| 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 | 0000002 | 0000001 | 6500.00 | 20/01/2004 | 000000089583 | 012688 | 850112 | 562.25 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1362.04 | 20/01/2004 | 000000089583 | 012688 | 850113 | 0.00 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1281.70 | 20/01/2004 | 000000089583 | 012688 | 850113 | 0.00 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 20/01/2004 | 000000089583 | 012688 | 850113 | 0.00 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2254.40 | 20/01/2004 | 000000089583 | 012688 | 850113 | 0.00 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 475.26 | 20/01/2004 | 000000089583 | 012688 | 850113 | 0.00 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 30/01/2004 | 000000089583 | 012688 | 850114 | 0.00 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 30/01/2004 | 000000089583 | 012688 | 850114 | 0.00 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 399.73 | 30/01/2004 | 000000089583 | 012688 | 850115 | 0.00 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3360.00 | 30/01/2004 | 000000089583 | 012688 | 850117 | 257.05 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 4700.00 | 30/01/2004 | 000000089583 | 012688 | 850117 | 110.93 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 211.45 | 30/01/2004 | 000000089583 | 012688 | 850117 | 0.00 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1160.00 | 30/01/2004 | 000000089583 | 012688 | 850117 | 0.00 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 118.00 | 30/01/2004 | 000000089583 | 012688 | 850117 | 0.00 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 29.90 | 30/01/2004 | 000000089583 | 012688 | 49153 | 0.00 | 1 | Conta Corrente | BB C/C movimento |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3250.00 | 20/02/2004 | 000000089583 | 012688 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 6500.00 | 20/02/2004 | 000000089583 | 012688 | 850118 | 562.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1336.40 | 20/02/2004 | 000000089583 | 012688 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 20/02/2004 | 000000089583 | 012688 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2100.00 | 20/02/2004 | 000000089583 | 012688 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 209.71 | 20/02/2004 | 000000089583 | 012688 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4828.00 | 20/02/2004 | 000000089583 | 012688 | 850120 | 349.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 600.00 | 20/02/2004 | 000000089583 | 012688 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1570.00 | 20/02/2004 | 000000089583 | 012688 | 85120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2006.40 | 27/02/2004 | 000000089583 | 012688 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 59.80 | 05/03/2004 | 000000089583 | 012688 | 49153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 6500.00 | 19/03/2004 | 000000089583 | 012688 | 850122 | 497.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1832.82 | 19/03/2004 | 000000089583 | 012688 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 600.00 | 19/03/2004 | 000000089583 | 012688 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 4698.80 | 19/03/2004 | 000000089583 | 012688 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 204.89 | 19/03/2004 | 000000089583 | 012688 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 22/03/2004 | 000000089583 | 012688 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 801.00 | 23/03/2004 | 000000089583 | 012688 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 250.00 | 23/03/2004 | 000000089583 | 012688 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 307.50 | 28/03/2004 | 000000089583 | 012688 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 7790.00 | 30/03/2004 | 000000089583 | 012688 | 850129 | 354.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 30/03/2004 | 000000089583 | 012688 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1570.00 | 30/03/2004 | 000000089583 | 012688 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1154.18 | 30/03/2004 | 000000089583 | 012688 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 259.00 | 13/04/2004 | 000000089583 | 012688 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 500.00 | 20/04/2004 | 000000089583 | 012688 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 6500.00 | 20/04/2004 | 000000089583 | 012688 | 850132 | 497.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3250.00 | 20/04/2004 | 000000089583 | 012688 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 494.18 | 20/04/2004 | 000000089583 | 012688 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1200.00 | 20/04/2004 | 000000089583 | 012688 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3794.74 | 20/04/2004 | 000000089583 | 012688 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 337.01 | 20/04/2004 | 000000089583 | 012688 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 350.00 | 30/04/2004 | 000000089583 | 012688 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1509.15 | 30/04/2004 | 000000089583 | 012688 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 29.90 | 30/04/2004 | 000000089583 | 012688 | 49153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 4090.00 | 03/05/2004 | 000000089583 | 012688 | 850136 | 312.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 249.00 | 03/05/2004 | 000000089583 | 012688 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 03/05/2004 | 000000089583 | 012688 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 2970.00 | 03/05/2004 | 000000089583 | 012688 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 6500.00 | 20/05/2004 | 000000089583 | 012688 | 850137 | 497.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3250.00 | 20/05/2004 | 000000089583 | 012688 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1935.56 | 20/05/2004 | 000000089583 | 012688 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 20/05/2004 | 000000089583 | 012688 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1910.00 | 20/05/2004 | 000000089583 | 012688 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 496.29 | 20/05/2004 | 000000089583 | 012688 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 620.00 | 27/05/2004 | 000000089583 | 012688 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 299.21 | 28/05/2004 | 000000089583 | 012688 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 5190.00 | 28/05/2004 | 000000089583 | 012688 | 850141 | 397.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 600.00 | 28/05/2004 | 000000089583 | 012688 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 3323.00 | 28/05/2004 | 000000089583 | 012688 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 29.90 | 28/05/2004 | 000000089583 | 012688 | 49153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 6500.00 | 18/06/2004 | 000000089583 | 012688 | 850142 | 497.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2003.00 | 18/06/2004 | 000000089583 | 012688 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4758.00 | 30/06/2004 | 000000089583 | 012688 | 850144 | 362.