| 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 | 1720.00 | 20/01/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 17660.00 | 20/01/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 700.00 | 20/01/2005 | 00000001110X | 1156-8 | 852290 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 200.00 | 20/01/2005 | 00000001110X | 1156-8 | 852291 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 588.67 | 20/01/2005 | 00000001110X | 1156-8 | 852282 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 55.00 | 20/01/2005 | 00000001110X | 1156-8 | 852288 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 123.71 | 20/01/2005 | 00000001110X | 1156-8 | 852289 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 363.50 | 20/01/2005 | 00000001110X | 1156-8 | 852287 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 25/01/2005 | 00000001110X | 1156-8 | 852292 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 214.99 | 25/01/2005 | 00000001110X | 1156-8 | 852294 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 25/01/2005 | 00000001110X | 1156-8 | 852295 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 900.00 | 25/01/2005 | 00000001110X | 1156-8 | 852293 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 26/01/2005 | 00000001110X | 1156-8 | 852297 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 105.00 | 26/01/2005 | 00000001110X | 1156-8 | 852296 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 306.00 | 27/01/2005 | 00000001110X | 1156-8 | 852298 | 0.00 | 1 | Conta Corrente | Câmara Municipal - Banco Movimento |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 45.00 | 02/02/2005 | 00000001110X | 1156-8 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 36.50 | 02/02/2005 | 00000001110X | 1156-8 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 46.30 | 02/02/2005 | 00000001110X | 1156-8 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 13.00 | 02/02/2005 | 00000001110X | 1156-8 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 6.45 | 02/02/2005 | 00000001110X | 1156-8 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 8.10 | 02/02/2005 | 00000001110X | 1156-8 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 5.37 | 02/02/2005 | 00000001110X | 1156-8 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 14.28 | 02/02/2005 | 00000001110X | 1156-8 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 60.00 | 02/02/2005 | 00000001110X | 1156-8 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 15.00 | 02/02/2005 | 00000001110X | 1156-8 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4069.80 | 04/02/2005 | 00000001110X | 1156-8 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 700.00 | 21/02/2005 | 00000001110X | 1156-8 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 21/02/2005 | 00000001110X | 1156-8 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 110.00 | 21/02/2005 | 00000001110X | 1156-8 | 852320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1720.00 | 21/02/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 17660.00 | 21/02/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 331.33 | 21/02/2005 | 00000001110X | 1156-8 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 405.00 | 21/02/2005 | 00000001110X | 1156-8 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1.89 | 21/02/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1900.00 | 21/02/2005 | 00000001110X | 1156-8 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 226.80 | 22/02/2005 | 00000001110X | 1156-8 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 700.00 | 22/02/2005 | 00000001110X | 1156-8 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 100.00 | 25/02/2005 | 00000001110X | 1156-8 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 20.00 | 25/02/2005 | 00000001110X | 1156-8 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 59.00 | 25/02/2005 | 00000001110X | 1156-8 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 51.00 | 25/02/2005 | 00000001110X | 1156-8 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 34.20 | 25/02/2005 | 00000001110X | 1156-8 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 312.00 | 28/02/2005 | 00000001110X | 1156-8 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 4041.62 | 28/02/2005 | 00000001110X | 1156-8 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 464.40 | 10/03/2005 | 00000001110X | 1156-8 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 10.00 | 10/03/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 50.00 | 16/03/2005 | 00000001110X | 1156-8 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 16/03/2005 | 00000001110X | 1156-8 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 28.50 | 16/03/2005 | 00000001110X | 1156-8 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 4.00 | 16/03/2005 | 00000001110X | 1156-8 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 31.00 | 16/03/2005 | 00000001110X | 1156-8 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 37.63 | 16/03/2005 | 00000001110X | 1156-8 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 700.00 | 18/03/2005 | 00000001110X | 1156-8 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1720.00 | 18/03/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 17660.00 | 18/03/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 405.00 | 21/03/2005 | 00000001110X | 1156-8 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 50.00 | 21/03/2005 | 00000001110X | 1156-8 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 225.00 | 21/03/2005 | 00000001110X | 1156-8 | 852354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 240.00 | 21/03/2005 | 00000001110X | 1156-8 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 145.00 | 21/03/2005 | 00000001110X | 1156-8 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 492.00 | 21/03/2005 | 00000001110X | 1156-8 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 161.70 | 21/03/2005 | 00000001110X | 1156-8 