| 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 | 50.00 | 10/01/2004 | 000007013007 | 1032-4 | 010324 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 300.00 | 12/01/2004 | 000007013007 | 1032-4 | 850377 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 12/01/2004 | 000007013007 | 1032-4 | 850359 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2061.78 | 12/01/2004 | 000007013007 | 1032-4 | 850370 | 158.40 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 6930.00 | 12/01/2004 | 000007013007 | 1032-4 | 850361 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 130.00 | 12/01/2004 | 000007013007 | 1032-4 | 850360 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 73.69 | 13/01/2004 | 000007013007 | 1032-4 | 850378 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 240.00 | 15/01/2004 | 000007013007 | 1032-4 | 850379 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 64.00 | 18/01/2004 | 000007013007 | 1032-4 | 850380 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 120.00 | 19/01/2004 | 000007013007 | 1032-4 | 850382 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 52.00 | 20/01/2004 | 000007013007 | 1032-4 | 850381 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 375.00 | 26/01/2004 | 000007013007 | 1032-4 | 850383 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 87.00 | 26/01/2004 | 000007013007 | 1032-4 | 850385 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 180.00 | 26/01/2004 | 000007013007 | 1032-4 | 850384 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 185.00 | 27/01/2004 | 000007013007 | 1032-4 | 850387 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 150.00 | 27/01/2004 | 000007013007 | 1032-4 | 850386 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 415.80 | 28/01/2004 | 000007013007 | 1032-4 | 850390 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 120.00 | 28/01/2004 | 000007013007 | 1032-4 | 850388 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 30.00 | 28/01/2004 | 000007013007 | 1032-4 | 850394 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 623.35 | 28/01/2004 | 000007013007 | 1032-4 | 850395 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 107.95 | 28/01/2004 | 000007013007 | 1032-4 | 850393 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 107.74 | 28/01/2004 | 000007013007 | 1032-4 | 850392 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 159.69 | 28/01/2004 | 000007013007 | 1032-4 | 850391 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 23.40 | 30/01/2004 | 000007013007 | 1032-4 | 850396 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 64.74 | 04/02/2004 | 000007013007 | 1032-4 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 253.00 | 09/02/2004 | 000007013007 | 1032-4 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 40.00 | 09/02/2004 | 000007013007 | 1032-4 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 10/02/2004 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2063.78 | 10/02/2004 | 000007013007 | 1032-4 | 850400 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 7677.00 | 10/02/2004 | 000007013007 | 1032-4 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 240.00 | 10/02/2004 | 000007013007 | 1032-4 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 10/02/2004 | 000007013007 | 1032-4 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 380.00 | 13/02/2004 | 000007013007 | 1032-4 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 375.00 | 13/02/2004 | 000007013007 | 1032-4 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 51.43 | 13/02/2004 | 000007013007 | 1032-4 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 11.70 | 18/02/2004 | 000007013007 | 1032-4 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 120.00 | 18/02/2004 | 000007013007 | 1032-4 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 42.00 | 18/02/2004 | 000007013007 | 1032-4 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 101.30 | 27/02/2004 | 000007013007 | 1032-4 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 375.00 | 27/02/2004 | 000007013007 | 1032-4 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 489.20 | 27/02/2004 | 000007013007 | 1032-4 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 120.00 | 27/02/2004 | 000007013007 | 1032-4 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 416.22 | 27/02/2004 | 000007013007 | 1032-4 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 66.39 | 03/03/2004 | 000007013007 | 1032-4 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 14.40 | 04/03/2004 | 000007013007 | 1032-4 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 97.40 | 04/03/2004 | 000007013007 | 1032-4 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 65.00 | 08/03/2004 | 000007013007 | 1032-4 | 850435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 50.00 | 10/03/2004 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 7677.00 | 10/03/2004 | 000007013007 | 1032-4 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 2061.18 | 10/03/2004 | 000007013007 | 1032-4 | 850451 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 650.00 | 10/03/2004 | 000007013007 | 1032-4 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 240.00 | 10/03/2004 | 