.00 | 01/04/2004 | 000000054461 | 011444 | 850763 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000736 | 0000001 | 98.67 | 07/04/2004 | 000000054461 | 011444 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000744 | 0000001 | 208.80 | 07/04/2004 | 000000054461 | 011444 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000752 | 0000001 | 1112.52 | 20/04/2004 | 000000054461 | 011444 | 850749 | 128.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000752 | 0000002 | 556.26 | 20/04/2004 | 000000054461 | 011444 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000752 | 0000003 | 556.26 | 20/04/2004 | 000000054461 | 011444 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000752 | 0000004 | 556.26 | 20/04/2004 | 000000054461 | 011444 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000752 | 0000005 | 556.26 | 20/04/2004 | 000000054461 | 011444 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000752 | 0000006 | 556.26 | 20/04/2004 | 000000054461 | 011444 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000752 | 0000007 | 556.26 | 20/04/2004 | 000000054461 | 011444 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000752 | 0000008 | 556.26 | 20/04/2004 | 000000054461 | 011444 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000752 | 0000009 | 556.26 | 20/04/2004 | 000000054461 | 011444 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000761 | 0000001 | 1500.00 | 20/04/2004 | 000000054461 | 011444 | 850759 | 184.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000779 | 0000001 | 1150.00 | 20/04/2004 | 000000054461 | 011444 | 850760 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000787 | 0000001 | 60.00 | 20/04/2004 | 000000054461 | 011444 | 850761 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000795 | 0000001 | 300.00 | 20/04/2004 | 000000054461 | 011444 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000817 | 0000001 | 300.00 | 20/04/2004 | 000000054461 | 011444 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000825 | 0000001 | 43.99 | 20/04/2004 | 000000054461 | 011444 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000833 | 0000001 | 100.00 | 20/04/2004 | 000000054461 | 011444 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000841 | 0000001 | 150.00 | 20/04/2004 | 000000054461 | 011444 | 850767 | 14.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000850 | 0000001 | 420.00 | 20/04/2004 | 000000054461 | 011444 | 850769 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000868 | 0000001 | 2160.00 | 20/04/2004 | 000000054461 | 011444 | 850770 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000876 | 0000001 | 900.00 | 20/04/2004 | 000000054461 | 011444 | 850771 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000884 | 0000001 | 41.24 | 20/04/2004 | 000000054461 | 011444 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000892 | 0000001 | 642.60 | 20/04/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000728 | 0000001 | 1000.00 | 20/04/2004 | 000000054461 | 011444 | 850768 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000906 | 0000001 | 10.35 | 30/04/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000914 | 0000001 | 71.30 | 05/05/2004 | 000000054461 | 011444 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000922 | 0000001 | 71.30 | 13/05/2004 | 000000054461 | 011444 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000931 | 0000001 | 220.00 | 20/05/2004 | 000000054461 | 011444 | 850742 | 20.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000949 | 0000001 | 220.00 | 20/05/2004 | 000000054461 | 011444 | 850744 | 20.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000957 | 0000001 | 1112.52 | 20/05/2004 | 000000054461 | 011444 | 850773 | 128.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000957 | 0000002 | 556.26 | 20/05/2004 | 000000054461 | 011444 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000957 | 0000003 | 556.26 | 20/05/2004 | 000000054461 | 011444 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000957 | 0000004 | 556.26 | 20/05/2004 | 000000054461 | 011444 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000957 | 0000005 | 556.26 | 20/05/2004 | 000000054461 | 011444 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000957 | 0000006 | 556.26 | 20/05/2004 | 000000054461 | 011444 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000957 | 0000007 | 556.26 | 20/05/2004 | 000000054461 | 011444 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000957 | 0000008 | 556.26 | 20/05/2004 | 000000054461 | 011444 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000957 | 0000009 | 556.26 | 20/05/2004 | 000000054461 | 011444 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000965 | 0000001 | 1500.00 | 20/05/2004 | 000000054461 | 011444 | 850783 | 184.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000973 | 0000001 | 600.00 | 20/05/2004 | 000000054461 | 011444 | 850784 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000981 | 0000001 | 300.00 | 20/05/2004 | 000000054461 | 011444 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0000990 | 0000001 | 300.00 | 20/05/2004 | 000000054461 | 011444 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001007 | 0000001 | 60.00 | 20/05/2004 | 000000054461 | 011444 | 850787 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001015 | 0000001 | 1150.00 | 20/05/2004 | 000000054461 | 011444 | 850788 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001023 | 0000001 | 2160.00 | 20/05/2004 | 000000054461 | 011444 | 850789 | 165.