| 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 DE MARCACAO | 0000001 | 0000003 | 288.00 | 20/01/2004 | 000000460826 | 002547 | 850679 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000001 | 0000004 | 600.00 | 20/01/2004 | 000000460826 | 002547 | 850680 | 45.90 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000001 | 0000005 | 450.00 | 20/01/2004 | 000000460826 | 002547 | 850682 | 34.42 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000001 | 800.00 | 20/01/2004 | 000000460826 | 002547 | 850673 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000002 | 800.00 | 20/01/2004 | 000000460826 | 002547 | 850672 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000003 | 800.00 | 20/01/2004 | 000000460826 | 002547 | 850674 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000004 | 800.00 | 20/01/2004 | 000000460826 | 002547 | 850676 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000005 | 800.00 | 20/01/2004 | 000000460826 | 002547 | 850677 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000006 | 800.00 | 20/01/2004 | 000000460826 | 002547 | 850671 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000007 | 800.00 | 20/01/2004 | 000000460826 | 002547 | 850669 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000008 | 800.00 | 20/01/2004 | 000000460826 | 002547 | 850675 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000009 | 1600.00 | 20/01/2004 | 000000460826 | 002547 | 850678 | 82.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000001 | 0000001 | 450.00 | 20/01/2004 | 000000460826 | 002547 | 850681 | 34.42 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000001 | 0000002 | 450.00 | 22/01/2004 | 000000460826 | 002547 | 850683 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000003 | 0000001 | 1000.00 | 22/01/2004 | 000000460826 | 002547 | 850684 | 30.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000004 | 0000001 | 666.00 | 23/01/2004 | 000000460826 | 002547 | 850686 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000002 | 0000010 | 427.33 | 23/01/2004 | 000000460826 | 002547 | 850685 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL DE MARCACAO | 0000005 | 0000001 | 800.00 | 03/02/2004 | 000000460826 | 002547 | 850690 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000006 | 0000001 | 135.87 | 03/02/2004 | 000000460826 | 002547 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000007 | 0000001 | 39.02 | 03/02/2004 | 000000460826 | 002547 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000008 | 0000001 | 666.66 | 03/02/2004 | 000000460826 | 002547 | 850688 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000009 | 0000001 | 400.00 | 03/02/2004 | 000000460826 | 002547 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000010 | 0000001 | 469.98 | 03/02/2004 | 000000460826 | 002547 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000011 | 0000001 | 666.66 | 20/02/2004 | 000000460826 | 002547 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000012 | 0000001 | 800.00 | 20/02/2004 | 000000460826 | 002547 | 850710 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000013 | 0000001 | 666.00 | 20/02/2004 | 000000460826 | 002547 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000014 | 0000001 | 600.00 | 20/02/2004 | 000000460826 | 002547 | 850706 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000014 | 0000002 | 450.00 | 20/02/2004 | 000000460826 | 002547 | 850703 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000014 | 0000004 | 450.00 | 20/02/2004 | 000000460826 | 002547 | 850704 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000014 | 0000005 | 450.00 | 20/02/2004 | 000000460826 | 002547 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000014 | 0000006 | 280.00 | 20/02/2004 | 000000460826 | 002547 | 850702 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000015 | 0000001 | 800.00 | 20/02/2004 | 000000460826 | 002547 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000015 | 0000002 | 800.00 | 20/02/2004 | 000000460826 | 002547 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000015 | 0000003 | 800.00 | 20/02/2004 | 000000460826 | 002547 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000015 | 0000004 | 800.00 | 20/02/2004 | 000000460826 | 002547 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000015 | 0000005 | 1599.30 | 20/02/2004 | 000000460826 | 002547 | 850693 | 81.