| 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 | 475.10 | 20/01/2005 | 000000175609 | 000944 | 850672 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 25.00 | 20/01/2005 | 000000175609 | 000944 | 850667 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1400.00 | 20/01/2005 | 000000175609 | 000944 | 850666 | 35.40 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 700.00 | 20/01/2005 | 000000175609 | 000944 | 850653 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 700.00 | 20/01/2005 | 000000175609 | 000944 | 850657 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 700.00 | 20/01/2005 | 000000175609 | 000944 | 850658 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 700.00 | 20/01/2005 | 000000175609 | 000944 | 850652 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 700.00 | 20/01/2005 | 000000175609 | 000944 | 850655 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 700.00 | 20/01/2005 | 000000175609 | 000944 | 850654 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 700.00 | 20/01/2005 | 000000175609 | 000944 | 850664 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 700.00 | 20/01/2005 | 000000175609 | 000944 | 850659 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 379.00 | 20/01/2005 | 000000175609 | 000944 | 850665 | 28.99 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 379.00 | 20/01/2005 | 000000175609 | 000944 | 850662 | 28.99 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 260.00 | 20/01/2005 | 000000175609 | 000944 | 850660 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 260.00 | 20/01/2005 | 000000175609 | 000944 | 850651 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 260.00 | 20/01/2005 | 000000175609 | 000944 | 850663 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 322.98 | 20/01/2005 | 000000175609 | 000944 | 850686 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 765.35 | 20/01/2005 | 000000175609 | 000944 | 850671 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 625.00 | 20/01/2005 | 000000175609 | 000944 | 850675 | 18.75 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 800.00 | 20/01/2005 | 000000175609 | 000944 | 850670 | 24.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 802.82 | 20/01/2005 | 000000175609 | 000944 | 850668 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 240.00 | 20/01/2005 | 000000175609 | 000944 | 850673 | 7.20 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 12.69 | 20/01/2005 | 000000175609 | 000944 | 850669 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1650.00 | 20/01/2005 | 000000175609 | 000944 | 850661 | 33.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 275.00 | 20/01/2005 | 000000175609 | 000944 | 850677 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 0.06 | 31/01/2005 | 000000175609 | 000944 | 13601 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA M. CAPIM |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1.70 | 02/02/2005 | 000000175609 | 000944 | 80577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 1.60 | 02/02/2005 | 000000175609 | 000944 | 80577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 55.00 | 02/02/2005 | 000000175609 | 000944 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 120.00 | 04/02/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 180.00 | 04/02/2005 | 000000175609 | 000944 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 185.00 | 11/02/2005 | 000000175609 | 000944 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 240.00 | 21/02/2005 | 000000175609 | 000944 | 850682 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 570.00 | 21/02/2005 | 000000175609 | 000944 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 260.00 | 21/02/2005 | 000000175609 | 000944 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 900.00 | 22/02/2005 | 000000175609 | 000944 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 260.00 | 22/02/2005 | 000000175609 | 000944 | 850690 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 1100.00 | 22/02/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 1100.00 | 22/02/2005 | 000000175609 | 000944 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 1100.00 | 22/02/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 550.00 | 22/02/2005 | 000000175609 | 000944 | 850691 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 150.14 | 22/02/2005 | 000000175609 | 000944 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 621.81 | 22/02/2005 | 000000175609 | 000944 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 900.00 | 22/02/2005 | 000000175609 | 000944 | 850699 | 67.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 625.00 | 22/02/2005 | 000000175609 | 000944 | 850687 | 18.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 400.00 | 22/02/2005 | 000000175609 | 000944 | 11035 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 400.00 | 22/02/2005 | 000000175609 | 000944 | 11035 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 260.00 | 22/02/2005 | 000000175609 | 000944 | 11035 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 260.00 | 22/02/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2200.00 | 22/02/2005 | 000000175609 | 000944 | 11035 | 155.