| 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 | 0000009 | 0000001 | 750.00 | 02/02/2004 | 000000168084 | 007595 | 850866 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1320.00 | 02/02/2004 | 000000168084 | 007595 | 850865 | 100.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 9680.04 | 02/02/2004 | 000000168084 | 007595 | 850865 | 1214.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 800.00 | 02/02/2004 | 000000168084 | 007595 | 850867 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1.00 | 02/02/2004 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 287.23 | 03/02/2004 | 000000168084 | 007595 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 03/02/2004 | 000000168084 | 007595 | 850872 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 177.00 | 04/02/2004 | 000000168084 | 007595 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2310.01 | 05/02/2004 | 000000168084 | 007595 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 33.15 | 05/02/2004 | 000000168084 | 007595 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 232.90 | 05/02/2004 | 000000168084 | 007595 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 70.00 | 05/02/2004 | 000000168084 | 007595 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1320.00 | 20/02/2004 | 000000168084 | 007595 | 850879 | 100.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 9680.04 | 20/02/2004 | 000000168084 | 007595 | 850879 | 1214.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 800.00 | 20/02/2004 | 000000168084 | 007595 | 850880 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 750.00 | 20/02/2004 | 000000168084 | 007595 | 850882 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 600.00 | 20/02/2004 | 000000168084 | 007595 | 850883 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 238.50 | 20/02/2004 | 000000168084 | 007595 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 255.43 | 26/02/2004 | 000000168084 | 007595 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2310.01 | 26/02/2004 | 000000168084 | 007595 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 277.20 | 28/02/2004 | 000000168084 | 007595 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 12.36 | 28/02/2004 | 000000168084 | 007595 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1.60 | 03/03/2004 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 70.00 | 09/03/2004 | 000000168084 | 007595 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 215.40 | 09/03/2004 | 000000168084 | 007595 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 9679.98 | 22/03/2004 | 000000168084 | 007595 | 850894 | 1214.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 800.00 | 22/03/2004 | 000000168084 | 007595 | 850907 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 600.00 | 22/03/2004 | 000000168084 | 007595 | 850898 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 750.00 | 22/03/2004 | 000000168084 | 007595 | 850895 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 341.55 | 22/03/2004 | 000000168084 | 007595 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1320.00 | 22/03/2004 | 000000168084 | 007595 | 850897 | 100.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 70.00 | 22/03/2004 | 000000168084 | 007595 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2310.01 | 23/03/2004 | 000000168084 | 007595 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 80.00 | 29/03/2004 | 000000168084 | 007595 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 290.00 | 29/03/2004 | 000000168084 | 007595 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 140.00 | 30/03/2004 | 000000168084 | 007595 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1.60 | 01/04/2004 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 9680.04 | 20/04/2004 | 000000168084 | 007595 | 850924 | 1105.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1320.00 | 20/04/2004 | 000000168084 | 007595 | 850933 | 100.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 600.00 | 20/04/2004 | 000000168084 | 007595 | 850930 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 312.11 | 20/04/2004 | 000000168084 | 007595 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 800.00 | 20/04/2004 | 000000168084 | 007595 | 850931 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 750.00 | 20/04/2004 | 000000168084 | 007595 | 850929 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 70.00 | 26/04/2004 | 000000168084 | 007595 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 310.00 | 28/04/2004 | 000000168084 | 007595 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 54.57 | 29/04/2004 | 000000168084 | 007595 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1.60 | 03/05/2004 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 208.43 | 13/05/2004 | 000000168084 | 007595 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 95.00 | 17/05/2004 | 000000168084 | 007595 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 20/05/2004 | 000000168084 | 007595 | 850956 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 800.00 | 20/05/2004 | 000000168084 | 007595 | 850955 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 70.00 | 20/05/2004 | 000000168084 | 007595 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1320.00 | 20/05/2004 | 000000168084 | 007595 | 850954 | 100.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 9680.04 | 20/05/2004 | 000000168084 | 007595 | 850946 | 1105.