| 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 | 1.00 | 02/01/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 58.00 | 08/01/2004 | 000000094994 | 000944 | 850665 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 6000.00 | 20/01/2004 | 000000094994 | 000944 | 850656 | 642.98 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 2450.00 | 20/01/2004 | 000000094994 | 000944 | 850667 | 187.48 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 27.15 | 20/01/2004 | 000000094994 | 000944 | 850667 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 200.00 | 20/01/2004 | 000000094994 | 000944 | 850668 | 10.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 100.00 | 20/01/2004 | 000000094994 | 000944 | 850669 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 240.00 | 20/01/2004 | 000000094994 | 000944 | 850671 | 12.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 400.00 | 20/01/2004 | 000000094994 | 000944 | 850672 | 20.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 100.00 | 20/01/2004 | 000000094994 | 000944 | 850673 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 20/01/2004 | 000000094994 | 000944 | 850674 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 240.00 | 20/01/2004 | 000000094994 | 000944 | 850675 | 12.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 500.00 | 20/01/2004 | 000000094994 | 000944 | 850677 | 25.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 917.20 | 20/01/2004 | 000000094994 | 000944 | 850678 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 240.00 | 20/01/2004 | 000000094994 | 000944 | 850680 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 240.00 | 21/01/2004 | 000000094994 | 000944 | 850681 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 21/01/2004 | 000000094994 | 000944 | 850679 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1747.35 | 30/01/2004 | 000000094994 | 000944 | 850682 | 0.00 | 1 | Conta Corrente | BCO. BRASIL S/A - AG.MME - DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1.00 | 02/02/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 236.58 | 06/02/2004 | 000000094994 | 000944 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 24.61 | 06/02/2004 | 000000094994 | 000944 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 290.45 | 06/02/2004 | 000000094994 | 000944 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 22.58 | 06/02/2004 | 000000094994 | 000944 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 55.00 | 19/02/2004 | 000000094994 | 000944 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 500.00 | 20/02/2004 | 000000094994 | 000944 | 850691 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1747.35 | 20/02/2004 | 000000094994 | 000944 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 400.00 | 20/02/2004 | 000000094994 | 000944 | 850693 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 20/02/2004 | 000000094994 | 000944 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 200.00 | 20/02/2004 | 000000094994 | 000944 | 850695 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 200.00 | 20/02/2004 | 000000094994 | 000944 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 100.00 | 20/02/2004 | 000000094994 | 000944 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2450.00 | 20/02/2004 | 000000094994 | 000944 | 850699 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 27.15 | 20/02/2004 | 000000094994 | 000944 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 6000.00 | 20/02/2004 | 000000094994 | 000944 | 850703 | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 240.00 | 20/02/2004 | 000000094994 | 000944 | 850712 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 240.00 | 20/02/2004 | 000000094994 | 000944 | 850713 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1330.10 | 27/02/2004 | 000000094994 | 000944 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1.60 | 04/03/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 251.53 | 12/03/2004 | 000000094994 | 000944 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 6000.00 | 19/03/2004 | 000000094994 | 000944 | DIVERS | 642.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 500.00 | 19/03/2004 | 000000094994 | 000944 | 850730 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 400.00 | 19/03/2004 | 000000094994 | 000944 | 850731 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 240.00 | 19/03/2004 | 000000094994 | 000944 | 850732 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 19/03/2004 | 000000094994 | 000944 | 850753 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 100.00 | 19/03/2004 | 000000094994 | 000944 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 200.00 | 19/03/2004 | 000000094994 | 000944 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2450.00 | 19/03/2004 | 000000094994 | 000944 | 850756 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 27.15 | 19/03/2004 | 000000094994 | 000944 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 100.00 | 19/03/2004 | 000000094994 | 000944 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 240.00 | 19/03/2004 | 000000094994 | 000944 | 850759 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 18.71 | 19/03/2004 | 000000094994 | 000944 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 900.00 | 19/03/2004 | 000000094994 | 000944 | 850761 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1075.00 | 19/03/2004 | 000000094994 | 000944 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 108.00 | 24/03/2004 | 000000094994 | 000944 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1.60 | 01/04/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 268.99 | 15/04/2004 | 000000094994 | 000944 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 20.24 | 15/04/2004 | 000000094994 | 000944 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 16/04/2004 | 000000094994 | 000944 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 146.50 | 16/04/2004 | 000000094994 | 000944 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 6000.00 | 20/04/2004 | 000000094994 | 000944 | 850767 | 100.