000007013007 | 1032-4 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 120.00 | 15/03/2004 | 000007013007 | 1032-4 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 320.00 | 15/03/2004 | 000007013007 | 1032-4 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 80.00 | 17/03/2004 | 000007013007 | 1032-4 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 22/03/2004 | 000007013007 | 1032-4 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 90.00 | 22/03/2004 | 000007013007 | 1032-4 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 120.00 | 25/03/2004 | 000007013007 | 1032-4 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 483.00 | 25/03/2004 | 000007013007 | 1032-4 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 496.45 | 25/03/2004 | 000007013007 | 1032-4 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 66.00 | 28/03/2004 | 000007013007 | 1032-4 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 32.00 | 29/03/2004 | 000007013007 | 1032-4 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 120.00 | 29/03/2004 | 000007013007 | 1032-4 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 108.49 | 30/03/2004 | 000007013007 | 1032-4 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 375.00 | 30/03/2004 | 000007013007 | 1032-4 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 31/03/2004 | 000007013007 | 1032-4 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 110.47 | 31/03/2004 | 000007013007 | 1032-4 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 70.00 | 01/04/2004 | 000007013007 | 1032-4 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 05/04/2004 | 000007013007 | 1032-4 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 65.00 | 06/04/2004 | 000007013007 | 1032-4 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 50.00 | 12/04/2004 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 240.00 | 12/04/2004 | 000007013007 | 1032-4 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 650.00 | 12/04/2004 | 000007013007 | 1032-4 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1798.52 | 12/04/2004 | 000007013007 | 1032-4 | 850488 | 139.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 7677.00 | 12/04/2004 | 000007013007 | 1032-4 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 120.00 | 16/04/2004 | 000007013007 | 1032-4 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 11.70 | 19/04/2004 | 000007013007 | 1032-4 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 375.00 | 26/04/2004 | 000007013007 | 1032-4 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 92.14 | 27/04/2004 | 000007013007 | 1032-4 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 365.40 | 28/04/2004 | 000007013007 | 1032-4 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 120.00 | 28/04/2004 | 000007013007 | 1032-4 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 653.25 | 28/04/2004 | 000007013007 | 1032-4 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 183.56 | 06/05/2004 | 000007013007 | 1032-4 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 120.00 | 06/05/2004 | 000007013007 | 1032-4 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2205.00 | 10/05/2004 | 000007013007 | 1032-4 | 850523 | 164.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 7677.00 | 10/05/2004 | 000007013007 | 1032-4 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 260.00 | 10/05/2004 | 000007013007 | 1032-4 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 10/05/2004 | 000007013007 | 1032-4 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 11000.00 | 17/05/2004 | 000007013007 | 1032-4 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 65.45 | 17/05/2004 | 000007013007 | 1032-4 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 59.90 | 18/05/2004 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 140.00 | 24/05/2004 | 000007013007 | 1032-4 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 307.00 | 24/05/2004 | 000007013007 | 1032-4 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 120.00 | 25/05/2004 | 000007013007 | 1032-4 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 432.60 | 26/05/2004 | 000007013007 | 1032-4 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 88.14 | 26/05/2004 | 000007013007 | 1032-4 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 11.70 | 28/05/2004 | 000007013007 | 1032-4 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 504.80 | 28/05/2004 | 000007013007 | 1032-4 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 40.00 | 31/05/2004 | 000007013007 | 1032-4 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 50.00 | 09/06/2004 | 000007013007 | 1032-4 | 010324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 346.67 | 18/06/2004 | 000007013007 | 1032-4 | 850561 | 27.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 108.51 | 18/06/2004 | 000007013007 | 1032-4 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 260.00 | 18/06/2004 | 000007013007 | 1032-4 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 650.00 | 18/06/2004 | 000007013007 | 1032-4 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 7677.00 | 18/06/2004 | 000007013007 | 1032-4 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2205.00 | 18/06/2004 | 000007013007 | 1032-4 | 850557 | 164.