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001031 | 0000001 | 38.32 | 20/05/2004 | 000000054461 | 011444 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001040 | 0000001 | 980.00 | 20/05/2004 | 000000054461 | 011444 | 850791 | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001058 | 0000001 | 277.48 | 20/05/2004 | 000000054461 | 011444 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001066 | 0000001 | 420.00 | 20/05/2004 | 000000054461 | 011444 | 850793 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001074 | 0000001 | 223.52 | 20/05/2004 | 000000054461 | 011444 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001082 | 0000001 | 20.83 | 20/05/2004 | 000000054461 | 011444 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001091 | 0000001 | 150.00 | 20/05/2004 | 000000054461 | 011444 | 850796 | 14.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001104 | 0000001 | 100.00 | 20/05/2004 | 000000054461 | 011444 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001112 | 0000001 | 100.00 | 20/05/2004 | 000000054461 | 011444 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001121 | 0000001 | 100.00 | 20/05/2004 | 000000054461 | 011444 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001139 | 0000001 | 100.00 | 20/05/2004 | 000000054461 | 011444 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001147 | 0000001 | 562.60 | 28/05/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001155 | 0000001 | 602.60 | 18/06/2004 | 000000054461 | 011444 | 850802 | 150.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001155 | 0000002 | 602.60 | 18/06/2004 | 000000054461 | 011444 | 850803 | 6.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001155 | 0000003 | 602.60 | 18/06/2004 | 000000054461 | 011444 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001155 | 0000004 | 602.60 | 18/06/2004 | 000000054461 | 011444 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001155 | 0000005 | 602.60 | 18/06/2004 | 000000054461 | 011444 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001155 | 0000006 | 602.60 | 18/06/2004 | 000000054461 | 011444 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001155 | 0000007 | 602.60 | 18/06/2004 | 000000054461 | 011444 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001155 | 0000008 | 602.60 | 18/06/2004 | 000000054461 | 011444 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001155 | 0000009 | 1205.20 | 18/06/2004 | 000000054461 | 011444 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001163 | 0000001 | 975.00 | 18/06/2004 | 000000054461 | 011444 | 850811 | 74.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001171 | 0000001 | 80.00 | 18/06/2004 | 000000054461 | 011444 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001180 | 0000001 | 1500.00 | 18/06/2004 | 000000054461 | 011444 | 850812 | 184.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001198 | 0000001 | 600.00 | 18/06/2004 | 000000054461 | 011444 | 850813 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001201 | 0000001 | 300.00 | 18/06/2004 | 000000054461 | 011444 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001210 | 0000001 | 197.06 | 18/06/2004 | 000000054461 | 011444 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001228 | 0000001 | 39.73 | 18/06/2004 | 000000054461 | 011444 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001236 | 0000001 | 261.44 | 18/06/2004 | 000000054461 | 011444 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001244 | 0000001 | 300.00 | 18/06/2004 | 000000054461 | 011444 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001252 | 0000001 | 100.00 | 18/06/2004 | 000000054461 | 011444 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001261 | 0000001 | 1150.00 | 18/06/2004 | 000000054461 | 011444 | 850820 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001279 | 0000001 | 60.00 | 18/06/2004 | 000000054461 | 011444 | 850821 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001287 | 0000001 | 2340.00 | 18/06/2004 | 000000054461 | 011444 | 850822 | 179.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001295 | 0000001 | 100.00 | 18/06/2004 | 000000054461 | 011444 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001309 | 0000001 | 420.00 | 18/06/2004 | 000000054461 | 011444 | 850825 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001317 | 0000001 | 160.00 | 18/06/2004 | 000000054461 | 011444 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001325 | 0000001 | 100.00 | 21/06/2004 | 000000054461 | 011444 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001333 | 0000001 | 696.15 | 29/06/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001465 | 0000001 | 600.00 | 01/07/2004 | 000000054461 | 011444 | 850848 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001341 | 0000001 | 100.00 | 09/07/2004 | 000000054461 | 011444 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001350 | 0000001 | 1500.00 | 20/07/2004 | 000000054461 | 011444 | 850829 | 184.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001368 | 0000001 | 1150.00 | 20/07/2004 | 000000054461 | 011444 | 850830 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001376 | 0000001 | 602.60 | 20/07/2004 | 000000054461 | 011444 | 850831 | 6.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001376 | 0000002 | 1205.20 | 20/07/2004 | 000000054461 | 011444 | 850833 | 150.