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 1100.00 | 22/02/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 1100.00 | 22/02/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 1100.00 | 22/02/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 45.00 | 22/02/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 386.40 | 22/02/2005 | 000000175609 | 000944 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 750.00 | 22/02/2005 | 000000175609 | 000944 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 1100.00 | 23/02/2005 | 000000175609 | 000944 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 1100.00 | 24/02/2005 | 000000175609 | 000944 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 25/02/2005 | 000000175609 | 000944 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 03/03/2005 | 000000175609 | 000944 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 65.00 | 11/03/2005 | 000000175609 | 000944 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 11/03/2005 | 000000175609 | 000944 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 124.00 | 16/03/2005 | 000000175609 | 000944 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 643.68 | 18/03/2005 | 000000175609 | 000944 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 58.50 | 18/03/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 221.79 | 18/03/2005 | 000000175609 | 000944 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 17.42 | 18/03/2005 | 000000175609 | 000944 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 85.35 | 18/03/2005 | 000000175609 | 000944 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 240.00 | 18/03/2005 | 000000175609 | 000944 | 850710 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 331.80 | 18/03/2005 | 000000175609 | 000944 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 400.00 | 18/03/2005 | 000000175609 | 000944 | 11035 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 400.00 | 18/03/2005 | 000000175609 | 000944 | 11035 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 260.00 | 18/03/2005 | 000000175609 | 000944 | 11035 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 260.00 | 18/03/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1800.00 | 18/03/2005 | 000000175609 | 000944 | 11035 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 900.00 | 18/03/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 900.00 | 18/03/2005 | 000000175609 | 000944 | 11155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 900.00 | 18/03/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 900.00 | 18/03/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 900.00 | 18/03/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 900.00 | 18/03/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 900.00 | 18/03/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 900.00 | 18/03/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 21/03/2005 | 000000175609 | 000944 | 850716 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 755.00 | 21/03/2005 | 000000175609 | 000944 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 625.00 | 21/03/2005 | 000000175609 | 000944 | 850713 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 550.00 | 21/03/2005 | 000000175609 | 000944 | 850714 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 900.00 | 21/03/2005 | 000000175609 | 000944 | 850715 | 67.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 260.00 | 21/03/2005 | 000000175609 | 000944 | 850717 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 600.00 | 22/03/2005 | 000000175609 | 000944 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 381.00 | 23/03/2005 | 000000175609 | 000944 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 170.00 | 24/03/2005 | 000000175609 | 000944 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 31/03/2005 | 000000175609 | 000944 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 311.00 | 31/03/2005 | 000000175609 | 000944 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1.60 | 04/04/2005 | 000000175609 | 000944 | 88338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 100.00 | 07/04/2005 | 000000175609 | 000944 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 895.00 | 20/04/2005 | 000000175609 | 000944 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 240.00 | 20/04/2005 | 000000175609 | 000944 | 850738 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 260.00 | 20/04/2005 | 000000175609 | 000944 | 11035 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 260.00 | 20/04/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 260.00 | 20/04/2005 | 000000175609 | 000944 | 850742 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 400.00 | 20/04/2005 | 000000175609 | 000944 | 11035 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 400.00 | 20/04/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1800.00 | 20/04/2005 | 000000175609 | 000944 | 11035 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 900.00 | 20/04/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 900.00 | 20/04/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 900.00 | 20/04/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 900.00 | 20/04/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 900.00 | 20/04/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 900.00 | 20/04/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 900.00 | 20/04/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 900.00 | 20/04/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 331.80 | 20/04/2005 | 000000175609 | 000944 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 371.00 | 20/04/2005 | 000000175609 | 000944 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 625.00 | 20/04/2005 | 000000175609 | 000944 | 850734 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 900.00 | 20/04/2005 | 000000175609 | 000944 | 850737 | 67.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 550.00 | 20/04/2005 | 000000175609 | 000944 | 850740 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 20/04/2005 | 000000175609 | 000944 | 850735 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 20/04/2005 | 000000175609 | 000944 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 58.50 | 20/04/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 20/04/2005 | 000000175609 | 000944 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 20/04/2005 | 000000175609 | 000944 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.00 | 28/04/2005 | 000000175609 | 000944 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 378.77 | 03/05/2005 | 000000175609 | 000944 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1.60 | 03/05/2005 | 000000175609 | 000944 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 357.02 | 05/05/2005 | 000000175609 | 000944 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 190.20 | 05/05/2005 | 000000175609 | 000944 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 06/05/2005 | 000000175609 | 000944 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 25.00 | 18/05/2005 | 000000175609 | 000944 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 900.00 | 20/05/2005 | 000000175609 | 000944 | 850756 | 67.