| 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 | 0000019 | 0000001 | 300.00 | 20/01/2004 | 000000146609 | 00913X | 851402 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3087.40 | 20/01/2004 | 000000146609 | 00913X | 851401 | 231.01 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 515.54 | 20/01/2004 | 000000146609 | 00913X | 851362 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 875.05 | 20/01/2004 | 000000146609 | 00913X | 851363 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 12075.00 | 20/01/2004 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 292.30 | 20/01/2004 | 000000146609 | 00913X | 851383 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 166.95 | 20/01/2004 | 000000146609 | 00913X | 851410 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 20/01/2004 | 000000146609 | 00913X | 851368 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 429.70 | 20/01/2004 | 000000146609 | 00913X | 851340 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 225.00 | 22/01/2004 | 000000146609 | 00913X | 851365 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 22/01/2004 | 000000146609 | 00913X | 851380 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 500.00 | 23/01/2004 | 000000146609 | 00913X | 851405 | 20.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 23/01/2004 | 000000146609 | 00913X | 851404 | 40.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 360.00 | 23/01/2004 | 000000146609 | 00913X | 851377 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 23/01/2004 | 000000146609 | 00913X | 851403 | 40.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 9.95 | 23/01/2004 | 000000146609 | 00913X | 851407 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1150.00 | 23/01/2004 | 000000146609 | 00913X | 851408 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 26/01/2004 | 000000146609 | 00913X | 851414 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 210.00 | 26/01/2004 | 000000146609 | 00913X | 851409 | 8.40 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 197.00 | 26/01/2004 | 000000146609 | 00913X | 851411 | 7.88 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3116.24 | 26/01/2004 | 000000146609 | 00913X | 851330 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 760.02 | 26/01/2004 | 000000146609 | 00913X | 851413 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 294.80 | 29/01/2004 | 000000146609 | 00913X | 851416 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 331.48 | 29/01/2004 | 000000146609 | 00913X | 851415 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 414.55 | 30/01/2004 | 000000146609 | 00913X | 851412 | 0.00 | 1 | Conta Corrente | CAMARA |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 135.00 | 06/02/2004 | 000000146609 | 00913X | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 210.00 | 11/02/2004 | 000000146609 | 00913X | 851419 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 363.93 | 20/02/2004 | 000000146609 | 00913X | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 20/02/2004 | 000000146609 | 00913X | 851305 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1000.00 | 20/02/2004 | 000000146609 | 00913X | 851373 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1150.00 | 20/02/2004 | 000000146609 | 00913X | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 300.00 | 20/02/2004 | 000000146609 | 00913X | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 300.00 | 20/02/2004 | 000000146609 | 00913X | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 300.00 | 20/02/2004 | 000000146609 | 00913X | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 300.00 | 20/02/2004 | 000000146609 | 00913X | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 310.69 | 20/02/2004 | 000000146609 | 00913X | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 3087.40 | 20/02/2004 | 000000146609 | 00913X | 851420 | 231.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 225.00 | 20/02/2004 | 000000146609 | 00913X | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 173.00 | 20/02/2004 | 000000146609 | 00913X | 851448 | 6.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1050.00 | 20/02/2004 | 000000146609 | 00913X | 851452 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 3116.70 | 20/02/2004 | 000000146609 | 00913X | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1000.00 | 20/02/2004 | 000000146609 | 00913X | 851423 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 500.00 | 20/02/2004 | 000000146609 | 00913X | 851425 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1000.00 | 20/02/2004 | 000000146609 | 00913X | 851422 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 400.00 | 20/02/2004 | 000000146609 | 00913X | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 12075.00 | 20/02/2004 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 400.00 | 20/02/2004 | 000000146609 | 00913X | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 397.41 | 28/02/2004 | 000000146609 | 00913X | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 135.00 | 02/03/2004 | 000000146609 | 00913X | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 300.00 | 19/03/2004 | 000000146609 | 00913X | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 3087.40 | 19/03/2004 | 000000146609 | 00913X | 851487 | 231.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 482.35 | 19/03/2004 | 000000146609 | 00913X | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 3116.70 | 19/03/2004 | 000000146609 | 00913X | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 400.00 | 19/03/2004 | 000000146609 | 00913X | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 1000.00 | 19/03/2004 | 000000146609 | 00913X | 851465 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 500.00 | 19/03/2004 | 000000146609 | 00913X | 851467 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1000.00 | 20/03/2004 | 000000146609 | 00913X | 851466 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 271.60 | 20/03/2004 | 000000146609 | 00913X | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 12075.00 | 20/03/2004 | 000000146609 | 00913X | 851461 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 559.17 | 20/03/2004 | 000000146609 | 00913X | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1150.00 | 20/03/2004 | 000000146609 | 00913X | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 126.00 | 20/03/2004 | 000000146609 | 00913X | 851459 | 5.