| 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 | 500.00 | 19/01/2004 | 000000711241 | 002355 | 851205 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 750.00 | 20/01/2004 | 000000711241 | 002355 | 851200 | 37.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 9.73 | 20/01/2004 | 000000711241 | 002355 | 851236 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 723.48 | 20/01/2004 | 000000711241 | 002355 | 851238 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 9.73 | 20/01/2004 | 000000711241 | 002355 | 851237 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1646.30 | 20/01/2004 | 000000711241 | 002355 | 851217 | 121.63 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 20/01/2004 | 000000711241 | 002355 | 851224 | 197.74 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6000.00 | 20/01/2004 | 000000711241 | 002355 | 851206 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 750.00 | 20/01/2004 | 000000711241 | 002355 | 851235 | 37.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 700.00 | 20/01/2004 | 000000711241 | 002355 | 851232 | 35.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 220.00 | 20/01/2004 | 000000711241 | 002355 | 851242 | 11.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 20/01/2004 | 000000711241 | 002355 | 851233 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 502.00 | 20/01/2004 | 000000711241 | 002355 | 851234 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 438.72 | 20/01/2004 | 000000711241 | 002355 | 851239 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 340.00 | 20/01/2004 | 000000711241 | 002355 | 851241 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 80.00 | 23/01/2004 | 000000711241 | 002355 | 851244 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/71.124-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 580.00 | 20/02/2004 | 000000711241 | 002355 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 20/02/2004 | 000000711241 | 002355 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 22.02 | 20/02/2004 | 000000711241 | 002355 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2500.00 | 20/02/2004 | 000000711241 | 002355 | 851262 | 197.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 340.00 | 20/02/2004 | 000000711241 | 002355 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 803.65 | 20/02/2004 | 000000711241 | 002355 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 920.00 | 20/02/2004 | 000000711241 | 002355 | 851276 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 120.00 | 20/02/2004 | 000000711241 | 002355 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 750.00 | 20/02/2004 | 000000711241 | 002355 | 851278 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1646.30 | 20/02/2004 | 000000711241 | 002355 | 851256 | 121.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 6000.00 | 20/02/2004 | 000000711241 | 002355 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 39.91 | 19/03/2004 | 000000711241 | 002355 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 10.37 | 19/03/2004 | 000000711241 | 002355 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 750.00 | 19/03/2004 | 000000711241 | 002355 | 851316 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 19/03/2004 | 000000711241 | 002355 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 550.00 | 19/03/2004 | 000000711241 | 002355 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 813.34 | 19/03/2004 | 000000711241 | 002355 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 920.00 | 19/03/2004 | 000000711241 | 002355 | 851308 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 920.00 | 19/03/2004 | 000000711241 | 002355 | 851309 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 340.00 | 19/03/2004 | 000000711241 | 002355 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 293.56 | 19/03/2004 | 000000711241 | 002355 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2500.00 | 19/03/2004 | 000000711241 | 002355 | 851297 | 197.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1696.30 | 19/03/2004 | 000000711241 | 002355 | 851291 | 125.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 6000.00 | 19/03/2004 | 000000711241 | 002355 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 113.80 | 22/03/2004 | 000000711241 | 002355 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 250.00 | 22/03/2004 | 000000711241 | 002355 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1750.00 | 30/03/2004 | 000000711241 | 002355 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 520.00 | 12/04/2004 | 000000711241 | 002355 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 12.00 | 13/04/2004 | 000000711241 | 002355 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 414.00 | 16/04/2004 | 000000711241 | 002355 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 6000.00 | 20/04/2004 | 000000711241 | 002355 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 813.34 | 20/04/2004 | 000000711241 | 002355 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 22.30 | 20/04/2004 | 000000711241 | 002355 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 34.02 | 20/04/2004 | 000000711241 | 002355 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 2500.00 | 20/04/2004 | 000000711241 | 002355 | 851343 | 197.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1696.30 | 20/04/2004 | 000000711241 | 002355 | 851340 | 125.