| 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 | 0000086 | 0000001 | 70.00 | 20/01/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 267.45 | 21/01/2004 | 00000005626X | 025631 | 850636 | 13.37 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 100.00 | 21/01/2004 | 00000005626X | 025631 | 850628 | 5.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 150.00 | 23/01/2004 | 00000005626X | 025631 | 850629 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 10640.00 | 23/01/2004 | 00000005626X | 025631 | 000000 | 978.40 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2681.00 | 23/01/2004 | 00000005626X | 025631 | 000000 | 205.09 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 3197.41 | 23/01/2004 | 00000005626X | 025631 | 850630 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 23/01/2004 | 00000005626X | 025631 | 850631 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 23/01/2004 | 00000005626X | 025631 | 850632 | 160.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 23/01/2004 | 00000005626X | 025631 | 850633 | 160.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 203.86 | 26/01/2004 | 00000005626X | 025631 | 850635 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.01 | 26/01/2004 | 00000005626X | 025631 | 850635 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 200.00 | 26/01/2004 | 00000005626X | 025631 | 850634 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 27/01/2004 | 00000005626X | 025631 | 850637 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL SALGADO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1.00 | 02/02/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 43.55 | 02/02/2004 | 00000005626X | 025631 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 22.04 | 02/02/2004 | 00000005626X | 025631 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 150.00 | 06/02/2004 | 00000005626X | 025631 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 74.60 | 19/02/2004 | 00000005626X | 025631 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 69.00 | 20/02/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 10640.00 | 20/02/2004 | 00000005626X | 025631 | 000000 | 978.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2681.00 | 20/02/2004 | 00000005626X | 025631 | 000000 | 205.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 150.00 | 20/02/2004 | 00000005626X | 025631 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3197.41 | 25/02/2004 | 00000005626X | 025631 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 121.60 | 25/02/2004 | 00000005626X | 025631 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 78.67 | 25/02/2004 | 00000005626X | 025631 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 18.40 | 25/02/2004 | 00000005626X | 025631 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 199.70 | 25/02/2004 | 00000005626X | 025631 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 100.00 | 25/02/2004 | 00000005626X | 025631 | 850644 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 320.00 | 25/02/2004 | 00000005626X | 025631 | 850653 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 95.00 | 25/02/2004 | 00000005626X | 025631 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1000.00 | 25/02/2004 | 00000005626X | 025631 | 850646 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 650.00 | 25/02/2004 | 00000005626X | 025631 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1000.00 | 25/02/2004 | 00000005626X | 025631 | 850648 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 25/02/2004 | 00000005626X | 025631 | 850652 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 22.04 | 01/03/2004 | 00000005626X | 025631 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 43.53 | 01/03/2004 | 00000005626X | 025631 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1.60 | 03/03/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 150.00 | 19/03/2004 | 00000005626X | 025631 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 22.04 | 19/03/2004 | 00000005626X | 025631 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 224.94 | 19/03/2004 | 00000005626X | 025631 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 24.51 | 22/03/2004 | 00000005626X | 025631 | 080466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 200.00 | 22/03/2004 | 00000005626X | 025631 | 850658 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 50.00 | 22/03/2004 | 00000005626X | 025631 | 080465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 115.00 | 22/03/2004 | 00000005626X | 025631 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 197.55 | 22/03/2004 | 00000005626X | 025631 | 080467 | 9.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 650.00 | 22/03/2004 | 00000005626X | 025631 | 080462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1000.00 | 22/03/2004 | 00000005626X | 025631 | 080463 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1000.00 | 22/03/2004 | 00000005626X | 025631 | 080464 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 10640.00 | 22/03/2004 | 00000005626X | 025631 | 000000 | 978.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2064.11 | 22/03/2004 | 00000005626X | 025631 | 000000 | 294.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 3197.41 | 22/03/2004 | 00000005626X | 025631 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 57.50 | 23/03/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1000.00 | 29/03/2004 | 00000005626X | 025631 | 080468 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1.60 | 01/04/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 42.27 | 02/04/2004 | 00000005626X | 025631 | 080470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 100.00 | 20/04/2004 | 00000005626X | 025631 | 850661 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 429.17 | 20/04/2004 | 00000005626X | 025631 | 080471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 22.33 | 20/04/2004 | 00000005626X | 025631 | 080471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 150.00 | 22/04/2004 | 00000005626X | 025631 | 080472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 28.53 | 23/04/2004 | 00000005626X | 025631 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 209.55 | 23/04/2004 | 00000005626X | 025631 | 080479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 45.00 | 23/04/2004 | 00000005626X | 025631 | 080478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 124.15 | 23/04/2004 | 00000005626X | 025631 | 080480 | 6.