| 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 | 0000004 | 0000001 | 9.00 | 07/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 65.85 | 19/01/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1350.00 | 21/01/2004 | 000000000000 | 000000 | 850421 | 103.27 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 8360.00 | 21/01/2004 | 000000000000 | 000000 | 850420 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 472.50 | 21/01/2004 | 000000010855 | 007595 | 850429 | 22.50 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 500.00 | 21/01/2004 | 000000010855 | 007595 | 850419 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 250.00 | 21/01/2004 | 000000010855 | 007595 | 850413 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 21/01/2004 | 000000010855 | 007595 | 850418 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 21/01/2004 | 000000010855 | 007595 | 850430 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 21/01/2004 | 000000010855 | 007595 | 850431 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 162.75 | 22/01/2004 | 000000010855 | 007595 | 850412 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 500.00 | 23/01/2004 | 000000010855 | 007595 | 850425 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 7.60 | 26/01/2004 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 6.50 | 29/01/2004 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1755.60 | 30/01/2004 | 000000010855 | 007595 | 850426 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 12.00 | 30/01/2004 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 283.50 | 30/01/2004 | 000000010855 | 007595 | 850427 | 0.00 | 1 | Conta Corrente | BCO. BRASIL-C/CAMARA MUNICIPAL(1.085-5) |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 02/02/2004 | 000000010855 | 007595 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 5.35 | 06/02/2004 | 000000000000 | 000000 | caixa | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1350.00 | 20/02/2004 | 000000000000 | 000000 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 8360.00 | 20/02/2004 | 000000000000 | 000000 | 850433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 345.00 | 20/02/2004 | 000000010855 | 007595 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 250.00 | 20/02/2004 | 000000010855 | 007595 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 472.50 | 20/02/2004 | 000000010855 | 007595 | 850435 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 500.00 | 20/02/2004 | 000000010855 | 007595 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 125.00 | 20/02/2004 | 000000010855 | 007595 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 20/02/2004 | 000000010855 | 007595 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 200.00 | 20/02/2004 | 000000010855 | 007595 | 850438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1000.00 | 20/02/2004 | 000000010855 | 007595 | 850436 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 60.00 | 27/02/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1755.60 | 01/03/2004 | 000000010855 | 007595 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 283.50 | 01/03/2004 | 000000010855 | 007595 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 271.55 | 02/03/2004 | 000000010855 | 007595 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 02/03/2004 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 129.50 | 02/03/2004 | 000000010855 | 007595 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 111.00 | 04/03/2004 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 20.16 | 04/03/2004 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 6.50 | 12/03/2004 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 19/03/2004 | 000000010855 | 007595 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 19/03/2004 | 000000010855 | 007595 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 19/03/2004 | 000000010855 | 007595 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 472.50 | 19/03/2004 | 000000010855 | 007595 | 850451 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 250.00 | 19/03/2004 | 000000010855 | 007595 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 8360.00 | 19/03/2004 | 000000000000 | 000000 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1350.00 | 19/03/2004 | 000000000000 | 000000 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 283.50 | 19/03/2004 | 000000010855 | 007595 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1755.60 | 19/03/2004 | 000000010855 | 007595 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1000.00 | 19/03/2004 | 000000010855 | 007595 | 850458 | 62.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.00 | 19/03/2004 | 000000010855 | 007595 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 20/03/2004 | 000000010855 | 007595 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 22/03/2004 | 000000010855 | 007595 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 6.50 | 24/03/2004 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 250.00 | 24/03/2004 | 000000010855 | 007595 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 44.65 | 26/03/2004 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 6.50 | 29/03/2004 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 100.00 | 20/04/2004 | 000000010855 | 007595 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1350.00 | 20/04/2004 | 000000000000 | 000000 | 850470 | 103.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 8360.00 | 20/04/2004 | 000000000000 | 000000 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 472.50 | 20/04/2004 | 000000010855 | 007595 | 850473 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 20/04/2004 | 000000010855 | 007595 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 500.00 | 20/04/2004 | 000000010855 | 007595 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 159.25 | 20/04/2004 | 000000010855 | 007595 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1755.60 | 20/04/2004 | 000000010855 | 007595 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 283.50 | 20/04/2004 | 000000010855 | 007595 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 89.40 | 20/04/2004 | 000000010855 | 007595 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 630.00 | 20/04/2004 | 000000010855 | 007595 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 20/04/2004 | 000000010855 | 007595 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 250.00 | 20/04/2004 | 000000010855 | 007595 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 20/04/2004 | 000000010855 | 007595 | 850476 | 62.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 110.00 | 22/04/2004 | 000000010855 | 007595 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 95.43 | 22/04/2004 | 000000010855 | 007595 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 50.00 | 23/04/2004 | 000000010855 | 007595 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 6.50 | 27/04/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 46.61 | 13/05/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 500.00 | 20/05/2004 | 000000010855 | 007595 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 20/05/2004 | 000000010855 | 007595 | 850502 | 62.