| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1.60 | 04/01/2005 | 000000053775 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 210.00 | 20/01/2005 | 000000053775 | 014494 | 851214 | 6.30 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 550.00 | 20/01/2005 | 000000053775 | 014494 | 851200 | 42.08 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 550.00 | 20/01/2005 | 000000053775 | 014494 | 851201 | 42.08 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 550.00 | 20/01/2005 | 000000053775 | 014494 | 851205 | 42.08 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 550.00 | 20/01/2005 | 000000053775 | 014494 | 851202 | 42.08 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 550.00 | 20/01/2005 | 000000053775 | 014494 | 851203 | 42.08 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 550.00 | 20/01/2005 | 000000053775 | 014494 | 851204 | 42.08 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 550.00 | 20/01/2005 | 000000053775 | 014494 | 851209 | 42.08 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 550.00 | 20/01/2005 | 000000053775 | 014494 | 851210 | 42.08 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1100.00 | 20/01/2005 | 000000053775 | 014494 | 851199 | 99.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 280.00 | 20/01/2005 | 000000053775 | 014494 | 851208 | 19.89 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 260.00 | 20/01/2005 | 000000053775 | 014494 | 851207 | 19.89 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 386.00 | 20/01/2005 | 000000053775 | 014494 | 851206 | 26.47 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 20/01/2005 | 000000053775 | 014494 | 851216 | 30.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 900.00 | 20/01/2005 | 000000053775 | 014494 | 851213 | 27.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 900.00 | 20/01/2005 | 000000053775 | 014494 | 851212 | 27.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 20/01/2005 | 000000053775 | 014494 | 851211 | 18.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 350.37 | 28/01/2005 | 000000053775 | 014494 | 851217 | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 0.08 | 31/01/2005 | 000000053775 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 349.60 | 02/02/2005 | 000000053775 | 014494 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 400.00 | 21/02/2005 | 000000053775 | 014494 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 214.00 | 21/02/2005 | 000000053775 | 014494 | 851239 | 6.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1000.00 | 21/02/2005 | 000000053775 | 014494 | 851238 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 600.00 | 21/02/2005 | 000000053775 | 014494 | 851235 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 900.00 | 21/02/2005 | 000000053775 | 014494 | 851225 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 900.00 | 21/02/2005 | 000000053775 | 014494 | 851224 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 37.63 | 21/02/2005 | 000000053775 | 014494 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 280.00 | 21/02/2005 | 000000053775 | 014494 | 851237 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 386.00 | 21/02/2005 | 000000053775 | 014494 | 851236 | 26.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 260.00 | 21/02/2005 | 000000053775 | 014494 | 851234 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 550.00 | 21/02/2005 | 000000053775 | 014494 | 851231 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 550.00 | 21/02/2005 | 000000053775 | 014494 | 851230 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 1100.00 | 21/02/2005 | 000000053775 | 014494 | 851229 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 550.00 | 21/02/2005 | 000000053775 | 014494 | 851228 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 550.00 | 21/02/2005 | 000000053775 | 014494 | 851227 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 550.00 | 21/02/2005 | 000000053775 | 014494 | 851226 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 550.00 | 21/02/2005 | 000000053775 | 014494 | 851223 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 550.00 | 21/02/2005 | 000000053775 | 014494 | 851219 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 550.00 | 21/02/2005 | 000000053775 | 014494 | 851220 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1.60 | 21/02/2005 | 000000053775 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 400.00 | 23/02/2005 | 000000053775 | 014494 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 268.10 | 08/03/2005 | 000000053775 | 014494 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 550.00 | 18/03/2005 | 000000053775 | 014494 | 851296 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1100.00 | 18/03/2005 | 000000053775 | 014494 | 851295 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 550.00 | 18/03/2005 | 000000053775 | 014494 | 851294 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 550.00 | 18/03/2005 | 000000053775 | 014494 | 851293 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 550.00 | 18/03/2005 | 000000053775 | 014494 | 851292 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 550.00 | 18/03/2005 | 000000053775 | 014494 | 851290 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 550.00 | 18/03/2005 | 000000053775 | 014494 | 851287 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 550.00 | 18/03/2005 | 000000053775 | 014494 | 851286 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 550.00 | 18/03/2005 | 000000053775 | 014494 | 851285 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 386.00 | 18/03/2005 | 000000053775 | 014494 | 851291 | 26.