| 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 | 100.00 | 20/01/2005 | 000000077909 | 011650 | 850866 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 800.00 | 20/01/2005 | 000000077909 | 011650 | 850865 | 24.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 800.00 | 20/01/2005 | 000000077909 | 011650 | 850856 | 24.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 800.00 | 20/01/2005 | 000000077909 | 011650 | 850855 | 24.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 20/01/2005 | 000000077909 | 011650 | 850857 | 18.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 224.00 | 20/01/2005 | 000000077909 | 011650 | 850859 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 30.32 | 20/01/2005 | 000000077909 | 011650 | 850861 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 115.17 | 20/01/2005 | 000000077909 | 011650 | 850860 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2129.00 | 20/01/2005 | 000000077909 | 011650 | 850867 | 0.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 800.00 | 20/01/2005 | 000000077909 | 011650 | 850850 | 72.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 800.00 | 20/01/2005 | 000000077909 | 011650 | 850849 | 72.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 800.00 | 20/01/2005 | 000000077909 | 011650 | 850848 | 72.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 800.00 | 20/01/2005 | 000000077909 | 011650 | 850847 | 72.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 800.00 | 20/01/2005 | 000000077909 | 011650 | 850846 | 72.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 800.00 | 20/01/2005 | 000000077909 | 011650 | 850845 | 72.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 1600.00 | 20/01/2005 | 000000077909 | 011650 | 850844 | 176.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 800.00 | 20/01/2005 | 000000077909 | 011650 | 850843 | 72.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 800.00 | 20/01/2005 | 000000077909 | 011650 | 850842 | 72.00 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 400.00 | 20/01/2005 | 000000077909 | 011650 | 850851 | 30.60 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 260.00 | 20/01/2005 | 000000077909 | 011650 | 850841 | 19.89 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 280.00 | 20/01/2005 | 000000077909 | 011650 | 850839 | 19.89 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 300.00 | 20/01/2005 | 000000077909 | 011650 | 850852 | 19.89 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 260.00 | 20/01/2005 | 000000077909 | 011650 | 850858 | 19.89 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 300.00 | 20/01/2005 | 000000077909 | 011650 | 850838 | 19.89 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 300.00 | 20/01/2005 | 000000077909 | 011650 | 850837 | 19.89 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 260.00 | 20/01/2005 | 000000077909 | 011650 | 850854 | 19.89 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 260.00 | 20/01/2005 | 000000077909 | 011650 | 850853 | 19.89 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000011 | 0000010 | 280.00 | 20/01/2005 | 000000077909 | 011650 | 850840 | 19.89 | 1 | Conta Corrente | Banco do Brasil S.A |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 800.00 | 21/02/2005 | 000000077909 | 011650 | 850891 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 800.00 | 21/02/2005 | 000000077909 | 011650 | 850890 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 21/02/2005 | 000000077909 | 011650 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 260.00 | 21/02/2005 | 000000077909 | 011650 | 850894 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 280.00 | 21/02/2005 | 000000077909 | 011650 | 850877 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 300.00 | 21/02/2005 | 000000077909 | 011650 | 850879 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 260.00 | 21/02/2005 | 000000077909 | 011650 | 850881 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 260.00 | 21/02/2005 | 000000077909 | 011650 | 850882 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 300.00 | 21/02/2005 | 000000077909 | 011650 | 850880 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 280.00 | 21/02/2005 | 000000077909 | 011650 | 850878 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 300.00 | 21/02/2005 | 000000077909 | 011650 | 850883 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 400.00 | 21/02/2005 | 000000077909 | 011650 | 850887 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000010 | 260.00 | 21/02/2005 | 000000077909 | 011650 | 850886 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 21/02/2005 | 000000077909 | 011650 | 850893 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 79.81 | 21/02/2005 | 000000077909 | 011650 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 224.00 | 21/02/2005 | 000000077909 | 011650 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 800.00 | 21/02/2005 | 000000077909 | 011650 | 850870 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 800.00 | 21/02/2005 | 000000077909 | 011650 | 850875 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 800.00 | 21/02/2005 | 000000077909 | 011650 | 850869 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 800.00 | 21/02/2005 | 000000077909 | 011650 | 850871 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 800.00 | 21/02/2005 | 000000077909 | 011650 | 850873 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1600.00 | 21/02/2005 | 000000077909 | 011650 | 850876 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 