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 86.62 | 21/06/2004 | 000007013007 | 1032-4 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 231.85 | 21/06/2004 | 000007013007 | 1032-4 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 83.20 | 22/06/2004 | 000007013007 | 1032-4 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 240.00 | 22/06/2004 | 000007013007 | 1032-4 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 308.22 | 23/06/2004 | 000007013007 | 1032-4 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 188.00 | 25/06/2004 | 000007013007 | 1032-4 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 266.00 | 25/06/2004 | 000007013007 | 1032-4 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 11.70 | 25/06/2004 | 000007013007 | 1032-4 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 49.10 | 25/06/2004 | 000007013007 | 1032-4 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 505.40 | 27/06/2004 | 000007013007 | 1032-4 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 72.00 | 28/06/2004 | 000007013007 | 1032-4 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 583.40 | 28/06/2004 | 000007013007 | 1032-4 | 850574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 120.00 | 05/07/2004 | 000007013007 | 1032-4 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 97.00 | 09/07/2004 | 000007013007 | 1032-4 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 50.00 | 09/07/2004 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 90.44 | 14/07/2004 | 000007013007 | 1032-4 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 308.22 | 14/07/2004 | 000007013007 | 1032-4 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 7677.00 | 20/07/2004 | 000007013007 | 1032-4 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1906.00 | 20/07/2004 | 000007013007 | 1032-4 | 850591 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 122.32 | 20/07/2004 | 000007013007 | 1032-4 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 650.00 | 20/07/2004 | 000007013007 | 1032-4 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 260.00 | 20/07/2004 | 000007013007 | 1032-4 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 120.00 | 27/07/2004 | 000007013007 | 1032-4 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 604.35 | 30/07/2004 | 000007013007 | 1032-4 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 11.70 | 30/07/2004 | 000007013007 | 1032-4 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 378.00 | 30/07/2004 | 000007013007 | 1032-4 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 107.84 | 04/08/2004 | 000007013007 | 1032-4 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 303.00 | 04/08/2004 | 000007013007 | 1032-4 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 50.00 | 04/08/2004 | 000007013007 | 1032-4 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 11.70 | 04/08/2004 | 000007013007 | 1032-4 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1200.00 | 04/08/2004 | 000007013007 | 1032-4 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 75.00 | 07/08/2004 | 000007013007 | 1032-4 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 50.00 | 10/08/2004 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 81.00 | 18/08/2004 | 000007013007 | 1032-4 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 68.00 | 18/08/2004 | 000007013007 | 1032-4 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 120.00 | 20/08/2004 | 000007013007 | 1032-4 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2205.00 | 20/08/2004 | 000007013007 | 1032-4 | 850620 | 164.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 7677.00 | 20/08/2004 | 000007013007 | 1032-4 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 260.00 | 20/08/2004 | 000007013007 | 1032-4 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 650.00 | 20/08/2004 | 000007013007 | 1032-4 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 308.22 | 23/08/2004 | 000007013007 | 1032-4 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 114.80 | 24/08/2004 | 000007013007 | 1032-4 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 531.75 | 26/08/2004 | 000007013007 | 1032-4 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 120.00 | 26/08/2004 | 000007013007 | 1032-4 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 128.92 | 26/08/2004 | 000007013007 | 1032-4 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 432.60 | 26/08/2004 | 000007013007 | 1032-4 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 104.16 | 31/08/2004 | 000007013007 | 1032-4 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 50.00 | 10/09/2004 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 7677.00 | 20/09/2004 | 000007013007 | 1032-4 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 2205.00 | 20/09/2004 | 000007013007 | 1032-4 | 850643 | 164.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 346.67 | 20/09/2004 | 000007013007 | 1032-4 | 850641 | 27.