| 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 | 0000002 | 0000001 | 900.00 | 31/01/2005 | 000010.696-8 | 1156-8 | 850451 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1350.00 | 31/01/2005 | 000010.696-8 | 1156-8 | 850452 | 513.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 900.00 | 31/01/2005 | 000010.696-8 | 1156-8 | 850453 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 900.00 | 31/01/2005 | 000010.696-8 | 1156-8 | 850454 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 900.00 | 31/01/2005 | 000010.696-8 | 1156-8 | 850455 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 900.00 | 31/01/2005 | 000010.696-8 | 1156-8 | 850456 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 900.00 | 31/01/2005 | 000010.696-8 | 1156-8 | 850457 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 900.00 | 31/01/2005 | 000010.696-8 | 1156-8 | 850458 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 900.00 | 31/01/2005 | 000010.696-8 | 1156-8 | 850459 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 2860.00 | 02/02/2005 | 000010.696-8 | 1156-8 | DIVERS | 218.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 260.00 | 02/02/2005 | 000010.696-8 | 1156-8 | 850463 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1500.00 | 02/02/2005 | 000010.696-8 | 1156-8 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 03/02/2005 | 000010.696-8 | 1156-8 | 850475 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1130.00 | 14/02/2005 | 000010.696-8 | 1156-8 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 260.00 | 16/02/2005 | 000010.696-8 | 1156-8 | 850477 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 386.89 | 16/02/2005 | 000010.696-8 | 1156-8 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 41.22 | 16/02/2005 | 000010.696-8 | 1156-8 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 300.00 | 21/02/2005 | 000010.696-8 | 1156-8 | 850484 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 137.50 | 21/02/2005 | 000010.696-8 | 1156-8 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 260.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850487 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 260.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850489 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 260.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850491 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 260.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850492 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 260.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850493 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 260.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850502 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 260.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850501 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000011 | 260.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850486 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000012 | 260.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850488 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 260.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850460 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1350.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850481 | 513.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 900.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 900.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 900.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 900.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 900.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 900.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 900.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 900.00 | 22/02/2005 | 000010.696-8 | 1156-8 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000013 | 260.00 | 23/02/2005 | 000010.696-8 | 1156-8 | 850483 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 0.35 | 28/02/2005 | 000010.696-8 | 1156-8 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 65.00 | 03/03/2005 | 000010.696-8 | 1156-8 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 430.00 | 03/03/2005 | 000010.696-8 | 1156-8 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 03/03/2005 | 000010.696-8 | 1156-8 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 99.00 | 04/03/2005 | 000010.696-8 | 1156-8 | 850506 | 2.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 07/03/2005 | 000010.696-8 | 1156-8 | 850507 | 30.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1392.12 | 09/03/2005 | 000010.696-8 | 1156-8 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 800.00 | 10/03/2005 | 000010.696-8 | 1156-8 | 850510 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 90.00 | 14/03/2005 | 000010.696-8 | 1156-8 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 84.45 | 18/03/2005 | 000010.696-8 | 1156-8 | 850513 | 2.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 92.05 | 18/03/2005 | 000010.696-8 | 1156-8 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 250.00 | 18/03/2005 | 000010.696-8 | 1156-8 | 850515 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 73.64 | 18/03/2005 | 000010.696-8 | 1156-8 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 350.00 | 21/03/2005 | 000010.696-8 | 1156-8 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 40.00 | 21/03/2005 | 000010.696-8 | 1156-8 | 850518 | 4.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 22/03/2005 | 000010.696-8 | 1156-8 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 8500.00 | 22/03/2005 | 000010.696-8 | 1156-8 | Varios | 466.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 260.11 | 22/03/2005 | 000010.696-8 | 1156-8 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 2819.89 | 22/03/2005 | 000010.696-8 | 1156-8 | Varios | 220.