| 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 | 120.00 | 07/01/2004 | 000000459712 | 0634 | 850990 | 0.00 | 1 | Conta Corrente | Camara Municipal - Bancos |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 8100.00 | 23/01/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal - Bancos |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2640.00 | 23/01/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal - Bancos |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 23/01/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal - Bancos |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 500.00 | 23/01/2004 | 000000459712 | 0634 | 850023 | 0.00 | 1 | Conta Corrente | Camara Municipal - Bancos |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 580.00 | 27/01/2004 | 000000459712 | 0634 | 851025 | 0.00 | 1 | Conta Corrente | Camara Municipal - Bancos |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 23.20 | 27/01/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal - Bancos |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 240.00 | 27/01/2004 | 000000459712 | 0634 | 851024 | 0.00 | 1 | Conta Corrente | Camara Municipal - Bancos |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 10290.00 | 30/01/2004 | 000000459712 | 0634 | 850952 | 0.00 | 1 | Conta Corrente | Camara Municipal - Bancos |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 8100.00 | 20/02/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2640.00 | 20/02/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 20/02/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 500.00 | 20/02/2004 | 000000459712 | 0634 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 152.48 | 26/02/2004 | 000000459712 | 0634 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 13.20 | 26/02/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 17.99 | 26/02/2004 | 000000459712 | 0634 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 375.92 | 26/02/2004 | 000000459712 | 0634 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 68.31 | 26/02/2004 | 000000459712 | 0634 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 240.00 | 27/02/2004 | 000000459712 | 0634 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 686.05 | 27/02/2004 | 000000459712 | 0634 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 8100.00 | 22/03/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2640.00 | 22/03/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 22/03/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 22/03/2004 | 000000459712 | 0634 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 23/03/2004 | 000000459712 | 0634 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 6.60 | 24/03/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 740.45 | 25/03/2004 | 000000459712 | 0634 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 250.00 | 25/03/2004 | 000000459712 | 0634 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 120.00 | 26/03/2004 | 000000459712 | 0634 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 476.10 | 05/04/2004 | 000000459712 | 0634 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 22.18 | 05/04/2004 | 000000459712 | 0634 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 314.00 | 16/04/2004 | 000000459712 | 0634 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 360.00 | 16/04/2004 | 000000459712 | 0634 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2640.00 | 22/04/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1500.00 | 22/04/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 8100.00 | 22/04/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 580.00 | 22/04/2004 | 000000459712 | 0634 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 90.00 | 22/04/2004 | 000000459712 | 0634 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 500.00 | 22/04/2004 | 000000459712 | 0634 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 180.00 | 27/04/2004 | 000000459712 | 0634 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 54.10 | 27/04/2004 | 000000459712 | 0634 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 66.00 | 30/04/2004 | 000000459712 | 0634 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1950.00 | 17/05/2004 | 000000459712 | 0634 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 8100.00 | 20/05/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2860.00 | 20/05/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1600.00 | 20/05/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 500.00 | 20/05/2004 | 000000459712 | 0634 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 656.40 | 20/05/2004 | 000000459712 | 0634 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 24/05/2004 | 000000459712 | 0634 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 13.24 | 27/05/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 180.00 | 28/05/2004 | 000000459712 | 0634 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 240.00 | 28/05/2004 | 000000459712 | 0634 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 12.32 | 03/06/2004 | 000000459712 | 0634 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 185.20 | 03/06/2004 | 000000459712 | 0634 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 51.85 | 03/06/2004 | 000000459712 | 0634 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 120.00 | 17/06/2004 | 000000459712 | 0634 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 8100.00 | 21/06/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2860.00 | 21/06/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1860.00 | 21/06/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 21/06/2004 | 000000459712 | 0634 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 146.70 | 22/06/2004 | 000000459712 | 0634 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 240.00 | 28/06/2004 | 000000459712 | 0634 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 580.00 | 28/06/2004 | 000000459712 | 0634 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 245.00 | 30/06/2004 | 000000459712 | 0634 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 26.40 | 12/07/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 150.00 | 19/07/2004 | 000000459712 | 0634 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1800.00 | 22/07/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 520.00 | 22/07/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1040.00 | 22/07/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 595.00 | 26/07/2004 | 000000459712 | 0634 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 240.00 | 26/07/2004 | 000000459712 | 0634 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 160.00 | 27/07/2004 | 000000459712 | 0634 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 98.50 | 27/07/2004 | 000000459712 | 0634 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 31.05 | 04/08/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2300.00 | 10/08/2004 | 000000459712 | 0634 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 182.93 | 17/08/2004 | 000000459712 | 0634 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 170.00 | 17/08/2004 | 000000459712 | 0634 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 820.00 | 