| 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 | 750.00 | 14/01/2004 | 000001501939 | 021768 | 850381 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 239.71 | 19/01/2004 | 000001501939 | 021768 | 850376 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1064.00 | 19/01/2004 | 000001501939 | 021768 | 850374 | 81.84 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 950.00 | 21/01/2004 | 000001501939 | 021768 | 850383 | 19.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 70.00 | 21/01/2004 | 000001501939 | 021768 | 850385 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 42.41 | 21/01/2004 | 000001501939 | 021768 | 850386 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 400.00 | 21/01/2004 | 000001501939 | 021768 | 850379 | 8.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1500.00 | 21/01/2004 | 000001501939 | 021768 | 850380 | 30.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 600.00 | 21/01/2004 | 000001501939 | 021768 | 850378 | 12.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 21/01/2004 | 000001501939 | 021768 | 850377 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 42.00 | 21/01/2004 | 000001501939 | 021768 | 850387 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 5300.00 | 21/01/2004 | 000001501939 | 021768 | 850382 | 477.20 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 22/01/2004 | 000001501939 | 021768 | 850388 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 59.61 | 27/01/2004 | 000001501939 | 021768 | 850391 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 70.00 | 27/01/2004 | 000001501939 | 021768 | 850392 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 27/01/2004 | 000001501939 | 021768 | 850389 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 237.54 | 27/01/2004 | 000001501939 | 021768 | 850390 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 372.16 | 30/01/2004 | 000001501939 | 021768 | 850394 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 197.90 | 20/02/2004 | 000001501939 | 021768 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 300.00 | 20/02/2004 | 000001501939 | 021768 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 5300.00 | 20/02/2004 | 000001501939 | 021768 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 950.00 | 20/02/2004 | 000001501939 | 021768 | 850406 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 20/02/2004 | 000001501939 | 021768 | 850407 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 20/02/2004 | 000001501939 | 021768 | 850408 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 400.00 | 20/02/2004 | 000001501939 | 021768 | 850409 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1064.00 | 20/02/2004 | 000001501939 | 021768 | 850411 | 81.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 750.00 | 20/02/2004 | 000001501939 | 021768 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 25/02/2004 | 000001501939 | 021768 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 70.00 | 25/02/2004 | 000001501939 | 021768 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 42.27 | 01/03/2004 | 000001501939 | 021768 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 233.89 | 01/03/2004 | 000001501939 | 021768 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 221.40 | 02/03/2004 | 000001501939 | 021768 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 02/03/2004 | 000001501939 | 021768 | 850417 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 162.40 | 05/03/2004 | 000001501939 | 021768 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 08/03/2004 | 000001501939 | 021768 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 950.00 | 19/03/2004 | 000001501939 | 021768 | 850427 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 45.86 | 19/03/2004 | 000001501939 | 021768 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 311.00 | 19/03/2004 | 000001501939 | 021768 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1064.00 | 19/03/2004 | 000001501939 | 021768 | 850422 | 81.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 741.24 | 19/03/2004 | 000001501939 | 021768 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 19/03/2004 | 000001501939 | 021768 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1500.00 | 19/03/2004 | 000001501939 | 021768 | 850426 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 5300.00 | 19/03/2004 | 000001501939 | 021768 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 19/03/2004 | 000001501939 | 021768 | 850425 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 400.00 | 19/03/2004 | 000001501939 | 021768 | 850423 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 70.00 | 22/03/2004 | 000001501939 | 021768 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 232.56 | 24/03/2004 | 000001501939 | 021768 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 29/03/2004 | 000001501939 | 021768 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 65.00 | 01/04/2004 | 000001501939 | 021768 | 850435 | 1.