| 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 | 1.00 | 02/01/2004 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | Conta Movimento | |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 637.22 | 21/01/2004 | 000000200581 | 013463 | 850970 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 572.75 | 26/01/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2655.34 | 26/01/2004 | 000000000000 | 000000 | 197.66 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 805.20 | 26/01/2004 | 000000000000 | 000000 | 65.99 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 805.20 | 26/01/2004 | 000000000000 | 000000 | 65.99 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 12240.00 | 26/01/2004 | 000000000000 | 000000 | 41.31 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 54.56 | 26/01/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 65.00 | 26/01/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 240.00 | 30/01/2004 | 000000000000 | 000000 | 7.20 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 48.00 | 30/01/2004 | 000000000000 | 000000 | 1.44 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 67.00 | 30/01/2004 | 000000000000 | 000000 | 2.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 20.61 | 30/01/2004 | 000000000000 | 000000 | 0.61 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 45.00 | 30/01/2004 | 000000000000 | 000000 | 1.35 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 12240.00 | 20/02/2004 | 000000000000 | 000000 | 41.31 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 805.20 | 20/02/2004 | 000000000000 | 000000 | 65.99 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2655.34 | 20/02/2004 | 000000000000 | 000000 | 197.66 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1050.00 | 20/02/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 20/02/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 20/02/2004 | 000000000000 | 000000 | 45.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 20/02/2004 | 000000000000 | 000000 | 18.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 26.00 | 20/02/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 240.00 | 20/02/2004 | 000000000000 | 000000 | 7.20 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 150.55 | 20/02/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1.00 | 20/02/2004 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1.60 | 03/03/2004 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 48.14 | 16/03/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 12240.00 | 20/03/2004 | 000000000000 | 000000 | 41.31 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 21.00 | 20/03/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 32.00 | 20/03/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 73.34 | 20/03/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 24.30 | 20/03/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 10.00 | 20/03/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 71.06 | 20/03/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 805.20 | 20/03/2004 | 000000000000 | 000000 | 65.99 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 775.16 | 20/03/2004 | 000000000000 | 000000 | 57.81 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 347.85 | 20/03/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 309.27 | 20/03/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 22.92 | 20/03/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 136.83 | 20/03/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1880.18 | 30/03/2004 | 000000000000 | 000000 | 139.85 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1.60 | 01/04/2004 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2100.00 | 22/04/2004 | 000000009358 | 013463 | 850017 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 12240.00 | 22/04/2004 | 000000009358 | 013463 | 850003 | 41.31 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1889.76 | 22/04/2004 | 000000009358 | 013463 | 850016 | 139.85 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 22/04/2004 | 000000009358 | 013463 | 850018 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 750.00 | 22/04/2004 | 000000009358 | 013463 | 850019 | 22.50 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 375.86 | 22/04/2004 | 000000009358 | 013463 | 850027 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 805.20 | 22/04/2004 | 000000009358 | 013463 | 850015 | 65.99 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1889.76 | 22/04/2004 | 000000009358 | 013463 | 850023 | 139.85 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 51.37 | 22/04/2004 | 000000009358 | 013463 | 850026 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 298.94 | 22/04/2004 | 000000009358 | 013463 | 850029 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 178.24 | 26/04/2004 | 000000009358 | 013463 | 850024 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 214.11 | 26/04/2004 | 000000009358 | 013463 | 850020 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 48.35 | 26/04/2004 | 000000009358 | 013463 | 850021 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 75.87 | 30/04/2004 | 000000009358 | 013463 | 0.00 | 1 | Conta Corrente | Conta Movimento | |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1800.00 | 30/04/2004 | 000000000000 | 000000 | 81.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 12240.00 | 20/05/2004 | 000000009358 | 013463 | 850041 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 739.21 | 20/05/2004 | 000000009358 | 013463 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1050.00 | 21/05/2004 | 000000009358 | 013463 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 21/05/2004 | 000000009358 | 013463 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 750.00 | 24/05/2004 | 000000009358 | 013463 | 850031 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1050.00 | 24/05/2004 | 000000009358 | 013463 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 364.88 | 25/05/2004 | 000000009358 | 013463 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 217.83 | 26/05/2004 | 000000009358 | 013463 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 250.10 | 26/05/2004 | 000000009358 | 013463 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2085.31 | 28/05/2004 | 000000009358 | 013463 | 850069 | 148.