| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1800.00 | 20/01/2005 | 000015.208-0 | 0867-2 | 850643 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO (DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 320.00 | 20/01/2005 | 000015.208-0 | 0867-2 | 850645 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO (DUODECIMO) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 980.00 | 20/01/2005 | 000015.208-0 | 0867-2 | 850647 | 74.97 | 1 | Conta Corrente | CONTA MOVIMENTO (DUODECIMO) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5880.00 | 20/01/2005 | 000015.208-0 | 0867-2 | 850661 | 464.40 | 1 | Conta Corrente | CONTA MOVIMENTO (DUODECIMO) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 20/01/2005 | 000015.208-0 | 0867-2 | 850644 | 50.00 | 1 | Conta Corrente | CONTA MOVIMENTO (DUODECIMO) |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 760.00 | 21/01/2005 | 000015.208-0 | 0867-2 | 850662 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO (DUODECIMO) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 417.00 | 22/01/2005 | 000015.208-0 | 0867-2 | 850663 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO (DUODECIMO) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1234.80 | 27/01/2005 | 000015.208-0 | 0867-2 | 850649 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO (DUODECIMO) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 205.80 | 27/01/2005 | 000015.208-0 | 0867-2 | 850650 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO (DUODECIMO) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 182.00 | 27/01/2005 | 000015.208-0 | 0867-2 | 850653 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO (DUODECIMO) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 27/01/2005 | 000015.208-0 | 0867-2 | 850664 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO (DUODECIMO) |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2140.00 | 01/02/2005 | 000015.208-0 | 0867-2 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 21/02/2005 | 000015.208-0 | 0867-2 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 5880.00 | 21/02/2005 | 000015.208-0 | 0867-2 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 980.00 | 21/02/2005 | 000015.208-0 | 0867-2 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 320.00 | 21/02/2005 | 000015.208-0 | 0867-2 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1800.00 | 21/02/2005 | 000015.208-0 | 0867-2 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 47.01 | 27/02/2005 | 000015.208-0 | 0867-2 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 36.58 | 27/02/2005 | 000015.208-0 | 0867-2 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1234.80 | 28/02/2005 | 000015.208-0 | 0867-2 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 205.80 | 28/02/2005 | 000015.208-0 | 0867-2 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1.60 | 28/02/2005 | 000015.208-0 | 0867-2 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1234.80 | 21/03/2005 | 000015.208-0 | 0867-2 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 205.80 | 21/03/2005 | 000015.208-0 | 0867-2 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1800.00 | 21/03/2005 | 000015.208-0 | 0867-2 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 21/03/2005 | 000015.208-0 | 0867-2 | 850671 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 26.11 | 21/03/2005 | 000015.208-0 | 0867-2 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 36.40 | 21/03/2005 | 000015.208-0 | 0867-2 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 21/03/2005 | 000015.208-0 | 0867-2 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 200.00 | 21/03/2005 | 000015.208-0 | 0867-2 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5880.00 | 21/03/2005 | 000015.208-0 | 0867-2 | 850676 | 464.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 980.00 | 21/03/2005 | 000015.208-0 | 0867-2 | 850677 | 74.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 320.00 | 21/03/2005 | 000015.208-0 | 0867-2 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1300.00 | 27/03/2005 | 000015.208-0 | 0867-2 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 28/03/2005 | 000015.208-0 | 0867-2 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 27.57 | 28/03/2005 | 000015.208-0 | 0867-2 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 35.57 | 28/03/2005 | 000015.208-0 | 0867-2 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1800.00 | 20/04/2005 | 000015.208-0 | 0867-2 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 5880.00 | 20/04/2005 | 000015.208-0 | 0867-2 | 850680 | 464.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 980.00 | 20/04/2005 | 000015.208-0 | 0867-2 | 850680 | 74.