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000015 | 0000006 | 800.00 | 20/02/2004 | 000000460826 | 002547 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000015 | 0000007 | 800.00 | 20/02/2004 | 000000460826 | 002547 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000015 | 0000008 | 800.00 | 20/02/2004 | 000000460826 | 002547 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000015 | 0000009 | 800.00 | 20/02/2004 | 000000460826 | 002547 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000015 | 0000010 | 427.31 | 20/02/2004 | 000000460826 | 002547 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000015 | 0000011 | 0.70 | 20/02/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MARCACAO | 0000016 | 0000001 | 1200.00 | 27/02/2004 | 000000460826 | 002547 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000016 | 0000002 | 900.00 | 01/03/2004 | 000000460826 | 002547 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000017 | 0000001 | 468.30 | 02/03/2004 | 000000460826 | 002547 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000018 | 0000001 | 400.00 | 19/03/2004 | 000000460826 | 002547 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000019 | 0000001 | 1000.00 | 22/03/2004 | 000000460826 | 002547 | 850731 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000020 | 0000001 | 600.00 | 22/03/2004 | 000000460826 | 002547 | 850727 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000020 | 0000002 | 450.00 | 22/03/2004 | 000000460826 | 002547 | 850725 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000020 | 0000003 | 450.00 | 22/03/2004 | 000000460826 | 002547 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000020 | 0000004 | 450.00 | 22/03/2004 | 000000460826 | 002547 | 850726 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000020 | 0000005 | 280.00 | 22/03/2004 | 000000460826 | 002547 | 850724 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000021 | 0000002 | 800.00 | 22/03/2004 | 000000460826 | 002547 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000021 | 0000003 | 800.00 | 22/03/2004 | 000000460826 | 002547 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000021 | 0000004 | 800.00 | 22/03/2004 | 000000460826 | 002547 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000021 | 0000005 | 1600.00 | 22/03/2004 | 000000460826 | 002547 | 850715 | 81.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000021 | 0000006 | 800.00 | 22/03/2004 | 000000460826 | 002547 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000021 | 0000007 | 800.00 | 22/03/2004 | 000000460826 | 002547 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000021 | 0000008 | 800.00 | 22/03/2004 | 000000460826 | 002547 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000021 | 0000009 | 800.00 | 22/03/2004 | 000000460826 | 002547 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000021 | 0000010 | 427.31 | 22/03/2004 | 000000460826 | 002547 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000021 | 0000011 | 800.00 | 22/03/2004 | 000000460826 | 002547 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000022 | 0000001 | 666.66 | 23/03/2004 | 000000460826 | 002547 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000023 | 0000001 | 800.00 | 23/03/2004 | 000000460826 | 002547 | 850733 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000024 | 0000001 | 666.66 | 25/03/2004 | 000000460826 | 002547 | 850734 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000025 | 0000001 | 36.66 | 25/03/2004 | 000000460826 | 002547 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000026 | 0000001 | 102.66 | 25/03/2004 | 000000460826 | 002547 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000027 | 0000001 | 360.00 | 25/03/2004 | 000000460826 | 002547 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000028 | 0000001 | 400.00 | 26/03/2004 | 000000460826 | 002547 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000029 | 0000001 | 180.00 | 01/04/2004 | 000000460826 | 002547 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000030 | 0000001 | 98.09 | 01/04/2004 | 000000460826 | 002547 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000031 | 0000001 | 597.22 | 01/04/2004 | 000000460826 | 002547 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000032 | 0000001 | 240.00 | 02/04/2004 | 000000460826 | 002547 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000033 | 0000001 | 300.00 | 02/04/2004 | 000000460826 | 002547 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000034 | 0000001 | 666.66 | 20/04/2004 | 000000460826 | 002547 | 850763 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000035 | 0000001 | 800.00 | 20/04/2004 | 000000460826 | 002547 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000035 | 0000002 | 800.00 | 20/04/2004 | 000000460826 | 002547 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000035 | 0000003 | 800.00 | 20/04/2004 | 000000460826 | 002547 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000035 | 0000004 | 800.00 | 20/04/2004 | 000000460826 | 002547 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000035 | 0000005 | 800.00 | 20/04/2004 | 000000460826 | 002547 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000035 | 0000006 | 800.00 | 20/04/2004 | 000000460826 | 002547 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000035 | 0000007 | 1600.00 | 20/04/2004 | 000000460826 | 002547 | 850747 | 81.