| 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 | 0000007 | 0000001 | 1.00 | 05/01/2004 | 000015020800 | 008672 | tarifa | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 20/01/2004 | 000015020800 | 008672 | 850429 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 5512.00 | 20/01/2004 | 000015020800 | 008672 | 850430 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 960.00 | 20/01/2004 | 000015020800 | 008672 | 850431 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1800.00 | 20/01/2004 | 000015020800 | 008672 | 850433 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 300.00 | 20/01/2004 | 000015020800 | 008672 | 850434 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 20/01/2004 | 000015020800 | 008672 | 850435 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1863.84 | 20/01/2004 | 000015020800 | 008672 | 850432 | 0.00 | 1 | Conta Corrente | CONTA (DUODECIMO) |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 854.40 | 20/02/2004 | 000015020800 | 008672 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1.00 | 20/02/2004 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 20/02/2004 | 000015020800 | 008672 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 20/02/2004 | 000015020800 | 008672 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 20/02/2004 | 000015020800 | 008672 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 400.00 | 20/02/2004 | 000015020800 | 008672 | 850443 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 20/02/2004 | 000015020800 | 008672 | 850444 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 5512.00 | 20/02/2004 | 000015020800 | 008672 | 850445 | 421.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 960.00 | 20/02/2004 | 000015020800 | 008672 | 850446 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 46.04 | 20/02/2004 | 000015020800 | 008672 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 70.00 | 26/02/2004 | 000015020800 | 008672 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 504.00 | 03/03/2004 | 000015020800 | 008672 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1.60 | 03/03/2004 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 280.78 | 04/03/2004 | 000015020800 | 008672 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 19/03/2004 | 000015020800 | 008672 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 5512.00 | 19/03/2004 | 000015020800 | 008672 | 850455 | 421.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 960.00 | 19/03/2004 | 000015020800 | 008672 | 850456 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 300.00 | 19/03/2004 | 000015020800 | 008672 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 100.00 | 19/03/2004 | 000015020800 | 008672 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1359.12 | 19/03/2004 | 000015020800 | 008672 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 19/03/2004 | 000015020800 | 008672 | 850461 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 196.00 | 19/03/2004 | 000015020800 | 008672 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 163.00 | 19/03/2004 | 000015020800 | 008672 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 33.64 | 19/03/2004 | 000015020800 | 008672 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 22.11 | 19/03/2004 | 000015020800 | 008672 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 756.00 | 19/03/2004 | 000015020800 | 008672 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 19/03/2004 | 000015020800 | 008672 | 850460 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 180.70 | 25/03/2004 | 000015020800 | 008672 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 240.00 | 25/03/2004 | 000015020800 | 008672 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1.60 | 01/04/2004 | 000015020800 | 008672 | D.CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 500.00 | 20/04/2004 | 000015020800 | 008672 | 850470 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 300.00 | 20/04/2004 | 000015020800 | 008672 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 100.00 | 20/04/2004 | 000015020800 | 008672 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 5512.00 | 20/04/2004 | 000015020800 | 008672 | 850474 | 421.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 960.00 | 20/04/2004 | 000015020800 | 008672 | 850475 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 20/04/2004 | 000015020800 | 008672 | 850478 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 20/04/2004 | 000015020800 | 008672 | 850479 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 74.00 | 20/04/2004 | 000015020800 | 008672 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 85.00 | 20/04/2004 | 000015020800 | 008672 | 850481 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 20/04/2004 | 000015020800 | 008672 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1854.23 | 20/04/2004 | 000015020800 | 008672 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 94.52 | 29/04/2004 | 000015020800 | 008672 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1.60 | 03/05/2004 | 000015020800 | 008672 | DCONTA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 20/05/2004 | 000015020800 | 008672 | 850485 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 20/05/2004 | 000015020800 | 008672 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 20/05/2004 | 000015020800 | 008672 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 100.00 | 20/05/2004 | 000015020800 | 008672 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 164.80 | 20/05/2004 | 000015020800 | 008672 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 20/05/2004 | 000015020800 | 008672 | 850490 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 37.10 | 20/05/2004 | 000015020800 | 008672 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 5512.00 | 20/05/2004 | 000015020800 | 008672 | 850495 | 421.