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 240.00 | 20/04/2005 | 000015.208-0 | 0867-2 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 250.00 | 20/04/2005 | 000015.208-0 | 0867-2 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 20/04/2005 | 000015.208-0 | 0867-2 | 850683 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 205.80 | 20/04/2005 | 000015.208-0 | 0867-2 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1234.80 | 20/04/2005 | 000015.208-0 | 0867-2 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 21.40 | 20/04/2005 | 000015.208-0 | 0867-2 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 80.00 | 20/04/2005 | 000015.208-0 | 0867-2 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 20/04/2005 | 000015.208-0 | 0867-2 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 26.11 | 20/04/2005 | 000015.208-0 | 0867-2 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 37.17 | 20/04/2005 | 000015.208-0 | 0867-2 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1.60 | 20/04/2005 | 000015.208-0 | 0867-2 | DebAut | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1.60 | 03/05/2005 | 000015.208-0 | 0867-2 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1800.00 | 20/05/2005 | 000015.208-0 | 0867-2 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 205.80 | 20/05/2005 | 000015.208-0 | 0867-2 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1234.80 | 20/05/2005 | 000015.208-0 | 0867-2 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 5880.00 | 20/05/2005 | 000015.208-0 | 0867-2 | 850691 | 464.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1020.00 | 20/05/2005 | 000015.208-0 | 0867-2 | 850691 | 78.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 20/05/2005 | 000015.208-0 | 0867-2 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 250.00 | 20/05/2005 | 000015.208-0 | 0867-2 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 320.00 | 20/05/2005 | 000015.208-0 | 0867-2 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 20/05/2005 | 000015.208-0 | 0867-2 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 29.36 | 20/05/2005 | 000015.208-0 | 0867-2 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 36.30 | 20/05/2005 | 000015.208-0 | 0867-2 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 20/05/2005 | 000015.208-0 | 0867-2 | 850698 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1.60 | 02/06/2005 | 000015.208-0 | 0867-2 | debito | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1530.00 | 20/06/2005 | 000015.208-0 | 0867-2 | 850699 | 117.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 20/06/2005 | 000015.208-0 | 0867-2 | 850700 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 20/06/2005 | 000015.208-0 | 0867-2 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 5880.00 | 20/06/2005 | 000015.208-0 | 0867-2 | 850702 | 464.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 240.00 | 20/06/2005 | 000015.208-0 | 0867-2 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2160.00 | 20/06/2005 | 000015.208-0 | 0867-2 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 20/06/2005 | 000015.208-0 | 0867-2 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1800.00 | 20/06/2005 | 000015.208-0 | 0867-2 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1234.80 | 20/06/2005 | 000015.208-0 | 0867-2 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 464.40 | 20/06/2005 | 000015.208-0 | 0867-2 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 20/07/2005 | 000015.208-0 | 0867-2 | 850711 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 20/07/2005 | 000015.208-0 | 0867-2 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 320.00 | 20/07/2005 | 000015.208-0 | 0867-2 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1800.00 | 20/07/2005 | 000015.208-0 | 0867-2 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 300.00 | 20/07/2005 | 000015.208-0 | 0867-2 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 71.93 | 20/07/2005 | 000015.208-0 | 0867-2 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 29.45 | 20/07/2005 | 000015.208-0 | 0867-2 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 5880.00 | 20/07/2005 | 000015.208-0 | 0867-2 | 850714 | 464.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1020.00 | 20/07/2005 | 000015.208-0 | 0867-2 | 850714 | 78.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 208.80 | 20/07/2005 | 000015.208-0 | 0867-2 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1234.80 | 20/07/2005 | 000015.208-0 | 0867-2 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1.60 | 20/07/2005 | 000015.208-0 | 0867-2 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 94.86 | 19/08/2005 | 000015.208-0 | 0867-2 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 19/08/2005 | 000015.208-0 | 0867-2 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 19/08/2005 | 000015.208-0 | 0867-2 | 850719 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 5880.00 | 19/08/2005 | 000015.208-0 | 0867-2 | 850721 | 464.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1020.00 | 19/08/2005 | 000015.208-0 | 0867-2 | 850721 | 78.