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000035 | 0000008 | 800.00 | 20/04/2004 | 000000460826 | 002547 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000035 | 0000009 | 800.00 | 20/04/2004 | 000000460826 | 002547 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000037 | 0000001 | 800.00 | 20/04/2004 | 000000460826 | 002547 | 850764 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000036 | 0000001 | 600.00 | 20/04/2004 | 000000460826 | 002547 | 850760 | 65.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000036 | 0000002 | 450.00 | 20/04/2004 | 000000460826 | 002547 | 850762 | 49.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000036 | 0000003 | 450.00 | 20/04/2004 | 000000460826 | 002547 | 850761 | 49.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000036 | 0000004 | 450.00 | 22/04/2004 | 000000460826 | 002547 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000036 | 0000005 | 280.00 | 22/04/2004 | 000000460826 | 002547 | 850766 | 30.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000038 | 0000001 | 666.66 | 22/04/2004 | 000000460826 | 002547 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000039 | 0000001 | 1000.00 | 22/04/2004 | 000000460826 | 002547 | 850771 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000040 | 0000001 | 400.00 | 22/04/2004 | 000000460826 | 002547 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000035 | 0000010 | 854.62 | 22/04/2004 | 000000460826 | 002547 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000041 | 0000001 | 300.00 | 28/04/2004 | 000000460826 | 002547 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000042 | 0000001 | 1000.00 | 03/05/2004 | 000000460826 | 002547 | 850774 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000043 | 0000001 | 1350.00 | 03/05/2004 | 000000460826 | 002547 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000044 | 0000001 | 25.86 | 04/05/2004 | 000000460826 | 002547 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000045 | 0000001 | 468.30 | 04/05/2004 | 000000460826 | 002547 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000046 | 0000001 | 800.00 | 20/05/2004 | 000000460826 | 002547 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000046 | 0000002 | 800.00 | 20/05/2004 | 000000460826 | 002547 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000046 | 0000003 | 800.00 | 20/05/2004 | 000000460826 | 002547 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000046 | 0000004 | 800.00 | 20/05/2004 | 000000460826 | 002547 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000046 | 0000005 | 1600.00 | 20/05/2004 | 000000460826 | 002547 | 850777 | 81.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000046 | 0000006 | 800.00 | 20/05/2004 | 000000460826 | 002547 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000046 | 0000007 | 800.00 | 20/05/2004 | 000000460826 | 002547 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000046 | 0000008 | 800.00 | 20/05/2004 | 000000460826 | 002547 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000046 | 0000009 | 800.00 | 20/05/2004 | 000000460826 | 002547 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000047 | 0000001 | 450.00 | 20/05/2004 | 000000460826 | 002547 | 850786 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000047 | 0000004 | 280.00 | 20/05/2004 | 000000460826 | 002547 | 850788 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000047 | 0000006 | 450.00 | 20/05/2004 | 000000460826 | 002547 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000047 | 0000007 | 450.00 | 20/05/2004 | 000000460826 | 002547 | 850787 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000047 | 0000008 | 19.35 | 20/05/2004 | 000000460826 | 002547 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000048 | 0000001 | 800.00 | 20/05/2004 | 000000460826 | 002547 | 850790 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000049 | 0000001 | 666.66 | 26/05/2004 | 000000460826 | 002547 | 850791 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000050 | 0000001 | 666.66 | 26/05/2004 | 000000460826 | 002547 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000046 | 0000010 | 468.18 | 26/05/2004 | 000000460826 | 002547 | 850793 | 40.