| 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 | 0000027 | 0000001 | 500.00 | 05/01/2004 | 000000138002 | 027146 | 850807 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 65.00 | 05/01/2004 | 000000138002 | 027146 | 850808 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 5400.00 | 20/01/2004 | 000000138002 | 027146 | 850809 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 4550.00 | 20/01/2004 | 000000138002 | 027146 | 850810 | 348.01 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1140.00 | 20/01/2004 | 000000138002 | 027146 | 850811 | 87.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 240.00 | 20/01/2004 | 000000138002 | 027146 | 850812 | 4.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 60.07 | 26/01/2004 | 000000138002 | 027146 | 850854 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 521.00 | 26/01/2004 | 000000138002 | 027146 | 850855 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 96.87 | 26/01/2004 | 000000138002 | 027146 | 850856 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 68.48 | 26/01/2004 | 000000138002 | 027146 | 850857 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 27/01/2004 | 000000138002 | 027146 | 850853 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 65.00 | 12/02/2004 | 000000138002 | 027146 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 400.00 | 16/02/2004 | 000000138002 | 027146 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 160.00 | 18/02/2004 | 000000138002 | 027146 | 850861 | 3.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 240.00 | 20/02/2004 | 000000138002 | 027146 | 850866 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 5000.00 | 20/02/2004 | 000000138002 | 027146 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1140.00 | 20/02/2004 | 000000138002 | 027146 | 850865 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 5200.00 | 20/02/2004 | 000000138002 | 027146 | 850864 | 397.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1000.00 | 24/02/2004 | 000000138002 | 027146 | 850867 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 62.02 | 01/03/2004 | 000000138002 | 027146 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 448.50 | 03/03/2004 | 000000138002 | 027146 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 05/03/2004 | 000000138002 | 027146 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 600.00 | 05/03/2004 | 000000138002 | 027146 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 100.00 | 08/03/2004 | 000000138002 | 027146 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 100.00 | 12/03/2004 | 000000138002 | 027146 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 72.00 | 12/03/2004 | 000000138002 | 027146 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 483.15 | 14/03/2004 | 000000138002 | 027146 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 400.00 | 15/03/2004 | 000000138002 | 027146 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 5000.00 | 19/03/2004 | 000000138002 | 027146 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 5200.00 | 19/03/2004 | 000000138002 | 027146 | 850880 | 397.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1140.00 | 19/03/2004 | 000000138002 | 027146 | 850881 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 240.00 | 19/03/2004 | 000000138002 | 027146 | 850883 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1000.00 | 19/03/2004 | 000000138002 | 027146 | 850882 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 240.00 | 24/03/2004 | 000000138002 | 027146 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1000.00 | 25/03/2004 | 000000138002 | 027146 | 850888 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1200.00 | 29/03/2004 | 000000138002 | 027146 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1331.40 | 30/03/2004 | 000000138002 | 027146 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 89.54 | 31/03/2004 | 000000138002 | 027146 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 93.68 | 31/03/2004 | 000000138002 | 027146 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 25.06 | 31/03/2004 | 000000138002 | 027146 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 61.20 | 05/04/2004 | 000000138002 | 027146 | 850889 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 120.00 | 07/04/2004 | 000000138002 | 027146 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 28.00 | 07/04/2004 | 000000138002 | 027146 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 120.00 | 12/04/2004 | 000000138002 | 027146 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 400.00 | 12/04/2004 | 000000138002 | 027146 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 369.40 | 15/04/2004 | 000000138002 | 027146 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1140.00 | 20/04/2004 | 000000138002 | 027146 | 850900 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 5200.00 | 20/04/2004 | 000000138002 | 027146 | 850899 | 397.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 5000.00 | 20/04/2004 | 000000138002 | 027146 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 240.00 | 20/04/2004 | 000000138002 | 027146 | 850897 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 500.00 | 22/04/2004 | 000000138002 | 027146 | 850904 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 600.00 | 22/04/2004 | 000000138002 | 027146 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1000.00 | 22/04/2004 | 000000138002 | 027146 | 850901 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 130.00 | 23/04/2004 | 000000138002 | 027146 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 240.00 | 25/04/2004 | 000000138002 | 027146 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 341.09 | 26/04/2004 | 000000138002 | 027146 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 57.12 | 26/04/2004 | 000000138002 | 027146 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 44.08 | 26/04/2004 | 000000138002 | 027146 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 22.52 | 26/04/2004 | 000000138002 | 027146 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 183.10 | 26/04/2004 | 000000138002 | 027146 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1331.40 | 30/04/2004 | 000000138002 | 027146 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 150.00 | 02/05/2004 | 000000138002 | 027146 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 695.00 | 02/05/2004 | 000000138002 | 027146 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 5.00 | 02/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 883.00 | 02/05/2004 | 000000138002 | 027146 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 72.00 | 11/05/2004 | 000000138002 | 027146 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 110.00 | 12/05/2004 | 000000138002 | 027146 | 850917 | 2.