| 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 | 84.00 | 06/01/2004 | 000005044100 | 2644-1 | 850359 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 101.00 | 21/01/2004 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1345.00 | 21/01/2004 | 000005044100 | 2644-1 | 850376 | 40.35 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 300.00 | 21/01/2004 | 000005044100 | 2644-1 | 850344 | 9.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 500.00 | 21/01/2004 | 000005044100 | 2644-1 | 850348 | 15.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 7000.00 | 21/01/2004 | 000005044100 | 2644-1 | 850352 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2560.00 | 21/01/2004 | 000005044100 | 2644-1 | 850356 | 214.30 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2200.00 | 21/01/2004 | 000005044100 | 2644-1 | 850360 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 271.61 | 26/01/2004 | 000005044100 | 2644-1 | 850367 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 83.00 | 27/01/2004 | 000005044100 | 2644-1 | 850371 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 463.29 | 02/02/2004 | 000005044100 | 2644-1 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 81.00 | 03/02/2004 | 000005044100 | 2644-1 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 83.00 | 03/02/2004 | 000005044100 | 2644-1 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 101.00 | 10/02/2004 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 184.35 | 11/02/2004 | 000005044100 | 2644-1 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 86.00 | 16/02/2004 | 000005044100 | 2644-1 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 20/02/2004 | 000005044100 | 2644-1 | 850361 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 371.54 | 20/02/2004 | 000005044100 | 2644-1 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 7000.00 | 20/02/2004 | 000005044100 | 2644-1 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 500.00 | 20/02/2004 | 000005044100 | 2644-1 | 850370 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1345.00 | 20/02/2004 | 000005044100 | 2644-1 | 850373 | 40.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 3280.00 | 20/02/2004 | 000005044100 | 2644-1 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 20/02/2004 | 000005044100 | 2644-1 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 625.00 | 20/02/2004 | 000005044100 | 2644-1 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000002 | 1010.00 | 25/02/2004 | 000005044100 | 2644-1 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000003 | 590.00 | 19/03/2004 | 000005044100 | 2644-1 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 19/03/2004 | 000005044100 | 2644-1 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1345.00 | 19/03/2004 | 000005044100 | 2644-1 | 850415 | 40.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 19/03/2004 | 000005044100 | 2644-1 | 850408 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3280.00 | 19/03/2004 | 000005044100 | 2644-1 | 850416 | 288.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 7000.00 | 19/03/2004 | 000005044100 | 2644-1 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 320.00 | 19/03/2004 | 000005044100 | 2644-1 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 299.33 | 19/03/2004 | 000005044100 | 2644-1 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 77.00 | 22/03/2004 | 000005044100 | 2644-1 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 101.60 | 23/03/2004 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 300.00 | 24/03/2004 | 000005044100 | 2644-1 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 01/04/2004 | 000005044100 | 2644-1 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 271.96 | 01/04/2004 | 000005044100 | 2644-1 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 77.00 | 02/04/2004 | 000005044100 | 2644-1 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1345.30 | 20/04/2004 | 000005044100 | 2644-1 | 850427 | 40.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 7000.00 | 20/04/2004 | 000005044100 | 2644-1 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 101.60 | 20/04/2004 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3280.00 | 20/04/2004 | 000005044100 | 2644-1 | 850422 | 288.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 20/04/2004 | 000005044100 | 2644-1 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 20/04/2004 | 000005044100 | 2644-1 | 850424 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 268.36 | 20/04/2004 | 000005044100 | 2644-1 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 286.26 | 20/04/2004 | 000005044100 | 2644-1 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 83.00 | 20/04/2004 | 000005044100 | 2644-1 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 264.33 | 03/05/2004 | 000005044100 | 2644-1 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 82.86 | 04/05/2004 | 000005044100 | 2644-1 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 82.00 | 06/05/2004 | 000005044100 | 2644-1 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 07/05/2004 | 000005044100 | 2644-1 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 101.60 | 10/05/2004 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 211.68 | 20/05/2004 | 000005044100 | 2644-1 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 7000.00 | 20/05/2004 | 000005044100 | 2644-1 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 20/05/2004 | 000005044100 | 2644-1 | 850438 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3700.00 | 20/05/2004 | 000005044100 | 2644-1 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1345.00 | 20/05/2004 | 000005044100 | 2644-1 | 850440 | 40.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1000.00 | 20/05/2004 | 000005044100 | 2644-1 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1150.00 | 24/05/2004 | 000005044100 | 2644-1 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 92.94 | 26/05/2004 | 000005044100 | 2644-1 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 73.00 | 29/05/2004 | 000005044100 | 2644-1 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 234.31 | 01/06/2004 | 000005044100 | 2644-1 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 111.95 | 09/06/2004 | 000005044100 | 2644-1 | 264409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 98.80 | 18/06/2004 | 000005044100 | 2644-1 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 2700.00 | 29/06/2004 | 000005044100 | 2644-1 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 101.60 | 13/07/2004 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 264.46 | 14/07/2004 | 000005044100 | 2644-1 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 3700.00 | 18/07/2004 | 000005044100 | 2644-1 | 850448 | 283.