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001376 | 0000003 | 602.60 | 20/07/2004 | 000000054461 | 011444 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001376 | 0000004 | 602.60 | 20/07/2004 | 000000054461 | 011444 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001376 | 0000005 | 602.60 | 20/07/2004 | 000000054461 | 011444 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001376 | 0000006 | 602.60 | 20/07/2004 | 000000054461 | 011444 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001376 | 0000007 | 602.60 | 20/07/2004 | 000000054461 | 011444 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001376 | 0000008 | 602.60 | 20/07/2004 | 000000054461 | 011444 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001376 | 0000009 | 602.60 | 20/07/2004 | 000000054461 | 011444 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001384 | 0000001 | 975.00 | 20/07/2004 | 000000054461 | 011444 | 850841 | 74.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001392 | 0000001 | 80.00 | 20/07/2004 | 000000054461 | 011444 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001406 | 0000001 | 60.00 | 20/07/2004 | 000000054461 | 011444 | 850842 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001414 | 0000001 | 159.43 | 20/07/2004 | 000000054461 | 011444 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001422 | 0000001 | 235.59 | 20/07/2004 | 000000054461 | 011444 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001431 | 0000001 | 37.25 | 20/07/2004 | 000000054461 | 011444 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001449 | 0000001 | 300.00 | 20/07/2004 | 000000054461 | 011444 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001457 | 0000001 | 300.00 | 20/07/2004 | 000000054461 | 011444 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001473 | 0000001 | 420.00 | 20/07/2004 | 000000054461 | 011444 | 850849 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001481 | 0000001 | 150.00 | 20/07/2004 | 000000054461 | 011444 | 850850 | 14.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001490 | 0000001 | 200.00 | 20/07/2004 | 000000054461 | 011444 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001503 | 0000001 | 2520.00 | 20/07/2004 | 000000054461 | 011444 | 850852 | 192.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001511 | 0000001 | 829.06 | 20/07/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001520 | 0000001 | 130.00 | 20/08/2004 | 000000054461 | 011444 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001538 | 0000001 | 200.00 | 20/08/2004 | 000000054461 | 011444 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001546 | 0000001 | 2340.00 | 20/08/2004 | 000000054461 | 011444 | 850857 | 179.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001554 | 0000001 | 975.00 | 20/08/2004 | 000000054461 | 011444 | 850858 | 74.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001562 | 0000001 | 80.00 | 20/08/2004 | 000000054461 | 011444 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001571 | 0000001 | 249.81 | 20/08/2004 | 000000054461 | 011444 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001589 | 0000001 | 274.25 | 20/08/2004 | 000000054461 | 011444 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001597 | 0000001 | 1500.00 | 20/08/2004 | 000000054461 | 011444 | 850872 | 184.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001601 | 0000001 | 1150.00 | 20/08/2004 | 000000054461 | 011444 | 850873 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001619 | 0000001 | 60.00 | 20/08/2004 | 000000054461 | 011444 | 850874 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001627 | 0000001 | 300.00 | 20/08/2004 | 000000054461 | 011444 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001635 | 0000001 | 420.00 | 20/08/2004 | 000000054461 | 011444 | 850876 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001643 | 0000001 | 600.00 | 20/08/2004 | 000000054461 | 011444 | 850877 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001651 | 0000001 | 150.00 | 20/08/2004 | 000000054461 | 011444 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001660 | 0000001 | 1205.20 | 20/08/2004 | 000000054461 | 011444 | 850859 | 6.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001660 | 0000002 | 602.60 | 20/08/2004 | 000000054461 | 011444 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001660 | 0000003 | 602.60 | 20/08/2004 | 000000054461 | 011444 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001660 | 0000004 | 602.60 | 20/08/2004 | 000000054461 | 011444 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001660 | 0000005 | 602.60 | 20/08/2004 | 000000054461 | 011444 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001660 | 0000006 | 602.60 | 20/08/2004 | 000000054461 | 011444 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001660 | 0000007 | 602.60 | 20/08/2004 | 000000054461 | 011444 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001660 | 0000008 | 602.60 | 20/08/2004 | 000000054461 | 011444 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001660 | 0000009 | 602.60 | 20/08/2004 | 000000054461 | 011444 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001678 | 0000001 | 601.04 | 20/08/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001686 | 0000001 | 150.00 | 20/08/2004 | 000000054461 | 011444 | 850879 | 14.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001694 | 0000001 | 602.60 | 20/09/2004 | 000000054461 | 011444 | 850882 | 301.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001694 | 0000002 | 602.60 | 20/09/2004 | 000000054461 | 011444 | 850884 | 6.