800.00 | 21/02/2005 | 000000077909 | 011650 | 850868 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 800.00 | 21/02/2005 | 000000077909 | 011650 | 850872 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 800.00 | 21/02/2005 | 000000077909 | 011650 | 850874 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 2095.40 | 21/02/2005 | 000000077909 | 011650 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 800.00 | 21/02/2005 | 000000077909 | 011650 | 850892 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 100.00 | 21/02/2005 | 000000077909 | 011650 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 40.00 | 21/02/2005 | 000000077909 | 011650 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 280.00 | 18/03/2005 | 000000077909 | 011650 | 850899 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 280.00 | 18/03/2005 | 000000077909 | 011650 | 850902 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 260.00 | 18/03/2005 | 000000077909 | 011650 | 850903 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 260.00 | 18/03/2005 | 000000077909 | 011650 | 850897 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 280.00 | 18/03/2005 | 000000077909 | 011650 | 850906 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000006 | 260.00 | 18/03/2005 | 000000077909 | 011650 | 850905 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000007 | 260.00 | 18/03/2005 | 000000077909 | 011650 | 850904 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000008 | 400.00 | 18/03/2005 | 000000077909 | 011650 | 850907 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000009 | 300.00 | 18/03/2005 | 000000077909 | 011650 | 850900 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000010 | 260.00 | 18/03/2005 | 000000077909 | 011650 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 87.23 | 18/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 36.27 | 18/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 800.00 | 18/03/2005 | 000000077909 | 011650 | 850910 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 800.00 | 18/03/2005 | 000000077909 | 011650 | 850909 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 100.00 | 18/03/2005 | 000000077909 | 011650 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 600.00 | 18/03/2005 | 000000077909 | 011650 | 850912 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 400.00 | 18/03/2005 | 000000077909 | 011650 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 8000.00 | 18/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 50.00 | 18/03/2005 | 000000077909 | 011650 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2155.40 | 18/03/2005 | 000000077909 | 011650 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 45.00 | 19/03/2005 | 000000077909 | 011650 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 123.30 | 19/03/2005 | 000000077909 | 011650 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 21/03/2005 | 000000077909 | 011650 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 224.00 | 21/03/2005 | 000000077909 | 011650 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 100.00 | 29/03/2005 | 000000077909 | 011650 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 94.00 | 29/03/2005 | 000000077909 | 011650 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 0.35 | 29/03/2005 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 100.00 | 29/03/2005 | 000000077909 | 011650 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1.60 | 04/04/2005 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 38.00 | 04/04/2005 | 000000077909 | 011650 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 35.00 | 04/04/2005 | 000000077909 | 011650 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 400.00 | 20/04/2005 | 000000077909 | 011650 | 850941 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 260.00 | 20/04/2005 | 000000077909 | 011650 | 850943 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 280.00 | 20/04/2005 | 000000077909 | 011650 | 850947 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 260.00 | 20/04/2005 | 000000077909 | 011650 | 850949 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 280.00 | 20/04/2005 | 000000077909 | 011650 | 850948 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 280.00 | 20/04/2005 | 000000077909 | 011650 | 850945 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 260.00 | 20/04/2005 | 000000077909 | 011650 | 850946 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 260.00 | 20/04/2005 | 000000077909 | 011650 | 850940 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 300.00 | 20/04/2005 | 000000077909 | 011650 | 850944 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000010 | 260.00 | 20/04/2005 | 000000077909 | 011650 | 850999 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 800.00 | 20/04/2005 | 000000077909 | 011650 | 850927 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 800.00 | 20/04/2005 | 000000077909 | 011650 | 850925 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 800.00 | 20/04/2005 | 000000077909 | 011650 | 850926 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 800.00 | 20/04/2005 | 000000077909 | 011650 | 850928 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 1600.00 | 20/04/2005 | 000000077909 | 011650 | 850924 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 800.00 | 20/04/2005 | 000000077909 | 011650 | 850929 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 800.00 | 20/04/2005 | 000000077909 | 011650 | 850930 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 