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 300.00 | 20/03/2004 | 000000146609 | 00913X | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 150.00 | 20/03/2004 | 000000146609 | 00913X | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 316.00 | 20/03/2004 | 000000146609 | 00913X | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 450.00 | 20/03/2004 | 000000146609 | 00913X | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 210.00 | 22/03/2004 | 000000146609 | 00913X | 851490 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 399.82 | 22/03/2004 | 000000146609 | 00913X | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 270.00 | 22/03/2004 | 000000146609 | 00913X | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 971.80 | 22/03/2004 | 000000146609 | 00913X | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 950.30 | 22/03/2004 | 000000146609 | 00913X | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 287.00 | 22/03/2004 | 000000146609 | 00913X | 851491 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 280.00 | 22/03/2004 | 000000146609 | 00913X | 851488 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 160.00 | 23/03/2004 | 000000146609 | 00913X | 851493 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 536.66 | 25/03/2004 | 000000146609 | 00913X | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 75.00 | 30/03/2004 | 000000146609 | 00913X | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 135.00 | 01/04/2004 | 000000146609 | 00913X | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 400.00 | 01/04/2004 | 000000146609 | 00913X | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 300.00 | 20/04/2004 | 000000146609 | 00913X | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 300.00 | 20/04/2004 | 000000146609 | 00913X | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 358.55 | 20/04/2004 | 000000146609 | 00913X | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 300.35 | 20/04/2004 | 000000146609 | 00913X | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 500.00 | 20/04/2004 | 000000146609 | 00913X | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 300.00 | 20/04/2004 | 000000146609 | 00913X | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 913.75 | 20/04/2004 | 000000146609 | 00913X | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 315.00 | 20/04/2004 | 000000146609 | 00913X | 851534 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 270.00 | 20/04/2004 | 000000146609 | 00913X | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 580.95 | 20/04/2004 | 000000146609 | 00913X | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 348.51 | 20/04/2004 | 000000146609 | 00913X | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 300.00 | 20/04/2004 | 000000146609 | 00913X | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 363.40 | 20/04/2004 | 000000146609 | 00913X | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 3087.40 | 20/04/2004 | 000000146609 | 00913X | 851536 | 231.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 183.50 | 20/04/2004 | 000000146609 | 00913X | 851531 | 7.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1150.00 | 20/04/2004 | 000000146609 | 00913X | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1000.00 | 20/04/2004 | 000000146609 | 00913X | 851508 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 12075.00 | 20/04/2004 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 1000.00 | 20/04/2004 | 000000146609 | 00913X | 851513 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 400.00 | 20/04/2004 | 000000146609 | 00913X | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 1000.00 | 20/04/2004 | 000000146609 | 00913X | 851509 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 500.00 | 20/04/2004 | 000000146609 | 00913X | 851510 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 3000.00 | 22/04/2004 | 000000146609 | 00913X | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 100.00 | 28/04/2004 | 000000146609 | 00913X | 851543 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 83.60 | 28/04/2004 | 000000146609 | 00913X | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 90.00 | 20/05/2004 | 000000146609 | 00913X | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 212.00 | 20/05/2004 | 000000146609 | 00913X | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 76.45 | 20/05/2004 | 000000146609 | 00913X | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 425.46 | 20/05/2004 | 000000146609 | 00913X | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 150.00 | 20/05/2004 | 000000146609 | 00913X | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1150.00 | 20/05/2004 | 000000146609 | 00913X | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 193.00 | 20/05/2004 | 000000146609 | 00913X | 851565 | 7.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 114.21 | 20/05/2004 | 000000146609 | 00913X | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 82.00 | 20/05/2004 | 000000146609 | 00913X | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 300.00 | 20/05/2004 | 000000146609 | 00913X | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 300.00 | 20/05/2004 | 000000146609 | 00913X | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 296.00 | 20/05/2004 | 000000146609 | 00913X | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 150.00 | 20/05/2004 | 000000146609 | 00913X | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 246.10 | 20/05/2004 | 000000146609 | 00913X | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 385.40 | 20/05/2004 | 000000146609 | 00913X | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 958.90 | 20/05/2004 | 000000146609 | 00913X | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 300.00 | 20/05/2004 | 000000146609 | 00913X | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 275.00 | 20/05/2004 | 000000146609 | 00913X | 851561 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 270.00 | 20/05/2004 | 000000146609 | 00913X | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 150.00 | 20/05/2004 | 000000146609 | 00913X | 851568 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 3323.92 | 20/05/2004 | 000000146609 | 00913X | 851563 | 248.