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 72.00 | 13/05/2004 | 000000138002 | 027146 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 647.62 | 17/05/2004 | 000000138002 | 027146 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 104.47 | 17/05/2004 | 000000138002 | 027146 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 400.00 | 18/05/2004 | 000000138002 | 027146 | 850906 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 400.00 | 18/05/2004 | 000000138002 | 027146 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 5000.00 | 20/05/2004 | 000000138002 | 027146 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 4800.00 | 20/05/2004 | 000000138002 | 027146 | 850922 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1140.00 | 20/05/2004 | 000000138002 | 027146 | 850923 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1000.00 | 20/05/2004 | 000000138002 | 027146 | 850924 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 500.00 | 20/05/2004 | 000000138002 | 027146 | 850926 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 240.00 | 21/05/2004 | 000000138002 | 027146 | 850927 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 72.00 | 23/05/2004 | 000000138002 | 027146 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 100.00 | 24/05/2004 | 000000138002 | 027146 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 400.00 | 25/05/2004 | 000000138002 | 027146 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1016.40 | 31/05/2004 | 000000138002 | 027146 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 75.60 | 31/05/2004 | 000000138002 | 027146 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 239.40 | 31/05/2004 | 000000138002 | 027146 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 268.00 | 01/06/2004 | 000000138002 | 027146 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 400.00 | 17/06/2004 | 000000138002 | 027146 | 850929 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 72.00 | 17/06/2004 | 000000138002 | 027146 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 160.00 | 18/06/2004 | 000000138002 | 027146 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 108.94 | 18/06/2004 | 000000138002 | 027146 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 588.98 | 18/06/2004 | 000000138002 | 027146 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 96.36 | 18/06/2004 | 000000138002 | 027146 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 400.00 | 19/06/2004 | 000000138002 | 027146 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 72.00 | 01/07/2004 | 000000138002 | 027146 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 400.00 | 09/07/2004 | 000000138002 | 027146 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 526.40 | 09/07/2004 | 000000138002 | 027146 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 53.60 | 09/07/2004 | 000000138002 | 027146 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 600.00 | 09/07/2004 | 000000138002 | 027146 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 4600.00 | 09/07/2004 | 000000138002 | 027146 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 4800.00 | 09/07/2004 | 000000138002 | 027146 | 850944 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1140.00 | 09/07/2004 | 000000138002 | 027146 | 850945 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 500.00 | 09/07/2004 | 000000138002 | 027146 | 850947 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 600.00 | 09/07/2004 | 000000138002 | 027146 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1000.00 | 09/07/2004 | 000000138002 | 027146 | 850948 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 20.00 | 09/07/2004 | 000000138002 | 027146 | 850951 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1331.40 | 12/07/2004 | 000000138002 | 027146 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 22.40 | 12/07/2004 | 000000138002 | 027146 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 260.00 | 12/07/2004 | 000000138002 | 027146 | 850953 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 344.62 | 14/07/2004 | 000000138002 | 027146 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 15.74 | 14/07/2004 | 000000138002 | 027146 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 600.00 | 16/07/2004 | 000000138002 | 027146 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 400.00 | 16/07/2004 | 000000138002 | 027146 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 400.00 | 16/07/2004 | 000000138002 | 027146 | 850960 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 52.39 | 16/07/2004 | 000000138002 | 027146 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 60.00 | 19/07/2004 | 000000138002 | 027146 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 267.00 | 19/07/2004 | 000000138002 | 027146 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 52.39 | 20/07/2004 | 000000138002 | 027146 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 400.00 | 20/07/2004 | 000000138002 | 027146 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 4600.00 | 21/07/2004 | 000000138002 | 027146 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 4800.00 | 21/07/2004 | 000000138002 | 027146 | 850964 | 367.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 260.00 | 21/07/2004 | 000000138002 | 027146 | 850968 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1160.00 | 21/07/2004 | 000000138002 | 027146 | 850965 | 88.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 500.00 | 21/07/2004 | 000000138002 | 027146 | 850966 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1000.00 | 21/07/2004 | 000000138002 | 027146 | 850967 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 70.00 | 22/07/2004 | 000000138002 | 027146 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1335.60 | 30/07/2004 | 000000138002 | 027146 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 82.11 | 30/07/2004 | 000000138002 | 027146 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 500.00 | 20/08/2004 | 000000138002 | 027146 | 850978 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 5000.00 | 20/08/2004 | 000000138002 | 027146 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 5200.00 | 20/08/2004 | 000000138002 | 027146 | 850975 | 397.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1160.00 | 20/08/2004 | 000000138002 | 027146 | 850976 | 88.