800.00 | 20/04/2005 | 000000077909 | 011650 | 850931 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 800.00 | 20/04/2005 | 000000077909 | 011650 | 850932 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 400.00 | 20/04/2005 | 000000077909 | 011650 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2155.40 | 20/04/2005 | 000000077909 | 011650 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 224.00 | 20/04/2005 | 000000077909 | 011650 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 20/04/2005 | 000000077909 | 011650 | 850936 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 600.00 | 20/04/2005 | 000000077909 | 011650 | 850934 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 800.00 | 20/04/2005 | 000000077909 | 011650 | 850935 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 100.00 | 20/04/2005 | 000000077909 | 011650 | 850952 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 20/04/2005 | 000000077909 | 011650 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 800.00 | 20/04/2005 | 000000077909 | 011650 | 850951 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 0.35 | 22/04/2005 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 100.00 | 29/04/2005 | 000000077909 | 011650 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 21.08 | 29/04/2005 | 000000077909 | 011650 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 108.18 | 29/04/2005 | 000000077909 | 011650 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1.60 | 03/05/2005 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1600.00 | 20/05/2005 | 000000077909 | 011650 | 850974 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 800.00 | 20/05/2005 | 000000077909 | 011650 | 850970 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 800.00 | 20/05/2005 | 000000077909 | 011650 | 850971 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 800.00 | 20/05/2005 | 000000077909 | 011650 | 850968 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 800.00 | 20/05/2005 | 000000077909 | 011650 | 850969 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 800.00 | 20/05/2005 | 000000077909 | 011650 | 850967 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000007 | 800.00 | 20/05/2005 | 000000077909 | 011650 | 850972 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 800.00 | 20/05/2005 | 000000077909 | 011650 | 850981 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000009 | 800.00 | 20/05/2005 | 000000077909 | 011650 | 850973 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 20/05/2005 | 000000077909 | 011650 | 850962 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 300.00 | 20/05/2005 | 000000077909 | 011650 | 850964 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 320.00 | 20/05/2005 | 000000077909 | 011650 | 850965 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 320.00 | 20/05/2005 | 000000077909 | 011650 | 850960 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 320.00 | 20/05/2005 | 000000077909 | 011650 | 850958 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 300.00 | 20/05/2005 | 000000077909 | 011650 | 850963 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 340.00 | 20/05/2005 | 000000077909 | 011650 | 850961 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 300.00 | 20/05/2005 | 000000077909 | 011650 | 850957 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 400.00 | 20/05/2005 | 000000077909 | 011650 | 850966 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000010 | 340.00 | 20/05/2005 | 000000077909 | 011650 | 850959 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 800.00 | 20/05/2005 | 000000077909 | 011650 | 850977 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 540.00 | 20/05/2005 | 000000077909 | 011650 | 850956 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 20/05/2005 | 000000077909 | 011650 | 850976 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 100.00 | 20/05/2005 | 000000077909 | 011650 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 100.00 | 20/05/2005 | 000000077909 | 011650 | 850983 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 20/05/2005 | 000000077909 | 011650 | 850975 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 224.00 | 20/05/2005 | 000000077909 | 011650 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2191.00 | 20/05/2005 | 000000077909 | 011650 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 16.25 | 20/05/2005 | 000000077909 | 011650 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 121.22 | 20/05/2005 | 000000077909 | 011650 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 450.00 | 23/05/2005 | 000000077909 | 011650 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1.60 | 01/06/2005 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 50.00 | 06/06/2005 | 000000077909 | 011650 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 58.40 | 06/06/2005 | 000000077909 | 011650 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 120.00 | 13/06/2005 | 000000077909 | 011650 | 850987 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 800.00 | 20/06/2005 | 000000077909 | 011650 | 851011 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 800.00 | 20/06/2005 | 000000077909 | 011650 | 851010 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 1600.00 | 20/06/2005 | 000000077909 | 011650 | 851007 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 800.00 | 20/06/2005 | 000000077909 | 011650 | 851008 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 800.00 | 20/06/2005 | 000000077909 | 011650 | 851009 