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 260.00 | 22/03/2005 | 000010.696-8 | 1156-8 | 850540 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 23/03/2005 | 000010.696-8 | 1156-8 | 850542 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 23/03/2005 | 000010.696-8 | 1156-8 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 130.35 | 28/03/2005 | 000010.696-8 | 1156-8 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 150.00 | 28/03/2005 | 000010.696-8 | 1156-8 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 90.00 | 29/03/2005 | 000010.696-8 | 1156-8 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 177.52 | 01/04/2005 | 000010.696-8 | 1156-8 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 701.40 | 01/04/2005 | 000010.696-8 | 1156-8 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 450.00 | 05/04/2005 | 000010.696-8 | 1156-8 | 850551 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 120.00 | 06/04/2005 | 000010.696-8 | 1156-8 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 450.00 | 07/04/2005 | 000010.696-8 | 1156-8 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 107.79 | 07/04/2005 | 000010.696-8 | 1156-8 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 99.30 | 07/04/2005 | 000010.696-8 | 1156-8 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 300.00 | 08/04/2005 | 000010.696-8 | 1156-8 | 850558 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 60.00 | 11/04/2005 | 000010.696-8 | 1156-8 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 60.00 | 18/04/2005 | 000010.696-8 | 1156-8 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 70.10 | 20/04/2005 | 000010.696-8 | 1156-8 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 260.00 | 22/04/2005 | 000010.696-8 | 1156-8 | 850594 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 350.00 | 22/04/2005 | 000010.696-8 | 1156-8 | 850595 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 8500.00 | 22/04/2005 | 000010.696-8 | 1156-8 | varios | 466.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1000.00 | 22/04/2005 | 000010.696-8 | 1156-8 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3060.00 | 22/04/2005 | 000010.696-8 | 1156-8 | varios | 220.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 25/04/2005 | 000010.696-8 | 1156-8 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 450.00 | 25/04/2005 | 000010.696-8 | 1156-8 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 800.00 | 25/04/2005 | 000010.696-8 | 1156-8 | 850608 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2350.00 | 28/04/2005 | 000010.696-8 | 1156-8 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 40.00 | 29/04/2005 | 000010.696-8 | 1156-8 | 850611 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 604.80 | 29/04/2005 | 000010.696-8 | 1156-8 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 02/05/2005 | 000010.696-8 | 1156-8 | 850614 | 50.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 222.60 | 02/05/2005 | 000010.696-8 | 1156-8 | 850615 | 5.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 537.96 | 03/05/2005 | 000010.696-8 | 1156-8 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 63.00 | 03/05/2005 | 000010.696-8 | 1156-8 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 265.50 | 03/05/2005 | 000010.696-8 | 1156-8 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 170.00 | 03/05/2005 | 000010.696-8 | 1156-8 | 850619 | 4.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 897.16 | 04/05/2005 | 000010.696-8 | 1156-8 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 09/05/2005 | 000010.696-8 | 1156-8 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 09/05/2005 | 000010.696-8 | 1156-8 | 850622 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 170.00 | 09/05/2005 | 000010.696-8 | 1156-8 | 850623 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 450.00 | 10/05/2005 | 000010.696-8 | 1156-8 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 645.00 | 10/05/2005 | 000010.696-8 | 1156-8 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 430.00 | 10/05/2005 | 000010.696-8 | 1156-8 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 100.00 | 13/05/2005 | 000010.696-8 | 1156-8 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 150.00 | 13/05/2005 | 000010.696-8 | 1156-8 | 850628 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 120.00 | 16/05/2005 | 000010.696-8 | 1156-8 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 350.00 | 17/05/2005 | 000010.696-8 | 1156-8 | 850630 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 8500.00 | 23/05/2005 | 000010.696-8 | 1156-8 | divers | 446.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 1000.00 | 23/05/2005 | 000010.696-8 | 1156-8 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2980.00 | 23/05/2005 | 000010.696-8 | 1156-8 | divers | 252.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 300.00 | 23/05/2005 | 000010.696-8 | 1156-8 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 300.00 | 23/05/2005 | 000010.696-8 | 1156-8 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1500.00 | 23/05/2005 | 000010.696-8 | 1156-8 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 800.00 | 23/05/2005 | 000010.696-8 | 1156-8 | 850656 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 23/05/2005 | 000010.696-8 | 1156-8 | 850657 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 350.00 | 23/05/2005 | 000010.696-8 | 1156-8 | 850658 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 60.00 | 24/05/2005 | 000010.696-8 | 1156-8 | 850659 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 30.00 | 27/05/2005 | 000010.696-8 | 1156-8 | 850661 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 741.69 | 31/05/2005 | 000010.696-8 | 1156-8 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 131.59 | 31/05/2005 | 000010.696-8 | 1156-8 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 175.05 | 02/06/2005 | 000010.696-8 | 1156-8 | 850665 | 4.