22/08/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 2340.00 | 22/08/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 6300.00 | 22/08/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 22/08/2004 | 000000459712 | 0634 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1300.00 | 23/08/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 2340.00 | 23/08/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 81.28 | 23/08/2004 | 000000459712 | 0634 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 411.40 | 23/08/2004 | 000000459712 | 0634 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1100.00 | 23/08/2004 | 000000459712 | 0634 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 02/09/2004 | 000000459712 | 0634 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 691.21 | 08/09/2004 | 000000459712 | 0634 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 240.00 | 08/09/2004 | 000000459712 | 0634 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 08/09/2004 | 000000459712 | 0634 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1950.00 | 11/09/2004 | 000000459712 | 0634 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 800.00 | 11/09/2004 | 000000459712 | 0634 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3.50 | 15/09/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 180.00 | 16/09/2004 | 000000459712 | 0634 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 614.94 | 21/09/2004 | 000000459712 | 0634 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 7800.00 | 21/09/2004 | 000000459712 | 0634 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 180.00 | 21/09/2004 | 000000459712 | 0634 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 500.00 | 22/09/2004 | 000000459712 | 0634 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2420.00 | 23/09/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3120.00 | 23/09/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 14400.00 | 23/09/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 28.77 | 25/09/2004 | 000000459712 | 0634 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 295.71 | 25/09/2004 | 000000459712 | 0634 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 59.43 | 25/09/2004 | 000000459712 | 0634 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 260.00 | 04/10/2004 | 000000459712 | 0634 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1860.00 | 25/10/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 8100.00 | 25/10/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 41.40 | 27/10/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 01/11/2004 | 000000459712 | 0634 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2860.00 | 01/11/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 500.00 | 01/11/2004 | 000000459712 | 0634 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 742.60 | 01/11/2004 | 000000459712 | 0634 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 195.00 | 01/11/2004 | 000000459712 | 0634 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 180.00 | 01/11/2004 | 000000459712 | 0634 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 213.30 | 01/11/2004 | 000000459712 | 0634 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 28.09 | 03/11/2004 | 000000459712 | 0634 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 334.87 | 03/11/2004 | 000000459712 | 0634 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 11.80 | 03/11/2004 | 000000459712 | 0634 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 6700.00 | 10/11/2004 | 000000459712 | 0634 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 36.50 | 12/11/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 38.65 | 24/11/2004 | 000000459712 | 0634 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 477.52 | 24/11/2004 | 000000459712 | 0634 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 33.77 | 24/11/2004 | 000000459712 | 0634 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 150.00 | 24/11/2004 | 000000459712 | 0634 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 820.00 | 26/11/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 8100.00 | 26/11/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2383.70 | 26/11/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 54.70 | 26/11/2004 | 000000459712 | 0634 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 26/11/2004 | 000000459712 | 0634 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 197.92 | 30/11/2004 | 000000459712 | 0634 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 420.00 | 30/11/2004 | 000000459712 | 0634 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 30/11/2004 | 000000459712 | 0634 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 30/11/2004 | 000000459712 | 0634 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 30/11/2004 | 000000459712 | 0634 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 30/11/2004 | 000000459712 | 0634 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 196.00 | 02/12/2004 | 000000459712 | 0634 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 280.76 | 09/12/2004 | 000000459712 | 0634 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 169.82 | 10/12/2004 | 000000459712 | 0634 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 110.00 | 11/12/2004 | 000000459712 | 0634 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1.60 | 15/12/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2333.44 | 22/12/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 8100.00 | 22/12/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 260.00 | 22/12/2004 | 000000459712 | 0634 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10300.00 | 22/12/2004 | 000000459712 | 0634 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 200.00 | 23/12/2004 | 000000459712 | 0634 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 23/12/2004 | 000000459712 | 0634 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 23/12/2004 | 000000459712 | 0634 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 23/12/2004 | 000000459712 | 0634 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1740.00 | 23/12/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 264.10 | 24/12/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 500.00 | 24/12/2004 | 000000459712 | 0634 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 420.00 | 27/12/2004 | 000000459712 | 0634 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 240.11 | 29/12/2004 | 000000459712 | 0634 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 240.00 | 29/12/2004 | 000000459712 | 0634 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 36.36 | 29/12/2004 | 000000459712 | 0634 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 70.00 | 29/12/2004 | 000000459712 | 0634 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 366.15 | 29/12/2004 | 000000459712 | 0634 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 30/12/2004 | 000000459712 | 0634 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 412.00 | 30/12/2004 | 000000459712 | 0634 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1605.57 | 30/12/2004 | 000000459712 | 0634 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 160
Última atualização: 11/06/2024