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1800.00 | 19/08/2005 | 000015.208-0 | 0867-2 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 19/08/2005 | 000015.208-0 | 0867-2 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 19/08/2005 | 000015.208-0 | 0867-2 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1440.60 | 19/08/2005 | 000015.208-0 | 0867-2 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1.60 | 19/08/2005 | 000015.208-0 | 0867-2 | debaut | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1.60 | 01/09/2005 | 000015.208-0 | 0867-2 | D.CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 205.80 | 20/09/2005 | 000015.208-0 | 0867-2 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1234.80 | 20/09/2005 | 000015.208-0 | 0867-2 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1800.00 | 20/09/2005 | 000015.208-0 | 0867-2 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 20/09/2005 | 000015.208-0 | 0867-2 | 850729 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 320.00 | 20/09/2005 | 000015.208-0 | 0867-2 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 20/09/2005 | 000015.208-0 | 0867-2 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 5880.00 | 20/09/2005 | 000015.208-0 | 0867-2 | 850733 | 464.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1020.00 | 20/09/2005 | 000015.208-0 | 0867-2 | 850733 | 78.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4007.00 | 20/09/2005 | 000015.208-0 | 0867-2 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1.60 | 03/10/2005 | 000015.208-0 | 0867-2 | D.CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 128.00 | 14/10/2005 | 000015.208-0 | 0867-2 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 20/10/2005 | 000015.208-0 | 0867-2 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 5880.00 | 20/10/2005 | 000015.208-0 | 0867-2 | 850739 | 464.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1020.00 | 20/10/2005 | 000015.208-0 | 0867-2 | 850739 | 78.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1234.80 | 20/10/2005 | 000015.208-0 | 0867-2 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 205.80 | 20/10/2005 | 000015.208-0 | 0867-2 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 20/10/2005 | 000015.208-0 | 0867-2 | 850737 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 320.00 | 20/10/2005 | 000015.208-0 | 0867-2 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1800.00 | 20/10/2005 | 000015.208-0 | 0867-2 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 280.00 | 20/10/2005 | 000015.208-0 | 0867-2 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 144.22 | 20/10/2005 | 000015.208-0 | 0867-2 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 256.32 | 20/10/2005 | 000015.208-0 | 0867-2 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 80.00 | 31/10/2005 | 000015.208-0 | 0867-2 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1.60 | 03/11/2005 | 000015.208-0 | 0867-2 | D.CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 65.00 | 04/11/2005 | 000015.208-0 | 0867-2 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 380.00 | 08/11/2005 | 000015.208-0 | 0867-2 | 850751 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 09/11/2005 | 000015.208-0 | 0867-2 | 850750 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 205.80 | 21/11/2005 | 000015.208-0 | 0867-2 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1234.80 | 21/11/2005 | 000015.208-0 | 0867-2 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 210.00 | 21/11/2005 | 000015.208-0 | 0867-2 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 21/11/2005 | 000015.208-0 | 0867-2 | 850759 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 150.00 | 21/11/2005 | 000015.208-0 | 0867-2 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 320.00 | 21/11/2005 | 000015.208-0 | 0867-2 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 21/11/2005 | 000015.208-0 | 0867-2 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1800.00 | 21/11/2005 | 000015.208-0 | 0867-2 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 5880.00 | 21/11/2005 | 000015.208-0 | 0867-2 | 850752 | 464.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1020.00 | 21/11/2005 | 000015.208-0 | 0867-2 | 850752 | 78.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1359.97 | 02/12/2005 | 000015.208-0 | 0867-2 | 850761 | 104.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 510.00 | 02/12/2005 | 000015.208-0 | 0867-2 | 850762 | 39.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 29.36 | 19/12/2005 | 000015.208-0 | 0867-2 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 43.78 | 19/12/2005 | 000015.208-0 | 0867-2 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 45.32 | 19/12/2005 | 000015.208-0 | 0867-2 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1800.00 | 20/12/2005 | 000015.208-0 | 0867-2 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 300.00 | 20/12/2005 | 000015.208-0 | 0867-2 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 5880.00 | 20/12/2005 | 000015.208-0 | 0867-2 | 850768 | 464.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1182.00 | 20/12/2005 | 000015.208-0 | 0867-2 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 20/12/2005 | 000015.208-0 | 0867-2 | 850771 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 240.00 | 21/12/2005 | 000015.208-0 | 0867-2 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 4500.00 | 21/12/2005 | 000015.208-0 | 0867-2 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1.60 | 29/12/2005 | 000015.208-0 | 0867-2 | D.CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 856.00 | 29/12/2005 | 000015.208-0 | 0867-2 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 149
Última atualização: 11/06/2024