| 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 | 0000001 | 0000001 | 1000.00 | 21/01/2004 | 0000007284-2 | 009911 | 850011 | 110.00 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 21/01/2004 | 0000007284-2 | 009911 | 850111 | 51.90 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 600.00 | 21/01/2004 | 0000007284-2 | 009911 | 850111 | 51.90 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 600.00 | 21/01/2004 | 0000007284-2 | 009911 | 850111 | 51.90 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 21/01/2004 | 0000007284-2 | 009911 | 850111 | 51.90 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 600.00 | 21/01/2004 | 0000007284-2 | 009911 | 850111 | 51.90 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 21/01/2004 | 0000007284-2 | 009911 | 850111 | 51.90 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 21/01/2004 | 0000007284-2 | 009911 | 850111 | 51.90 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 21/01/2004 | 0000007284-2 | 009911 | 850111 | 51.90 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 21/01/2004 | 0000007284-2 | 009911 | 850111 | 22.95 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 21/01/2004 | 0000007284-2 | 009911 | 850111 | 22.95 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 21/01/2004 | 0000007284-2 | 009911 | 850111 | 15.30 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 21/01/2004 | 0000007284-2 | 009911 | 850112 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 400.00 | 21/01/2004 | 0000007284-2 | 009911 | 850113 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 450.00 | 30/01/2004 | 0000007284-2 | 009911 | 850015 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1386.00 | 30/01/2004 | 0000007284-2 | 009911 | 850014 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 20/02/2004 | 0000007284-2 | 009911 | 850116 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 20/02/2004 | 0000007284-2 | 009911 | 850116 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 20/02/2004 | 0000007284-2 | 009911 | 850116 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 20/02/2004 | 0000007284-2 | 009911 | 850116 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 20/02/2004 | 0000007284-2 | 009911 | 850116 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 20/02/2004 | 0000007284-2 | 009911 | 850116 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 20/02/2004 | 0000007284-2 | 009911 | 850116 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 20/02/2004 | 0000007284-2 | 009911 | 850116 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 20/02/2004 | 0000007284-2 | 009911 | 850116 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 300.00 | 20/02/2004 | 0000007284-2 | 009911 | 850116 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 20/02/2004 | 0000007284-2 | 009911 | 850116 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 200.00 | 20/02/2004 | 0000007284-2 | 009911 | 850116 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 400.00 | 20/02/2004 | 0000007284-2 | 009911 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 20/02/2004 | 0000007284-2 | 009911 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 65.00 | 20/02/2004 | 0000007284-2 | 009911 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1386.00 | 20/02/2004 | 0000007284-2 | 009911 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 27/02/2004 | 0000007284-2 | 009911 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1400.00 | 29/02/2004 | 0000007284-2 | 009911 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 80.00 | 05/03/2004 | 0000007284-2 | 009911 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 22/03/2004 | 0000007284-2 | 009911 | 850127 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 22/03/2004 | 0000007284-2 | 009911 | 850127 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 22/03/2004 | 0000007284-2 | 009911 | 850127 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 22/03/2004 | 0000007284-2 | 009911 | 850127 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 600.00 | 22/03/2004 | 0000007284-2 | 009911 | 850127 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 22/03/2004 | 0000007284-2 | 009911 | 850127 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 22/03/2004 | 0000007284-2 | 009911 | 850127 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 600.00 | 22/03/2004 | 0000007284-2 | 009911 | 850127 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 22/03/2004 | 0000007284-2 | 009911 | 850127 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 300.00 | 22/03/2004 | 0000007284-2 | 009911 | 850127 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 22/03/2004 | 0000007284-2 | 009911 | 850127 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 22/03/2004 | 0000007284-2 | 009911 | 850127 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 700.00 | 22/03/2004 | 0000007284-2 | 009911 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 22/03/2004 | 0000007284-2 | 009911 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 400.00 | 22/03/2004 | 0000007284-2 | 009911 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 70.00 | 26/03/2004 | 0000007284-2 | 009911 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 29/03/2004 | 0000007284-2 | 009911 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 20/04/2004 | 0000007284-2 | 009911 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 20/04/2004 | 0000007284-2 | 009911 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 600.00 | 20/04/2004 | 0000007284-2 | 009911 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 20/04/2004 | 0000007284-2 | 009911 