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 87.30 | 21/03/2005 | 00000001110X | 1156-8 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 21/03/2005 | 00000001110X | 1156-8 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 21/03/2005 | 00000001110X | 1156-8 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 126.40 | 22/03/2005 | 00000001110X | 1156-8 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 3872.54 | 22/03/2005 | 00000001110X | 1156-8 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 226.80 | 22/03/2005 | 00000001110X | 1156-8 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 275.39 | 23/03/2005 | 00000001110X | 1156-8 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 150.00 | 30/03/2005 | 00000001110X | 1156-8 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 27.00 | 12/04/2005 | 00000001110X | 1156-8 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 80.00 | 12/04/2005 | 00000001110X | 1156-8 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 29.55 | 12/04/2005 | 00000001110X | 1156-8 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 13.87 | 12/04/2005 | 00000001110X | 1156-8 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 700.00 | 20/04/2005 | 00000001110X | 1156-8 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 20/04/2005 | 00000001110X | 1156-8 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1720.00 | 20/04/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 17660.00 | 20/04/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 563.90 | 20/04/2005 | 00000001110X | 1156-8 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 20/04/2005 | 00000001110X | 1156-8 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 240.00 | 20/04/2005 | 00000001110X | 1156-8 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 439.00 | 20/04/2005 | 00000001110X | 1156-8 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 80.00 | 20/04/2005 | 00000001110X | 1156-8 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 226.80 | 20/04/2005 | 00000001110X | 1156-8 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 353.69 | 20/04/2005 | 00000001110X | 1156-8 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 80.00 | 20/04/2005 | 00000001110X | 1156-8 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 75.00 | 20/04/2005 | 00000001110X | 1156-8 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3973.20 | 26/04/2005 | 00000001110X | 1156-8 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 120.00 | 26/04/2005 | 00000001110X | 1156-8 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 220.00 | 27/04/2005 | 00000001110X | 1156-8 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 54.00 | 02/05/2005 | 00000001110X | 1156-8 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 55.00 | 02/05/2005 | 00000001110X | 1156-8 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 17.55 | 02/05/2005 | 00000001110X | 1156-8 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 41.34 | 02/05/2005 | 00000001110X | 1156-8 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 45.00 | 02/05/2005 | 00000001110X | 1156-8 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 134.62 | 02/05/2005 | 00000001110X | 1156-8 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 245.90 | 04/05/2005 | 00000001110X | 1156-8 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 90.00 | 10/05/2005 | 00000001110X | 1156-8 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 12/05/2005 | 00000001110X | 1156-8 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 700.00 | 20/05/2005 | 00000001110X | 1156-8 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 200.00 | 20/05/2005 | 00000001110X | 1156-8 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1720.00 | 20/05/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 17660.00 | 20/05/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 689.05 | 20/05/2005 | 00000001110X | 1156-8 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 290.00 | 20/05/2005 | 00000001110X | 1156-8 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 470.00 | 20/05/2005 | 00000001110X | 1156-8 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 113.40 | 23/05/2005 | 00000001110X | 1156-8 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 226.80 | 23/05/2005 | 00000001110X | 1156-8 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 459.18 | 23/05/2005 | 00000001110X | 1156-8 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3985.26 | 24/05/2005 | 00000001110X | 1156-8 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 24/05/2005 | 00000001110X | 1156-8 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 165.00 | 01/06/2005 | 00000001110X | 1156-8 | 852425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 174.90 | 01/06/2005 | 00000001110X | 1156-8 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 33.95 | 01/06/2005 | 00000001110X | 1156-8 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 96.40 | 01/06/2005 | 00000001110X | 1156-8 | 852426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 86.00 | 14/06/2005 | 00000001110X | 1156-8 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 700.00 | 20/06/2005 | 00000001110X | 1156-8 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 200.00 | 20/06/2005 | 00000001110X | 1156-8 | 852429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 672.15 | 20/06/2005 | 00000001110X | 1156-8 | 852431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 290.00 | 20/06/2005 | 00000001110X | 1156-8 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 589.13 | 20/06/2005 | 00000001110X | 1156-8 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1068.39 | 20/06/2005 | 00000001110X | 1156-8 | 852430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 20.00 | 20/06/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 408.57 | 20/06/2005 | 00000001110X | 1156-8 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 4165.86 | 21/06/2005 | 