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1350.00 | 20/05/2004 | 000000000000 | 000000 | 850501 | 206.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 7480.00 | 20/05/2004 | 000000010855 | 007595 | FOLHA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 250.00 | 20/05/2004 | 000000010855 | 007595 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 20/05/2004 | 000000010855 | 007595 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 20/05/2004 | 000000010855 | 007595 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 20/05/2004 | 000000010855 | 007595 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 472.50 | 20/05/2004 | 000000010855 | 007595 | 850505 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1755.60 | 20/05/2004 | 000000010855 | 007595 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 21/05/2004 | 000000010855 | 007595 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 220.00 | 22/05/2004 | 000000010855 | 007595 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 283.50 | 26/05/2004 | 000000010855 | 007595 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 6.50 | 31/05/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 100.00 | 31/05/2004 | 000000010855 | 007595 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 21/06/2004 | 000000010855 | 007595 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 100.00 | 21/06/2004 | 000000010855 | 007595 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2200.00 | 21/06/2004 | 000000010855 | 007595 | FOLHA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 164.80 | 21/06/2004 | 000000010855 | 007595 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 220.00 | 23/06/2004 | 000000010855 | 007595 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 265.00 | 25/06/2004 | 000000010855 | 007595 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 6.50 | 30/06/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 250.00 | 09/07/2004 | 000000010855 | 007595 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 6160.00 | 09/07/2004 | 000000010855 | 007595 | FOLHA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1390.00 | 09/07/2004 | 000000000000 | 000000 | 850527 | 106.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 09/07/2004 | 000000010855 | 007595 | 850543 | 62.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 09/07/2004 | 000000010855 | 007595 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 09/07/2004 | 000000010855 | 007595 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 472.50 | 09/07/2004 | 000000010855 | 007595 | 850528 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 500.00 | 09/07/2004 | 000000010855 | 007595 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 287.14 | 09/07/2004 | 000000010855 | 007595 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 880.00 | 12/07/2004 | 000000010855 | 007595 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 310.00 | 13/07/2004 | 000000010855 | 007595 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 19/07/2004 | 000000010855 | 007595 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 70.00 | 20/07/2004 | 000000010855 | 007595 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 8360.00 | 20/07/2004 | 000000010855 | 007595 | FOLHA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 20/07/2004 | 000000010855 | 007595 | 850530 | 62.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 500.00 | 20/07/2004 | 000000010855 | 007595 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 265.00 | 20/07/2004 | 000000010855 | 007595 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 100.00 | 21/07/2004 | 000000010855 | 007595 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 300.00 | 21/07/2004 | 000000010855 | 007595 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 593.00 | 21/07/2004 | 000000010855 | 007595 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 6.10 | 30/07/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 34.15 | 02/08/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 28.03 | 09/08/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 5.35 | 09/08/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 250.00 | 09/08/2004 | 000000010855 | 007595 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 09/08/2004 | 000000010855 | 007595 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 880.00 | 20/08/2004 | 000000010855 | 007595 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 265.00 | 20/08/2004 | 000000010855 | 007595 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 100.00 | 21/08/2004 | 000000010855 | 007595 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 300.00 | 21/08/2004 | 000000010855 | 007595 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 453.00 | 24/08/2004 | 000000010855 | 007595 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 147.00 | 24/08/2004 | 000000010855 | 007595 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 5.80 | 27/08/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 10/09/2004 | 000000010855 | 007595 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 472.50 | 10/09/2004 | 000000010855 | 007595 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 10/09/2004 | 000000010855 | 007595 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 7480.00 | 10/09/2004 | 000000000000 | 000000 | FOLHA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1390.00 | 10/09/2004 | 000000000000 | 000000 | 850579 | 106.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 10/09/2004 | 000000010855 | 007595 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 10/09/2004 | 000000010855 | 007595 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 472.50 | 10/09/2004 | 000000010855 | 007595 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 500.00 | 10/09/2004 | 000000010855 | 007595 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 10/09/2004 | 000000010855 | 007595 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1390.00 | 10/09/2004 | 000000000000 | 000000 | 850551 | 106.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 220.00 | 10/09/2004 | 000000010855 | 007595 | 850600 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 250.00 | 10/09/2004 | 000000010855 | 007595 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 10/09/2004 | 000000010855 | 007595 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 300.00 | 10/09/2004 | 000000010855 | 007595 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 650.00 | 14/09/2004 | 000000010855 | 007595 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 500.00 | 14/09/2004 | 000000010855 | 007595 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 8360.00 | 20/09/2004 | 000000000000 | 000000 | FOLHA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1390.00 | 21/09/2004 | 000000000000 | 000000 | FOLHA | 106.