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 20/04/2004 | 0000007284-2 | 009911 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 600.00 | 20/04/2004 | 0000007284-2 | 009911 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 20/04/2004 | 0000007284-2 | 009911 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 600.00 | 20/04/2004 | 0000007284-2 | 009911 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 20/04/2004 | 0000007284-2 | 009911 | 850132 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 300.00 | 20/04/2004 | 0000007284-2 | 009911 | 850132 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 160.00 | 20/04/2004 | 0000007284-2 | 009911 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 20/04/2004 | 0000007284-2 | 009911 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 20/04/2004 | 0000007284-2 | 009911 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 22/04/2004 | 0000007284-2 | 009911 | 850132 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 22/04/2004 | 0000007284-2 | 009911 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 700.00 | 26/04/2004 | 0000007284-2 | 009911 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 324.50 | 27/04/2004 | 0000007284-2 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 224.00 | 27/04/2004 | 0000007284-2 | 009911 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2486.00 | 27/04/2004 | 0000007284-2 | 009911 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 30/04/2004 | 0000007284-2 | 009911 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 171.82 | 03/05/2004 | 0000007284-2 | 009911 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 45.00 | 05/05/2004 | 0000007284-2 | 009911 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 83.00 | 05/05/2004 | 0000007284-2 | 009911 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 06/05/2004 | 0000007284-2 | 009911 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 35.00 | 06/05/2004 | 0000007284-2 | 009911 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 200.00 | 10/05/2004 | 0000007284-2 | 009911 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 160.00 | 15/05/2004 | 0000007284-2 | 009911 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 43.00 | 19/05/2004 | 0000007284-2 | 009911 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 20/05/2004 | 0000007284-2 | 009911 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 600.00 | 20/05/2004 | 0000007284-2 | 009911 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 20/05/2004 | 0000007284-2 | 009911 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 20/05/2004 | 0000007284-2 | 009911 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 20/05/2004 | 0000007284-2 | 009911 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 20/05/2004 | 0000007284-2 | 009911 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 20/05/2004 | 0000007284-2 | 009911 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 20/05/2004 | 0000007284-2 | 009911 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 20/05/2004 | 0000007284-2 | 009911 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 20/05/2004 | 0000007284-2 | 009911 | 850151 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 20/05/2004 | 0000007284-2 | 009911 | 850151 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 200.00 | 20/05/2004 | 0000007284-2 | 009911 | 850151 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 20/05/2004 | 0000007284-2 | 009911 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 20/05/2004 | 0000007284-2 | 009911 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 47.00 | 20/05/2004 | 0000007284-2 | 009911 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 20.00 | 20/05/2004 | 0000007284-2 | 009911 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 700.00 | 25/05/2004 | 0000007284-2 | 009911 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 107.00 | 26/05/2004 | 0000007284-2 | 009911 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 15.00 | 26/05/2004 | 0000007284-2 | 009911 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1.05 | 26/05/2004 | 0000007284-2 | 009911 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 320.00 | 27/05/2004 | 0000007284-2 | 009911 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 76.95 | 31/05/2004 | 0000007284-2 | 009911 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 31/05/2004 | 0000007284-2 | 009911 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 160.00 | 01/06/2004 | 0000007284-2 | 009911 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 76.47 | 04/06/2004 | 0000007284-2 | 009911 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 80.00 | 04/06/2004 | 0000007284-2 | 009911 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 35.00 | 05/06/2004 | 0000007284-2 | 009911 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 62.48 | 09/06/2004 | 0000007284-2 | 009911 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 35.03 | 11/06/2004 | 0000007284-2 | 009911 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 200.00 | 17/06/2004 | 0000007284-2 | 009911 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 400.00 | 18/06/2004 | 0000007284-2 | 009911 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 109.00 | 18/06/2004 | 0000007284-2 | 009911 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 18/06/2004 | 0000007284-2 | 009911 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 20/06/2004 | 0000007284-2 | 009911 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 20/06/2004 | 0000007284-2 | 009911 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 20/06/2004 | 