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 800.00 | 20/06/2005 | 000000077909 | 011650 | 851016 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 800.00 | 20/06/2005 | 000000077909 | 011650 | 851015 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000008 | 800.00 | 20/06/2005 | 000000077909 | 011650 | 851014 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000009 | 800.00 | 20/06/2005 | 000000077909 | 011650 | 851012 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 400.00 | 20/06/2005 | 000000077909 | 011650 | 851006 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 322.54 | 20/06/2005 | 000000077909 | 011650 | 850988 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 300.00 | 20/06/2005 | 000000077909 | 011650 | 850990 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 300.00 | 20/06/2005 | 000000077909 | 011650 | 850989 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 300.00 | 20/06/2005 | 000000077909 | 011650 | 850992 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 322.54 | 20/06/2005 | 000000077909 | 011650 | 850993 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 322.54 | 20/06/2005 | 000000077909 | 011650 | 850995 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 300.00 | 20/06/2005 | 000000077909 | 011650 | 850996 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 345.08 | 20/06/2005 | 000000077909 | 011650 | 850994 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000010 | 345.08 | 20/06/2005 | 000000077909 | 011650 | 850991 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2173.22 | 20/06/2005 | 000000077909 | 011650 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 20/06/2005 | 000000077909 | 011650 | 851003 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 224.00 | 20/06/2005 | 000000077909 | 011650 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 430.00 | 20/06/2005 | 000000077909 | 011650 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 20/06/2005 | 000000077909 | 011650 | 850997 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 20/06/2005 | 000000077909 | 011650 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 20/06/2005 | 000000077909 | 011650 | 851004 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 800.00 | 20/06/2005 | 000000077909 | 011650 | 851005 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1.60 | 01/07/2005 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 33.23 | 08/07/2005 | 000000077909 | 011650 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 800.00 | 20/07/2005 | 000000077909 | 011650 | 851022 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 800.00 | 20/07/2005 | 000000077909 | 011650 | 851019 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 800.00 | 20/07/2005 | 000000077909 | 011650 | 851024 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 800.00 | 20/07/2005 | 000000077909 | 011650 | 851020 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 800.00 | 20/07/2005 | 000000077909 | 011650 | 851021 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 800.00 | 20/07/2005 | 000000077909 | 011650 | 851023 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 800.00 | 20/07/2005 | 000000077909 | 011650 | 851026 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 1600.00 | 20/07/2005 | 000000077909 | 011650 | 851027 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 800.00 | 20/07/2005 | 000000077909 | 011650 | 851025 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 400.00 | 20/07/2005 | 000000077909 | 011650 | 851055 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 300.00 | 20/07/2005 | 000000077909 | 011650 | 851035 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 321.27 | 20/07/2005 | 000000077909 | 011650 | 851028 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 342.54 | 20/07/2005 | 000000077909 | 011650 | 851031 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 300.00 | 20/07/2005 | 000000077909 | 011650 | 851033 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 342.54 | 20/07/2005 | 000000077909 | 011650 | 851034 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 321.27 | 20/07/2005 | 000000077909 | 011650 | 851032 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 321.27 | 20/07/2005 | 000000077909 | 011650 | 851036 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 300.00 | 20/07/2005 | 000000077909 | 011650 | 851030 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000010 | 300.00 | 20/07/2005 | 000000077909 | 011650 | 851029 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 800.00 | 20/07/2005 | 000000077909 | 011650 | 851051 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 800.00 | 20/07/2005 | 000000077909 | 011650 | 851050 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 540.00 | 20/07/2005 | 000000077909 | 011650 | 851054 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 800.00 | 20/07/2005 | 000000077909 | 011650 | 851052 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2182.11 | 20/07/2005 | 000000077909 | 011650 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 224.00 | 20/07/2005 | 000000077909 | 011650 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 20/07/2005 | 000000077909 | 011650 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 128.37 | 20/07/2005 | 000000077909 | 011650 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 25/07/2005 | 000000077909 | 011650 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 100.00 | 25/07/2005 | 000000077909 | 011650 | 851045 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1.60 | 