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 260.00 | 20/08/2004 | 000000138002 | 027146 | 850973 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1000.00 | 20/08/2004 | 000000138002 | 027146 | 850977 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 400.00 | 23/08/2004 | 000000138002 | 027146 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 331.45 | 23/08/2004 | 000000138002 | 027146 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 41.86 | 24/08/2004 | 000000138002 | 027146 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 135.81 | 24/08/2004 | 000000138002 | 027146 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1335.66 | 27/08/2004 | 000000138002 | 027146 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 50.00 | 27/08/2004 | 000000138002 | 027146 | 850987 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 50.00 | 30/08/2004 | 000000138002 | 027146 | 850988 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 430.49 | 01/09/2004 | 000000138002 | 027146 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 600.00 | 02/09/2004 | 000000138002 | 027146 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000006 | 500.00 | 20/09/2004 | 000000138002 | 027146 | 850994 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 600.00 | 20/09/2004 | 000000138002 | 027146 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 5200.00 | 20/09/2004 | 000000138002 | 027146 | 850990 | 397.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 5000.00 | 20/09/2004 | 000000138002 | 027146 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1160.00 | 20/09/2004 | 000000138002 | 027146 | 850991 | 88.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 260.00 | 20/09/2004 | 000000138002 | 027146 | 850992 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1000.00 | 20/09/2004 | 000000138002 | 027146 | 850993 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 400.00 | 21/09/2004 | 000000138002 | 027146 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 660.00 | 24/09/2004 | 000000138002 | 027146 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 107.54 | 08/10/2004 | 000000138002 | 027146 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 35.12 | 08/10/2004 | 000000138002 | 027146 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 504.74 | 08/10/2004 | 000000138002 | 027146 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 542.58 | 08/10/2004 | 000000138002 | 027146 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 251.20 | 08/10/2004 | 000000138002 | 027146 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 600.00 | 10/10/2004 | 000000138002 | 027146 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1335.60 | 11/10/2004 | 000000138002 | 027146 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 18.20 | 11/10/2004 | 000000138002 | 027146 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 240.11 | 18/10/2004 | 000000138002 | 027146 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 5000.00 | 20/10/2004 | 000000138002 | 027146 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 5200.00 | 20/10/2004 | 000000138002 | 027146 | 851010 | 397.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1160.00 | 20/10/2004 | 000000138002 | 027146 | 851011 | 88.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 400.00 | 20/10/2004 | 000000138002 | 027146 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000007 | 500.00 | 20/10/2004 | 000000138002 | 027146 | 851014 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 1000.00 | 20/10/2004 | 000000138002 | 027146 | 851013 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 80.00 | 27/10/2004 | 000000138002 | 027146 | 851017 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 58.00 | 09/11/2004 | 000000138002 | 027146 | 851018 | 1.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 18.20 | 12/11/2004 | 000000138002 | 027146 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1335.60 | 12/11/2004 | 000000138002 | 027146 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 30.00 | 14/11/2004 | 000000138002 | 027146 | 851019 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 68.60 | 16/11/2004 | 000000138002 | 027146 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1160.00 | 19/11/2004 | 000000138002 | 027146 | 851024 | 88.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 5000.00 | 19/11/2004 | 000000138002 | 027146 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 5200.00 | 19/11/2004 | 000000138002 | 027146 | 851023 | 397.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 400.00 | 22/11/2004 | 000000138002 | 027146 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 500.00 | 22/11/2004 | 000000138002 | 027146 | 851027 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 450.00 | 22/11/2004 | 000000138002 | 027146 | 851029 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 1000.00 | 22/11/2004 | 000000138002 | 027146 | 851026 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 600.00 | 22/11/2004 | 000000138002 | 027146 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 104.61 | 23/11/2004 | 000000138002 | 027146 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 34.35 | 23/11/2004 | 000000138002 | 027146 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 371.93 | 23/11/2004 | 000000138002 | 027146 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1335.60 | 29/11/2004 | 000000138002 | 027146 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 21.00 | 30/11/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 250.00 | 09/12/2004 | 000000138002 | 027146 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 580.00 | 13/12/2004 | 000000138002 | 027146 | 851035 | 88.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 600.00 | 14/12/2004 | 000000138002 | 027146 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 369.40 | 20/12/2004 | 000000138002 | 027146 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 5200.00 | 23/12/2004 | 000000138002 | 027146 | 851039 | 397.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 1000.00 | 24/12/2004 | 000000138002 | 027146 | 851041 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 5000.00 | 24/12/2004 | 000000138002 | 027146 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 5200.00 | 24/12/2004 | 000000138002 | 027146 | 851038 | 397.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 500.00 | 24/12/2004 | 000000138002 | 027146 | 851042 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 58.75 | 27/12/2004 | 000000138002 | 027146 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 436.70 | 27/12/2004 | 000000138002 | 027146 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 58.55 | 27/12/2004 | 000000138002 | 027146 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 24.59 | 27/12/2004 | 000000138002 | 027146 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 710.00 | 31/12/2004 | 000000138002 | 027146 | 851037 | 54.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 300.45 | 31/12/2004 | 000000138002 | 027146 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 48.98 | 31/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 2582.19 | 31/12/2004 | 000000138002 | 027146 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 201
Última atualização: 11/06/2024