0000007284-2 | 009911 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 20/06/2004 | 0000007284-2 | 009911 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 20/06/2004 | 0000007284-2 | 009911 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 600.00 | 20/06/2004 | 0000007284-2 | 009911 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 20/06/2004 | 0000007284-2 | 009911 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 20/06/2004 | 0000007284-2 | 009911 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 20/06/2004 | 0000007284-2 | 009911 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 20/06/2004 | 0000007284-2 | 009911 | 850166 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 20/06/2004 | 0000007284-2 | 009911 | 860166 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 204.59 | 20/06/2004 | 0000007284-2 | 009911 | 850166 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 55.41 | 20/06/2004 | 0000007284-2 | 009911 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 40.00 | 21/06/2004 | 0000007284-2 | 009911 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 40.00 | 21/06/2004 | 0000007284-2 | 009911 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 40.00 | 21/06/2004 | 0000007284-2 | 009911 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 40.00 | 21/06/2004 | 0000007284-2 | 009911 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 40.00 | 21/06/2004 | 0000007284-2 | 009911 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 40.00 | 21/06/2004 | 0000007284-2 | 009911 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 40.00 | 21/06/2004 | 0000007284-2 | 009911 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 40.00 | 21/06/2004 | 0000007284-2 | 009911 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 700.00 | 21/06/2004 | 0000007284-2 | 009911 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 21/06/2004 | 0000007284-2 | 009911 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 240.11 | 21/06/2004 | 0000007284-2 | 009911 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 172.00 | 21/06/2004 | 0000007284-2 | 009911 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 112.33 | 30/06/2004 | 0000007284-2 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 15.00 | 30/06/2004 | 0000007284-2 | 009911 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2.80 | 30/06/2004 | 0000007284-2 | 009911 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 37.40 | 30/06/2004 | 0000007284-2 | 009911 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 30/06/2004 | 0000007284-2 | 009911 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 54.00 | 09/07/2004 | 0000007284-2 | 009911 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1900.00 | 13/07/2004 | 0000007284-2 | 009911 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 13/07/2004 | 0000007284-2 | 009911 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 104.70 | 20/07/2004 | 0000007284-2 | 009911 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 20/07/2004 | 0000007284-2 | 009911 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 20/07/2004 | 0000007284-2 | 009911 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 20/07/2004 | 0000007284-2 | 009911 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 600.00 | 20/07/2004 | 0000007284-2 | 009911 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 20/07/2004 | 0000007284-2 | 009911 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 600.00 | 20/07/2004 | 0000007284-2 | 009911 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 600.00 | 20/07/2004 | 0000007284-2 | 009911 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 600.00 | 20/07/2004 | 0000007284-2 | 009911 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 20/07/2004 | 0000007284-2 | 009911 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 300.00 | 20/07/2004 | 0000007284-2 | 009911 | 850190 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 300.00 | 20/07/2004 | 0000007284-2 | 009911 | 850190 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 260.00 | 20/07/2004 | 0000007284-2 | 009911 | 850190 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 260.00 | 20/07/2004 | 0000007284-2 | 009911 | 850190 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 80.00 | 21/07/2004 | 0000007284-2 | 009911 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 40.00 | 21/07/2004 | 0000007284-2 | 009911 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 80.00 | 21/07/2004 | 0000007284-2 | 009911 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 80.00 | 21/07/2004 | 0000007284-2 | 009911 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 80.00 | 21/07/2004 | 0000007284-2 | 009911 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 80.00 | 21/07/2004 | 0000007284-2 | 009911 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 80.00 | 21/07/2004 | 0000007284-2 | 009911 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 80.00 | 21/07/2004 | 0000007284-2 | 009911 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 40.00 | 21/07/2004 | 0000007284-2 | 009911 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 21/07/2004 | 0000007284-2 | 009911 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 800.00 | 30/07/2004 | 0000007284-2 | 009911 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 30.00 | 30/07/2004 | 0000007284-2 | 009911 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 224.00 | 30/07/2004 | 0000007284-2 | 009911 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 30/07/2004 | 0000007284-2 | 009911 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 135.31 | 30/07/2004 | 