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 20/04/2004 | 000000711241 | 002355 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 920.00 | 20/04/2004 | 000000711241 | 002355 | 851356 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 340.00 | 20/04/2004 | 000000711241 | 002355 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 750.00 | 20/04/2004 | 000000711241 | 002355 | 851358 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 590.00 | 20/04/2004 | 000000711241 | 002355 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 120.00 | 20/04/2004 | 000000711241 | 002355 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 643.00 | 22/04/2004 | 000000711241 | 002355 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 228.00 | 23/04/2004 | 000000711241 | 002355 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 600.00 | 30/04/2004 | 000000711241 | 002355 | 851363 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 12.00 | 05/05/2004 | 000000711241 | 002355 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 158.85 | 07/05/2004 | 000000711241 | 002355 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 206.95 | 20/05/2004 | 000000711241 | 002355 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 934.53 | 20/05/2004 | 000000711241 | 002355 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 200.00 | 20/05/2004 | 000000711241 | 002355 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 920.00 | 20/05/2004 | 000000711241 | 002355 | 853139 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 340.00 | 20/05/2004 | 000000711241 | 002355 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 750.00 | 20/05/2004 | 000000711241 | 002355 | 851397 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 11.53 | 20/05/2004 | 000000711241 | 002355 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 550.00 | 20/05/2004 | 000000711241 | 002355 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 20/05/2004 | 000000711241 | 002355 | 851402 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 6000.00 | 20/05/2004 | 000000711241 | 002355 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2550.00 | 20/05/2004 | 000000711241 | 002355 | 851382 | 195.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2360.00 | 20/05/2004 | 000000711241 | 002355 | 851375 | 179.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 643.00 | 21/05/2004 | 000000711241 | 002355 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1.60 | 31/05/2004 | 000000711241 | 002355 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 275.00 | 01/06/2004 | 000000711241 | 002355 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 13.20 | 03/06/2004 | 000000711241 | 002355 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 150.00 | 14/06/2004 | 000000711241 | 002355 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 14/06/2004 | 000000711241 | 002355 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 206.89 | 15/06/2004 | 000000711241 | 002355 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2550.00 | 18/06/2004 | 000000711241 | 002355 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2360.00 | 18/06/2004 | 000000711241 | 002355 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 952.53 | 18/06/2004 | 000000711241 | 002355 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 340.00 | 18/06/2004 | 000000711241 | 002355 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 18/06/2004 | 000000711241 | 002355 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 750.00 | 18/06/2004 | 000000711241 | 002355 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 9.95 | 18/06/2004 | 000000711241 | 002355 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 11.53 | 18/06/2004 | 000000711241 | 002355 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 920.00 | 18/06/2004 | 000000711241 | 002355 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 570.00 | 18/06/2004 | 000000711241 | 002355 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 6000.00 | 18/06/2004 | 000000711241 | 002355 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 486.00 | 18/06/2004 | 000000711241 | 002355 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 486.00 | 18/06/2004 | 000000711241 | 002355 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2550.00 | 20/07/2004 | 000000711241 | 002355 | 851462 | 195.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 952.53 | 20/07/2004 | 000000711241 | 002355 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 2360.00 | 20/07/2004 | 000000711241 | 002355 | 851455 | 179.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 6000.00 | 20/07/2004 | 000000711241 | 002355 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 11.53 | 20/07/2004 | 000000711241 | 002355 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 19.83 | 20/07/2004 | 000000711241 | 002355 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 920.00 | 20/07/2004 | 000000711241 | 002355 | 851475 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 340.00 | 20/07/2004 | 000000711241 | 002355 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 20/07/2004 | 000000711241 | 002355 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 600.00 | 20/07/2004 | 000000711241 | 002355 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 150.00 | 20/07/2004 | 000000711241 | 002355 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 486.00 | 20/07/2004 | 000000711241 | 002355 | 851480 | 24.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 208.81 | 20/07/2004 | 000000711241 | 002355 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 250.00 | 20/07/2004 | 000000711241 | 002355 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 115.00 | 09/08/2004 | 000000711241 | 002355 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 6000.00 | 20/08/2004 | 000000711241 | 002355 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2360.00 | 20/08/2004 | 000000711241 | 002355 | 851495 | 179.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2550.00 | 20/08/2004 | 000000711241 | 002355 | 851600 | 195.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 260.00 | 20/08/2004 | 000000711241 | 002355 | 851599 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 208.82 | 20/08/2004 | 000000711241 | 002355 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 952.53 | 20/08/2004 | 000000711241 | 002355 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 920.00 | 20/08/2004 | 000000711241 | 002355 | 851596 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 340.00 | 20/08/2004 | 000000711241 | 002355 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 200.00 | 20/08/2004 | 000000711241 | 002355 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 620.00 | 20/08/2004 | 000000711241 | 002355 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 486.00 | 20/08/2004 | 000000711241 | 002355 | 851592 | 24.