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 240.00 | 20/05/2005 | 000000175609 | 000944 | 850757 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 150.00 | 20/05/2005 | 000000175609 | 000944 | 850759 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 859.00 | 20/05/2005 | 000000175609 | 000944 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 58.50 | 20/05/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1800.00 | 20/05/2005 | 000000175609 | 000944 | 11035 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 900.00 | 20/05/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 900.00 | 20/05/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 900.00 | 20/05/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 900.00 | 20/05/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 900.00 | 20/05/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 900.00 | 20/05/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 900.00 | 20/05/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 900.00 | 20/05/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 20/05/2005 | 000000175609 | 000944 | 11035 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 400.00 | 20/05/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 20/05/2005 | 000000175609 | 000944 | 11035 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 300.00 | 20/05/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 20/05/2005 | 000000175609 | 000944 | 850755 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 625.00 | 20/05/2005 | 000000175609 | 000944 | 850754 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 415.00 | 23/05/2005 | 000000175609 | 000944 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 200.00 | 23/05/2005 | 000000175609 | 000944 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 550.00 | 24/05/2005 | 000000175609 | 000944 | 850760 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 24/05/2005 | 000000175609 | 000944 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 349.98 | 27/05/2005 | 000000175609 | 000944 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 389.90 | 27/05/2005 | 000000175609 | 000944 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 233.28 | 27/05/2005 | 000000175609 | 000944 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 180.00 | 27/05/2005 | 000000175609 | 000944 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 294.00 | 27/05/2005 | 000000175609 | 000944 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1.60 | 02/06/2005 | 000000175609 | 000944 | 96706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 8.65 | 02/06/2005 | 000000175609 | 000944 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 02/06/2005 | 000000175609 | 000944 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1800.00 | 20/06/2005 | 000000175609 | 000944 | 11035 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 900.00 | 20/06/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 900.00 | 20/06/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 900.00 | 20/06/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 900.00 | 20/06/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 900.00 | 20/06/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 900.00 | 20/06/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 900.00 | 20/06/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 900.00 | 20/06/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 400.00 | 20/06/2005 | 000000175609 | 000944 | 11035 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 400.00 | 20/06/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 300.00 | 20/06/2005 | 000000175609 | 000944 | 11035 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 58.50 | 20/06/2005 | 000000175609 | 000944 | 944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 400.00 | 20/06/2005 | 000000175609 | 000944 | 850791 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 240.00 | 20/06/2005 | 000000175609 | 000944 | 850778 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 150.00 | 20/06/2005 | 000000175609 | 000944 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 20/06/2005 | 000000175609 | 000944 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 550.00 | 20/06/2005 | 000000175609 | 000944 | 850774 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 625.00 | 20/06/2005 | 000000175609 | 000944 | 850776 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 20/06/2005 | 000000175609 | 000944 | 11035 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 298.73 | 20/06/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 92.08 | 21/06/2005 | 000000175609 | 000944 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 835.00 | 21/06/2005 | 000000175609 | 000944 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 492.43 | 21/06/2005 | 000000175609 | 000944 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 21/06/2005 | 000000175609 | 000944 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 900.00 | 21/06/2005 | 000000175609 | 000944 | 850786 | 67.