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3250.00 | 30/06/2004 | 000000089583 | 012688 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 30/06/2004 | 000000089583 | 012688 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4320.00 | 30/06/2004 | 000000089583 | 012688 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 185.39 | 30/06/2004 | 000000089583 | 012688 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 816.60 | 30/06/2004 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 6500.00 | 20/07/2004 | 000000089583 | 012688 | 850145 | 497.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 570.25 | 20/07/2004 | 000000089583 | 012688 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1745.00 | 20/07/2004 | 000000089583 | 012688 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 194.68 | 20/07/2004 | 000000089583 | 012688 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 20/07/2004 | 000000089583 | 012688 | 850146 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 27/07/2004 | 000000089583 | 012688 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6990.00 | 30/07/2004 | 000000089583 | 012688 | 850148 | 386.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 30/07/2004 | 000000089583 | 012688 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 312.05 | 30/07/2004 | 000000089583 | 012688 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 4782.60 | 30/07/2004 | 000000089583 | 012688 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 753.35 | 30/07/2004 | 000000089583 | 012688 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 6500.00 | 20/08/2004 | 000000089583 | 012688 | 850150 | 497.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 450.00 | 20/08/2004 | 000000089583 | 012688 | 850151 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1341.55 | 20/08/2004 | 000000089583 | 012688 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 600.00 | 20/08/2004 | 000000089583 | 012688 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5760.00 | 20/08/2004 | 000000089583 | 012688 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 215.40 | 20/08/2004 | 000000089583 | 012688 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 20/08/2004 | 000000089583 | 012688 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 540.00 | 30/08/2004 | 000000089583 | 012688 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 540.00 | 30/08/2004 | 000000089583 | 012688 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 30/08/2004 | 000000089583 | 012688 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 753.35 | 30/08/2004 | 000000089583 | 012688 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 7540.00 | 30/08/2004 | 000000089583 | 012688 | 850154 | 328.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4500.00 | 20/09/2004 | 000000089583 | 012688 | 850156 | 344.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1847.00 | 20/09/2004 | 000000089583 | 012688 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 355.00 | 20/09/2004 | 000000089583 | 012688 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5015.00 | 20/09/2004 | 000000089583 | 012688 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.91 | 29/09/2004 | 000000089583 | 012688 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 29/09/2004 | 000000089583 | 012688 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2000.00 | 29/09/2004 | 000000089583 | 012688 | 126801 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 753.35 | 29/09/2004 | 000000089583 | 012688 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 7990.00 | 30/09/2004 | 000000089583 | 012688 | 850160 | 362.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 26.00 | 30/09/2004 | 000000089583 | 012688 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 770.00 | 30/09/2004 | 000000089583 | 012688 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 6500.00 | 20/10/2004 | 000000089583 | 012688 | 850181 | 497.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3250.00 | 20/10/2004 | 000000089583 | 012688 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 647.31 | 20/10/2004 | 000000089583 | 012688 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 600.00 | 20/10/2004 | 000000089583 | 012688 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4420.00 | 20/10/2004 | 000000089583 | 012688 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 50.00 | 20/10/2004 | 000000089583 | 012688 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 807.67 | 29/10/2004 | 000000089583 | 012688 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4030.00 | 29/10/2004 | 000000089583 | 012688 | 850184 | 308.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 861.26 | 29/10/2004 | 000000089583 | 012688 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 29/10/2004 | 000000089583 | 012688 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2710.00 | 29/10/2004 | 000000089583 | 012688 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 420.08 | 29/10/2004 | 000000089583 | 012688 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 296.20 | 29/10/2004 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1425.00 | 29/10/2004 | 000000089583 | 012688 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 6500.00 | 19/11/2004 | 000000089583 | 012688 | 850185 | 497.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 450.00 | 19/11/2004 | 000000089583 | 012688 | 850186 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1672.76 | 19/11/2004 | 000000089583 | 012688 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3419.00 | 19/11/2004 | 000000089583 | 012688 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 452.82 | 19/11/2004 | 000000089583 | 012688 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 718.92 | 19/11/2004 | 000000089583 | 012688 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 4740.00 | 30/11/2004 | 000000089583 | 012688 | 850188 | 362.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 3380.00 | 30/11/2004 | 000000089583 | 012688 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1244.86 | 30/11/2004 | 000000089583 | 012688 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 30/11/2004 | 000000089583 | 012688 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2400.00 | 30/11/2004 | 000000089583 | 012688 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 6500.00 | 20/12/2004 | 000000089583 | 012688 | 850189 | 497.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 5550.00 | 20/12/2004 | 000000089583 | 012688 | 850190 | 424.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1131.40 | 20/12/2004 | 000000089583 | 012688 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1876.99 | 20/12/2004 | 000000089583 | 012688 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2.62 | 20/12/2004 | 000000089583 | 012688 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 7640.00 | 30/12/2004 | 000000089583 | 012688 | 850193 | 325.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 260.00 | 30/12/2004 | 000000089583 | 012688 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 140
Última atualização: 11/06/2024