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000051 | 0000001 | 21.54 | 27/05/2004 | 000000460826 | 002547 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000052 | 0000001 | 210.40 | 27/05/2004 | 000000460826 | 002547 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000053 | 0000001 | 800.00 | 27/05/2004 | 000000460826 | 002547 | 850797 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000054 | 0000001 | 400.00 | 27/05/2004 | 000000460826 | 002547 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000055 | 0000001 | 1000.00 | 31/05/2004 | 000000460826 | 002547 | 850801 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000056 | 0000001 | 100.00 | 31/05/2004 | 000000460826 | 002547 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000057 | 0000001 | 473.49 | 31/05/2004 | 000000460826 | 002547 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000043 | 0000002 | 330.00 | 31/05/2004 | 000000460826 | 002547 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000058 | 0000001 | 666.66 | 21/06/2004 | 000000460826 | 002547 | 850816 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000059 | 0000001 | 600.00 | 21/06/2004 | 000000460826 | 002547 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000059 | 0000002 | 450.00 | 21/06/2004 | 000000460826 | 002547 | 850812 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000059 | 0000003 | 450.00 | 21/06/2004 | 000000460826 | 002547 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000059 | 0000005 | 450.00 | 21/06/2004 | 000000460826 | 002547 | 850814 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000059 | 0000006 | 280.00 | 21/06/2004 | 000000460826 | 002547 | 850815 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000001 | 800.00 | 21/06/2004 | 000000460826 | 002547 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000002 | 800.00 | 21/06/2004 | 000000460826 | 002547 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000003 | 800.00 | 21/06/2004 | 000000460826 | 002547 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000004 | 1600.00 | 21/06/2004 | 000000460826 | 002547 | 850807 | 81.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000005 | 800.00 | 21/06/2004 | 000000460826 | 002547 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000006 | 800.00 | 21/06/2004 | 000000460826 | 002547 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000007 | 800.00 | 21/06/2004 | 000000460826 | 002547 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000008 | 800.00 | 21/06/2004 | 000000460826 | 002547 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000009 | 800.00 | 21/06/2004 | 000000460826 | 002547 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000060 | 0000010 | 427.31 | 25/06/2004 | 000000460826 | 002547 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000061 | 0000001 | 1000.00 | 30/06/2004 | 000000460826 | 002547 | 850801 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000062 | 0000001 | 597.22 | 01/07/2004 | 000000460826 | 002547 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000063 | 0000001 | 666.66 | 01/07/2004 | 000000460826 | 002547 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000064 | 0000001 | 350.00 | 01/07/2004 | 000000460826 | 002547 | 850824 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000065 | 0000001 | 800.00 | 01/07/2004 | 000000460826 | 002547 | 850820 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000066 | 0000001 | 400.00 | 01/07/2004 | 000000460826 | 002547 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000067 | 0000001 | 540.00 | 07/07/2004 | 000000460826 | 002547 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000068 | 0000001 | 19.18 | 07/07/2004 | 000000460826 | 002547 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000069 | 0000001 | 102.40 | 07/07/2004 | 000000460826 | 002547 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000070 | 0000001 | 350.00 | 12/07/2004 | 000000460826 | 002547 | 850828 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000001 | 800.00 | 21/07/2004 | 000000460826 | 002547 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000002 | 800.00 | 21/07/2004 | 000000460826 | 002547 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000003 | 800.00 | 21/07/2004 | 000000460826 | 002547 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000004 | 800.00 | 21/07/2004 | 000000460826 | 002547 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000005 | 1600.00 | 21/07/2004 | 000000460826 | 002547 | 850829 | 81.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000006 | 800.00 | 21/07/2004 | 000000460826 | 002547 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000007 | 800.00 | 21/07/2004 | 000000460826 | 002547 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000008 | 800.00 | 21/07/2004 | 000000460826 | 002547 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000071 | 0000009 | 800.00 | 21/07/2004 | 000000460826 | 002547 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000072 | 0000001 | 600.00 | 21/07/2004 | 000000460826 | 002547 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000072 | 0000002 | 450.00 | 21/07/2004 | 000000460826 | 002547 | 850842 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000072 | 0000003 | 450.00 | 21/07/2004 | 