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 260.00 | 20/09/2004 | 000007013007 | 1032-4 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 20/09/2004 | 000007013007 | 1032-4 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 97.65 | 21/09/2004 | 000007013007 | 1032-4 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 171.94 | 21/09/2004 | 000007013007 | 1032-4 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 120.00 | 21/09/2004 | 000007013007 | 1032-4 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 250.00 | 28/09/2004 | 000007013007 | 1032-4 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 568.30 | 28/09/2004 | 000007013007 | 1032-4 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 120.00 | 28/09/2004 | 000007013007 | 1032-4 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 120.00 | 07/10/2004 | 000007013007 | 1032-4 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 50.00 | 08/10/2004 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 650.00 | 11/10/2004 | 000007013007 | 1032-4 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 260.00 | 11/10/2004 | 000007013007 | 1032-4 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1932.00 | 11/10/2004 | 000007013007 | 1032-4 | 850677 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 7677.00 | 11/10/2004 | 000007013007 | 1032-4 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 401.18 | 19/10/2004 | 000007013007 | 1032-4 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 69.00 | 23/10/2004 | 000007013007 | 1032-4 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 510.46 | 26/10/2004 | 000007013007 | 1032-4 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 378.00 | 26/10/2004 | 000007013007 | 1032-4 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 120.00 | 26/10/2004 | 000007013007 | 1032-4 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 652.35 | 26/10/2004 | 000007013007 | 1032-4 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 165.00 | 27/10/2004 | 000007013007 | 1032-4 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 112.00 | 06/11/2004 | 000007013007 | 1032-4 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 62.00 | 06/11/2004 | 000007013007 | 1032-4 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 40.00 | 08/11/2004 | 000007013007 | 1032-4 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 50.00 | 10/11/2004 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2206.93 | 10/11/2004 | 000007013007 | 1032-4 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2060.00 | 10/11/2004 | 000007013007 | 1032-4 | 850705 | 164.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 7677.00 | 10/11/2004 | 000007013007 | 1032-4 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 483.18 | 10/11/2004 | 000007013007 | 1032-4 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 865.20 | 10/11/2004 | 000007013007 | 1032-4 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 650.00 | 10/11/2004 | 000007013007 | 1032-4 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 260.00 | 10/11/2004 | 000007013007 | 1032-4 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 120.00 | 10/11/2004 | 000007013007 | 1032-4 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 74.00 | 12/11/2004 | 000007013007 | 1032-4 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 99.15 | 14/11/2004 | 000007013007 | 1032-4 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 65.00 | 18/11/2004 | 000007013007 | 1032-4 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 68.00 | 18/11/2004 | 000007013007 | 1032-4 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 370.00 | 18/11/2004 | 000007013007 | 1032-4 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 120.00 | 23/11/2004 | 000007013007 | 1032-4 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 685.40 | 23/11/2004 | 000007013007 | 1032-4 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 10.50 | 29/11/2004 | 000007013007 | 1032-4 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 256.00 | 06/12/2004 | 000007013007 | 1032-4 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 50.00 | 07/12/2004 | 000007013007 | 1032-4 | 103200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 650.00 | 10/12/2004 | 000007013007 | 1032-4 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2205.00 | 10/12/2004 | 000007013007 | 1032-4 | 850747 | 164.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 7677.00 | 10/12/2004 | 000007013007 | 1032-4 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 260.00 | 10/12/2004 | 000007013007 | 1032-4 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 120.00 | 10/12/2004 | 000007013007 | 1032-4 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 103.99 | 10/12/2004 | 000007013007 | 1032-4 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 598.50 | 20/12/2004 | 000007013007 | 1032-4 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 60.00 | 23/12/2004 | 000007013007 | 1032-4 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 120.00 | 29/12/2004 | 000007013007 | 1032-4 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 416.62 | 29/12/2004 | 000007013007 | 1032-4 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 432.60 | 29/12/2004 | 000007013007 | 1032-4 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 150.00 | 29/12/2004 | 000007013007 | 1032-4 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 212
Última atualização: 11/06/2024