00000001110X | 1156-8 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2580.00 | 21/06/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 17660.00 | 21/06/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 28/06/2005 | 00000001110X | 1156-8 | 852442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 48.60 | 28/06/2005 | 00000001110X | 1156-8 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 119.00 | 04/07/2005 | 00000001110X | 1156-8 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 5.60 | 07/07/2005 | 00000001110X | 1156-8 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 21.35 | 07/07/2005 | 00000001110X | 1156-8 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 54.29 | 07/07/2005 | 00000001110X | 1156-8 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 72.00 | 07/07/2005 | 00000001110X | 1156-8 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 48.92 | 07/07/2005 | 00000001110X | 1156-8 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 605.00 | 20/07/2005 | 00000001110X | 1156-8 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 52.00 | 20/07/2005 | 00000001110X | 1156-8 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 341.00 | 20/07/2005 | 00000001110X | 1156-8 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 399.23 | 20/07/2005 | 00000001110X | 1156-8 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2791.76 | 21/07/2005 | 00000001110X | 1156-8 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 120.00 | 21/07/2005 | 00000001110X | 1156-8 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 700.00 | 21/07/2005 | 00000001110X | 1156-8 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 200.00 | 21/07/2005 | 00000001110X | 1156-8 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1720.00 | 21/07/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 17660.00 | 21/07/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 50.00 | 22/07/2005 | 00000001110X | 1156-8 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 266.70 | 22/07/2005 | 00000001110X | 1156-8 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 130.00 | 28/07/2005 | 00000001110X | 1156-8 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 319.80 | 03/08/2005 | 00000001110X | 1156-8 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 177.15 | 03/08/2005 | 00000001110X | 1156-8 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 10.00 | 03/08/2005 | 00000001110X | 1156-8 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 24.20 | 03/08/2005 | 00000001110X | 1156-8 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 60.60 | 03/08/2005 | 00000001110X | 1156-8 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 13.00 | 03/08/2005 | 00000001110X | 1156-8 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 21.00 | 03/08/2005 | 00000001110X | 1156-8 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 110.00 | 09/08/2005 | 00000001110X | 1156-8 | 852467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 700.00 | 19/08/2005 | 00000001110X | 1156-8 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 19/08/2005 | 00000001110X | 1156-8 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1720.00 | 19/08/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 17660.00 | 19/08/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 240.00 | 19/08/2005 | 00000001110X | 1156-8 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 253.85 | 19/08/2005 | 00000001110X | 1156-8 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 550.89 | 22/08/2005 | 00000001110X | 1156-8 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 200.55 | 22/08/2005 | 00000001110X | 1156-8 | 452482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 484.97 | 22/08/2005 | 00000001110X | 1156-8 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 5.35 | 22/08/2005 | 00000001110X | 1156-8 | 452482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 80.00 | 22/08/2005 | 00000001110X | 1156-8 | 452482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 14.10 | 22/08/2005 | 00000001110X | 1156-8 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 3985.26 | 22/08/2005 | 00000001110X | 1156-8 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 135.00 | 22/08/2005 | 00000001110X | 1156-8 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 37.57 | 22/08/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2000.00 | 23/08/2005 | 00000001110X | 1156-8 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 36.22 | 20/09/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 20.00 | 21/09/2005 | 00000001110X | 1156-8 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1720.00 | 30/09/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 17660.00 | 30/09/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 240.00 | 30/09/2005 | 00000001110X | 1156-8 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 294.10 | 30/09/2005 | 00000001110X | 1156-8 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 893.00 | 30/09/2005 | 00000001110X | 1156-8 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 300.00 | 30/09/2005 | 00000001110X | 1156-8 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 540.00 | 30/09/2005 | 00000001110X | 1156-8 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 140.00 | 30/09/2005 | 00000001110X | 1156-8 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 258.00 | 30/09/2005 | 00000001110X | 1156-8 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 100.00 | 30/09/2005 | 00000001110X | 1156-8 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 3985.26 | 30/09/2005 | 00000001110X | 1156-8 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 310.00 | 30/09/2005 | 00000001110X | 1156-8 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1000.00 | 30/09/2005 | 00000001110X | 1156-8 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 700.00 | 30/09/2005 | 00000001110X | 1156-8 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0852515 | 