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 680.04 | 03/06/2005 | 000010.696-8 | 1156-8 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 03/06/2005 | 000010.696-8 | 1156-8 | 850667 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 96.30 | 06/06/2005 | 000010.696-8 | 1156-8 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 06/06/2005 | 000010.696-8 | 1156-8 | 850669 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 120.00 | 06/06/2005 | 000010.696-8 | 1156-8 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 253.00 | 08/06/2005 | 000010.696-8 | 1156-8 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2350.00 | 08/06/2005 | 000010.696-8 | 1156-8 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 100.00 | 08/06/2005 | 000010.696-8 | 1156-8 | 850674 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 143.59 | 13/06/2005 | 000010.696-8 | 1156-8 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 320.00 | 13/06/2005 | 000010.696-8 | 1156-8 | 850676 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 450.00 | 13/06/2005 | 000010.696-8 | 1156-8 | 850677 | 45.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 120.00 | 14/06/2005 | 000010.696-8 | 1156-8 | 850678 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 60.00 | 15/06/2005 | 000010.696-8 | 1156-8 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 99.28 | 17/06/2005 | 000010.696-8 | 1156-8 | 850680 | 2.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 17/06/2005 | 000010.696-8 | 1156-8 | 850681 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 260.85 | 17/06/2005 | 000010.696-8 | 1156-8 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1500.00 | 20/06/2005 | 000010.696-8 | 1156-8 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 20/06/2005 | 000010.696-8 | 1156-8 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 20/06/2005 | 000010.696-8 | 1156-8 | 850708 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 29.79 | 22/06/2005 | 000010.696-8 | 1156-8 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 300.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850705 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 350.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850704 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850703 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 340.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850702 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 300.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850701 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 360.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850700 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 300.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850699 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 300.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850698 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 300.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850697 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 1380.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850696 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 1000.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 1000.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850690 | 380.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 1000.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 1000.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 4500.00 | 22/06/2005 | 000010.696-8 | 1156-8 | 850687 | 66.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 693.00 | 30/06/2005 | 000010.696-8 | 1156-8 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 410.52 | 04/07/2005 | 000010.696-8 | 1156-8 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 94.50 | 05/07/2005 | 000010.696-8 | 1156-8 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 201.15 | 05/07/2005 | 000010.696-8 | 1156-8 | 850714 | 5.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 06/07/2005 | 000010.696-8 | 1156-8 | 850715 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 120.00 | 06/07/2005 | 000010.696-8 | 1156-8 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 66.00 | 06/07/2005 | 000010.696-8 | 1156-8 | 850717 | 1.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 750.00 | 08/07/2005 | 000010.696-8 | 1156-8 | 850718 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 450.00 | 11/07/2005 | 000010.696-8 | 1156-8 | 850719 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 4.69 | 11/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 40.00 | 15/07/2005 | 000010.696-8 | 1156-8 | 850721 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 150.00 | 15/07/2005 | 000010.696-8 | 1156-8 | 850722 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 745.95 | 15/07/2005 | 000010.696-8 | 1156-8 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 130.00 | 18/07/2005 | 000010.696-8 | 1156-8 | 850726 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 120.00 | 18/07/2005 | 000010.696-8 | 1156-8 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 270.00 | 18/07/2005 | 000010.696-8 | 1156-8 | 850724 | 6.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 350.00 | 18/07/2005 | 000010.696-8 | 1156-8 | 850723 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 21/07/2005 | 000010.696-8 | 1156-8 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 87.50 | 22/07/2005 | 000010.696-8 | 1156-8 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 22/07/2005 | 000010.696-8 | 1156-8 | 850752 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 90.00 | 22/07/2005 | 000010.696-8 | 1156-8 | 850751 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 22/07/2005 | 000010.696-8 | 1156-8 | 850749 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 320.00 | 22/07/2005 | 000010.696-8 | 1156-8 | 850742 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 297.05 | 22/07/2005 | 000010.696-8 | 1156-8 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 2962.95 | 22/07/2005 | 000010.696-8 | 1156-8 | 850744 | 229.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 22/07/2005 | 000010.696-8 | 1156-8 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 8500.00 | 22/07/2005 | 000010.696-8 | 1156-8 | 850736 | 446.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 35.00 | 26/07/2005 | 000010.696-8 | 1156-8 | 850756 | 0.