0000007284-2 | 009911 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 19.83 | 30/07/2004 | 0000007284-2 | 009911 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 700.00 | 02/08/2004 | 0000007284-2 | 009911 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 110.00 | 02/08/2004 | 0000007284-2 | 009911 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 37.40 | 03/08/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 300.00 | 06/08/2004 | 0000007284-2 | 009911 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 10.00 | 09/08/2004 | 0000007284-2 | 009911 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 35.00 | 10/08/2004 | 0000007284-2 | 009911 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1.76 | 10/08/2004 | 0000007284-2 | 009911 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 23/08/2004 | 0000007284-2 | 009911 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 600.00 | 23/08/2004 | 0000007284-2 | 009911 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 600.00 | 23/08/2004 | 0000007284-2 | 009911 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 600.00 | 23/08/2004 | 0000007284-2 | 009911 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 600.00 | 23/08/2004 | 0000007284-2 | 009911 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 23/08/2004 | 0000007284-2 | 009911 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 300.00 | 23/08/2004 | 0000007284-2 | 009911 | 850203 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 300.00 | 23/08/2004 | 0000007284-2 | 009911 | 850203 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 23/08/2004 | 0000007284-2 | 009911 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 23/08/2004 | 0000007284-2 | 009911 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 260.00 | 23/08/2004 | 0000007284-2 | 009911 | 850203 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 260.00 | 23/08/2004 | 0000007284-2 | 009911 | 850203 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 224.00 | 23/08/2004 | 0000007284-2 | 009911 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 400.00 | 23/08/2004 | 0000007284-2 | 009911 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 24/08/2004 | 0000007284-2 | 009911 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 24/08/2004 | 0000007284-2 | 009911 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 600.00 | 24/08/2004 | 0000007284-2 | 009911 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1200.00 | 25/08/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 79.00 | 26/08/2004 | 0000007284-2 | 009911 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 24.24 | 30/08/2004 | 0000007284-2 | 009911 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 30/08/2004 | 0000007284-2 | 009911 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 60.00 | 01/09/2004 | 0000007284-2 | 009911 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 58.00 | 02/09/2004 | 0000007284-2 | 009911 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 1290.00 | 03/09/2004 | 0000007284-2 | 009911 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 70.00 | 08/09/2004 | 0000007284-2 | 009911 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 150.00 | 10/09/2004 | 0000007284-2 | 009911 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 33.20 | 10/09/2004 | 0000007284-2 | 009911 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 43.50 | 10/09/2004 | 0000007284-2 | 009911 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 40.00 | 11/09/2004 | 0000007284-2 | 009911 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 40.00 | 11/09/2004 | 0000007284-2 | 009911 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 40.00 | 11/09/2004 | 0000007284-2 | 009911 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 40.00 | 11/09/2004 | 0000007284-2 | 009911 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 40.00 | 11/09/2004 | 0000007284-2 | 009911 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 40.00 | 11/09/2004 | 0000007284-2 | 009911 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 40.00 | 11/09/2004 | 0000007284-2 | 009911 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 40.00 | 11/09/2004 | 0000007284-2 | 009911 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 40.00 | 11/09/2004 | 0000007284-2 | 009911 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 34.00 | 14/09/2004 | 0000007284-2 | 009911 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 830.00 | 15/09/2004 | 0000007284-2 | 009911 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 33.30 | 20/09/2004 | 0000007284-2 | 009911 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 20/09/2004 | 0000007284-2 | 009911 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 600.00 | 20/09/2004 | 0000007284-2 | 009911 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 600.00 | 20/09/2004 | 0000007284-2 | 009911 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 600.00 | 20/09/2004 | 0000007284-2 | 009911 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 20/09/2004 | 0000007284-2 | 009911 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 20/09/2004 | 0000007284-2 | 009911 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 600.00 | 20/09/2004 | 0000007284-2 | 009911 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 600.00 | 20/09/2004 | 0000007284-2 | 009911 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 20/09/2004 | 0000007284-2 | 009911 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 300.00 | 20/09/2004 | 0000007284-2 | 009911 | 850223 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 300.00 | 20/09/2004 | 0000007284-2 | 009911 | 850223 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 260.00 | 20/09/2004 | 0000007284-2 | 009911 | 850223 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 260.00 | 20/09/2004 | 0000007284-2 | 009911 | 850223 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 20/09/2004 | 0000007284-2 | 009911 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 700.00 | 20/09/2004 | 0000007284-2 | 009911 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 400.00 | 20/09/2004 | 0000007284-2 | 009911 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 40.00 | 30/09/2004 | 0000007284-2 | 009911 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 44.50 | 05/10/2004 | 0000007284-2 | 009911 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 231.25 | 13/10/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 15.43 | 13/10/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 800.00 | 14/10/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 117.00 | 16/10/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 500.00 | 17/10/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1000.00 | 20/10/2004 | 0000007284-2 | 009911 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 300.00 | 20/10/2004 | 0000007284-2 | 009911 | 850227 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 260.00 | 20/10/2004 | 0000007284-2 | 009911 | 850227 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 260.00 | 20/10/2004 | 0000007284-2 | 009911 | 850227 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 40.00 | 20/10/2004 | 0000007284-2 | 009911 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 40.00 | 20/10/2004 | 0000007284-2 | 009911 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 40.00 | 20/10/2004 | 0000007284-2 | 009911 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 40.00 | 20/10/2004 | 0000007284-2 | 009911 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 40.00 | 20/10/2004 | 0000007284-2 | 009911 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 40.00 | 20/10/2004 | 0000007284-2 | 009911 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 40.00 | 20/10/2004 | 0000007284-2 | 009911 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 40.00 | 20/10/2004 | 0000007284-2 | 009911 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 40.00 | 20/10/2004 | 0000007284-2 | 009911 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1000.00 | 20/10/2004 | 0000007284-2 | 009911 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 400.00 | 20/10/2004 | 0000007284-2 | 009911 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 21.04 | 20/10/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 600.00 | 20/10/2004 | 0000007284-2 | 009911 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 600.00 | 20/10/2004 | 0000007284-2 | 009911 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 600.00 | 20/10/2004 | 0000007284-2 | 009911 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 20/10/2004 | 0000007284-2 | 009911 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 600.00 | 20/10/2004 | 0000007284-2 | 009911 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 600.00 | 20/10/2004 | 0000007284-2 | 009911 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 600.00 | 20/10/2004 | 0000007284-2 | 009911 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 300.00 | 21/10/2004 | 0000007284-2 | 009911 | 850227 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 133.62 | 21/10/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 600.00 | 21/10/2004 | 0000007284-2 | 009911 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 198.07 | 25/10/2004 | 0000007284-2 | 009911 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 224.00 | 26/10/2004 | 0000007284-2 | 009911 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 800.00 | 29/10/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 700.00 | 29/10/2004 | 0000007284-2 | 009911 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 201.00 | 29/10/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 115.80 | 29/10/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 19.14 | 30/10/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1100.00 | 30/10/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1050.00 | 03/11/2004 | 0000007284-2 | 009911 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 242.21 | 04/11/2004 | 0000007284-2 | 009911 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 228.90 | 04/11/2004 | 0000007284-2 | 009911 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 100.00 | 06/11/2004 | 0000007284-2 | 009911 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 180.00 | 10/11/2004 | 0000007284-2 | 009911 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 115.80 | 10/11/2004 | 0000007284-2 | 009911 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 10.53 | 11/11/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 35.00 | 16/11/2004 | 0000007284-2 | 009911 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 50.00 | 16/11/2004 | 0000007284-2 | 009911 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1000.00 | 22/11/2004 | 0000007284-2 | 009911 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 600.00 | 22/11/2004 | 0000007284-2 | 009911 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 600.00 | 22/11/2004 | 0000007284-2 | 009911 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 600.00 | 22/11/2004 | 0000007284-2 | 009911 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 600.00 | 22/11/2004 | 0000007284-2 | 009911 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 600.00 | 22/11/2004 | 0000007284-2 | 009911 