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1345.00 | 18/07/2004 | 000005044100 | 2644-1 | 850456 | 40.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 7000.00 | 18/07/2004 | 000005044100 | 2644-1 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 18/07/2004 | 000005044100 | 2644-1 | 850460 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 20/07/2004 | 000005044100 | 2644-1 | 850453 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 7000.00 | 20/07/2004 | 000005044100 | 2644-1 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3700.00 | 20/07/2004 | 000005044100 | 2644-1 | 850449 | 283.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 30/07/2004 | 000005044100 | 2644-1 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 346.59 | 30/07/2004 | 000005044100 | 2644-1 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 302.79 | 02/08/2004 | 000005044100 | 2644-1 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1345.00 | 03/08/2004 | 000005044100 | 2644-1 | 850467 | 40.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 950.00 | 06/08/2004 | 000005044100 | 2644-1 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 101.60 | 11/08/2004 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1345.00 | 20/08/2004 | 000005044100 | 2644-1 | 850468 | 40.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 3700.00 | 20/08/2004 | 000005044100 | 2644-1 | 850479 | 283.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 7000.00 | 20/08/2004 | 000005044100 | 2644-1 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 20/08/2004 | 000005044100 | 2644-1 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 20/08/2004 | 000005044100 | 2644-1 | 850464 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 800.00 | 30/08/2004 | 000005044100 | 2644-1 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 365.11 | 01/09/2004 | 000005044100 | 2644-1 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 688.00 | 01/09/2004 | 000005044100 | 2644-1 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 544.15 | 01/09/2004 | 000005044100 | 2644-1 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 101.60 | 20/09/2004 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1345.00 | 20/09/2004 | 000005044100 | 2644-1 | 850461 | 40.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3700.00 | 20/09/2004 | 000005044100 | 2644-1 | 850474 | 283.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 7000.00 | 20/09/2004 | 000005044100 | 2644-1 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 20/09/2004 | 000005044100 | 2644-1 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 500.00 | 20/09/2004 | 000005044100 | 2644-1 | 850470 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1815.00 | 01/10/2004 | 000005044100 | 2644-1 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 238.64 | 01/10/2004 | 000005044100 | 2644-1 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3700.00 | 20/10/2004 | 000005044100 | 2644-1 | 850473 | 283.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 20/10/2004 | 000005044100 | 2644-1 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 7000.00 | 20/10/2004 | 000005044100 | 2644-1 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1345.00 | 20/10/2004 | 000005044100 | 2644-1 | 850482 | 40.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 20/10/2004 | 000005044100 | 2644-1 | 850490 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 589.28 | 20/10/2004 | 000005044100 | 2644-1 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 101.60 | 20/10/2004 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 82.00 | 01/11/2004 | 000005044100 | 2644-1 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 214.03 | 01/11/2004 | 000005044100 | 2644-1 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 101.60 | 10/11/2004 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 102.00 | 10/11/2004 | 000005044100 | 2644-1 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 87.00 | 13/11/2004 | 000005044100 | 2644-1 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 7000.00 | 19/11/2004 | 000005044100 | 2644-1 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3700.00 | 19/11/2004 | 000005044100 | 2644-1 | 850491 | 283.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 500.00 | 19/11/2004 | 000005044100 | 2644-1 | 850499 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 22/11/2004 | 000005044100 | 2644-1 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 358.57 | 24/11/2004 | 000005044100 | 2644-1 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 712.00 | 24/11/2004 | 000005044100 | 2644-1 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 516.44 | 01/12/2004 | 000005044100 | 2644-1 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1250.00 | 06/12/2004 | 000005044100 | 2644-1 | 850501 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 227.00 | 06/12/2004 | 000005044100 | 2644-1 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 500.00 | 20/12/2004 | 000005044100 | 2644-1 | 850512 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 7000.00 | 20/12/2004 | 000005044100 | 2644-1 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3700.00 | 20/12/2004 | 000005044100 | 2644-1 | 850516 | 283.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1250.00 | 20/12/2004 | 000005044100 | 2644-1 | 850519 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 101.60 | 20/12/2004 | 000005044100 | 2644-1 | 264400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 82.00 | 23/12/2004 | 000005044100 | 2644-1 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 30/12/2004 | 000005044100 | 2644-1 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 416.67 | 30/12/2004 | 000005044100 | 2644-1 | 850510 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 666.35 | 30/12/2004 | 000005044100 | 2644-1 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 982.40 | 30/12/2004 | 000005044100 | 2644-1 | 043667 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 129
Última atualização: 11/06/2024