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2450.00 | 20/04/2004 | 000000094994 | 000944 | 850781 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 27.15 | 20/04/2004 | 000000094994 | 000944 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 240.00 | 20/04/2004 | 000000094994 | 000944 | 850788 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 20/04/2004 | 000000094994 | 000944 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 20/04/2004 | 000000094994 | 000944 | 850782 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 100.00 | 20/04/2004 | 000000094994 | 000944 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 100.00 | 20/04/2004 | 000000094994 | 000944 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 240.00 | 20/04/2004 | 000000094994 | 000944 | 850785 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 20/04/2004 | 000000094994 | 000944 | 850786 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 20/04/2004 | 000000094994 | 000944 | 850787 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 900.00 | 20/04/2004 | 000000094994 | 000944 | 850790 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1772.12 | 20/04/2004 | 000000094994 | 000944 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 998.00 | 22/04/2004 | 000000094994 | 000944 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1597.00 | 22/04/2004 | 000000094994 | 000944 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 514.50 | 30/04/2004 | 000000094994 | 000944 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1.60 | 03/05/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 304.74 | 10/05/2004 | 000000094994 | 000944 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 25.30 | 10/05/2004 | 000000094994 | 000944 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 270.00 | 10/05/2004 | 000000094994 | 000944 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 175.00 | 13/05/2004 | 000000094994 | 000944 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6000.00 | 20/05/2004 | 000000094994 | 000944 | 850808 | 100.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1898.40 | 20/05/2004 | 000000094994 | 000944 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 20/05/2004 | 000000094994 | 000944 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 100.00 | 20/05/2004 | 000000094994 | 000944 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 240.00 | 20/05/2004 | 000000094994 | 000944 | 850812 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2450.00 | 20/05/2004 | 000000094994 | 000944 | 850813 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 900.00 | 20/05/2004 | 000000094994 | 000944 | 850814 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 240.00 | 20/05/2004 | 000000094994 | 000944 | 850816 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 400.00 | 20/05/2004 | 000000094994 | 000944 | 850817 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 500.00 | 20/05/2004 | 000000094994 | 000944 | 850818 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 100.00 | 20/05/2004 | 000000094994 | 000944 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 20/05/2004 | 000000094994 | 000944 | 850823 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 27.15 | 20/05/2004 | 000000094994 | 000944 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 514.50 | 26/05/2004 | 000000094994 | 000944 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1.60 | 02/06/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 800.00 | 03/06/2004 | 000000094994 | 000944 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 330.00 | 17/06/2004 | 000000094994 | 000944 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 100.00 | 18/06/2004 | 000000094994 | 000944 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2450.00 | 18/06/2004 | 000000094994 | 000944 | 850841 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 27.15 | 18/06/2004 | 000000094994 | 000944 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 500.00 | 18/06/2004 | 000000094994 | 000944 | 850843 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 18/06/2004 | 000000094994 | 000944 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 18/06/2004 | 000000094994 | 000944 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 240.00 | 18/06/2004 | 000000094994 | 000944 | 850849 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 6000.00 | 18/06/2004 | 000000094994 | 000944 | 850831 | 100.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 82.00 | 21/06/2004 | 000000094994 | 000944 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 30/06/2004 | 000000094994 | 000944 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 243.52 | 30/06/2004 | 000000094994 | 000944 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 19.48 | 30/06/2004 | 000000094994 | 000944 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1.60 | 01/07/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 99.90 | 07/07/2004 | 000000094994 | 000944 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 16/07/2004 | 000000094994 | 000944 | 850883 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 240.00 | 16/07/2004 | 000000094994 | 000944 | 850884 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 400.00 | 16/07/2004 | 000000094994 | 000944 | 850882 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 261.72 | 20/07/2004 | 000000094994 | 000944 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 6000.00 | 20/07/2004 | 000000094994 | 000944 | CH DIV | 100.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 240.00 | 20/07/2004 | 000000094994 | 000944 | 850865 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2583.34 | 20/07/2004 | 000000094994 | 000944 | 850866 | 203.