01/08/2005 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 800.00 | 19/08/2005 | 000000077909 | 011650 | 851037 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 800.00 | 19/08/2005 | 000000077909 | 011650 | 851086 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 800.00 | 19/08/2005 | 000000077909 | 011650 | 851095 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 800.00 | 19/08/2005 | 000000077909 | 011650 | 851094 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 800.00 | 19/08/2005 | 000000077909 | 011650 | 851038 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 800.00 | 19/08/2005 | 000000077909 | 011650 | 851042 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 1600.00 | 19/08/2005 | 000000077909 | 011650 | 851085 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 800.00 | 19/08/2005 | 000000077909 | 011650 | 851040 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 800.00 | 19/08/2005 | 000000077909 | 011650 | 851039 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 363.81 | 19/08/2005 | 000000077909 | 011650 | 851088 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 321.27 | 19/08/2005 | 000000077909 | 011650 | 851090 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 321.27 | 19/08/2005 | 000000077909 | 011650 | 851083 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 400.00 | 19/08/2005 | 000000077909 | 011650 | 851091 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 342.54 | 19/08/2005 | 000000077909 | 011650 | 851081 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 300.00 | 19/08/2005 | 000000077909 | 011650 | 851084 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 300.00 | 19/08/2005 | 000000077909 | 011650 | 851041 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 342.54 | 19/08/2005 | 000000077909 | 011650 | 851087 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 300.00 | 19/08/2005 | 000000077909 | 011650 | 851043 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000010 | 300.00 | 19/08/2005 | 000000077909 | 011650 | 851093 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 100.00 | 19/08/2005 | 000000077909 | 011650 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 800.00 | 19/08/2005 | 000000077909 | 011650 | 851092 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 19/08/2005 | 000000077909 | 011650 | 851082 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2139.57 | 19/08/2005 | 000000077909 | 011650 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 224.00 | 22/08/2005 | 000000077909 | 011650 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 800.00 | 22/08/2005 | 000000077909 | 011650 | 851089 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 101.29 | 23/08/2005 | 000000077909 | 011650 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 200.00 | 26/08/2005 | 000000077909 | 011650 | 851057 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 5.00 | 26/08/2005 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1.60 | 02/09/2005 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 38.65 | 06/09/2005 | 000000077909 | 011650 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 0.50 | 13/09/2005 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 284.86 | 15/09/2005 | 000000077909 | 011650 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 800.00 | 20/09/2005 | 000000077909 | 011650 | 851066 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 800.00 | 20/09/2005 | 000000077909 | 011650 | 851075 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 800.00 | 20/09/2005 | 000000077909 | 011650 | 851065 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 1600.00 | 20/09/2005 | 000000077909 | 011650 | 851101 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 800.00 | 20/09/2005 | 000000077909 | 011650 | 851097 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 800.00 | 20/09/2005 | 000000077909 | 011650 | 851062 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 800.00 | 20/09/2005 | 000000077909 | 011650 | 851072 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 800.00 | 20/09/2005 | 000000077909 | 011650 | 851064 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 800.00 | 20/09/2005 | 000000077909 | 011650 | 851073 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 20/09/2005 | 000000077909 | 011650 | 851060 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 363.81 | 20/09/2005 | 000000077909 | 011650 | 851061 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 342.54 | 20/09/2005 | 000000077909 | 011650 | 851074 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 321.27 | 20/09/2005 | 000000077909 | 011650 | 851065 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 300.00 | 20/09/2005 | 000000077909 | 011650 | 851104 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 300.00 | 20/09/2005 | 000000077909 | 011650 | 851098 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 342.54 | 20/09/2005 | 000000077909 | 011650 | 851067 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 300.00 | 20/09/2005 | 000000077909 | 011650 | 851071 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 321.27 | 20/09/2005 | 000000077909 | 011650 | 851070 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000010 | 400.00 | 20/09/2005 | 000000077909 | 011650 | 851103 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 20/09/2005 | 000000077909 | 011650 | 851107 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 300.00 | 20/09/2005 | 000000077909 | 011650 | 851068 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 800.00 | 