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 300.00 | 18/03/2005 | 000000053775 | 014494 | 851288 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 260.00 | 18/03/2005 | 000000053775 | 014494 | 851289 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 700.00 | 18/03/2005 | 000000053775 | 014494 | 851297 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 200.00 | 18/03/2005 | 000000053775 | 014494 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 18/03/2005 | 000000053775 | 014494 | 851262 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 400.00 | 18/03/2005 | 000000053775 | 014494 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 37.71 | 18/03/2005 | 000000053775 | 014494 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 276.00 | 18/03/2005 | 000000053775 | 014494 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 360.35 | 18/03/2005 | 000000053775 | 014494 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 210.00 | 18/03/2005 | 000000053775 | 014494 | 851264 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 600.00 | 18/03/2005 | 000000053775 | 014494 | 851263 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1276.86 | 18/03/2005 | 000000053775 | 014494 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 386.00 | 20/04/2005 | 000000053775 | 014494 | 851249 | 26.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 260.00 | 20/04/2005 | 000000053775 | 014494 | 851250 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 300.00 | 20/04/2005 | 000000053775 | 014494 | 851253 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 550.00 | 20/04/2005 | 000000053775 | 014494 | 851247 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 550.00 | 20/04/2005 | 000000053775 | 014494 | 851246 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 550.00 | 20/04/2005 | 000000053775 | 014494 | 851255 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 550.00 | 20/04/2005 | 000000053775 | 014494 | 851258 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 550.00 | 20/04/2005 | 000000053775 | 014494 | 851254 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 550.00 | 20/04/2005 | 000000053775 | 014494 | 851244 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 550.00 | 20/04/2005 | 000000053775 | 014494 | 851256 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 550.00 | 20/04/2005 | 000000053775 | 014494 | 851251 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 1100.00 | 20/04/2005 | 000000053775 | 014494 | 851257 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 228.79 | 20/04/2005 | 000000053775 | 014494 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 27.12 | 20/04/2005 | 000000053775 | 014494 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 210.00 | 20/04/2005 | 000000053775 | 014494 | 850268 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 900.00 | 20/04/2005 | 000000053775 | 014494 | 851245 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 600.00 | 20/04/2005 | 000000053775 | 014494 | 850269 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 900.00 | 20/04/2005 | 000000053775 | 014494 | 850270 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1256.86 | 20/04/2005 | 000000053775 | 014494 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 22/04/2005 | 000000053775 | 014494 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 300.00 | 27/04/2005 | 000000053775 | 014494 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1.60 | 27/04/2005 | 000000053775 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1.60 | 03/05/2005 | 000000053775 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 550.00 | 20/05/2005 | 000000053775 | 014494 | 851281 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 550.00 | 20/05/2005 | 000000053775 | 014494 | 851278 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 550.00 | 20/05/2005 | 000000053775 | 014494 | 851280 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 550.00 | 20/05/2005 | 000000053775 | 014494 | 851283 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 550.00 | 20/05/2005 | 000000053775 | 014494 | 851284 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 1100.00 | 20/05/2005 | 000000053775 | 014494 | 851279 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 550.00 | 20/05/2005 | 000000053775 | 014494 | 851302 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 550.00 | 20/05/2005 | 000000053775 | 014494 | 851301 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 550.00 | 20/05/2005 | 000000053775 | 014494 | 851282 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 20/05/2005 | 000000053775 | 014494 | 851276 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 340.00 | 20/05/2005 | 000000053775 | 014494 | 851275 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 386.00 | 20/05/2005 | 000000053775 | 014494 | 851277 | 26.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 147.14 | 20/05/2005 | 000000053775 | 014494 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 23.42 | 20/05/2005 | 000000053775 | 014494 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1273.66 | 20/05/2005 | 000000053775 | 014494 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 900.00 | 20/05/2005 | 000000053775 | 014494 | 851272 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 20/05/2005 | 000000053775 | 014494 | 851273 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 900.00 | 20/05/2005 | 000000053775 | 014494 | 851303 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 210.00 | 20/05/2005 | 000000053775 | 014494 | 851310 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 130.00 | 20/05/2005 | 000000053775 | 014494 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.00 | 20/05/2005 | 000000053775 | 014494 | 851306 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 180.00 | 20/05/2005 | 000000053775 | 014494 | 851308 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 20/05/2005 | 000000053775 | 014494 | 851307 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 550.00 | 20/06/2005 | 000000053775 | 014494 | 851319 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 550.00 | 20/06/2005 | 000000053775 | 014494 | 851320 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1100.00 | 20/06/2005 | 000000053775 | 014494 | 851322 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 550.00 | 20/06/2005 | 000000053775 | 014494 | 851321 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 550.00 | 20/06/2005 | 000000053775 | 014494 | 851318 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 550.00 | 20/06/2005 | 000000053775 | 014494 | 851317 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 550.00 | 20/06/2005 | 000000053775 | 014494 | 851315 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 550.00 | 20/06/2005 | 000000053775 | 014494 | 851314 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 550.00 | 20/06/2005 | 000000053775 | 014494 | 851313 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 345.08 | 20/06/2005 | 000000053775 | 014494 | 851311 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 391.08 | 20/06/2005 | 000000053775 | 014494 | 851316 | 26.