| 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 | 0000027 | 0000001 | 3253.92 | 02/01/2004 | 000000002551 | 000151 | 000850 | 244.76 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1100.00 | 22/01/2004 | 000000002551 | 000151 | 000848 | 55.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 100.00 | 22/01/2004 | 000000002551 | 000151 | 000849 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 4550.00 | 22/01/2004 | 000000002551 | 000151 | 000850 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 840.00 | 22/01/2004 | 000000002551 | 000151 | 000847 | 42.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 840.00 | 22/01/2004 | 000000002551 | 000151 | 000845 | 42.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 22.04 | 22/01/2004 | 000000002551 | 000151 | 000851 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 22.69 | 22/01/2004 | 000000002551 | 000151 | 000846 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 43.99 | 22/01/2004 | 000000002551 | 000151 | 000846 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 92.29 | 22/01/2004 | 000000002551 | 000151 | 000846 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 48.40 | 22/01/2004 | 000000002551 | 000151 | 000846 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 101.37 | 23/01/2004 | 000000002551 | 000151 | 000853 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 618.08 | 23/01/2004 | 000000002551 | 000151 | 000852 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 25/01/2004 | 000000002551 | 000151 | 000855 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 840.00 | 26/01/2004 | 000000002551 | 000151 | 111111 | 42.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 205.65 | 02/02/2004 | 000000002551 | 000151 | 000856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 840.00 | 02/02/2004 | 000000002551 | 000151 | 850564 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 93.56 | 09/02/2004 | 000000002551 | 000151 | 000857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 300.00 | 20/02/2004 | 000000002551 | 000151 | 000859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 4550.00 | 20/02/2004 | 000000002551 | 000151 | 000858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 3253.92 | 20/02/2004 | 000000002551 | 000151 | 000858 | 244.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 150.00 | 25/02/2004 | 000000002551 | 000151 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 840.00 | 26/02/2004 | 000000002551 | 000151 | 850568 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 840.00 | 26/02/2004 | 000000002551 | 000151 | 000860 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 12.07 | 26/02/2004 | 000000002551 | 000151 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 22.11 | 26/02/2004 | 000000002551 | 000151 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 89.85 | 26/02/2004 | 000000002551 | 000151 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1100.00 | 26/02/2004 | 000000002551 | 000151 | 850561 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 618.05 | 27/02/2004 | 000000002551 | 000151 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 200.00 | 27/02/2004 | 000000002551 | 000151 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 840.00 | 27/02/2004 | 000000002551 | 000151 | 111111 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 95.33 | 02/03/2004 | 000000002551 | 000151 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 17.44 | 10/03/2004 | 000000002551 | 000151 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 116.27 | 10/03/2004 | 000000002551 | 000151 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2.40 | 10/03/2004 | 000000002551 | 000151 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 329.62 | 13/03/2004 | 000000002551 | 000151 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 840.00 | 22/03/2004 | 000000002551 | 000151 | 850574 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 23.64 | 22/03/2004 | 000000002551 | 000151 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 95.20 | 22/03/2004 | 000000002551 | 000151 | 850573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1100.00 | 23/03/2004 | 000000002551 | 000151 | 850575 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 840.00 | 23/03/2004 | 000000002551 | 000151 | 850579 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 3253.92 | 23/03/2004 | 000000002551 | 000151 | 850577 | 244.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 840.00 | 23/03/2004 | 000000002551 | 000151 | 850576 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 840.00 | 23/03/2004 | 000000002551 | 000151 | 850578 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 4550.00 | 23/03/2004 | 000000002551 | 000151 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 150.00 | 25/03/2004 | 000000002551 | 000151 | 850580 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 200.00 | 26/03/2004 | 000000002551 | 000151 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 215.00 | 26/03/2004 | 000000002551 | 000151 | 850581 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 618.08 | 26/03/2004 | 000000002551 | 000151 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 109.53 | 26/03/2004 | 000000002551 | 000151 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 45.00 | 26/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 61.20 | 31/03/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 43.80 | 02/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 325.40 | 14/04/2004 | 000000002551 | 000151 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 124.70 | 15/04/2004 | 000000002551 | 000151 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1270.00 | 19/04/2004 | 000000002551 | 000151 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 840.00 | 22/04/2004 | 000000002551 | 000151 | 850589 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1100.00 | 23/04/2004 | 000000002551 | 000151 | 850591 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 3200.00 | 23/04/2004 | 000000002551 | 000151 | 850590 | 244.