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 750.00 | 20/05/2004 | 000000168084 | 007595 | 850957 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2310.01 | 31/05/2004 | 000000168084 | 007595 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 290.00 | 31/05/2004 | 000000168084 | 007595 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 105.00 | 31/05/2004 | 000000168084 | 007595 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1.60 | 01/06/2004 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 219.93 | 04/06/2004 | 000000168084 | 007595 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 343.25 | 06/06/2004 | 000000168084 | 007595 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 750.00 | 18/06/2004 | 000000168084 | 007595 | 850984 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 9680.04 | 18/06/2004 | 000000168084 | 007595 | 850982 | 1105.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1320.00 | 21/06/2004 | 000000168084 | 007595 | 850992 | 100.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 290.00 | 21/06/2004 | 000000168084 | 007595 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 70.00 | 21/06/2004 | 000000168084 | 007595 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 21/06/2004 | 000000168084 | 007595 | 850987 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 800.00 | 21/06/2004 | 000000168084 | 007595 | 850988 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 140.00 | 22/06/2004 | 000000168084 | 007595 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2310.01 | 22/06/2004 | 000000168084 | 007595 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 213.22 | 25/06/2004 | 000000168084 | 007595 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1.60 | 01/07/2004 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 69.60 | 20/07/2004 | 000000168084 | 007595 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 145.95 | 20/07/2004 | 000000168084 | 007595 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2324.71 | 20/07/2004 | 000000168084 | 007595 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 14.70 | 20/07/2004 | 000000168084 | 007595 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 354.00 | 20/07/2004 | 000000168084 | 007595 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 9680.04 | 20/07/2004 | 000000168084 | 007595 | 851000 | 1105.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 70.00 | 20/07/2004 | 000000168084 | 007595 | 851000 | 5.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1390.00 | 20/07/2004 | 000000168084 | 007595 | 851000 | 106.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 695.00 | 20/07/2004 | 000000168084 | 007595 | 851000 | 53.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 20/07/2004 | 000000168084 | 007595 | 851001 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 800.00 | 20/07/2004 | 000000168084 | 007595 | 850999 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 750.00 | 20/07/2004 | 000000168084 | 007595 | 850998 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 205.58 | 21/07/2004 | 000000168084 | 007595 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 21/07/2004 | 000000168084 | 007595 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 70.00 | 26/07/2004 | 000000168084 | 007595 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1.60 | 02/08/2004 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 9680.04 | 20/08/2004 | 000000168084 | 007595 | 851016 | 1105.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1390.00 | 20/08/2004 | 000000168084 | 007595 | 851016 | 106.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 800.00 | 20/08/2004 | 000000168084 | 007595 | 851018 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 600.00 | 20/08/2004 | 000000168084 | 007595 | 851020 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 750.00 | 20/08/2004 | 000000168084 | 007595 | 851019 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 80.00 | 20/08/2004 | 000000168084 | 007595 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 70.00 | 20/08/2004 | 000000168084 | 007595 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 159.53 | 25/08/2004 | 000000168084 | 007595 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 493.60 | 25/08/2004 | 000000168084 | 007595 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2324.71 | 30/08/2004 | 000000168084 | 007595 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 33.35 | 30/08/2004 | 000000168084 | 007595 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1.60 | 01/09/2004 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 806.67 | 20/09/2004 | 000000168084 | 007595 | 851030 | 77.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 806.67 | 20/09/2004 | 000000168084 | 007595 | 851035 | 77.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 806.67 | 20/09/2004 | 000000168084 | 007595 | 851037 | 77.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 806.67 | 20/09/2004 | 000000168084 | 007595 | 851047 | 77.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 806.67 | 20/09/2004 | 000000168084 | 007595 | 851040 | 77.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 806.67 | 20/09/2004 | 000000168084 | 007595 | 851034 | 77.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 806.67 | 20/09/2004 | 000000168084 | 007595 | 851038 | 186.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 806.67 | 20/09/2004 | 000000168084 | 007595 | 851032 | 77.