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 300.00 | 20/06/2005 | 000000053775 | 014494 | 851312 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 185.06 | 20/06/2005 | 000000053775 | 014494 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 24.10 | 20/06/2005 | 000000053775 | 014494 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1263.66 | 20/06/2005 | 000000053775 | 014494 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 110.28 | 20/06/2005 | 000000053775 | 014494 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 210.00 | 20/06/2005 | 000000053775 | 014494 | 851329 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 20/06/2005 | 000000053775 | 014494 | 851326 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 900.00 | 20/06/2005 | 000000053775 | 014494 | 851325 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 900.00 | 20/06/2005 | 000000053775 | 014494 | 851324 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1.60 | 20/06/2005 | 000000053775 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1.60 | 01/07/2005 | 000000053775 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 340.00 | 07/07/2005 | 000000053775 | 014494 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 610.00 | 20/07/2005 | 000000053775 | 014494 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1100.00 | 20/07/2005 | 000000053775 | 014494 | 851348 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 550.00 | 20/07/2005 | 000000053775 | 014494 | 851350 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 550.00 | 20/07/2005 | 000000053775 | 014494 | 851347 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 550.00 | 20/07/2005 | 000000053775 | 014494 | 851349 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 550.00 | 20/07/2005 | 000000053775 | 014494 | 851342 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 550.00 | 20/07/2005 | 000000053775 | 014494 | 851333 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 550.00 | 20/07/2005 | 000000053775 | 014494 | 851340 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 550.00 | 20/07/2005 | 000000053775 | 014494 | 851339 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 550.00 | 20/07/2005 | 000000053775 | 014494 | 851341 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 20/07/2005 | 000000053775 | 014494 | 851332 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 388.54 | 20/07/2005 | 000000053775 | 014494 | 851334 | 26.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 342.54 | 20/07/2005 | 000000053775 | 014494 | 851338 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 210.00 | 20/07/2005 | 000000053775 | 014494 | 851346 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 900.00 | 20/07/2005 | 000000053775 | 014494 | 851337 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 900.00 | 20/07/2005 | 000000053775 | 014494 | 851336 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 20/07/2005 | 000000053775 | 014494 | 851335 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1268.58 | 20/07/2005 | 000000053775 | 014494 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1.60 | 02/08/2005 | 000000053775 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1084.00 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 1084.00 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 1084.00 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 1084.00 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 2168.00 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 238.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 1084.00 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 1084.00 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 1084.00 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 1084.00 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 195.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 388.54 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 26.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 300.00 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 900.00 | 19/08/2005 | 000000053775 | 014494 | 851345 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 900.00 | 19/08/2005 | 000000053775 | 014494 | 851343 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 600.00 | 19/08/2005 | 000000053775 | 014494 | 851353 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2369.52 | 19/08/2005 | 000000053775 | 014494 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1.60 | 02/09/2005 | 000000053775 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1084.00 | 20/09/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1084.00 | 20/09/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 1084.00 | 20/09/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000004 | 1084.00 | 20/09/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000005 | 1084.00 | 20/09/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000006 | 1084.00 | 20/09/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000007 | 1084.00 | 20/09/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000008 | 2168.00 | 20/09/2005 | 000000000000 | 000000 | CAIXA | 336.