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1.60 | 31/05/2004 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 38.27 | 31/05/2004 | 000000009358 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1.60 | 01/06/2004 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2085.31 | 21/06/2004 | 000000009358 | 013463 | 850096 | 148.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 805.20 | 21/06/2004 | 000000009358 | 013463 | 850073 | 65.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 12240.00 | 21/06/2004 | 000000009358 | 013463 | 850084 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 465.00 | 21/06/2004 | 000000009358 | 013463 | 850097 | 13.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 750.00 | 21/06/2004 | 000000009358 | 013463 | 850076 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 21/06/2004 | 000000009358 | 013463 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1050.00 | 21/06/2004 | 000000009358 | 013463 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1800.00 | 21/06/2004 | 000000009358 | 013463 | 850075 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 720.00 | 21/06/2004 | 000000009358 | 013463 | 850068 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 0.50 | 30/06/2004 | 000000009358 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1.60 | 02/07/2004 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 840.00 | 20/07/2004 | 000000009358 | 013463 | 850077 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 615.00 | 20/07/2004 | 000000009358 | 013463 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 805.20 | 21/07/2004 | 000000009358 | 013463 | 850112 | 65.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1050.00 | 21/07/2004 | 000000009358 | 013463 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 21/07/2004 | 000000009358 | 013463 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 21/07/2004 | 000000009358 | 013463 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 750.00 | 21/07/2004 | 000000009358 | 013463 | 850100 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 12240.00 | 21/07/2004 | 000000009358 | 013463 | 850102 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1100.00 | 23/07/2004 | 000000009358 | 013463 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 24.04 | 23/07/2004 | 000000009358 | 013463 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 360.00 | 26/07/2004 | 000000009358 | 013463 | 850127 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2231.97 | 26/07/2004 | 000000009358 | 013463 | 850124 | 160.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 40.69 | 27/07/2004 | 000000009358 | 013463 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 80.66 | 27/07/2004 | 000000009358 | 013463 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 197.54 | 27/07/2004 | 000000009358 | 013463 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 12240.00 | 20/08/2004 | 000000009358 | 013463 | 850149 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1050.00 | 20/08/2004 | 000000009358 | 013463 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2085.31 | 20/08/2004 | 000000009358 | 013463 | 850155 | 148.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 269.89 | 20/08/2004 | 000000009358 | 013463 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 805.20 | 20/08/2004 | 000000009358 | 013463 | 850153 | 65.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 750.00 | 20/08/2004 | 000000009358 | 013463 | 850157 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1800.00 | 20/08/2004 | 000000009358 | 013463 | 850159 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 20/08/2004 | 000000009358 | 013463 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 262.20 | 20/08/2004 | 000000009358 | 013463 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 40.00 | 20/08/2004 | 000000009358 | 013463 | 850130 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 284.30 | 20/08/2004 | 000000009358 | 013463 | 850129 | 8.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 108.00 | 20/08/2004 | 000000009358 | 013463 | 850125 | 3.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 206.18 | 20/08/2004 | 000000009358 | 013463 | 850121 | 6.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1.60 | 30/08/2004 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1.60 | 01/09/2004 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 100.05 | 02/09/2004 | 000000009358 | 013463 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 123.71 | 14/09/2004 | 000000009358 | 013463 | 850161 | 3.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1936.52 | 20/09/2004 | 000000009358 | 013463 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 600.00 | 20/09/2004 | 000000009358 | 013463 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1050.00 | 20/09/2004 | 000000009358 | 013463 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 600.00 | 20/09/2004 | 000000009358 | 013463 | 850139 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 805.20 | 20/09/2004 | 000000009358 | 013463 | 850164 | 65.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 12240.00 | 20/09/2004 | 000000009358 | 013463 | 850165 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 750.00 | 20/09/2004 | 000000009358 | 013463 | 850178 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 520.00 | 21/09/2004 | 000000009358 | 013463 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 494.84 | 23/09/2004 | 000000009358 | 013463 | 850223 | 14.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 108.00 | 26/09/2004 | 000000009358 | 013463 | 850125 | 3.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1.60 | 01/10/2004 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 44.33 | 08/10/2004 | 000000009358 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 308.95 | 15/10/2004 | 000000009358 | 013463 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 299.59 | 15/10/2004 | 000000009358 | 013463 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 85.79 | 15/10/2004 | 000000009358 | 013463 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 12240.00 | 20/10/2004 | 000000009358 | 013463 | 850181 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 805.00 | 20/10/2004 | 000000009358 | 013463 | 850195 | 65.