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 69.00 | 23/04/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 100.00 | 23/04/2004 | 00000005626X | 025631 | 080473 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 200.00 | 23/04/2004 | 00000005626X | 025631 | 850663 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 3197.41 | 23/04/2004 | 00000005626X | 025631 | 080474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 650.00 | 23/04/2004 | 00000005626X | 025631 | 080475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1000.00 | 23/04/2004 | 00000005626X | 025631 | 080476 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1000.00 | 23/04/2004 | 00000005626X | 025631 | 080477 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 10640.00 | 23/04/2004 | 00000005626X | 025631 | 000000 | 978.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 2681.00 | 23/04/2004 | 00000005626X | 025631 | 000000 | 205.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 616.89 | 29/04/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1.60 | 03/05/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 42.27 | 04/05/2004 | 00000005626X | 025631 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 26.11 | 21/05/2004 | 00000005626X | 025631 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 261.91 | 21/05/2004 | 00000005626X | 025631 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 212.70 | 24/05/2004 | 00000005626X | 025631 | 850676 | 10.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 150.00 | 24/05/2004 | 00000005626X | 025631 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 69.00 | 24/05/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 263.80 | 24/05/2004 | 00000005626X | 025631 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 300.00 | 24/05/2004 | 00000005626X | 025631 | 850673 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 13.93 | 24/05/2004 | 00000005626X | 025631 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 39.00 | 24/05/2004 | 00000005626X | 025631 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 650.00 | 24/05/2004 | 00000005626X | 025631 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1000.00 | 24/05/2004 | 00000005626X | 025631 | 850669 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1000.00 | 24/05/2004 | 00000005626X | 025631 | 850670 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 10640.00 | 24/05/2004 | 00000005626X | 025631 | 000000 | 957.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 2828.00 | 24/05/2004 | 00000005626X | 025631 | 000000 | 216.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 3068.28 | 24/05/2004 | 00000005626X | 025631 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 160.00 | 24/05/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1.60 | 02/06/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 150.00 | 18/06/2004 | 00000005626X | 025631 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 373.45 | 21/06/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 69.00 | 21/06/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 187.45 | 21/06/2004 | 00000005626X | 025631 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 200.00 | 21/06/2004 | 00000005626X | 025631 | 850684 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 76.00 | 21/06/2004 | 00000005626X | 025631 | 850682 | 3.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 3000.10 | 21/06/2004 | 00000005626X | 025631 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 228.18 | 21/06/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 43.53 | 21/06/2004 | 00000005626X | 025631 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 100.00 | 21/06/2004 | 00000005626X | 025631 | 850683 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 650.00 | 22/06/2004 | 00000005626X | 025631 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1000.00 | 22/06/2004 | 00000005626X | 025631 | 850686 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1000.00 | 22/06/2004 | 00000005626X | 025631 | 850687 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 86.50 | 22/06/2004 | 00000005626X | 025631 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 10640.00 | 23/06/2004 | 00000005626X | 025631 | 000000 | 957.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 2828.00 | 23/06/2004 | 00000005626X | 025631 | 000000 | 216.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 20.75 | 25/06/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 26.11 | 30/06/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1.60 | 02/07/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 150.00 | 09/07/2004 | 00000005626X | 025631 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 42.27 | 19/07/2004 | 00000005626X | 025631 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 163.41 | 20/07/2004 | 00000005626X | 025631 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 339.32 | 20/07/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 650.00 | 22/07/2004 | 00000005626X | 025631 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1000.00 | 22/07/2004 | 00000005626X | 025631 | 850695 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1000.00 | 22/07/2004 | 00000005626X | 025631 | 850696 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 10640.00 | 22/07/2004 | 00000005626X | 025631 | 000000 | 957.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 2828.00 | 22/07/2004 | 00000005626X | 025631 | 000000 | 216.