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000009 | 1084.00 | 20/09/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 388.54 | 20/09/2005 | 000000000000 | 000000 | CAIXA | 26.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 300.00 | 20/09/2005 | 000000000000 | 000000 | CAIXA | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 900.00 | 20/09/2005 | 000000053775 | 014494 | 851358 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 20/09/2005 | 000000053775 | 014494 | 851355 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 900.00 | 20/09/2005 | 000000053775 | 014494 | 851357 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 150.00 | 20/09/2005 | 000000053775 | 014494 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2254.66 | 20/09/2005 | 000000053775 | 014494 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 127.76 | 21/09/2005 | 000000053775 | 014494 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 21/09/2005 | 000000000000 | 000000 | CAIXA | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 346.00 | 21/09/2005 | 000000000000 | 000000 | CAIXA | 26.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 175.00 | 21/09/2005 | 000000053775 | 014494 | 851362 | 13.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1.60 | 04/10/2005 | 000000053775 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1084.00 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 1084.00 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 2168.00 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 336.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 1084.00 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 1084.00 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 1084.00 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 1084.00 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 1084.00 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 1084.00 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 388.54 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 26.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 300.00 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2375.08 | 20/10/2005 | 000000053775 | 014494 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 20/10/2005 | 000000053775 | 014494 | 851367 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 900.00 | 20/10/2005 | 000000053775 | 014494 | 851365 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 900.00 | 20/10/2005 | 000000053775 | 014494 | 851366 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 12.18 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 19.59 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 101.10 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 21.26 | 20/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 26/10/2005 | 000000053775 | 014494 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1084.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 1084.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 1084.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 1084.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000005 | 1084.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000006 | 1084.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000007 | 1084.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000008 | 1084.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000009 | 2168.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 336.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 388.54 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 26.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 300.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 900.00 | 21/11/2005 | 000000053775 | 014494 | 851376 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 900.00 | 21/11/2005 | 000000053775 | 014494 | 851375 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 159.76 | 21/11/2005 | 000000053775 | 014494 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 23.51 | 21/11/2005 | 000000053775 | 014494 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 2375.08 | 21/11/2005 | 000000053775 | 014494 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 21/11/2005 | 000000053775 | 014494 | 851378 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 21/11/2005 | 000000053775 | 014494 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 9.00 | 29/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1.60 | 30/11/2005 | 000000053775 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1084.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1084.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1084.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 1084.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 1084.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 1084.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 1084.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 1084.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 1084.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 97.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 388.54 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 26.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 900.00 | 20/12/2005 | 000000053775 | 014494 | 851381 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 20/12/2005 | 000000053775 | 014494 | 851382 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 900.00 | 20/12/2005 | 000000053775 | 014494 | 851380 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 2141.88 | 20/12/2005 | 000000053775 | 014494 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 172.41 | 20/12/2005 | 000000053775 | 014494 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 67.10 | 30/12/2005 | 000000053775 | 014494 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1.60 | 30/12/2005 | 000000053775 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 134.60 | 30/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 249
Última atualização: 11/06/2024