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 157.87 | 20/10/2004 | 000000009358 | 013463 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 20/10/2004 | 000000009358 | 013463 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1800.00 | 21/10/2004 | 000000009358 | 013463 | 850232 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 53.93 | 21/10/2004 | 000000009358 | 013463 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2085.31 | 22/10/2004 | 000000009358 | 013463 | 850199 | 148.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 296.25 | 26/10/2004 | 000000009358 | 013463 | 850234 | 8.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 750.00 | 26/10/2004 | 000000009358 | 013463 | 850237 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1050.00 | 26/10/2004 | 000000009358 | 013463 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 954.00 | 27/10/2004 | 000000009358 | 013463 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 284.31 | 27/10/2004 | 000000009358 | 013463 | 850134 | 8.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 240.00 | 27/10/2004 | 000000009358 | 013463 | 850225 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 27/10/2004 | 000000009358 | 013463 | 850200 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1200.00 | 27/10/2004 | 000000009358 | 013463 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 27/10/2004 | 000000009358 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1.60 | 03/11/2004 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 150.00 | 05/11/2004 | 000000009358 | 013463 | 850245 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 51.15 | 08/11/2004 | 000000200581 | 013463 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 78.00 | 17/11/2004 | 000000009358 | 013463 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 22/11/2004 | 000000009358 | 013463 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 739.21 | 22/11/2004 | 000000009358 | 013463 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 727.50 | 22/11/2004 | 000000009358 | 013463 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 545.00 | 22/11/2004 | 000000009358 | 013463 | 850268 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1050.00 | 22/11/2004 | 000000009358 | 013463 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1936.52 | 22/11/2004 | 000000009358 | 013463 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 12240.00 | 22/11/2004 | 000000009358 | 013463 | 850262 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 22/11/2004 | 000000009358 | 013463 | 850250 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 600.00 | 27/11/2004 | 000000009358 | 013463 | 850235 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 110.00 | 27/11/2004 | 000000009358 | 013463 | 850244 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 182.00 | 27/11/2004 | 000000009358 | 013463 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1719.00 | 30/11/2004 | 000000009358 | 013463 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 25.06 | 30/11/2004 | 000000009358 | 013463 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 55.00 | 30/11/2004 | 000000009358 | 013463 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 360.00 | 30/11/2004 | 000000009358 | 013463 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 250.00 | 30/11/2004 | 000000009358 | 013463 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 328.70 | 30/11/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2250.00 | 30/11/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 490.00 | 30/11/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 25.91 | 02/12/2004 | 000000009358 | 013463 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1.60 | 02/12/2004 | 000000200581 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 185.00 | 06/12/2004 | 000000009358 | 013463 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 72.60 | 07/12/2004 | 000000009358 | 013463 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 125.00 | 14/12/2004 | 000000009358 | 013463 | 850276 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 29.71 | 16/12/2004 | 000000009358 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 150.00 | 20/12/2004 | 000000009358 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 425.30 | 20/12/2004 | 000000009358 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 360.00 | 20/12/2004 | 000000009358 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 390.00 | 20/12/2004 | 000000009358 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1800.00 | 20/12/2004 | 000000009358 | 013463 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2782.14 | 20/12/2004 | 000000009358 | 013463 | 850312 | 201.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 805.20 | 20/12/2004 | 000000009358 | 013463 | 850277 | 65.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 12240.00 | 20/12/2004 | 000000009358 | 013463 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 240.00 | 21/12/2004 | 000000009358 | 013463 | 850281 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 21/12/2004 | 000000009358 | 013463 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 420.00 | 21/12/2004 | 000000009358 | 013463 | 850278 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1050.00 | 21/12/2004 | 000000009358 | 013463 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1978.31 | 22/12/2004 | 000000009358 | 013463 | 850304 | 149.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 805.20 | 22/12/2004 | 000000009358 | 013463 | 850290 | 65.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 160.00 | 22/12/2004 | 000000009358 | 013463 | 850301 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 600.00 | 22/12/2004 | 000000009358 | 013463 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 470.00 | 23/12/2004 | 000000009358 | 013463 | 850287 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 146.19 | 23/12/2004 | 000000009358 | 013463 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 600.00 | 27/12/2004 | 000000009358 | 013463 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 61.50 | 27/12/2004 | 000000009358 | 013463 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 750.00 | 27/12/2004 | 000000009358 | 013463 | 850311 | 10.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1000.00 | 30/12/2004 | 000000009358 | 013463 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 195
Última atualização: 11/06/2024