200.00 | 30/09/2005 | 00000001110X | 1156-8 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 19.50 | 30/09/2005 | 00000001110X | 1156-8 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 40.50 | 30/09/2005 | 00000001110X | 1156-8 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 40.39 | 31/10/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 700.00 | 31/10/2005 | 00000001110X | 1156-8 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 200.00 | 31/10/2005 | 00000001110X | 1156-8 | 852526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1720.00 | 31/10/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 17660.00 | 31/10/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 240.00 | 31/10/2005 | 00000001110X | 1156-8 | 852531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 380.93 | 31/10/2005 | 00000001110X | 1156-8 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 523.00 | 31/10/2005 | 00000001110X | 1156-8 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 3985.26 | 31/10/2005 | 00000001110X | 1156-8 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1000.00 | 31/10/2005 | 00000001110X | 1156-8 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 40.00 | 01/11/2005 | 00000001110X | 1156-8 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 30.00 | 01/11/2005 | 00000001110X | 1156-8 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 72.45 | 01/11/2005 | 00000001110X | 1156-8 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 79.00 | 01/11/2005 | 00000001110X | 1156-8 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 80.65 | 01/11/2005 | 00000001110X | 1156-8 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 136.00 | 01/11/2005 | 00000001110X | 1156-8 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 94.00 | 01/11/2005 | 00000001110X | 1156-8 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 130.00 | 01/11/2005 | 00000001110X | 1156-8 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 141.00 | 01/11/2005 | 00000001110X | 1156-8 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 60.10 | 03/11/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 100.00 | 04/11/2005 | 00000001110X | 1156-8 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 110.00 | 09/11/2005 | 00000001110X | 1156-8 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 240.00 | 17/11/2005 | 00000001110X | 1156-8 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 560.00 | 17/11/2005 | 00000001110X | 1156-8 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 2580.00 | 18/11/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 17660.00 | 18/11/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 240.00 | 18/11/2005 | 00000001110X | 1156-8 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 327.14 | 18/11/2005 | 00000001110X | 1156-8 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 391.30 | 18/11/2005 | 00000001110X | 1156-8 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 700.00 | 22/11/2005 | 00000001110X | 1156-8 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 200.00 | 22/11/2005 | 00000001110X | 1156-8 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 4165.86 | 22/11/2005 | 00000001110X | 1156-8 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1000.00 | 22/11/2005 | 00000001110X | 1156-8 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1190.00 | 22/11/2005 | 00000001110X | 1156-8 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 31.00 | 01/12/2005 | 00000001110X | 1156-8 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 105.00 | 20/12/2005 | 00000001110X | 1156-8 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 30.00 | 20/12/2005 | 00000001110X | 1156-8 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1720.00 | 20/12/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 17660.00 | 20/12/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 27.50 | 20/12/2005 | 00000001110X | 1156-8 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 240.00 | 20/12/2005 | 00000001110X | 1156-8 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 262.82 | 20/12/2005 | 00000001110X | 1156-8 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 576.79 | 20/12/2005 | 00000001110X | 1156-8 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 700.00 | 20/12/2005 | 00000001110X | 1156-8 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 200.00 | 20/12/2005 | 00000001110X | 1156-8 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 3985.26 | 20/12/2005 | 00000001110X | 1156-8 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1000.00 | 20/12/2005 | 00000001110X | 1156-8 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 413.00 | 20/12/2005 | 00000001110X | 1156-8 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 648.00 | 21/12/2005 | 00000001110X | 1156-8 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 35.35 | 21/12/2005 | 00000001110X | 1156-8 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 60.00 | 21/12/2005 | 00000001110X | 1156-8 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 46.15 | 21/12/2005 | 00000001110X | 1156-8 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 227.40 | 21/12/2005 | 00000001110X | 1156-8 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 27.00 | 21/12/2005 | 00000001110X | 1156-8 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 13.00 | 21/12/2005 | 00000001110X | 1156-8 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 193.60 | 21/12/2005 | 00000001110X | 1156-8 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 37.00 | 21/12/2005 | 00000001110X | 1156-8 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 25.00 | 21/12/2005 | 00000001110X | 1156-8 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 100.00 | 21/12/2005 | 00000001110X | 1156-8 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 119.96 | 29/12/2005 | 00000001110X | 1156-8 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 251
Última atualização: 11/06/2024