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 3000.10 | 22/07/2004 | 00000005626X | 025631 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 228.18 | 22/07/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 15.03 | 26/07/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 100.00 | 29/07/2004 | 00000005626X | 025631 | 850697 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 26.11 | 30/07/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1.60 | 02/08/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 200.00 | 13/08/2004 | 00000005626X | 025631 | 850699 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 150.00 | 16/08/2004 | 00000005626X | 025631 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 199.35 | 16/08/2004 | 00000005626X | 025631 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 200.00 | 20/08/2004 | 00000005626X | 025631 | 850702 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 232.19 | 20/08/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 69.00 | 20/08/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 46.58 | 20/08/2004 | 00000005626X | 025631 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 650.00 | 23/08/2004 | 00000005626X | 025631 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1000.00 | 23/08/2004 | 00000005626X | 025631 | 850706 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1000.00 | 23/08/2004 | 00000005626X | 025631 | 850707 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 10640.00 | 23/08/2004 | 00000005626X | 025631 | 000000 | 957.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 2828.00 | 23/08/2004 | 00000005626X | 025631 | 000000 | 216.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 3000.10 | 23/08/2004 | 00000005626X | 025631 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 228.18 | 23/08/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 146.00 | 23/08/2004 | 00000005626X | 025631 | 850708 | 7.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 150.00 | 25/08/2004 | 00000005626X | 025631 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 26.11 | 30/08/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1.60 | 01/09/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 150.00 | 13/09/2004 | 00000005626X | 025631 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 100.00 | 14/09/2004 | 00000005626X | 025631 | 850712 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 339.63 | 20/09/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 69.00 | 20/09/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 59.25 | 21/09/2004 | 00000005626X | 025631 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 150.00 | 21/09/2004 | 00000005626X | 025631 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 650.00 | 22/09/2004 | 00000005626X | 025631 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1000.00 | 22/09/2004 | 00000005626X | 025631 | 850718 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1000.00 | 22/09/2004 | 00000005626X | 025631 | 850719 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 300.00 | 22/09/2004 | 00000005626X | 025631 | 850715 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 84.60 | 22/09/2004 | 00000005626X | 025631 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 258.35 | 22/09/2004 | 00000005626X | 025631 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 113.60 | 22/09/2004 | 00000005626X | 025631 | 850722 | 5.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 3000.10 | 22/09/2004 | 00000005626X | 025631 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 228.18 | 22/09/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 10640.00 | 23/09/2004 | 00000005626X | 025631 | 000000 | 957.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 2388.00 | 23/09/2004 | 00000005626X | 025631 | 000000 | 182.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 440.00 | 23/09/2004 | 00000005626X | 025631 | 850720 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 17.93 | 24/09/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 46.66 | 27/09/2004 | 00000005626X | 025631 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 47.01 | 30/09/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 60.00 | 30/09/2004 | 000000020001 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1.60 | 04/10/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 150.00 | 08/10/2004 | 00000005626X | 025631 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 200.00 | 11/10/2004 | 00000005626X | 025631 | 850727 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 150.00 | 13/10/2004 | 00000005626X | 025631 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 100.00 | 14/10/2004 | 00000005626X | 025631 | 850729 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 150.00 | 15/10/2004 | 00000005626X | 025631 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 200.00 | 18/10/2004 | 00000005626X | 025631 | 850731 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 100.00 | 18/10/2004 | 00000005626X | 025631 | 850732 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 69.00 | 20/10/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 479.31 | 20/10/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 260.00 | 20/10/2004 | 00000005626X | 025631 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 51.12 | 21/10/2004 | 00000005626X | 025631 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 102.71 | 21/10/2004 | 00000005626X | 025631 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 650.00 | 22/10/2004 | 00000005626X | 025631 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1000.00 | 22/10/2004 | 00000005626X | 025631 | 850736 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1000.00 | 22/10/2004 | 00000005626X | 025631 | 850737 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 2128.00 | 22/10/2004 | 00000005626X | 025631 | 000000 | 162.