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 4550.00 | 23/04/2004 | 000000002551 | 000151 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 150.00 | 25/04/2004 | 000000002551 | 000151 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 840.00 | 26/04/2004 | 000000002551 | 000151 | 850592 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 840.00 | 26/04/2004 | 000000002551 | 000151 | 850594 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 840.00 | 26/04/2004 | 000000002551 | 000151 | 850593 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 618.08 | 28/04/2004 | 000000002551 | 000151 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 53.92 | 28/04/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 32.40 | 28/04/2004 | 000000002551 | 000151 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 22.04 | 28/04/2004 | 000000002551 | 000151 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 191.05 | 28/04/2004 | 000000002551 | 000151 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 200.00 | 28/04/2004 | 000000002551 | 000151 | 850597 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 1000.00 | 10/05/2004 | 000000002551 | 000151 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 106.45 | 12/05/2004 | 000000002551 | 000151 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 45.41 | 12/05/2004 | 000000002551 | 000151 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 329.50 | 17/05/2004 | 000000002551 | 000151 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 3194.37 | 21/05/2004 | 000000002551 | 000151 | 850601 | 265.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 840.00 | 21/05/2004 | 000000002551 | 000151 | 850604 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 840.00 | 21/05/2004 | 000000002551 | 000151 | 850603 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 840.00 | 21/05/2004 | 000000002551 | 000151 | 850602 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 4550.00 | 21/05/2004 | 000000002551 | 000151 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 840.00 | 21/05/2004 | 000000002551 | 000151 | 850604 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1100.00 | 24/05/2004 | 000000002551 | 000151 | 850606 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 26.11 | 25/05/2004 | 000000002551 | 000151 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 155.93 | 25/05/2004 | 000000002551 | 000151 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 150.00 | 25/05/2004 | 000000002551 | 000151 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 840.00 | 26/05/2004 | 000000002551 | 000151 | 850608 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 597.63 | 28/05/2004 | 000000002551 | 000151 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 80.00 | 28/05/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 200.00 | 28/05/2004 | 000000002551 | 000151 | 850610 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 339.02 | 31/05/2004 | 000000002551 | 000151 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 4.10 | 31/05/2004 | 000000002551 | 000151 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 16.51 | 31/05/2004 | 000000002551 | 000151 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 3380.00 | 21/06/2004 | 000000000000 | 000000 | 000000 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 1100.00 | 21/06/2004 | 000000002551 | 000151 | 850618 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 840.00 | 21/06/2004 | 000000002551 | 000151 | 850616 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 840.00 | 21/06/2004 | 000000002551 | 000151 | 850614 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 200.00 | 21/06/2004 | 000000002551 | 000151 | 850619 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 840.00 | 21/06/2004 | 000000002551 | 000151 | 850615 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 4550.00 | 21/06/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 840.00 | 21/06/2004 | 000000002551 | 000151 | 850617 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 150.00 | 25/06/2004 | 000000002551 | 000151 | 850620 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 320.00 | 28/06/2004 | 000000002551 | 000151 | 850622 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 38.70 | 28/06/2004 | 000000002551 | 000151 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 90.53 | 28/06/2004 | 000000002551 | 000151 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 115.34 | 28/06/2004 | 000000002551 | 000151 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 709.80 | 30/06/2004 | 000000002551 | 000151 | 850623 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 344.94 | 09/07/2004 | 000000002551 | 000151 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 26.11 | 12/07/2004 | 000000002551 | 000151 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 44.35 | 12/07/2004 | 000000002551 | 000151 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 132.07 | 12/07/2004 | 000000002551 | 000151 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 120.00 | 14/07/2004 | 000000002551 | 000151 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 70.00 | 15/07/2004 | 000000002551 | 000151 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 4550.00 | 22/07/2004 | 000000002551 | 000151 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 3550.00 | 22/07/2004 | 000000002551 | 000151 | 850628 | 271.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1100.00 | 26/07/2004 | 000000002551 | 000151 | 850629 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 840.00 | 26/07/2004 | 000000002551 | 000151 | 850630 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 100.00 | 26/07/2004 | 000000002551 | 000151 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 840.00 | 26/07/2004 | 000000002551 | 000151 | 850631 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 745.50 | 26/07/2004 | 000000002551 | 000151 | 850634 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 100.00 | 26/07/2004 | 000000002551 | 000151 | 850632 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 84.80 | 28/07/2004 | 000000002551 | 000151 | 850635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 150.00 | 13/08/2004 | 000000002551 | 000151 | 850633 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 83.55 | 13/08/2004 | 000000002551 | 000151 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 26.11 | 16/08/2004 | 000000002551 | 000151 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 106.45 | 16/08/2004 | 000000002551 | 000151 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 155.39 | 