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 90.00 | 26/07/2005 | 000010.696-8 | 1156-8 | 850755 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 350.00 | 26/07/2005 | 000010.696-8 | 1156-8 | 850754 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 430.00 | 28/07/2005 | 000010.696-8 | 1156-8 | 850757 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 29.36 | 30/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 56.25 | 02/08/2005 | 000010.696-8 | 1156-8 | 850762 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 340.98 | 02/08/2005 | 000010.696-8 | 1156-8 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 95.00 | 02/08/2005 | 000010.696-8 | 1156-8 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 305.00 | 04/08/2005 | 000010.696-8 | 1156-8 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 320.00 | 04/08/2005 | 000010.696-8 | 1156-8 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 170.00 | 04/08/2005 | 000010.696-8 | 1156-8 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 04/08/2005 | 000010.696-8 | 1156-8 | 850763 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 522.27 | 08/08/2005 | 000010.696-8 | 1156-8 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 120.00 | 08/08/2005 | 000010.696-8 | 1156-8 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 400.00 | 08/08/2005 | 000010.696-8 | 1156-8 | 850767 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 90.00 | 10/08/2005 | 000010.696-8 | 1156-8 | 850772 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 378.50 | 10/08/2005 | 000010.696-8 | 1156-8 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 480.00 | 10/08/2005 | 000010.696-8 | 1156-8 | 850770 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 15/08/2005 | 000010.696-8 | 1156-8 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 22/08/2005 | 000010.696-8 | 1156-8 | 850775 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 22/08/2005 | 000010.696-8 | 1156-8 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 350.00 | 23/08/2005 | 000010.696-8 | 1156-8 | 850799 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 300.00 | 23/08/2005 | 000010.696-8 | 1156-8 | 850797 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 297.05 | 23/08/2005 | 000010.696-8 | 1156-8 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 277.05 | 23/08/2005 | 000010.696-8 | 1156-8 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000003 | 3005.90 | 23/08/2005 | 000010.696-8 | 1156-8 | 850796 | 252.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1000.00 | 23/08/2005 | 000010.696-8 | 1156-8 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 1000.00 | 23/08/2005 | 000010.696-8 | 1156-8 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 7500.00 | 23/08/2005 | 000010.696-8 | 1156-8 | 850777 | 446.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 120.00 | 23/08/2005 | 000010.696-8 | 1156-8 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 95.30 | 31/08/2005 | 000010.696-8 | 1156-8 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 29.36 | 31/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 749.61 | 31/08/2005 | 000010.696-8 | 1156-8 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 200.00 | 01/09/2005 | 000010.696-8 | 1156-8 | 850804 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 150.00 | 01/09/2005 | 000010.696-8 | 1156-8 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 120.00 | 01/09/2005 | 000010.696-8 | 1156-8 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 429.02 | 02/09/2005 | 000010.696-8 | 1156-8 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 144.90 | 02/09/2005 | 000010.696-8 | 1156-8 | 850807 | 3.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 500.00 | 08/09/2005 | 000010.696-8 | 1156-8 | 850810 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 130.12 | 08/09/2005 | 000010.696-8 | 1156-8 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 300.00 | 12/09/2005 | 000010.696-8 | 1156-8 | 850812 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 20/09/2005 | 000010.696-8 | 1156-8 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 120.00 | 20/09/2005 | 000010.696-8 | 1156-8 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 150.00 | 20/09/2005 | 000010.696-8 | 1156-8 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850836 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 350.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850838 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850824 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1000.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850823 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 1000.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850822 | 470.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 1000.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850821 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 1000.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850820 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000007 | 1000.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850818 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000008 | 1000.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850817 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000009 | 1500.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850816 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000010 | 1000.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850819 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850835 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 342.54 | 22/09/2005 | 000010.696-8 | 1156-8 | 850834 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 363.81 | 22/09/2005 | 000010.696-8 | 1156-8 | 850832 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 300.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850831 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 321.27 | 22/09/2005 | 000010.696-8 | 1156-8 | 850830 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 300.