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 250.00 | 21/09/2004 | 000000010855 | 007595 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 21/09/2004 | 000000010855 | 007595 | 850591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 21/09/2004 | 000000010855 | 007595 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 500.00 | 21/09/2004 | 000000010855 | 007595 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 21/09/2004 | 000000010855 | 007595 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 472.50 | 21/09/2004 | 000000010855 | 007595 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 220.00 | 21/09/2004 | 000000010855 | 007595 | 850609 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 8.71 | 21/09/2004 | 000000010855 | 007595 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 88.90 | 21/09/2004 | 000000010855 | 007595 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 127.70 | 21/09/2004 | 000000010855 | 007595 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 70.63 | 21/09/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 600.00 | 21/09/2004 | 000000010855 | 007595 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 21/09/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 291.90 | 21/09/2004 | 000000010855 | 007595 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 88.90 | 21/09/2004 | 000000010855 | 007595 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 80.00 | 22/09/2004 | 000000000000 | 000000 | CAIX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 400.00 | 22/09/2004 | 000000010855 | 007595 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 6.10 | 30/09/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 660.00 | 11/10/2004 | 000000010855 | 007595 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1390.00 | 20/10/2004 | 000000000000 | 000000 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1000.00 | 20/10/2004 | 000000010855 | 007595 | 850616 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1000.00 | 20/10/2004 | 000000010855 | 007595 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 6.65 | 29/10/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 300.00 | 01/11/2004 | 000000000000 | 000000 | CAIXA | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 97.56 | 10/11/2004 | 000000010855 | 007595 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 118.10 | 10/11/2004 | 000000010855 | 007595 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 6160.00 | 10/11/2004 | 000000000000 | 000000 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 880.00 | 10/11/2004 | 000000010855 | 007595 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 250.00 | 11/11/2004 | 000000010855 | 007595 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1320.00 | 11/11/2004 | 000000010855 | 007595 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 500.00 | 11/11/2004 | 000000010855 | 007595 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 350.00 | 11/11/2004 | 000000010855 | 007595 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 220.00 | 18/11/2004 | 000000010855 | 007595 | 850640 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 270.00 | 19/11/2004 | 000000010855 | 007595 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 6.65 | 19/11/2004 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 250.00 | 19/11/2004 | 000000010855 | 007595 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 880.00 | 19/11/2004 | 000000010855 | 007595 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 19/11/2004 | 000000010855 | 007595 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 280.00 | 21/11/2004 | 000000010855 | 007595 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 470.00 | 21/11/2004 | 000000010855 | 007595 | 850641 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1320.00 | 22/11/2004 | 000000010855 | 007595 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 22/11/2004 | 000000010855 | 007595 | 850633 | 67.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 220.00 | 22/11/2004 | 000000010855 | 007595 | 850631 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 22/11/2004 | 000000010855 | 007595 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 450.00 | 22/11/2004 | 000000010855 | 007595 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 472.50 | 22/11/2004 | 000000010855 | 007595 | 850619 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 22/11/2004 | 000000010855 | 007595 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 25/11/2004 | 000000000000 | 000000 | CAIXA | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 199.95 | 01/12/2004 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 6160.00 | 07/12/2004 | 000000010855 | 007595 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1390.00 | 07/12/2004 | 000000000000 | 000000 | 850629 | 106.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 500.00 | 07/12/2004 | 000000010855 | 007595 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 58.00 | 09/12/2004 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 472.50 | 09/12/2004 | 000000010855 | 007595 | 850668 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 09/12/2004 | 000000010855 | 007595 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 300.00 | 09/12/2004 | 000000010855 | 007595 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 13/12/2004 | 000000010855 | 007595 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 13/12/2004 | 000000010855 | 007595 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 330.00 | 13/12/2004 | 000000010855 | 007595 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 350.00 | 20/12/2004 | 000000010855 | 007595 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 6.65 | 28/12/2004 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 300.00 | 28/12/2004 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 270.50 | 30/12/2004 | 000000000000 | 000000 | CX | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1390.00 | 30/12/2004 | 000000000000 | 000000 | 850654 | 106.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1390.00 | 30/12/2004 | 000000000000 | 000000 | 850654 | 106.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 30/12/2004 | 000000010855 | 007595 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 200.00 | 30/12/2004 | 000000010855 | 007595 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 30/12/2004 | 000000010855 | 007595 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 472.50 | 30/12/2004 | 000000010855 | 007595 | 850661 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 800.00 | 30/12/2004 | 000000010855 | 007595 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 8360.00 | 30/12/2004 | 000000010855 | 007595 | 850653 | 62.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 250.00 | 30/12/2004 | 000000010855 | 007595 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 500.00 | 30/12/2004 | 000000010855 | 007595 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 517.00 | 30/12/2004 | 000000010855 | 007595 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 2.01 | 30/12/2004 | 000000010855 | 007595 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 291.90 | 30/12/2004 | 000000010855 | 007595 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 291.90 | 30/12/2004 | 000000010855 | 007595 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 220.00 | 30/12/2004 | 000000010855 | 007595 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 118.10 | 30/12/2004 | 000000010855 | 007595 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 227
Última atualização: 11/06/2024