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 130.00 | 21/06/2005 | 000000175609 | 000944 | 850790 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 357.00 | 21/06/2005 | 000000175609 | 000944 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 25.00 | 22/06/2005 | 000000175609 | 000944 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 385.00 | 22/06/2005 | 000000175609 | 000944 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 536.20 | 30/06/2005 | 000000175609 | 000944 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 200.00 | 30/06/2005 | 000000175609 | 000944 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1.60 | 04/07/2005 | 000000175609 | 000944 | 50701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 150.00 | 04/07/2005 | 000000175609 | 000944 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 100.00 | 04/07/2005 | 000000175609 | 000944 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 20/07/2005 | 000000175609 | 000944 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 357.00 | 20/07/2005 | 000000175609 | 000944 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 845.00 | 20/07/2005 | 000000175609 | 000944 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 625.00 | 20/07/2005 | 000000175609 | 000944 | 850803 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 900.00 | 20/07/2005 | 000000175609 | 000944 | 850806 | 67.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 550.00 | 20/07/2005 | 000000175609 | 000944 | 850804 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 400.00 | 20/07/2005 | 000000175609 | 000944 | 850805 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 108.42 | 20/07/2005 | 000000175609 | 000944 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 389.06 | 20/07/2005 | 000000175609 | 000944 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 240.00 | 20/07/2005 | 000000175609 | 000944 | 850811 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 21/07/2005 | 000000175609 | 000944 | 11035 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 300.00 | 21/07/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1800.00 | 21/07/2005 | 000000175609 | 000944 | 11035 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 900.00 | 21/07/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 900.00 | 21/07/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 900.00 | 21/07/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 900.00 | 21/07/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 900.00 | 21/07/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000007 | 900.00 | 21/07/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000008 | 900.00 | 21/07/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000009 | 900.00 | 21/07/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 400.00 | 21/07/2005 | 000000175609 | 000944 | 11035 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 400.00 | 21/07/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 300.00 | 21/07/2005 | 000000175609 | 000944 | 11035 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 374.56 | 21/07/2005 | 000000175609 | 000944 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 63.00 | 21/07/2005 | 000000175609 | 000944 | 22035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1.27 | 21/07/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 22/07/2005 | 000000175609 | 000944 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 68.65 | 28/07/2005 | 000000175609 | 000944 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 263.45 | 28/07/2005 | 000000175609 | 000944 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 25.00 | 29/07/2005 | 000000175609 | 000944 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 73.00 | 02/08/2005 | 000000175609 | 000944 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1.60 | 02/08/2005 | 000000175609 | 000944 | 50801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 11/08/2005 | 000000175609 | 000944 | 850816 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 118.20 | 12/08/2005 | 000000175609 | 000944 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1800.00 | 19/08/2005 | 000000175609 | 000944 | 22231 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 900.00 | 19/08/2005 | 000000175609 | 000944 | 22231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 900.00 | 19/08/2005 | 000000175609 | 000944 | 22231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 900.00 | 19/08/2005 | 000000175609 | 000944 | 22231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 900.00 | 19/08/2005 | 000000175609 | 000944 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 900.00 | 19/08/2005 | 000000175609 | 000944 | 22231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 900.00 | 19/08/2005 | 000000175609 | 000944 | 22231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 900.00 | 19/08/2005 | 000000175609 | 000944 | 22231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 900.00 | 19/08/2005 | 000000175609 | 000944 | 22232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 19/08/2005 | 000000175609 | 000944 | 22232 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 300.00 | 19/08/2005 | 000000175609 | 000944 | 22232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 400.00 | 19/08/2005 | 000000175609 | 000944 | 850821 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 400.00 | 19/08/2005 | 000000175609 | 000944 | 22232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 300.00 | 19/08/2005 | 000000175609 | 000944 | 22232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 400.00 | 19/08/2005 | 000000175609 | 000944 | 850819 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 19/08/2005 | 000000175609 | 000944 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 550.00 | 19/08/2005 | 000000175609 | 000944 | 850824 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 54.00 | 19/08/2005 | 000000175609 | 000944 | 22233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 625.00 | 19/08/2005 | 000000175609 | 000944 | 850818 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 850.00 | 22/08/2005 | 000000175609 | 000944 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 61.71 | 22/08/2005 | 000000175609 | 000944 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 404.43 | 22/08/2005 | 000000175609 | 000944 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 357.00 | 22/08/2005 | 000000175609 | 000944 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 240.00 | 22/08/2005 | 000000175609 | 000944 | 850826 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 380.00 | 23/08/2005 | 000000175609 | 000944 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 223.08 | 24/08/2005 | 000000175609 | 000944 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 200.00 | 24/08/2005 | 000000175609 | 000944 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 60.00 | 29/08/2005 | 000000175609 | 000944 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 900.00 | 30/08/2005 | 000000175609 | 000944 | 850836 | 67.