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001694 | 0000003 | 602.60 | 20/09/2004 | 000000054461 | 011444 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001694 | 0000004 | 1205.20 | 20/09/2004 | 000000054461 | 011444 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001694 | 0000005 | 602.60 | 20/09/2004 | 000000054461 | 011444 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001694 | 0000006 | 602.60 | 20/09/2004 | 000000054461 | 011444 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001694 | 0000007 | 602.60 | 20/09/2004 | 000000054461 | 011444 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001694 | 0000008 | 602.60 | 20/09/2004 | 000000054461 | 011444 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001694 | 0000009 | 602.00 | 20/09/2004 | 000000054461 | 011444 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001708 | 0000001 | 975.00 | 20/09/2004 | 000000054461 | 011444 | 850892 | 74.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001716 | 0000001 | 300.00 | 20/09/2004 | 000000054461 | 011444 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001724 | 0000001 | 188.30 | 20/09/2004 | 000000054461 | 011444 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001732 | 0000001 | 25.98 | 20/09/2004 | 000000054461 | 011444 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001741 | 0000001 | 208.00 | 20/09/2004 | 000000054461 | 011444 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001759 | 0000001 | 1150.00 | 20/09/2004 | 000000054461 | 011444 | 850897 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001767 | 0000001 | 60.00 | 20/09/2004 | 000000054461 | 011444 | 850898 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001775 | 0000001 | 1500.00 | 20/09/2004 | 000000054461 | 011444 | 850899 | 184.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001783 | 0000001 | 600.00 | 20/09/2004 | 000000054461 | 011444 | 850900 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001791 | 0000001 | 420.00 | 20/09/2004 | 000000054461 | 011444 | 850901 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001805 | 0000001 | 150.00 | 20/09/2004 | 000000054461 | 011444 | 850902 | 14.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001813 | 0000001 | 150.00 | 20/09/2004 | 000000054461 | 011444 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001821 | 0000001 | 2340.00 | 20/09/2004 | 000000054461 | 011444 | 850904 | 179.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001830 | 0000001 | 616.15 | 20/09/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001848 | 0000001 | 80.00 | 20/09/2004 | 000000054461 | 011444 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001856 | 0000001 | 1150.00 | 20/10/2004 | 000000054461 | 011444 | 850905 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001864 | 0000001 | 2340.00 | 20/10/2004 | 000000054461 | 011444 | 850906 | 179.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001872 | 0000001 | 975.00 | 20/10/2004 | 000000054461 | 011444 | 850907 | 74.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001881 | 0000001 | 100.00 | 20/10/2004 | 000000054461 | 011444 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001899 | 0000001 | 1205.20 | 20/10/2004 | 000000054461 | 011444 | 850909 | 150.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001899 | 0000002 | 602.60 | 20/10/2004 | 000000054461 | 011444 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001899 | 0000003 | 602.60 | 20/10/2004 | 000000054461 | 011444 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001899 | 0000004 | 602.60 | 20/10/2004 | 000000054461 | 011444 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001899 | 0000005 | 602.60 | 20/10/2004 | 000000054461 | 011444 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001899 | 0000006 | 602.60 | 20/10/2004 | 000000054461 | 011444 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001899 | 0000007 | 602.60 | 20/10/2004 | 000000054461 | 011444 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001899 | 0000008 | 602.60 | 20/10/2004 | 000000054461 | 011444 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001899 | 0000009 | 602.60 | 20/10/2004 | 000000054461 | 011444 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001902 | 0000001 | 80.00 | 20/10/2004 | 000000054461 | 011444 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001911 | 0000001 | 100.00 | 20/10/2004 | 000000054461 | 011444 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001929 | 0000001 | 117.85 | 20/10/2004 | 000000054461 | 011444 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001937 | 0000001 | 262.24 | 20/10/2004 | 000000054461 | 011444 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001945 | 0000001 | 38.01 | 20/10/2004 | 000000054461 | 011444 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001953 | 0000001 | 60.00 | 20/10/2004 | 000000054461 | 011444 | 850924 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001961 | 0000001 | 1500.00 | 20/10/2004 | 000000054461 | 011444 | 850925 | 184.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001970 | 0000001 | 600.00 | 20/10/2004 | 000000054461 | 011444 | 850926 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001988 | 0000001 | 360.00 | 20/10/2004 | 000000054461 | 011444 | 850927 | 33.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001996 | 0000001 | 680.40 | 20/10/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001694 | 0000010 | 0.60 | 20/10/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002003 | 0000001 | 300.00 | 19/11/2004 | 000000054461 | 011444 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002011 | 0000001 | 2340.00 | 19/11/2004 | 000000054461 | 011444 | 850931 | 179.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002020 | 0000001 | 1205.20 | 19/11/2004 | 000000054461 | 011444 | 850933 | 150.