000000460826 | 002547 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000072 | 0000004 | 280.00 | 21/07/2004 | 000000460826 | 002547 | 850844 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000073 | 0000001 | 666.66 | 21/07/2004 | 000000460826 | 002547 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000074 | 0000001 | 666.66 | 21/07/2004 | 000000460826 | 002547 | 850838 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000075 | 0000001 | 800.00 | 21/07/2004 | 000000460826 | 002547 | 850840 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000076 | 0000001 | 1000.00 | 02/08/2004 | 000000460826 | 002547 | 850850 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000077 | 0000001 | 125.03 | 02/08/2004 | 000000460826 | 002547 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000078 | 0000001 | 30.08 | 02/08/2004 | 000000460826 | 002547 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000079 | 0000001 | 180.00 | 02/08/2004 | 000000460826 | 002547 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000080 | 0000001 | 100.00 | 02/08/2004 | 000000460826 | 002547 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000010 | 427.31 | 02/08/2004 | 000000460826 | 002547 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000082 | 0000001 | 502.72 | 02/08/2004 | 000000460826 | 002547 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000083 | 0000001 | 400.00 | 03/08/2004 | 000000460826 | 002547 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000084 | 0000001 | 1500.00 | 06/08/2004 | 000000460826 | 002547 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000072 | 0000005 | 450.00 | 06/08/2004 | 000000460826 | 002547 | 850853 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000001 | 800.00 | 20/08/2004 | 000000460826 | 002547 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000002 | 800.00 | 20/08/2004 | 000000460826 | 002547 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000003 | 800.00 | 20/08/2004 | 000000460826 | 002547 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000004 | 800.00 | 20/08/2004 | 000000460826 | 002547 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000005 | 1600.00 | 20/08/2004 | 000000460826 | 002547 | 850855 | 81.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000006 | 800.00 | 20/08/2004 | 000000460826 | 002547 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000007 | 800.00 | 20/08/2004 | 000000460826 | 002547 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000008 | 800.00 | 20/08/2004 | 000000460826 | 002547 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000009 | 800.00 | 20/08/2004 | 000000460826 | 002547 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000085 | 0000001 | 450.00 | 20/08/2004 | 000000460826 | 002547 | 850865 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000085 | 0000002 | 450.00 | 20/08/2004 | 000000460826 | 002547 | 850866 | 48.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000085 | 0000003 | 280.00 | 20/08/2004 | 000000460826 | 002547 | 850867 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000085 | 0000004 | 450.00 | 20/08/2004 | 000000460826 | 002547 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000085 | 0000005 | 600.00 | 20/08/2004 | 000000460826 | 002547 | 850864 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000086 | 0000001 | 1000.00 | 24/08/2004 | 000000460826 | 002547 | 850869 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000087 | 0000001 | 666.66 | 24/08/2004 | 000000460826 | 002547 | 850870 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000088 | 0000001 | 350.00 | 24/08/2004 | 000000460826 | 002547 | 850871 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000089 | 0000001 | 800.00 | 30/08/2004 | 000000460826 | 002547 | 850873 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000090 | 0000001 | 666.66 | 30/08/2004 | 000000460826 | 002547 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000091 | 0000001 | 114.08 | 31/08/2004 | 000000460826 | 002547 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000092 | 0000001 | 400.00 | 31/08/2004 | 000000460826 | 002547 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000093 | 0000001 | 433.88 | 31/08/2004 | 000000460826 | 002547 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000094 | 0000001 | 25.46 | 31/08/2004 | 000000460826 | 002547 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000081 | 0000011 | 427.31 | 31/08/2004 | 000000460826 | 002547 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000084 | 0000002 | 274.00 | 31/08/2004 | 000000460826 | 002547 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000095 | 0000001 | 950.00 | 06/09/2004 | 000000460826 | 002547 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000098 | 0000001 | 800.00 | 21/09/2004 | 000000460826 | 002547 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000098 | 0000002 | 800.00 | 21/09/2004 | 000000460826 | 002547 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000098 | 0000003 | 1600.00 | 21/09/2004 | 000000460826 | 002547 | 850882 | 81.