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850829 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 300.00 | 22/09/2005 | 000010.696-8 | 1156-8 | 850828 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 321.27 | 22/09/2005 | 000010.696-8 | 1156-8 | 850827 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 321.27 | 22/09/2005 | 000010.696-8 | 1156-8 | 850826 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000010 | 321.27 | 22/09/2005 | 000010.696-8 | 1156-8 | 850833 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000011 | 406.35 | 22/09/2005 | 000010.696-8 | 1156-8 | 850825 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 29.45 | 26/09/2005 | 000010.696-8 | 1156-8 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 67.90 | 26/09/2005 | 000010.696-8 | 1156-8 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 800.00 | 26/09/2005 | 000010.696-8 | 1156-8 | 850840 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 30/09/2005 | 000010.696-8 | 1156-8 | 850841 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2688.00 | 30/09/2005 | 000010.696-8 | 1156-8 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 573.64 | 03/10/2005 | 000010.696-8 | 1156-8 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 150.00 | 03/10/2005 | 000010.696-8 | 1156-8 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 236.70 | 03/10/2005 | 000010.696-8 | 1156-8 | 850847 | 5.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 120.00 | 03/10/2005 | 000010.696-8 | 1156-8 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 425.00 | 03/10/2005 | 000010.696-8 | 1156-8 | 850849 | 10.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 290.00 | 04/10/2005 | 000010.696-8 | 1156-8 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 10/10/2005 | 000010.696-8 | 1156-8 | 850851 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 11/10/2005 | 000010.696-8 | 1156-8 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 105.00 | 18/10/2005 | 000010.696-8 | 1156-8 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 260.00 | 18/10/2005 | 000010.696-8 | 1156-8 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 350.00 | 22/10/2005 | 000010.696-8 | 1156-8 | 850855 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 120.00 | 24/10/2005 | 000010.696-8 | 1156-8 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3555.00 | 25/10/2005 | 000010.696-8 | 1156-8 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1500.00 | 25/10/2005 | 000010.696-8 | 1156-8 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 300.00 | 28/10/2005 | 000010.696-8 | 1156-8 | 850861 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 300.00 | 28/10/2005 | 000010.696-8 | 1156-8 | 850879 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 342.54 | 28/10/2005 | 000010.696-8 | 1156-8 | 850878 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 321.27 | 28/10/2005 | 000010.696-8 | 1156-8 | 850877 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 363.81 | 28/10/2005 | 000010.696-8 | 1156-8 | 850876 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000005 | 300.00 | 28/10/2005 | 000010.696-8 | 1156-8 | 850875 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000006 | 321.27 | 28/10/2005 | 000010.696-8 | 1156-8 | 850874 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000007 | 300.00 | 28/10/2005 | 000010.696-8 | 1156-8 | 850873 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000008 | 300.00 | 28/10/2005 | 000010.696-8 | 1156-8 | 850872 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000009 | 321.27 | 28/10/2005 | 000010.696-8 | 1156-8 | 850871 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000010 | 321.27 | 28/10/2005 | 000010.696-8 | 1156-8 | 850870 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000011 | 406.35 | 28/10/2005 | 000010.696-8 | 1156-8 | 850869 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 28/10/2005 | 000010.696-8 | 1156-8 | 850882 | 470.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 1000.00 | 28/10/2005 | 000010.696-8 | 1156-8 | 850868 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 1000.00 | 28/10/2005 | 000010.696-8 | 1156-8 | 850867 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000004 | 1000.00 | 28/10/2005 | 000010.696-8 | 1156-8 | 850865 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000005 | 1000.00 | 28/10/2005 | 000010.696-8 | 1156-8 | 850864 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000006 | 1000.00 | 28/10/2005 | 000010.696-8 | 1156-8 | 850863 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000007 | 1000.00 | 28/10/2005 | 000010.696-8 | 1156-8 | 850862 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000008 | 1000.00 | 28/10/2005 | 000010.696-8 | 1156-8 | 850860 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000009 | 1500.00 | 28/10/2005 | 000010.696-8 | 1156-8 | 850859 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 77.79 | 31/10/2005 | 000010.696-8 | 1156-8 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 800.00 | 31/10/2005 | 000010.696-8 | 1156-8 | 850888 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 31/10/2005 | 000010.696-8 | 1156-8 | 850883 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 2688.00 | 31/10/2005 | 000010.696-8 | 1156-8 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 800.00 | 03/11/2005 | 000010.696-8 | 1156-8 | 850890 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 120.00 | 07/11/2005 | 000010.696-8 | 1156-8 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 409.76 | 07/11/2005 | 000010.696-8 | 1156-8 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 79.18 | 07/11/2005 | 000010.696-8 | 1156-8 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 150.00 | 10/11/2005 | 000010.696-8 | 1156-8 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 300.00 | 10/11/2005 | 000010.696-8 | 1156-8 | 850894 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 11/11/2005 | 000010.696-8 | 1156-8 | 850897 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 134.70 | 11/11/2005 | 000010.696-8 | 1156-8 | 850896 | 3.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 700.00 | 16/11/2005 | 000010.696-8 | 1156-8 | 850898 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 58.72 | 21/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1500.00 | 21/11/2005 | 000010.696-8 | 1156-8 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 30.00 | 21/11/2005 | 000010.696-8 | 1156-8 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 300.