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002020 | 0000002 | 602.60 | 19/11/2004 | 000000054461 | 011444 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002020 | 0000003 | 602.60 | 19/11/2004 | 000000054461 | 011444 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002020 | 0000004 | 602.60 | 19/11/2004 | 000000054461 | 011444 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002020 | 0000005 | 602.60 | 19/11/2004 | 000000054461 | 011444 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002020 | 0000006 | 602.60 | 19/11/2004 | 000000054461 | 011444 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002020 | 0000007 | 602.60 | 19/11/2004 | 000000054461 | 011444 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002020 | 0000008 | 602.60 | 19/11/2004 | 000000054461 | 011444 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002020 | 0000009 | 602.60 | 19/11/2004 | 000000054461 | 011444 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002038 | 0000001 | 60.00 | 19/11/2004 | 000000054461 | 011444 | 850941 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002046 | 0000001 | 1500.00 | 19/11/2004 | 000000054461 | 011444 | 850942 | 184.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002054 | 0000001 | 600.00 | 19/11/2004 | 000000054461 | 011444 | 850943 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002062 | 0000001 | 1150.00 | 19/11/2004 | 000000054461 | 011444 | 850944 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002071 | 0000001 | 360.00 | 19/11/2004 | 000000054461 | 011444 | 850947 | 33.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002089 | 0000001 | 975.00 | 19/11/2004 | 000000054461 | 011444 | 850949 | 74.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002097 | 0000001 | 80.00 | 19/11/2004 | 000000054461 | 011444 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002101 | 0000001 | 141.66 | 19/11/2004 | 000000054461 | 011444 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002119 | 0000001 | 293.94 | 19/11/2004 | 000000054461 | 011444 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002127 | 0000001 | 130.00 | 19/11/2004 | 000000054461 | 011444 | 850953 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002135 | 0000001 | 36.30 | 19/11/2004 | 000000054461 | 011444 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002143 | 0000001 | 2339.97 | 24/11/2004 | 000000054461 | 011444 | 850955 | 178.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002143 | 0000002 | 0.03 | 24/11/2004 | 000000054461 | 011444 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002151 | 0000001 | 680.40 | 29/11/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002160 | 0000001 | 300.00 | 20/12/2004 | 000000054461 | 011444 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002178 | 0000001 | 1205.20 | 20/12/2004 | 000000054461 | 011444 | 850959 | 150.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002178 | 0000002 | 602.60 | 20/12/2004 | 000000054461 | 011444 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002178 | 0000003 | 602.60 | 20/12/2004 | 000000054461 | 011444 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002178 | 0000004 | 602.60 | 20/12/2004 | 000000054461 | 011444 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002178 | 0000005 | 602.60 | 20/12/2004 | 000000054461 | 011444 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002178 | 0000006 | 602.60 | 20/12/2004 | 000000054461 | 011444 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002178 | 0000007 | 602.60 | 20/12/2004 | 000000054461 | 011444 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002178 | 0000008 | 602.60 | 20/12/2004 | 000000054461 | 011444 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002178 | 0000009 | 602.60 | 20/12/2004 | 000000054461 | 011444 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002186 | 0000001 | 1150.00 | 20/12/2004 | 000000054461 | 011444 | 850970 | 57.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002194 | 0000001 | 60.00 | 20/12/2004 | 000000054461 | 011444 | 850971 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002208 | 0000001 | 1500.00 | 20/12/2004 | 000000054461 | 011444 | 850972 | 184.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002216 | 0000001 | 2340.00 | 20/12/2004 | 000000054461 | 011444 | 850974 | 179.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002224 | 0000001 | 975.00 | 20/12/2004 | 000000054461 | 011444 | 850976 | 74.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002232 | 0000001 | 80.00 | 20/12/2004 | 000000054461 | 011444 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002241 | 0000001 | 975.00 | 20/12/2004 | 000000054461 | 011444 | 850977 | 74.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002283 | 0000001 | 696.15 | 27/12/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002291 | 0000001 | 696.15 | 27/12/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002151 | 0000002 | 15.75 | 27/12/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0001996 | 0000002 | 15.75 | 27/12/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002305 | 0000001 | 19.52 | 30/12/2004 | 000000054461 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002259 | 0000001 | 300.00 | 30/12/2004 | 000000054461 | 011444 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002267 | 0000001 | 158.44 | 30/12/2004 | 000000054461 | 011444 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE PARARI | 0002275 | 0000001 | 244.28 | 30/12/2004 | 000000054461 | 011444 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 329
Última atualização: 11/06/2024