16/08/2004 | 000000002551 | 000151 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 30.60 | 19/08/2004 | 000000002551 | 000151 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 840.00 | 23/08/2004 | 000000002551 | 000151 | 850640 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 840.00 | 23/08/2004 | 000000002551 | 000151 | 850665 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 500.00 | 23/08/2004 | 000000002551 | 000151 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 500.00 | 23/08/2004 | 000000002551 | 000151 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 500.00 | 23/08/2004 | 000000002551 | 000151 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 500.00 | 23/08/2004 | 000000002551 | 000151 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 500.00 | 23/08/2004 | 000000002551 | 000151 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 500.00 | 23/08/2004 | 000000002551 | 000151 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000013 | 550.00 | 23/08/2004 | 000000002551 | 000151 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000014 | 500.00 | 23/08/2004 | 000000002551 | 000151 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000015 | 500.00 | 23/08/2004 | 000000002551 | 000151 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 355.78 | 23/08/2004 | 000000002551 | 000151 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 240.11 | 23/08/2004 | 000000002551 | 000151 | 850651 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 240.11 | 23/08/2004 | 000000002551 | 000151 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 240.11 | 23/08/2004 | 000000002551 | 000151 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000004 | 240.11 | 23/08/2004 | 000000002551 | 000151 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000005 | 240.11 | 23/08/2004 | 000000002551 | 000151 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000006 | 240.11 | 23/08/2004 | 000000002551 | 000151 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000007 | 240.11 | 23/08/2004 | 000000002551 | 000151 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000008 | 240.11 | 23/08/2004 | 000000002551 | 000151 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000009 | 240.11 | 23/08/2004 | 000000002551 | 000151 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000010 | 240.11 | 23/08/2004 | 000000002551 | 000151 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000011 | 240.11 | 23/08/2004 | 000000002551 | 000151 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000012 | 240.11 | 23/08/2004 | 000000002551 | 000151 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000013 | 240.11 | 23/08/2004 | 000000002551 | 000151 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000014 | 258.57 | 23/08/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1100.00 | 23/08/2004 | 000000002551 | 000151 | 850664 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 200.00 | 23/08/2004 | 000000002551 | 000151 | 850666 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 70.00 | 30/08/2004 | 000000002551 | 000151 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 709.80 | 30/08/2004 | 000000002551 | 000151 | 850668 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 200.00 | 06/09/2004 | 000000002551 | 000151 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 27.22 | 13/09/2004 | 000000002551 | 000151 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 10.21 | 13/09/2004 | 000000002551 | 000151 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 2.79 | 13/09/2004 | 000000002551 | 000151 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 84.76 | 13/09/2004 | 000000002551 | 000151 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 118.12 | 13/09/2004 | 000000002551 | 000151 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 50.00 | 14/09/2004 | 000000002551 | 000151 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 2280.00 | 20/09/2004 | 000000002551 | 000151 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 3380.00 | 20/09/2004 | 000000002551 | 000151 | 850674 | 371.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000016 | 4550.00 | 20/09/2004 | 000000002551 | 000151 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 840.00 | 21/09/2004 | 000000002551 | 000151 | 850675 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 200.00 | 24/09/2004 | 000000002551 | 000151 | 850677 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1100.00 | 24/09/2004 | 000000002551 | 000151 | 850678 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 95.00 | 27/09/2004 | 000000002551 | 000151 | 850684 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 840.00 | 28/09/2004 | 000000002551 | 000151 | 850680 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 840.00 | 28/09/2004 | 000000002551 | 000151 | 850680 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 10.20 | 30/09/2004 | 000000002551 | 000151 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 36.00 | 30/09/2004 | 000000002551 | 000151 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1.12 | 30/09/2004 | 000000002551 | 000151 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 709.80 | 30/09/2004 | 000000002551 | 000151 | 850681 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 26.11 | 14/10/2004 | 000000002551 | 000151 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 59.02 | 14/10/2004 | 000000002551 | 000151 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 105.49 | 14/10/2004 | 000000002551 | 000151 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 6840.00 | 22/10/2004 | 000000002551 | 000151 | 850686 | 517.