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000003 | 440.00 | 22/10/2004 | 00000005626X | 025631 | 850734 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 228.18 | 22/10/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 365.70 | 22/10/2004 | 00000005626X | 025631 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 297.60 | 22/10/2004 | 00000005626X | 025631 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 10640.00 | 22/10/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 15.32 | 25/10/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1.60 | 01/11/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 26.11 | 01/11/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 150.00 | 04/11/2004 | 00000005626X | 025631 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 51.12 | 05/11/2004 | 00000005626X | 025631 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 200.00 | 05/11/2004 | 00000005626X | 025631 | 850742 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 100.00 | 05/11/2004 | 00000005626X | 025631 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 150.00 | 11/11/2004 | 00000005626X | 025631 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 200.00 | 12/11/2004 | 00000005626X | 025631 | 850746 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 150.00 | 12/11/2004 | 00000005626X | 025631 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 100.00 | 16/11/2004 | 00000005626X | 025631 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 150.00 | 18/11/2004 | 00000005626X | 025631 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 100.00 | 19/11/2004 | 00000005626X | 025631 | 850750 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 112.84 | 19/11/2004 | 00000005626X | 025631 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 612.86 | 19/11/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 260.00 | 20/11/2004 | 00000005626X | 025631 | 000000 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 90.00 | 22/11/2004 | 00000005626X | 025631 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 181.45 | 22/11/2004 | 00000005626X | 025631 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 417.00 | 22/11/2004 | 00000005626X | 025631 | 850753 | 20.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 96.00 | 23/11/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 2828.00 | 23/11/2004 | 00000005626X | 025631 | 000000 | 216.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 2128.00 | 23/11/2004 | 00000005626X | 025631 | 000000 | 162.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 440.00 | 23/11/2004 | 00000005626X | 025631 | 850755 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1779.58 | 23/11/2004 | 00000005626X | 025631 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 228.18 | 23/11/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1000.00 | 23/11/2004 | 00000005626X | 025631 | 850756 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1000.00 | 23/11/2004 | 00000005626X | 025631 | 850757 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 650.00 | 23/11/2004 | 00000005626X | 025631 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 10640.00 | 23/11/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 17.64 | 24/11/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 26.11 | 30/11/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1.60 | 01/12/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 150.00 | 02/12/2004 | 00000005626X | 025631 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 55.59 | 03/12/2004 | 00000005626X | 025631 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 100.00 | 06/12/2004 | 00000005626X | 025631 | 850763 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 150.00 | 13/12/2004 | 00000005626X | 025631 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 523.93 | 20/12/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 150.00 | 21/12/2004 | 00000005626X | 025631 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 69.00 | 22/12/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 250.00 | 22/12/2004 | 00000005626X | 025631 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 266.00 | 22/12/2004 | 00000005626X | 025631 | 850767 | 13.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 213.00 | 22/12/2004 | 00000005626X | 025631 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 244.84 | 22/12/2004 | 00000005626X | 025631 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 200.00 | 22/12/2004 | 00000005626X | 025631 | 850776 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 550.00 | 22/12/2004 | 00000005626X | 025631 | 850777 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 10640.00 | 22/12/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 440.00 | 22/12/2004 | 00000005626X | 025631 | 850768 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000002 | 2388.00 | 22/12/2004 | 00000005626X | 025631 | 000000 | 182.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 365.70 | 22/12/2004 | 00000005626X | 025631 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000002 | 228.18 | 22/12/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 650.00 | 22/12/2004 | 00000005626X | 025631 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1000.00 | 22/12/2004 | 00000005626X | 025631 | 850770 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1000.00 | 22/12/2004 | 00000005626X | 025631 | 850771 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 593.30 | 22/12/2004 | 00000005626X | 025631 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 150.00 | 23/12/2004 | 00000005626X | 025631 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 1000.00 | 23/12/2004 | 00000005626X | 025631 | 850778 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 13.96 | 24/12/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 300.00 | 28/12/2004 | 00000005626X | 025631 | 850782 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 500.00 | 28/12/2004 | 00000005626X | 025631 | 850781 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 145.62 | 29/12/2004 | 00000005626X | 025631 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 26.11 | 30/12/2004 | 00000005626X | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 250
Última atualização: 11/06/2024