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850926 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 300.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850924 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 300.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850923 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 342.54 | 22/11/2005 | 000010.696-8 | 1156-8 | 850922 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000003 | 321.27 | 22/11/2005 | 000010.696-8 | 1156-8 | 850920 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000004 | 363.81 | 22/11/2005 | 000010.696-8 | 1156-8 | 850919 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000005 | 300.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850918 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000006 | 321.27 | 22/11/2005 | 000010.696-8 | 1156-8 | 850917 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000007 | 300.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850916 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000008 | 300.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850915 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000009 | 321.27 | 22/11/2005 | 000010.696-8 | 1156-8 | 850914 | 22.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000010 | 321.27 | 22/11/2005 | 000010.696-8 | 1156-8 | 850913 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000011 | 406.35 | 22/11/2005 | 000010.696-8 | 1156-8 | 850912 | 25.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1000.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850911 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 1000.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850910 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 1000.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850909 | 470.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000004 | 1000.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850908 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000005 | 1000.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850907 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000006 | 1000.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850906 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000007 | 1000.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850905 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000008 | 1000.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850904 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000009 | 1500.00 | 22/11/2005 | 000010.696-8 | 1156-8 | 850903 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 120.00 | 29/11/2005 | 000010.696-8 | 1156-8 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 350.00 | 29/11/2005 | 000010.696-8 | 1156-8 | 850931 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 71.78 | 29/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2668.00 | 29/11/2005 | 000010.696-8 | 1156-8 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 800.00 | 29/11/2005 | 000010.696-8 | 1156-8 | 850927 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 67.80 | 05/12/2005 | 000010.696-8 | 1156-8 | 850934 | 1.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 695.00 | 12/12/2005 | 000010.696-8 | 1156-8 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 615.00 | 12/12/2005 | 000010.696-8 | 1156-8 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 120.00 | 12/12/2005 | 000010.696-8 | 1156-8 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 120.00 | 12/12/2005 | 000010.696-8 | 1156-8 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 150.00 | 14/12/2005 | 000010.696-8 | 1156-8 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 150.00 | 15/12/2005 | 000010.696-8 | 1156-8 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 400.00 | 20/12/2005 | 000010.696-8 | 1156-8 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 325.00 | 21/12/2005 | 000010.696-8 | 1156-8 | 850845 | 8.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 800.00 | 21/12/2005 | 000010.696-8 | 1156-8 | 850944 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 693.00 | 21/12/2005 | 000010.696-8 | 1156-8 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2688.00 | 21/12/2005 | 000010.696-8 | 1156-8 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1500.00 | 21/12/2005 | 000010.696-8 | 1156-8 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 300.00 | 22/12/2005 | 000010.696-8 | 1156-8 | 850947 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 80.00 | 22/12/2005 | 000010.696-8 | 1156-8 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 6809.86 | 22/12/2005 | 000010.696-8 | 1156-8 | D.CONT | 504.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1000.00 | 22/12/2005 | 000010.696-8 | 1156-8 | 850948 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000002 | 8500.00 | 22/12/2005 | 000010.696-8 | 1156-8 | D.CONT | 1175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 29.45 | 22/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 300.00 | 26/12/2005 | 000010.696-8 | 1156-8 | 850949 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 120.00 | 27/12/2005 | 000010.696-8 | 1156-8 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 296.53 | 27/12/2005 | 000010.696-8 | 1156-8 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 101.23 | 27/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 300.00 | 28/12/2005 | 000010.696-8 | 1156-8 | 850950 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 350.00 | 28/12/2005 | 000010.696-8 | 1156-8 | 850955 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 92.11 | 29/12/2005 | 000010.696-8 | 1156-8 | 850954 | 2.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 950.00 | 29/12/2005 | 000010.696-8 | 1156-8 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 150.00 | 29/12/2005 | 000010.696-8 | 1156-8 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 350.00 | 29/12/2005 | 000010.696-8 | 1156-8 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 358
Última atualização: 11/06/2024