20/09/2005 | 000000077909 | 011650 | 851100 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 20/09/2005 | 000000077909 | 011650 | 851102 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 800.00 | 20/09/2005 | 000000077909 | 011650 | 851099 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 100.00 | 20/09/2005 | 000000077909 | 011650 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 224.00 | 20/09/2005 | 000000077909 | 011650 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2139.57 | 21/09/2005 | 000000077909 | 011650 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 128.86 | 26/09/2005 | 000000077909 | 011650 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 35.00 | 28/09/2005 | 000000077909 | 011650 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 30/09/2005 | 000000077909 | 011650 | 851111 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1.60 | 04/10/2005 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 0.50 | 06/10/2005 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 800.00 | 20/10/2005 | 000000077909 | 011650 | 851118 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 800.00 | 20/10/2005 | 000000077909 | 011650 | 851120 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 1600.00 | 20/10/2005 | 000000077909 | 011650 | 851113 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 800.00 | 20/10/2005 | 000000077909 | 011650 | 851114 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 800.00 | 20/10/2005 | 000000077909 | 011650 | 851117 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 800.00 | 20/10/2005 | 000000077909 | 011650 | 851116 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 800.00 | 20/10/2005 | 000000077909 | 011650 | 851119 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 800.00 | 20/10/2005 | 000000077909 | 011650 | 851115 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 800.00 | 20/10/2005 | 000000077909 | 011650 | 851121 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 20/10/2005 | 000000077909 | 011650 | 851130 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 300.00 | 20/10/2005 | 000000077909 | 011650 | 851129 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 363.81 | 20/10/2005 | 000000077909 | 011650 | 851125 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 321.27 | 20/10/2005 | 000000077909 | 011650 | 851126 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 300.00 | 20/10/2005 | 000000077909 | 011650 | 851131 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 342.54 | 20/10/2005 | 000000077909 | 011650 | 851124 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 400.00 | 20/10/2005 | 000000077909 | 011650 | 851132 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000008 | 300.00 | 20/10/2005 | 000000077909 | 011650 | 851122 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000009 | 342.54 | 20/10/2005 | 000000077909 | 011650 | 851128 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000010 | 321.27 | 20/10/2005 | 000000077909 | 011650 | 851123 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 20/10/2005 | 000000077909 | 011650 | 851133 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 300.00 | 20/10/2005 | 000000077909 | 011650 | 851135 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 300.00 | 20/10/2005 | 000000077909 | 011650 | 851136 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 600.00 | 20/10/2005 | 000000077909 | 011650 | 851112 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 800.00 | 20/10/2005 | 000000077909 | 011650 | 851139 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 800.00 | 20/10/2005 | 000000077909 | 011650 | 851138 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 47.00 | 20/10/2005 | 000000077909 | 011650 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2139.57 | 20/10/2005 | 000000077909 | 011650 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 144.21 | 25/10/2005 | 000000077909 | 011650 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 55.10 | 25/10/2005 | 000000077909 | 011650 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 100.00 | 25/10/2005 | 000000077909 | 011650 | 851145 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 100.00 | 25/10/2005 | 000000077909 | 011650 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 224.00 | 25/10/2005 | 000000077909 | 011650 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1.60 | 03/11/2005 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 800.00 | 18/11/2005 | 000000077909 | 011650 | 851164 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 800.00 | 18/11/2005 | 000000077909 | 011650 | 851163 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 800.00 | 18/11/2005 | 000000077909 | 011650 | 851162 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 800.00 | 18/11/2005 | 000000077909 | 011650 | 851161 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 800.00 | 18/11/2005 | 000000077909 | 011650 | 851160 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 800.00 | 18/11/2005 | 000000077909 | 011650 | 851159 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000007 | 800.00 | 18/11/2005 | 000000077909 | 011650 | 851158 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000008 | 1600.00 | 18/11/2005 | 000000077909 | 011650 | 851156 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000009 | 800.00 | 18/11/2005 | 000000077909 | 011650 | 851157 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 400.00 | 18/11/2005 | 000000077909 | 011650 | 851176 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 