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000098 | 0000004 | 800.00 | 21/09/2004 | 000000460826 | 002547 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000098 | 0000005 | 800.00 | 21/09/2004 | 000000460826 | 002547 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000098 | 0000006 | 800.00 | 21/09/2004 | 000000460826 | 002547 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000098 | 0000007 | 800.00 | 21/09/2004 | 000000460826 | 002547 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000098 | 0000008 | 800.00 | 21/09/2004 | 000000460826 | 002547 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000098 | 0000009 | 800.00 | 21/09/2004 | 000000460826 | 002547 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000096 | 0000001 | 1000.00 | 21/09/2004 | 000000460826 | 002547 | 850891 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000097 | 0000001 | 450.00 | 21/09/2004 | 000000460826 | 002547 | 850892 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000097 | 0000003 | 450.00 | 21/09/2004 | 000000460826 | 002547 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000097 | 0000004 | 280.00 | 22/09/2004 | 000000460826 | 002547 | 850894 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000097 | 0000005 | 450.00 | 22/09/2004 | 000000460826 | 002547 | 850895 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000097 | 0000002 | 600.00 | 22/09/2004 | 000000460826 | 002547 | 850893 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000098 | 0000010 | 427.31 | 22/09/2004 | 000000460826 | 002547 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000099 | 0000001 | 1000.00 | 27/09/2004 | 000000460826 | 002547 | 850898 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000100 | 0000001 | 800.00 | 27/09/2004 | 000000460826 | 002547 | 850800 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000101 | 0000001 | 666.66 | 28/09/2004 | 000000460826 | 002547 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000102 | 0000001 | 666.66 | 01/10/2004 | 000000460826 | 002547 | 851902 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000103 | 0000001 | 468.30 | 01/10/2004 | 000000460826 | 002547 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000104 | 0000001 | 350.00 | 01/10/2004 | 000000460826 | 002547 | 850903 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000105 | 0000001 | 400.00 | 05/10/2004 | 000000460826 | 002547 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000106 | 0000001 | 134.20 | 05/10/2004 | 000000460826 | 002547 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000107 | 0000001 | 12.32 | 05/10/2004 | 000000460826 | 002547 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000108 | 0000001 | 800.00 | 20/10/2004 | 000000460826 | 002547 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000108 | 0000002 | 800.00 | 20/10/2004 | 000000460826 | 002547 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000108 | 0000003 | 800.00 | 20/10/2004 | 000000460826 | 002547 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000108 | 0000004 | 800.00 | 20/10/2004 | 000000460826 | 002547 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000108 | 0000005 | 1600.00 | 20/10/2004 | 000000460826 | 002547 | 850915 | 81.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000108 | 0000006 | 800.00 | 20/10/2004 | 000000460826 | 002547 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000108 | 0000007 | 800.00 | 20/10/2004 | 000000460826 | 002547 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000108 | 0000008 | 800.00 | 20/10/2004 | 000000460826 | 002547 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000108 | 0000009 | 426.67 | 20/10/2004 | 000000460826 | 002547 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000109 | 0000001 | 600.00 | 20/10/2004 | 000000460826 | 002547 | 850917 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000109 | 0000002 | 450.00 | 20/10/2004 | 000000460826 | 002547 | 850918 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000109 | 0000003 | 450.00 | 20/10/2004 | 000000460826 | 002547 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000109 | 0000004 | 449.67 | 20/10/2004 | 000000460826 | 002547 | 850920 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000109 | 0000005 | 280.00 | 21/10/2004 | 000000460826 | 002547 | 850924 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000110 | 0000001 | 800.00 | 21/10/2004 | 000000460826 | 002547 | 851921 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000111 | 0000001 | 666.66 | 21/10/2004 | 000000460826 | 002547 | 850922 