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 980.00 | 20/05/2004 | 000015020800 | 008672 | 850496 | 73.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1859.96 | 20/05/2004 | 000015020800 | 008672 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 240.00 | 20/05/2004 | 000015020800 | 008672 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 70.10 | 20/05/2004 | 000015020800 | 008672 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 50.04 | 20/05/2004 | 000015020800 | 008672 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1.60 | 01/06/2004 | 000015020800 | 008672 | D.CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 150.12 | 14/06/2004 | 000015020800 | 008672 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 18/06/2004 | 000015020800 | 008672 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 5512.00 | 18/06/2004 | 000015020800 | 008672 | 850504 | 421.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 980.00 | 18/06/2004 | 000015020800 | 008672 | 850505 | 74.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 490.00 | 18/06/2004 | 000015020800 | 008672 | 850506 | 37.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 18/06/2004 | 000015020800 | 008672 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 100.00 | 18/06/2004 | 000015020800 | 008672 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1859.96 | 18/06/2004 | 000015020800 | 008672 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 140.39 | 18/06/2004 | 000015020800 | 008672 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 18/06/2004 | 000015020800 | 008672 | 850512 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 160.00 | 18/06/2004 | 000015020800 | 008672 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 18/06/2004 | 000015020800 | 008672 | 850503 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 132.00 | 18/06/2004 | 000015020800 | 008672 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 119.88 | 29/06/2004 | 000015020800 | 008672 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1.60 | 01/07/2004 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 5512.00 | 20/07/2004 | 000015020800 | 008672 | 850518 | 421.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 980.00 | 20/07/2004 | 000015020800 | 008672 | 850519 | 74.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1363.32 | 20/07/2004 | 000015020800 | 008672 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 20/07/2004 | 000015020800 | 008672 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 20/07/2004 | 000015020800 | 008672 | 850522 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 20/07/2004 | 000015020800 | 008672 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 20/07/2004 | 000015020800 | 008672 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 20/07/2004 | 000015020800 | 008672 | 850525 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 80.00 | 20/07/2004 | 000015020800 | 008672 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 129.50 | 20/07/2004 | 000015020800 | 008672 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 53.67 | 30/07/2004 | 000015020800 | 008672 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 35.38 | 30/07/2004 | 000015020800 | 008672 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 119.88 | 30/07/2004 | 000015020800 | 008672 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 5512.00 | 20/08/2004 | 000015020800 | 008672 | 850533 | 421.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 980.00 | 20/08/2004 | 000015020800 | 008672 | 850534 | 74.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 42.40 | 20/08/2004 | 000015020800 | 008672 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 20/08/2004 | 000015020800 | 008672 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1859.96 | 20/08/2004 | 000015020800 | 008672 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 20/08/2004 | 000015020800 | 008672 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 100.00 | 20/08/2004 | 000015020800 | 008672 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 20/08/2004 | 000015020800 | 008672 | 850540 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 20/08/2004 | 000015020800 | 008672 | 850542 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 168.00 | 20/08/2004 | 000015020800 | 008672 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 55.37 | 20/08/2004 | 000015020800 | 008672 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 66.76 | 25/08/2004 | 000015020800 | 008672 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 320.00 | 31/08/2004 | 000015020800 | 008672 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 254.56 | 31/08/2004 | 000015020800 | 008672 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1.60 | 01/09/2004 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1.60 | 01/09/2004 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 100.00 | 20/09/2004 | 000015020800 | 008672 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 20/09/2004 | 000015020800 | 008672 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 5512.00 | 20/09/2004 | 000015020800 | 008672 | 850553 | 421.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 980.00 | 20/09/2004 | 000015020800 | 008672 | 850554 | 74.