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1.60 | 02/09/2005 | 000000175609 | 000944 | 50901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 120.00 | 06/09/2005 | 000000175609 | 000944 | 850837 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 82.40 | 14/09/2005 | 000000175609 | 000944 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1800.00 | 20/09/2005 | 000000175609 | 000944 | 11035 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 900.00 | 20/09/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 900.00 | 20/09/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 900.00 | 20/09/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 900.00 | 20/09/2005 | 000000175609 | 000944 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 900.00 | 20/09/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 900.00 | 20/09/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 900.00 | 20/09/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 900.00 | 20/09/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 20/09/2005 | 000000175609 | 000944 | 11035 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 300.00 | 20/09/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 400.00 | 20/09/2005 | 000000175609 | 000944 | 850865 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 400.00 | 20/09/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 300.00 | 20/09/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 240.00 | 20/09/2005 | 000000175609 | 000944 | 850866 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 357.00 | 20/09/2005 | 000000175609 | 000944 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 885.00 | 20/09/2005 | 000000175609 | 000944 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 625.00 | 20/09/2005 | 000000175609 | 000944 | 850862 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 900.00 | 20/09/2005 | 000000175609 | 000944 | 850863 | 67.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 550.00 | 20/09/2005 | 000000175609 | 000944 | 850834 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 400.00 | 20/09/2005 | 000000175609 | 000944 | 850861 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 150.00 | 20/09/2005 | 000000175609 | 000944 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 37.14 | 20/09/2005 | 000000175609 | 000944 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 380.00 | 21/09/2005 | 000000175609 | 000944 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 200.00 | 21/09/2005 | 000000175609 | 000944 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 405.06 | 23/09/2005 | 000000175609 | 000944 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 141.34 | 23/09/2005 | 000000175609 | 000944 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 0.50 | 23/09/2005 | 000000175609 | 000944 | 50922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 25.00 | 26/09/2005 | 000000175609 | 000944 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 206.00 | 28/09/2005 | 000000175609 | 000944 | 859879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 0.50 | 28/09/2005 | 000000175609 | 000944 | 50927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 363.37 | 28/09/2005 | 000000175609 | 000944 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 200.00 | 28/09/2005 | 000000175609 | 000944 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1.60 | 04/10/2005 | 000000175609 | 000944 | 51003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 250.00 | 04/10/2005 | 000000175609 | 000944 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 141.34 | 10/10/2005 | 000000175609 | 000944 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 20/10/2005 | 000000175609 | 000944 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 380.00 | 20/10/2005 | 000000175609 | 000944 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 200.00 | 20/10/2005 | 000000175609 | 000944 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 400.00 | 20/10/2005 | 000000175609 | 000944 | 850888 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 625.00 | 20/10/2005 | 000000175609 | 000944 | 850890 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 411.70 | 20/10/2005 | 000000175609 | 000944 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 58.50 | 20/10/2005 | 000000175609 | 000944 | 944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 900.00 | 20/10/2005 | 000000175609 | 000944 | 850889 | 67.