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 20/04/2004 | 000001501939 | 021768 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 950.00 | 20/04/2004 | 000001501939 | 021768 | 850436 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 257.07 | 20/04/2004 | 000001501939 | 021768 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 5300.00 | 20/04/2004 | 000001501939 | 021768 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1064.00 | 20/04/2004 | 000001501939 | 021768 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 449.00 | 20/04/2004 | 000001501939 | 021768 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 749.50 | 20/04/2004 | 000001501939 | 021768 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 72.26 | 20/04/2004 | 000001501939 | 021768 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 20/04/2004 | 000001501939 | 021768 | 850439 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 70.00 | 27/04/2004 | 000001501939 | 021768 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 198.00 | 28/04/2004 | 000001501939 | 021768 | 850454 | 3.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 30/04/2004 | 000001501939 | 021768 | 850450 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 30/04/2004 | 000001501939 | 021768 | 850451 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 146.00 | 04/05/2004 | 000001501939 | 021768 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 950.00 | 11/05/2004 | 000001501939 | 021768 | 850458 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 12/05/2004 | 000001501939 | 021768 | 850457 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 400.00 | 20/05/2004 | 000001501939 | 021768 | 850469 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 5300.00 | 21/05/2004 | 000001501939 | 021768 | 850461 | 497.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 21/05/2004 | 000001501939 | 021768 | 850468 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1064.00 | 21/05/2004 | 000001501939 | 021768 | 850459 | 81.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 21/05/2004 | 000001501939 | 021768 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 21/05/2004 | 000001501939 | 021768 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 258.89 | 25/05/2004 | 000001501939 | 021768 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 72.21 | 25/05/2004 | 000001501939 | 021768 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 70.00 | 25/05/2004 | 000001501939 | 021768 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 483.00 | 27/05/2004 | 000001501939 | 021768 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 03/06/2004 | 000001501939 | 021768 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 235.30 | 03/06/2004 | 000001501939 | 021768 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 101.69 | 03/06/2004 | 000001501939 | 021768 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 382.00 | 08/06/2004 | 000001501939 | 021768 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 950.00 | 09/06/2004 | 000001501939 | 021768 | 850474 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 5300.00 | 22/06/2004 | 000001501939 | 021768 | 850475 | 405.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1064.00 | 22/06/2004 | 000001501939 | 021768 | 850477 | 81.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 28/06/2004 | 000001501939 | 021768 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1500.00 | 01/07/2004 | 000001501939 | 021768 | 850478 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 400.00 | 01/07/2004 | 000001501939 | 021768 | 850480 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 350.00 | 01/07/2004 | 000001501939 | 021768 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 01/07/2004 | 000001501939 | 021768 | 850479 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 140.00 | 13/07/2004 | 000001501939 | 021768 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 62.66 | 13/07/2004 | 000001501939 | 021768 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 344.79 | 13/07/2004 | 000001501939 | 021768 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 13/07/2004 | 000001501939 | 021768 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 950.00 | 13/07/2004 | 000001501939 | 021768 | 850489 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 500.00 | 19/07/2004 | 000001501939 | 021768 | 850490 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 170.10 | 22/07/2004 | 000001501939 | 021768 | 850498 | 3.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 250.00 | 23/07/2004 | 000001501939 | 021768 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 27/07/2004 | 000001501939 | 021768 | 850495 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 415.50 | 30/07/2004 | 000001501939 | 021768 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5300.00 | 30/07/2004 | 000001501939 | 021768 | 850491 | 416.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 80.65 | 30/07/2004 | 000001501939 | 021768 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 30/07/2004 | 000001501939 | 021768 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 364.69 | 30/07/2004 | 000001501939 | 021768 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1064.00 | 30/07/2004 | 000001501939 | 021768 | 850492 | 81.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1000.00 | 11/08/2004 | 000001501939 | 021768 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 400.00 | 11/08/2004 | 000001501939 | 021768 | 850493 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 950.00 | 11/08/2004 | 000001501939 | 021768 | 850504 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 11/08/2004 | 000001501939 | 021768 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 11/08/2004 | 000001501939 | 021768 | 850494 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 949.77 | 25/08/2004 | 000001501939 | 021768 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 458.00 | 25/08/2004 | 000001501939 | 021768 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1064.00 | 26/08/2004 | 000001501939 | 021768 | 850507 | 81.