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000112 | 0000001 | 651.00 | 21/10/2004 | 000000460826 | 002547 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000113 | 0000001 | 350.00 | 22/10/2004 | 000000460826 | 002547 | 850925 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000114 | 0000001 | 400.00 | 25/10/2004 | 000000460826 | 002547 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000115 | 0000001 | 134.88 | 25/10/2004 | 000000460826 | 002547 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000116 | 0000001 | 15.08 | 25/10/2004 | 000000460826 | 002547 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000109 | 0000006 | 0.33 | 01/11/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MARCACAO | 0000117 | 0000001 | 468.30 | 03/11/2004 | 000000460826 | 002547 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000118 | 0000001 | 1000.00 | 04/11/2004 | 000000460826 | 002547 | 850930 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000119 | 0000001 | 360.00 | 09/11/2004 | 000000460826 | 002547 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000121 | 0000001 | 19.83 | 19/11/2004 | 000000460826 | 002547 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000122 | 0000001 | 400.00 | 19/11/2004 | 000000460826 | 002547 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000123 | 0000001 | 666.66 | 19/11/2004 | 000000460826 | 002547 | 850950 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000124 | 0000001 | 351.00 | 19/11/2004 | 000000460826 | 002547 | 850954 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000125 | 0000001 | 653.00 | 19/11/2004 | 000000460826 | 002547 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000126 | 0000001 | 1000.00 | 19/11/2004 | 000000460826 | 002547 | 850948 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000127 | 0000001 | 800.00 | 19/11/2004 | 000000460826 | 002547 | 850947 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000128 | 0000001 | 600.00 | 19/11/2004 | 000000460826 | 002547 | 850942 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000128 | 0000002 | 450.00 | 19/11/2004 | 000000460826 | 002547 | 850943 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000128 | 0000003 | 450.00 | 19/11/2004 | 000000460826 | 002547 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000128 | 0000004 | 450.00 | 19/11/2004 | 000000460826 | 002547 | 850945 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000128 | 0000005 | 280.00 | 19/11/2004 | 000000460826 | 002547 | 850946 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000129 | 0000005 | 1600.00 | 19/11/2004 | 000000460826 | 002547 | 850937 | 81.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000129 | 0000006 | 800.00 | 19/11/2004 | 000000460826 | 002547 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000129 | 0000007 | 800.00 | 19/11/2004 | 000000460826 | 002547 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000129 | 0000013 | 800.00 | 19/11/2004 | 000000460826 | 002547 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000129 | 0000008 | 800.00 | 22/11/2004 | 000000460826 | 002547 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000129 | 0000010 | 800.00 | 23/11/2004 | 000000460826 | 002547 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000129 | 0000012 | 800.00 | 23/11/2004 | 000000460826 | 002547 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000129 | 0000011 | 800.00 | 24/11/2004 | 000000460826 | 002547 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000130 | 0000001 | 468.30 | 30/11/2004 | 000000460826 | 002547 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000129 | 0000009 | 800.00 | 30/11/2004 | 000000460826 | 002547 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000120 | 0000001 | 180.00 | 30/11/2004 | 000000460826 | 002547 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000095 | 0000002 | 640.00 | 30/11/2004 | 000000460826 | 002547 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000131 | 0000001 | 800.00 | 20/12/2004 | 000000460826 | 002547 | 850965 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000132 | 0000001 | 800.00 | 20/12/2004 | 000000460826 | 002547 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000132 | 0000002 | 800.00 | 20/12/2004 | 000000460826 | 002547 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000132 | 0000003 | 800.00 | 20/12/2004 | 000000460826 | 002547 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000132 | 0000004 | 800.00 | 20/12/2004 | 000000460826 | 002547 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000133 | 0000001 | 600.00 | 20/12/2004 | 000000460826 | 002547 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MARCACAO | 0000134 | 0000001 | 600.00 | 20/12/2004 | 000000460826 | 002547 | 850963 | 45.90 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 284
Última atualização: 11/06/2024