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 20/09/2004 | 000015020800 | 008672 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/09/2004 | 000015020800 | 008672 | 850556 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 200.00 | 20/09/2004 | 000015020800 | 008672 | 850557 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1480.00 | 21/09/2004 | 000015020800 | 008672 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 80.00 | 24/09/2004 | 000015020800 | 008672 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 34.60 | 30/09/2004 | 000015020800 | 008672 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 62.13 | 30/09/2004 | 000015020800 | 008672 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 130.24 | 30/09/2004 | 000015020800 | 008672 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1.60 | 04/10/2004 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 704.12 | 20/10/2004 | 000015020800 | 008672 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 28.40 | 20/10/2004 | 000015020800 | 008672 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 20/10/2004 | 000015020800 | 008672 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 5512.00 | 20/10/2004 | 000015020800 | 008672 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 980.00 | 20/10/2004 | 000015020800 | 008672 | 850568 | 74.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 200.00 | 20/10/2004 | 000015020800 | 008672 | 850570 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 178.60 | 20/10/2004 | 000015020800 | 008672 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 100.00 | 20/10/2004 | 000015020800 | 008672 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 20/10/2004 | 000015020800 | 008672 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 20/10/2004 | 000015020800 | 008672 | 850574 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 184.50 | 20/10/2004 | 000015020800 | 008672 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 317.60 | 28/10/2004 | 000015020800 | 008672 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 26.11 | 29/10/2004 | 000015020800 | 008672 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 37.28 | 29/10/2004 | 000015020800 | 008672 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 168.48 | 29/10/2004 | 000015020800 | 008672 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1.60 | 01/11/2004 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 18/11/2004 | 000015020800 | 008672 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 130.00 | 19/11/2004 | 000015020800 | 008672 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1500.00 | 19/11/2004 | 000015020800 | 008672 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 200.00 | 19/11/2004 | 000015020800 | 008672 | 850592 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 121.00 | 19/11/2004 | 000015020800 | 008672 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1363.32 | 19/11/2004 | 000015020800 | 008672 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 5512.00 | 19/11/2004 | 000015020800 | 008672 | 850583 | 421.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 980.00 | 19/11/2004 | 000015020800 | 008672 | 850584 | 74.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 300.00 | 19/11/2004 | 000015020800 | 008672 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 100.00 | 19/11/2004 | 000015020800 | 008672 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 400.00 | 19/11/2004 | 000015020800 | 008672 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 270.60 | 30/11/2004 | 000015020800 | 008672 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1.60 | 01/12/2004 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 52.22 | 17/12/2004 | 000015020800 | 008672 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 72.96 | 17/12/2004 | 000015020800 | 008672 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 20/12/2004 | 000015020800 | 008672 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1859.96 | 20/12/2004 | 000015020800 | 008672 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 48.05 | 20/12/2004 | 000015020800 | 008672 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1500.00 | 20/12/2004 | 000015020800 | 008672 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 5512.00 | 20/12/2004 | 000015020800 | 008672 | 850602 | 421.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 980.00 | 20/12/2004 | 000015020800 | 008672 | 850603 | 74.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 490.00 | 20/12/2004 | 000015020800 | 008672 | 850604 | 37.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 20/12/2004 | 000015020800 | 008672 | 850607 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1500.00 | 20/12/2004 | 000015020800 | 008672 | 850608 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1000.00 | 20/12/2004 | 000015020800 | 008672 | 850610 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 100.00 | 20/12/2004 | 000015020800 | 008672 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 80.00 | 20/12/2004 | 000015020800 | 008672 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 110.00 | 20/12/2004 | 000015020800 | 008672 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 129.00 | 20/12/2004 | 000015020800 | 008672 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 20/12/2004 | 000015020800 | 008672 | 850615 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 3238.47 | 20/12/2004 | 000015020800 | 008672 | 850616 | 467.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 159.08 | 28/12/2004 | 000015020800 | 008672 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 170
Última atualização: 11/06/2024