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000017 | 4550.00 | 22/10/2004 | 000000002551 | 000151 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 840.00 | 25/10/2004 | 000000002551 | 000151 | 850688 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 150.00 | 25/10/2004 | 000000002551 | 000151 | 850691 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1100.00 | 25/10/2004 | 000000002551 | 000151 | 850689 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 200.00 | 25/10/2004 | 000000002551 | 000151 | 850687 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 840.00 | 25/10/2004 | 000000002551 | 000151 | 850701 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 840.00 | 25/10/2004 | 000000002551 | 000151 | 850702 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 128.00 | 25/10/2004 | 000000002551 | 000151 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 27.56 | 26/10/2004 | 000000002551 | 000151 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 92.22 | 26/10/2004 | 000000002551 | 000151 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 840.00 | 26/10/2004 | 000000002551 | 000151 | 850693 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 725.00 | 27/10/2004 | 000000002551 | 000151 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 80.00 | 27/10/2004 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 1339.60 | 27/10/2004 | 000000002551 | 000151 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 28.20 | 27/10/2004 | 000000002551 | 000151 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 105.05 | 28/10/2004 | 000000002551 | 000151 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 95.00 | 17/11/2004 | 000000002551 | 000151 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 57.13 | 17/11/2004 | 000000002551 | 000151 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 78.74 | 17/11/2004 | 000000002551 | 000151 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 139.14 | 17/11/2004 | 000000002551 | 000151 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 107.19 | 17/11/2004 | 000000002551 | 000151 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 147.60 | 19/11/2004 | 000000002551 | 000151 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 3380.00 | 22/11/2004 | 000000002551 | 000151 | 850703 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1100.00 | 22/11/2004 | 000000002551 | 000151 | 850700 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000010 | 840.00 | 22/11/2004 | 000000002551 | 000151 | 850699 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000018 | 4550.00 | 22/11/2004 | 000000002551 | 000151 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000010 | 840.00 | 23/11/2004 | 000000002551 | 000151 | 850707 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 200.00 | 23/11/2004 | 000000002551 | 000151 | 850709 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 33.00 | 24/11/2004 | 000000002551 | 000151 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 150.00 | 25/11/2004 | 000000002551 | 000151 | 850710 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 407.00 | 29/11/2004 | 000000002551 | 000151 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 709.80 | 30/11/2004 | 000000002551 | 000151 | 850712 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 840.00 | 30/11/2004 | 000000002551 | 000151 | 850704 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 840.00 | 30/11/2004 | 000000002551 | 000151 | 850705 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 150.00 | 30/11/2004 | 000000002551 | 000151 | 850691 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000011 | 840.00 | 06/12/2004 | 000000002551 | 000151 | 850716 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 166.00 | 07/12/2004 | 000000002551 | 000151 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000011 | 150.00 | 08/12/2004 | 000000002551 | 000151 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 840.00 | 13/12/2004 | 000000002551 | 000151 | 850720 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 840.00 | 13/12/2004 | 000000002551 | 000151 | 850719 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 50.00 | 13/12/2004 | 000000002551 | 000151 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 27.23 | 13/12/2004 | 000000002551 | 000151 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 106.64 | 13/12/2004 | 000000002551 | 000151 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 50.53 | 13/12/2004 | 000000002551 | 000151 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 71.84 | 15/12/2004 | 000000002551 | 000151 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 134.80 | 15/12/2004 | 000000002551 | 000151 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 150.00 | 16/12/2004 | 000000002551 | 000151 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 3380.00 | 20/12/2004 | 000000002551 | 000151 | 850725 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000019 | 4550.00 | 20/12/2004 | 000000002551 | 000151 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 200.00 | 21/12/2004 | 000000002551 | 000151 | 850726 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 27.31 | 21/12/2004 | 000000002551 | 000151 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 629.83 | 21/12/2004 | 000000002551 | 000151 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 100.00 | 21/12/2004 | 000000002551 | 000151 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1100.00 | 22/12/2004 | 000000002551 | 000151 | 850706 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 252.00 | 24/12/2004 | 000000002551 | 000151 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 580.00 | 24/12/2004 | 000000002551 | 000151 | 850732 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000010 | 150.00 | 25/12/2004 | 000000002551 | 000151 | 850728 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000011 | 840.00 | 27/12/2004 | 000000002551 | 000151 | 850734 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 380.00 | 27/12/2004 | 000000002551 | 000151 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 334.11 | 27/12/2004 | 000000002551 | 000151 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 218.80 | 27/12/2004 | 000000002551 | 000151 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 380.36 | 27/12/2004 | 000000002551 | 000151 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 0.10 | 27/12/2004 | 000000002551 | 000151 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 840.00 | 27/12/2004 | 000000002551 | 000151 | 850735 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 495.00 | 29/12/2004 | 000000002551 | 000151 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 527.77 | 29/12/2004 | 000000002551 | 000151 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 216.00 | 29/12/2004 | 000000002551 | 000151 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 200.00 | 29/12/2004 | 000000002551 | 000151 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 248
Última atualização: 11/06/2024