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 750.00 | 20/08/2004 | 000000711241 | 002355 | 851591 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 750.00 | 20/08/2004 | 000000711241 | 002355 | 851474 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 21.85 | 20/08/2004 | 000000711241 | 002355 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 200.00 | 27/08/2004 | 000000711241 | 002355 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2550.00 | 20/09/2004 | 000000711241 | 002355 | 851661 | 195.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2360.00 | 20/09/2004 | 000000711241 | 002355 | 851654 | 179.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 6000.00 | 20/09/2004 | 000000711241 | 002355 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 952.53 | 20/09/2004 | 000000711241 | 002355 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 920.00 | 20/09/2004 | 000000711241 | 002355 | 851671 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 340.00 | 20/09/2004 | 000000711241 | 002355 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 20/09/2004 | 000000711241 | 002355 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 580.00 | 20/09/2004 | 000000711241 | 002355 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 486.00 | 20/09/2004 | 000000711241 | 002355 | 851675 | 24.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 9.95 | 20/09/2004 | 000000711241 | 002355 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 260.00 | 20/09/2004 | 000000711241 | 002355 | 851678 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 11.53 | 20/09/2004 | 000000711241 | 002355 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 208.78 | 20/09/2004 | 000000711241 | 002355 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 14.57 | 20/10/2004 | 000000711241 | 002355 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 6000.00 | 20/10/2004 | 000000711241 | 002355 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2550.00 | 20/10/2004 | 000000711241 | 002355 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2360.00 | 20/10/2004 | 000000711241 | 002355 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 340.00 | 20/10/2004 | 000000711241 | 002355 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 20/10/2004 | 000000711241 | 002355 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 920.00 | 20/10/2004 | 000000711241 | 002355 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 550.00 | 20/10/2004 | 000000711241 | 002355 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 486.00 | 20/10/2004 | 000000711241 | 002355 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 260.00 | 20/10/2004 | 000000711241 | 002355 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 50.00 | 20/10/2004 | 000000711241 | 002355 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 750.00 | 20/10/2004 | 000000711241 | 002355 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 750.00 | 20/10/2004 | 000000711241 | 002355 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 952.53 | 21/10/2004 | 000000711241 | 002355 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 208.79 | 27/10/2004 | 000000711241 | 002355 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 12.92 | 19/11/2004 | 000000711241 | 002355 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 19.22 | 19/11/2004 | 000000711241 | 002355 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 340.00 | 19/11/2004 | 000000711241 | 002355 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 200.00 | 19/11/2004 | 000000711241 | 002355 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 920.00 | 19/11/2004 | 000000711241 | 002355 | 851547 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 500.00 | 19/11/2004 | 000000711241 | 002355 | 851551 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 450.00 | 19/11/2004 | 000000711241 | 002355 | 851550 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 260.00 | 19/11/2004 | 000000711241 | 002355 | 851552 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 260.00 | 19/11/2004 | 000000711241 | 002355 | 851553 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1010.67 | 19/11/2004 | 000000711241 | 002355 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2550.00 | 19/11/2004 | 000000711241 | 002355 | 851755 | 195.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1600.00 | 19/11/2004 | 000000711241 | 002355 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 6000.00 | 19/11/2004 | 000000711241 | 002355 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 208.79 | 29/11/2004 | 000000711241 | 002355 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 11.53 | 17/12/2004 | 000000711241 | 002355 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2550.00 | 17/12/2004 | 000000711241 | 002355 | 851571 | 195.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 6000.00 | 17/12/2004 | 000000711241 | 002355 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 250.00 | 17/12/2004 | 000000711241 | 002355 | 851774 | 19.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1361.80 | 17/12/2004 | 000000711241 | 002355 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2450.00 | 17/12/2004 | 000000711241 | 002355 | 851765 | 187.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 130.00 | 17/12/2004 | 000000711241 | 002355 | 851775 | 9.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1600.00 | 17/12/2004 | 000000711241 | 002355 | 851566 | 120.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1600.00 | 17/12/2004 | 000000711241 | 002355 | 851580 | 120.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 450.00 | 17/12/2004 | 000000711241 | 002355 | 851779 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 17/12/2004 | 000000711241 | 002355 | 851780 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 17/12/2004 | 000000711241 | 002355 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 340.00 | 17/12/2004 | 000000711241 | 002355 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 260.00 | 17/12/2004 | 000000711241 | 002355 | 851782 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 260.00 | 17/12/2004 | 000000711241 | 002355 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 920.00 | 20/12/2004 | 000000711241 | 002355 | 851777 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 15.00 | 30/12/2004 | 000000711241 | 002355 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 184
Última atualização: 11/06/2024