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000009 | 806.67 | 20/09/2004 | 000000168084 | 007595 | 851039 | 77.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000010 | 806.67 | 20/09/2004 | 000000168084 | 007595 | 851046 | 77.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000011 | 1613.34 | 20/09/2004 | 000000000000 | 000000 | 851033 | 219.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1390.00 | 20/09/2004 | 000000168084 | 007595 | 851044 | 106.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 20/09/2004 | 000000168084 | 007595 | 851043 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 750.00 | 20/09/2004 | 000000168084 | 007595 | 851042 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 800.00 | 20/09/2004 | 000000168084 | 007595 | 851031 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 369.58 | 20/09/2004 | 000000168084 | 007595 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 70.00 | 25/09/2004 | 000000168084 | 007595 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1.60 | 01/10/2004 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 9680.04 | 20/10/2004 | 000000168084 | 007595 | 851062 | 1105.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1390.00 | 20/10/2004 | 000000168084 | 007595 | 851062 | 106.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 70.00 | 20/10/2004 | 000000168084 | 007595 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 20/10/2004 | 000000168084 | 007595 | 851057 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 800.00 | 20/10/2004 | 000000168084 | 007595 | 851056 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 750.00 | 20/10/2004 | 000000168084 | 007595 | 851055 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 431.19 | 20/10/2004 | 000000168084 | 007595 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 276.45 | 20/10/2004 | 000000168084 | 007595 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2324.71 | 20/10/2004 | 000000168084 | 007595 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 33.35 | 20/10/2004 | 000000168084 | 007595 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2324.71 | 20/10/2004 | 000000168084 | 007595 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 359.40 | 22/10/2004 | 000000168084 | 007595 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1.60 | 01/11/2004 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1390.00 | 22/11/2004 | 000000168084 | 007595 | 851066 | 106.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 9680.04 | 22/11/2004 | 000000168084 | 007595 | 850066 | 1105.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 22/11/2004 | 000000168084 | 007595 | 851065 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 750.00 | 22/11/2004 | 000000168084 | 007595 | 851064 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 600.00 | 22/11/2004 | 000000168084 | 007595 | 851068 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 2324.70 | 22/11/2004 | 000000168084 | 007595 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 70.00 | 22/11/2004 | 000000168084 | 007595 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 322.55 | 22/11/2004 | 000000168084 | 007595 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 250.00 | 29/11/2004 | 000000168084 | 007595 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1.60 | 01/12/2004 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 310.00 | 23/12/2004 | 000000168084 | 007595 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 76.45 | 23/12/2004 | 000000168084 | 007595 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4920.00 | 23/12/2004 | 000000168084 | 007595 | 851084 | 498.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 695.00 | 23/12/2004 | 000000168084 | 007595 | 851083 | 53.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1390.00 | 23/12/2004 | 000000168084 | 007595 | 851083 | 106.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 386.67 | 23/12/2004 | 000000168084 | 007595 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 800.00 | 23/12/2004 | 000000168084 | 007595 | 851077 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 750.00 | 23/12/2004 | 000000168084 | 007595 | 851075 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 600.00 | 23/12/2004 | 000000168084 | 007595 | 851076 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 70.00 | 23/12/2004 | 000000168084 | 007595 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 219.91 | 28/12/2004 | 000000168084 | 007595 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 145.95 | 28/12/2004 | 000000168084 | 007595 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1325.10 | 28/12/2004 | 000000168084 | 007595 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 370.66 | 28/12/2004 | 000000168084 | 007595 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2575.85 | 28/12/2004 | 000000168084 | 007595 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 2310.01 | 28/12/2004 | 000000168084 | 007595 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 220.00 | 29/12/2004 | 000000000000 | 000000 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4.48 | 29/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 0.01 | 30/12/2004 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1.60 | 31/12/2004 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 0.35 | 31/12/2004 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 10.00 | 31/12/2004 | 000000168084 | 007595 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 163
Última atualização: 11/06/2024