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 400.00 | 20/10/2005 | 000000175609 | 000944 | 850887 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 400.00 | 20/10/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 300.00 | 20/10/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 300.00 | 20/10/2005 | 000000175609 | 000944 | 11035 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 300.00 | 20/10/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1800.00 | 20/10/2005 | 000000175609 | 000944 | 11035 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 900.00 | 20/10/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 900.00 | 20/10/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 900.00 | 20/10/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 900.00 | 20/10/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 900.00 | 20/10/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 900.00 | 20/10/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 900.00 | 20/10/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000009 | 900.00 | 20/10/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 907.00 | 21/10/2005 | 000000175609 | 000944 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 150.00 | 21/10/2005 | 000000175609 | 000944 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 550.00 | 21/10/2005 | 000000175609 | 000944 | 850896 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 240.00 | 21/10/2005 | 000000175609 | 000944 | 850895 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 74.13 | 24/10/2005 | 000000175609 | 000944 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1.60 | 03/11/2005 | 000000175609 | 000944 | 51101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2401.58 | 07/11/2005 | 000000175609 | 000944 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 25.00 | 10/11/2005 | 000000175609 | 000944 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 200.00 | 21/11/2005 | 000000175609 | 000944 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000002 | 200.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000003 | 75.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 300.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 400.00 | 21/11/2005 | 000000175609 | 000944 | 850908 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000002 | 400.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000003 | 300.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1800.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 900.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000003 | 900.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000004 | 900.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000005 | 900.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000006 | 900.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000007 | 900.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000008 | 900.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000009 | 900.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 150.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 150.00 | 21/11/2005 | 000000175609 | 000944 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2317.34 | 21/11/2005 | 000000175609 | 000944 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 65.00 | 21/11/2005 | 000000175609 | 000944 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 820.00 | 21/11/2005 | 000000175609 | 000944 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 550.00 | 21/11/2005 | 000000175609 | 000944 | 850904 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 900.00 | 21/11/2005 | 000000175609 | 000944 | 850906 | 67.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 21/11/2005 | 000000175609 | 000944 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 200.00 | 21/11/2005 | 000000175609 | 000944 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 320.44 | 23/11/2005 | 000000175609 | 000944 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 448.41 | 28/11/2005 | 000000175609 | 000944 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1.60 | 02/12/2005 | 000000175609 | 000944 | 51201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 25.00 | 06/12/2005 | 000000175609 | 000944 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 45.00 | 13/12/2005 | 000000175609 | 000944 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 400.00 | 20/12/2005 | 000000175609 | 000944 | 850919 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 400.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 300.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 300.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000002 | 300.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 200.00 | 20/12/2005 | 000000175609 | 000944 | 850920 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 200.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 100.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 13.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 150.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 150.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1800.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 203.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 900.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000003 | 900.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000004 | 900.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000005 | 900.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000006 | 900.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000007 | 900.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000008 | 900.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000009 | 900.00 | 20/12/2005 | 000000175609 | 000944 | 23226 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2247.00 | 20/12/2005 | 000000175609 | 000944 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 330.75 | 20/12/2005 | 000000175609 | 000944 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 550.00 | 21/12/2005 | 000000175609 | 000944 | 850924 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 625.00 | 21/12/2005 | 000000175609 | 000944 | 850926 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 900.00 | 23/12/2005 | 000000175609 | 000944 | 850928 | 67.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 56.42 | 23/12/2005 | 000000175609 | 000944 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 200.00 | 23/12/2005 | 000000175609 | 000944 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 167.37 | 26/12/2005 | 000000175609 | 000944 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 25.00 | 29/12/2005 | 000000175609 | 000944 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 388
Última atualização: 11/06/2024