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 42.27 | 20/07/2004 | 000000094994 | 000944 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 240.00 | 20/07/2004 | 000000094994 | 000944 | 850867 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 100.00 | 20/07/2004 | 000000094994 | 000944 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 100.00 | 20/07/2004 | 000000094994 | 000944 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 500.00 | 20/07/2004 | 000000094994 | 000944 | 850872 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 20/07/2004 | 000000094994 | 000944 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 900.00 | 20/07/2004 | 000000094994 | 000944 | 850873 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 20/07/2004 | 000000094994 | 000944 | 850874 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 400.00 | 20/07/2004 | 000000094994 | 000944 | 850875 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 24/07/2004 | 000000094994 | 000944 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 24.62 | 28/07/2004 | 000000094994 | 000944 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 200.00 | 28/07/2004 | 000000094994 | 000944 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 514.50 | 28/07/2004 | 000000094994 | 000944 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 145.00 | 29/07/2004 | 000000094994 | 000944 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1.60 | 02/08/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 350.00 | 17/08/2004 | 000000094994 | 000944 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6000.00 | 20/08/2004 | 000000094994 | 000944 | 850891 | 100.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 20/08/2004 | 000000094994 | 000944 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 240.00 | 20/08/2004 | 000000094994 | 000944 | 850898 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 900.00 | 20/08/2004 | 000000094994 | 000944 | 850899 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 100.00 | 20/08/2004 | 000000094994 | 000944 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 20/08/2004 | 000000094994 | 000944 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 20/08/2004 | 000000094994 | 000944 | 850902 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 400.00 | 20/08/2004 | 000000094994 | 000944 | 850904 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 240.00 | 20/08/2004 | 000000094994 | 000944 | 850905 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 500.00 | 20/08/2004 | 000000094994 | 000944 | 850906 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2450.00 | 20/08/2004 | 000000094994 | 000944 | 850907 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1566.50 | 20/08/2004 | 000000094994 | 000944 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 312.39 | 20/08/2004 | 000000094994 | 000944 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 19.96 | 20/08/2004 | 000000094994 | 000944 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 42.27 | 20/08/2004 | 000000094994 | 000944 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 160.00 | 30/08/2004 | 000000094994 | 000944 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1.60 | 02/09/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 514.50 | 14/09/2004 | 000000094994 | 000944 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2450.00 | 20/09/2004 | 000000094994 | 000944 | 850914 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 351.28 | 20/09/2004 | 000000094994 | 000944 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 20.79 | 20/09/2004 | 000000094994 | 000944 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1500.00 | 20/09/2004 | 000000094994 | 000944 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 200.00 | 20/09/2004 | 000000094994 | 000944 | 850919 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 240.00 | 20/09/2004 | 000000094994 | 000944 | 850920 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 39.81 | 20/09/2004 | 000000094994 | 000944 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 500.00 | 20/09/2004 | 000000094994 | 000944 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 500.00 | 20/09/2004 | 000000094994 | 000944 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 500.00 | 20/09/2004 | 000000094994 | 000944 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 500.00 | 20/09/2004 | 000000094994 | 000944 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 500.00 | 20/09/2004 | 000000094994 | 000944 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 20/09/2004 | 000000094994 | 000944 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 20/09/2004 | 000000094994 | 000944 | 850940 | 100.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 500.00 | 20/09/2004 | 000000094994 | 000944 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 500.00 | 20/09/2004 | 000000094994 | 000944 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 20/09/2004 | 000000094994 | 000944 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 500.00 | 20/09/2004 | 000000094994 | 000944 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 100.00 | 20/09/2004 | 000000094994 | 000944 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 900.00 | 20/09/2004 | 000000094994 | 000944 | 850946 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 200.00 | 20/09/2004 | 000000094994 | 000944 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 20/09/2004 | 000000094994 | 000944 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 240.00 | 20/09/2004 | 000000094994 | 000944 | 850949 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 20/09/2004 | 000000094994 | 000944 | 850950 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 400.00 | 20/09/2004 | 000000094994 | 000944 | 850951 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 42.27 | 20/09/2004 | 000000094994 | 000944 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 10.35 | 24/09/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 10.35 | 27/09/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 20.70 | 28/09/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 0.70 | 29/09/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 20.00 | 01/10/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1.60 | 04/10/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 138.50 | 12/10/2004 | 000000094994 | 000944 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 900.00 | 14/10/2004 | 000000094994 | 000944 | 850922 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 6000.00 | 20/10/2004 | 000000094994 | 000944 | 850923 | 100.