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 5300.00 | 26/08/2004 | 000001501939 | 021768 | 850506 | 416.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 350.92 | 26/08/2004 | 000001501939 | 021768 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 71.74 | 31/08/2004 | 000001501939 | 021768 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 31/08/2004 | 000001501939 | 021768 | 850512 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1500.00 | 31/08/2004 | 000001501939 | 021768 | 850513 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 31/08/2004 | 000001501939 | 021768 | 850510 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 31/08/2004 | 000001501939 | 021768 | 850517 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1.60 | 01/09/2004 | 000001501939 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 503.00 | 14/09/2004 | 000001501939 | 021768 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1250.00 | 21/09/2004 | 000001501939 | 021768 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1064.00 | 22/09/2004 | 000001501939 | 021768 | 850522 | 81.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 5300.00 | 22/09/2004 | 000001501939 | 021768 | 850521 | 416.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 22/09/2004 | 000001501939 | 021768 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 375.00 | 22/09/2004 | 000001501939 | 021768 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 480.22 | 22/09/2004 | 000001501939 | 021768 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 950.00 | 22/09/2004 | 000001501939 | 021768 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 329.05 | 29/09/2004 | 000001501939 | 021768 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 136.21 | 29/09/2004 | 000001501939 | 021768 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 08/10/2004 | 000001501939 | 021768 | 850532 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1500.00 | 08/10/2004 | 000001501939 | 021768 | 850530 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 950.00 | 08/10/2004 | 000001501939 | 021768 | 850529 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 08/10/2004 | 000001501939 | 021768 | 850531 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1150.00 | 08/10/2004 | 000001501939 | 021768 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 172.50 | 20/10/2004 | 000001501939 | 021768 | 850544 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 388.12 | 21/10/2004 | 000001501939 | 021768 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1064.00 | 21/10/2004 | 000001501939 | 021768 | 850538 | 81.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 21/10/2004 | 000001501939 | 021768 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 430.00 | 21/10/2004 | 000001501939 | 021768 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 5300.00 | 21/10/2004 | 000001501939 | 021768 | 850537 | 416.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 480.00 | 29/10/2004 | 000001501939 | 021768 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 132.80 | 11/11/2004 | 000001501939 | 021768 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 400.00 | 18/11/2004 | 000001501939 | 021768 | 850540 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 19/11/2004 | 000001501939 | 021768 | 850541 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 19/11/2004 | 000001501939 | 021768 | 850539 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 950.00 | 19/11/2004 | 000001501939 | 021768 | 850548 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1000.00 | 22/11/2004 | 000001501939 | 021768 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1064.00 | 22/11/2004 | 000001501939 | 021768 | 850551 | 81.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1024.60 | 22/11/2004 | 000001501939 | 021768 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 5300.00 | 22/11/2004 | 000001501939 | 021768 | 850550 | 416.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 333.54 | 22/11/2004 | 000001501939 | 021768 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1200.00 | 02/12/2004 | 000001501939 | 021768 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 185.00 | 03/12/2004 | 000001501939 | 021768 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 590.00 | 03/12/2004 | 000001501939 | 021768 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 950.00 | 20/12/2004 | 000001501939 | 021768 | 850568 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 400.00 | 20/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 152.47 | 20/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 111.75 | 21/12/2004 | 000001501939 | 021768 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 21/12/2004 | 000001501939 | 021768 | 850555 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 5300.00 | 21/12/2004 | 000001501939 | 021768 | 850569 | 416.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1064.00 | 21/12/2004 | 000001501939 | 021768 | 850566 | 81.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 311.58 | 21/12/2004 | 000001501939 | 021768 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 21/12/2004 | 000001501939 | 021768 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 223.00 | 30/12/2004 | 000001501939 | 021768 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 30/12/2004 | 000001501939 | 021768 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 164
Última atualização: 11/06/2024