300.00 | 18/11/2005 | 000000077909 | 011650 | 851171 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 300.00 | 18/11/2005 | 000000077909 | 011650 | 851165 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 300.00 | 18/11/2005 | 000000077909 | 011650 | 851168 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 321.27 | 18/11/2005 | 000000077909 | 011650 | 851151 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 300.00 | 18/11/2005 | 000000077909 | 011650 | 851149 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 342.54 | 18/11/2005 | 000000077909 | 011650 | 851150 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 342.54 | 18/11/2005 | 000000077909 | 011650 | 851153 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 321.27 | 18/11/2005 | 000000077909 | 011650 | 851154 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000010 | 363.81 | 18/11/2005 | 000000077909 | 011650 | 851152 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 300.00 | 18/11/2005 | 000000077909 | 011650 | 851169 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 300.00 | 18/11/2005 | 000000077909 | 011650 | 851166 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 300.00 | 18/11/2005 | 000000077909 | 011650 | 851170 | 22.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 300.00 | 18/11/2005 | 000000077909 | 011650 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 400.00 | 18/11/2005 | 000000077909 | 011650 | 851167 | 0.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2139.57 | 18/11/2005 | 000000077909 | 011650 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 18/11/2005 | 000000077909 | 011650 | 851146 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 800.00 | 18/11/2005 | 000000077909 | 011650 | 851147 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 100.00 | 22/11/2005 | 000000077909 | 011650 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 22/11/2005 | 000000077909 | 011650 | 851173 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 224.00 | 22/11/2005 | 000000077909 | 011650 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 146.94 | 25/11/2005 | 000000077909 | 011650 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 32.79 | 25/11/2005 | 000000077909 | 011650 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 5.27 | 25/11/2005 | 000000077909 | 011650 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1.60 | 02/12/2005 | 000000077909 | 011650 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 250.00 | 13/12/2005 | 000000077909 | 011650 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 800.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 1600.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 800.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000004 | 800.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000005 | 800.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000006 | 800.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000007 | 800.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000008 | 800.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000009 | 800.00 | 20/12/2005 | 000000000000 | 000000 | CAIXA | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 300.00 | 20/12/2005 | 000000077909 | 011650 | 851181 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 300.00 | 20/12/2005 | 000000077909 | 011650 | 851185 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 300.00 | 20/12/2005 | 000000077909 | 011650 | 851187 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 300.00 | 20/12/2005 | 000000077909 | 011650 | 851188 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 321.27 | 20/12/2005 | 000000077909 | 011650 | 851189 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 363.81 | 20/12/2005 | 000000077909 | 011650 | 851182 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 342.54 | 20/12/2005 | 000000077909 | 011650 | 851183 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000008 | 321.27 | 20/12/2005 | 000000077909 | 011650 | 851184 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000009 | 400.00 | 20/12/2005 | 000000077909 | 011650 | 851200 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000010 | 300.00 | 20/12/2005 | 000000077909 | 011650 | 851186 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 800.00 | 20/12/2005 | 000000077909 | 011650 | 851194 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 800.00 | 20/12/2005 | 000000077909 | 011650 | 851193 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 100.00 | 20/12/2005 | 000000077909 | 011650 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2182.11 | 20/12/2005 | 000000077909 | 011650 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 651.00 | 20/12/2005 | 000000077909 | 011650 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 40.62 | 20/12/2005 | 000000077909 | 011650 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 150.54 | 20/12/2005 | 000000077909 | 011650 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 224.00 | 20/12/2005 | 000000077909 | 011650 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 52.00 | 28/12/2005 | 000000077909 | 011650 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 100.00 | 28/12/2005 | 000000077909 | 011650 | 851201 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 151.90 | 29/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 10.20 | 29/12/2005 | 000000077909 | 011650 | BANCO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 200.00 | 29/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 378
Última atualização: 11/06/2024