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 20/10/2004 | 000000094994 | 000944 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 20/10/2004 | 000000094994 | 000944 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 200.00 | 20/10/2004 | 000000094994 | 000944 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 240.00 | 20/10/2004 | 000000094994 | 000944 | 850957 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 400.00 | 20/10/2004 | 000000094994 | 000944 | 850959 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 240.00 | 20/10/2004 | 000000094994 | 000944 | 850960 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 500.00 | 20/10/2004 | 000000094994 | 000944 | 850961 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 200.00 | 20/10/2004 | 000000094994 | 000944 | 850962 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2450.00 | 20/10/2004 | 000000094994 | 000944 | 850963 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 42.27 | 20/10/2004 | 000000094994 | 000944 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1350.00 | 20/10/2004 | 000000094994 | 000944 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 900.00 | 20/10/2004 | 000000094994 | 000944 | 850965 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 409.36 | 20/10/2004 | 000000094994 | 000944 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 19.87 | 20/10/2004 | 000000094994 | 000944 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 514.50 | 20/10/2004 | 000000094994 | 000944 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3.50 | 20/10/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1.60 | 01/11/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 514.50 | 08/11/2004 | 000000094994 | 000944 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1280.00 | 08/11/2004 | 000000094994 | 000944 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 240.00 | 19/11/2004 | 000000094994 | 000944 | 850971 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 400.00 | 19/11/2004 | 000000094994 | 000944 | 850972 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 500.00 | 19/11/2004 | 000000094994 | 000944 | 850973 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 200.00 | 19/11/2004 | 000000094994 | 000944 | 850974 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 19/11/2004 | 000000094994 | 000944 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 100.00 | 19/11/2004 | 000000094994 | 000944 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 19/11/2004 | 000000094994 | 000944 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 240.00 | 19/11/2004 | 000000094994 | 000944 | 850078 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2492.27 | 19/11/2004 | 000000094994 | 000944 | 850979 | 187.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 900.00 | 19/11/2004 | 000000094994 | 000944 | 850980 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 6000.00 | 19/11/2004 | 000000094994 | 000944 | 850987 | 100.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 36.04 | 24/11/2004 | 000000094994 | 000944 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1268.00 | 24/11/2004 | 000000094994 | 000944 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 351.76 | 24/11/2004 | 000000094994 | 000944 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 514.50 | 24/11/2004 | 000000094994 | 000944 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 120.00 | 01/12/2004 | 000000094994 | 000944 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1.60 | 02/12/2004 | 000000094994 | 000944 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 960.00 | 06/12/2004 | 000000094994 | 000944 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 260.00 | 10/12/2004 | 000000094994 | 000944 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 70.00 | 13/12/2004 | 000000094994 | 000944 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 6000.00 | 17/12/2004 | 000000094994 | 000944 | 851001 | 100.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 5166.68 | 17/12/2004 | 000000094994 | 000944 | 851012 | 457.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 42.27 | 17/12/2004 | 000000094994 | 000944 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 244.19 | 17/12/2004 | 000000094994 | 000944 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 20.19 | 17/12/2004 | 000000094994 | 000944 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 312.87 | 17/12/2004 | 000000094994 | 000944 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 29.46 | 17/12/2004 | 000000094994 | 000944 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1520.00 | 17/12/2004 | 000000094994 | 000944 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 380.00 | 18/12/2004 | 000000094994 | 000944 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 500.00 | 20/12/2004 | 000000094994 | 000944 | 851019 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 400.00 | 20/12/2004 | 000000094994 | 000944 | 851020 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 100.00 | 20/12/2004 | 000000094994 | 000944 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 20/12/2004 | 000000094994 | 000944 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 240.00 | 20/12/2004 | 000000094994 | 000944 | 851023 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 200.00 | 20/12/2004 | 000000094994 | 000944 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 240.00 | 20/12/2004 | 000000094994 | 000944 | 851026 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 200.00 | 20/12/2004 | 000000094994 | 000944 | 851027 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 900.00 | 20/12/2004 | 000000094994 | 000944 | 851028 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 500.00 | 20/12/2004 | 000000094994 | 000944 | 851029 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 900.00 | 20/12/2004 | 000000094994 | 000944 | 851030 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 171.00 | 23/12/2004 | 000000094994 | 000944 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1483.05 | 30/12/2004 | 000000094994 | 000944 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 248
Última atualização: 11/06/2024