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 600.00 | 22/11/2004 | 0000007284-2 | 009911 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 600.00 | 22/11/2004 | 0000007284-2 | 009911 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 600.00 | 22/11/2004 | 0000007284-2 | 009911 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 300.00 | 22/11/2004 | 0000007284-2 | 009911 | 850256 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 300.00 | 22/11/2004 | 0000007284-2 | 009911 | 850256 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 260.00 | 22/11/2004 | 0000007284-2 | 009911 | 850256 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 260.00 | 22/11/2004 | 0000007284-2 | 009911 | 850256 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 700.00 | 22/11/2004 | 0000007284-2 | 009911 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 166.40 | 22/11/2004 | 0000007284-2 | 009911 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 400.00 | 22/11/2004 | 0000007284-2 | 009911 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1000.00 | 22/11/2004 | 0000007284-2 | 009911 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 50.00 | 25/11/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 214.03 | 29/11/2004 | 0000007284-2 | 009911 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 228.48 | 30/11/2004 | 0000007284-2 | 009911 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 224.00 | 30/11/2004 | 0000007284-2 | 009911 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 50.00 | 30/11/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 40.00 | 30/11/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 197.24 | 30/11/2004 | 0000007284-2 | 009911 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 25.24 | 30/11/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 10.50 | 30/11/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 800.00 | 30/11/2004 | 0000007284-2 | 009911 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 110.00 | 01/12/2004 | 0000007284-2 | 009911 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 541.80 | 01/12/2004 | 0000007284-2 | 009911 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 90.00 | 01/12/2004 | 0000007284-2 | 009911 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 94.50 | 02/12/2004 | 0000007284-2 | 009911 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1000.00 | 20/12/2004 | 0000007284-2 | 009911 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 600.00 | 20/12/2004 | 0000007284-2 | 009911 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 600.00 | 20/12/2004 | 0000007284-2 | 009911 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 600.00 | 20/12/2004 | 0000007284-2 | 009911 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 600.00 | 20/12/2004 | 0000007284-2 | 009911 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 600.00 | 20/12/2004 | 0000007284-2 | 009911 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 600.00 | 20/12/2004 | 0000007284-2 | 009911 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 600.00 | 20/12/2004 | 0000007284-2 | 009911 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 600.00 | 20/12/2004 | 0000007284-2 | 009911 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 260.00 | 20/12/2004 | 0000007284-2 | 009911 | 850279 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 300.00 | 20/12/2004 | 0000007284-2 | 009911 | 850279 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 300.00 | 20/12/2004 | 0000007284-2 | 009911 | 850279 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 260.00 | 20/12/2004 | 0000007284-2 | 009911 | 850279 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 224.00 | 20/12/2004 | 0000007284-2 | 009911 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1000.00 | 20/12/2004 | 0000007284-2 | 009911 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 60.00 | 20/12/2004 | 0000007284-2 | 009911 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 400.00 | 20/12/2004 | 0000007284-2 | 009911 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 84.00 | 21/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 190.00 | 21/12/2004 | 0000007284-2 | 009911 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 700.00 | 23/12/2004 | 0000007284-2 | 009911 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 900.00 | 28/12/2004 | 0000007284-2 | 009911 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 100.00 | 28/12/2004 | 0000007284-2 | 009911 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 100.00 | 28/12/2004 | 0000007284-2 | 009911 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 100.00 | 28/12/2004 | 0000007284-2 | 009911 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 100.00 | 28/12/2004 | 0000007284-2 | 009911 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 65.00 | 28/12/2004 | 0000007284-2 | 009911 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 115.00 | 28/12/2004 | 0000007284-2 | 009911 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 220.00 | 30/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 147.21 | 30/12/2004 | 0000007284-2 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 440.00 | 30/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 20.00 | 30/12/2004 | 0000007284-2 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 40.00 | 30/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 85.00 | 30/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 525.00 | 30/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 8.82 | 30/12/2004 | 0000007284-2 | 009911 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 355
Última atualização: 11/06/2024