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 624.10 | 20/05/2004 | 000000146609 | 00913X | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 500.00 | 20/05/2004 | 000000146609 | 00913X | 851553 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1000.00 | 20/05/2004 | 000000146609 | 00913X | 851550 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 400.00 | 20/05/2004 | 000000146609 | 00913X | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 1000.00 | 20/05/2004 | 000000146609 | 00913X | 851551 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 12075.00 | 20/05/2004 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 301.85 | 27/05/2004 | 000000146609 | 00913X | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 63.40 | 20/06/2004 | 000000146609 | 00913X | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 488.18 | 20/06/2004 | 000000146609 | 00913X | 851629 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 478.18 | 20/06/2004 | 000000146609 | 00913X | 851632 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 260.00 | 20/06/2004 | 000000146609 | 00913X | 851643 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 390.00 | 20/06/2004 | 000000146609 | 00913X | 851641 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 390.00 | 20/06/2004 | 000000146609 | 00913X | 851642 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000006 | 280.00 | 20/06/2004 | 000000146609 | 00913X | 851645 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000007 | 390.00 | 20/06/2004 | 000000146609 | 00913X | 851633 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000008 | 260.00 | 20/06/2004 | 000000146609 | 00913X | 851634 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000009 | 280.00 | 20/06/2004 | 000000146609 | 00913X | 851644 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 82.00 | 20/06/2004 | 000000146609 | 00913X | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 300.00 | 20/06/2004 | 000000146609 | 00913X | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 135.00 | 20/06/2004 | 000000146609 | 00913X | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 300.00 | 20/06/2004 | 000000146609 | 00913X | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 218.00 | 20/06/2004 | 000000146609 | 00913X | 851579 | 8.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 90.00 | 20/06/2004 | 000000146609 | 00913X | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 270.00 | 20/06/2004 | 000000146609 | 00913X | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 12880.00 | 20/06/2004 | 000000146609 | 00913X | 000000 | 1260.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 1000.00 | 20/06/2004 | 000000146609 | 00913X | 851621 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1456.76 | 29/06/2004 | 000000146609 | 00913X | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 3216.36 | 01/07/2004 | 000000146609 | 00913X | 851675 | 238.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 178.00 | 01/07/2004 | 000000146609 | 00913X | 851636 | 7.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 74.00 | 15/07/2004 | 000000146609 | 00913X | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 300.00 | 15/07/2004 | 000000146609 | 00913X | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 9.96 | 17/07/2004 | 000000146609 | 00913X | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 11270.00 | 20/07/2004 | 000000146609 | 00913X | 000000 | 1121.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 1000.00 | 20/07/2004 | 000000146609 | 00913X | 851607 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 300.00 | 20/07/2004 | 000000146609 | 00913X | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 310.00 | 20/07/2004 | 000000146609 | 00913X | 851677 | 12.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 117.42 | 20/07/2004 | 000000146609 | 00913X | 851639 | 4.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 300.00 | 20/07/2004 | 000000146609 | 00913X | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 82.00 | 20/07/2004 | 000000146609 | 00913X | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 427.44 | 02/08/2004 | 000000146609 | 00913X | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 82.00 | 02/08/2004 | 000000146609 | 00913X | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 3216.36 | 02/08/2004 | 000000146609 | 00913X | 851722 | 238.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 90.00 | 13/08/2004 | 000000146609 | 00913X | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1020.00 | 20/08/2004 | 000000146609 | 00913X | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1150.00 | 20/08/2004 | 000000146609 | 00913X | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 100.00 | 20/08/2004 | 000000146609 | 00913X | 851640 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 146.00 | 20/08/2004 | 000000146609 | 00913X | 851730 | 5.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 300.00 | 20/08/2004 | 000000146609 | 00913X | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 90.00 | 20/08/2004 | 000000146609 | 00913X | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1000.00 | 20/08/2004 | 000000146609 | 00913X | 851669 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 12075.00 | 20/08/2004 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 1000.00 | 20/08/2004 | 000000146609 | 00913X | 851670 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 400.00 | 20/08/2004 | 000000146609 | 00913X | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 300.00 | 21/08/2004 | 000000146609 | 00913X | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 36.90 | 20/09/2004 | 000000146609 | 00913X | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 333.52 | 20/09/2004 | 000000146609 | 00913X | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 3216.36 | 20/09/2004 | 000000146609 | 00913X | 851765 | 238.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1150.00 | 20/09/2004 | 000000146609 | 00913X | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 93.53 | 20/09/2004 | 000000146609 | 00913X | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 82.00 | 20/09/2004 | 000000146609 | 00913X | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 110.00 | 20/09/2004 | 000000146609 | 00913X | 851769 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 557.78 | 20/09/2004 | 000000146609 | 00913X | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 286.00 | 20/09/2004 | 000000146609 | 00913X | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 300.00 | 20/09/2004 | 000000146609 | 00913X | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 300.00 | 20/09/2004 | 000000146609 | 00913X | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 300.00 | 20/09/2004 | 000000146609 | 00913X | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 300.00 | 20/09/2004 | 000000146609 | 00913X | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 300.00 | 20/09/2004 | 000000146609 | 00913X | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 300.00 | 20/09/2004 | 000000146609 | 00913X | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 12075.00 | 20/09/2004 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 969.91 | 21/09/2004 | 000000146609 | 00913X | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 495.00 | 21/09/2004 | 000000146609 | 00913X | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 3216.36 | 01/10/2004 | 000000146609 | 00913X | 851781 | 218.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 25.00 | 06/10/2004 | 000000146609 | 00913X | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 300.00 | 18/10/2004 | 000000146609 | 00913X | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 135.00 | 20/10/2004 | 000000146609 | 00913X | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 82.00 | 20/10/2004 | 000000146609 | 00913X | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1150.00 | 20/10/2004 | 000000146609 | 00913X | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 380.30 | 20/10/2004 | 000000146609 | 00913X | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 395.19 | 20/10/2004 | 000000146609 | 00913X | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 360.00 | 20/10/2004 | 000000146609 | 00913X | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 300.00 | 20/10/2004 | 000000146609 | 00913X | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000010 | 12075.00 | 20/10/2004 | 000000146609 | 00913X | 000000 | 1134.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 300.00 | 20/10/2004 | 000000146609 | 00913X | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 2250.32 | 21/10/2004 | 000000146609 | 00913X | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 90.00 | 29/10/2004 | 000000146609 | 00913X | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 510.00 | 16/11/2004 | 000000146609 | 00913X | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 490.00 | 19/11/2004 | 000000146609 | 00913X | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 420.00 | 19/11/2004 | 000000146609 | 00913X | 851860 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000011 | 12075.00 | 19/11/2004 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1000.00 | 19/11/2004 | 000000146609 | 00913X | 851751 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 500.00 | 20/11/2004 | 000000146609 | 00913X | 851789 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000010 | 1000.00 | 20/11/2004 | 000000146609 | 00913X | 851686 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 300.00 | 20/11/2004 | 000000146609 | 00913X | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 351.75 | 20/11/2004 | 000000146609 | 00913X | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 82.00 | 20/11/2004 | 000000146609 | 00913X | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 150.00 | 20/11/2004 | 000000146609 | 00913X | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 3216.36 | 20/11/2004 | 000000146609 | 00913X | 851793 | 238.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 300.55 | 20/11/2004 | 000000146609 | 00913X | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 930.13 | 22/11/2004 | 000000146609 | 00913X | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 0.85 | 22/11/2004 | 000000146609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 48.00 | 23/11/2004 | 000000146609 | 00913X | 851837 | 1.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 6076.36 | 20/12/2004 | 000000146609 | 00913X | 851893 | 238.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 408.77 | 20/12/2004 | 000000146609 | 00913X | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 445.74 | 20/12/2004 | 000000146609 | 00913X | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 82.00 | 20/12/2004 | 000000146609 | 00913X | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 133.77 | 20/12/2004 | 000000146609 | 00913X | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 600.00 | 20/12/2004 | 000000146609 | 00913X | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 684.00 | 20/12/2004 | 000000146609 | 00913X | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 80.00 | 20/12/2004 | 000000146609 | 00913X | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1090.55 | 20/12/2004 | 000000146609 | 00913X | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1150.00 | 20/12/2004 | 000000146609 | 00913X | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000002 | 1150.00 | 20/12/2004 | 000000146609 | 00913X | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000011 | 1000.00 | 20/12/2004 | 000000146609 | 00913X | 851820 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000012 | 1000.00 | 20/12/2004 | 000000146609 | 00913X | 851750 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 400.00 | 20/12/2004 | 000000146609 | 00913X | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 400.00 | 20/12/2004 | 000000146609 | 00913X | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000012 | 12075.00 | 20/12/2004 | 000000146609 | 00913X | 000000 | 1194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 500.00 | 20/12/2004 | 000000146609 | 00913X | 851752 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 500.00 | 20/12/2004 | 000000146609 | 00913X | 851794 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 500.00 | 20/12/2004 | 000000146609 | 00913X | 851875 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000010 | 500.00 | 20/12/2004 | 000000146609 | 00913X | 851883 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 1000.00 | 20/12/2004 | 000000146609 | 00913X | 851687 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000010 | 1000.00 | 20/12/2004 | 000000146609 | 00913X | 851819 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000003 | 2300.00 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 1812.73 | 30/12/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 250
Última atualização: 11/06/2024