| 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 | 10.35 | 20/01/2005 | 000000072036 | 014494 | Extrat | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 280.00 | 20/01/2005 | 000000072036 | 014494 | 852131 | 19.89 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 320.00 | 20/01/2005 | 000000072036 | 014494 | 852135 | 19.89 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 300.00 | 20/01/2005 | 000000072036 | 014494 | 852130 | 19.89 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1180.00 | 20/01/2005 | 000000072036 | 014494 | 852126 | 106.20 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1180.00 | 20/01/2005 | 000000072036 | 014494 | 852121 | 106.20 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1180.00 | 20/01/2005 | 000000072036 | 014494 | 852125 | 106.20 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 1180.00 | 20/01/2005 | 000000072036 | 014494 | 852123 | 106.20 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 1534.00 | 20/01/2005 | 000000072036 | 014494 | 852129 | 168.74 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 1180.00 | 20/01/2005 | 000000072036 | 014494 | 852127 | 106.20 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 1180.00 | 20/01/2005 | 000000072036 | 014494 | 852124 | 106.20 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 1180.00 | 20/01/2005 | 000000072036 | 014494 | 852128 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 1180.00 | 20/01/2005 | 000000072036 | 014494 | 852122 | 106.20 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 254.00 | 20/01/2005 | 000000072036 | 014494 | 852141 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 300.00 | 20/01/2005 | 000000072036 | 014494 | 852140 | 15.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1100.00 | 20/01/2005 | 000000072036 | 014494 | 852132 | 55.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 420.00 | 20/01/2005 | 000000072036 | 014494 | 852139 | 21.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 20/01/2005 | 000000072036 | 014494 | 852134 | 30.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 20/01/2005 | 000000072036 | 014494 | 852137 | 50.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 890.00 | 20/01/2005 | 000000072036 | 014494 | 852138 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 80.02 | 23/01/2005 | 000000072036 | 014494 | 852142 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2354.64 | 26/01/2005 | 000000072036 | 014494 | 852143 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 190.00 | 26/01/2005 | 000000072036 | 014494 | 852144 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 320.00 | 18/02/2005 | 000000072036 | 014494 | 852153 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 280.00 | 18/02/2005 | 000000072036 | 014494 | 852152 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 300.00 | 18/02/2005 | 000000072036 | 014494 | 852154 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1456.00 | 18/02/2005 | 000000072036 | 014494 | 852159 | 160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1120.00 | 18/02/2005 | 000000072036 | 014494 | 852163 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 1120.00 | 18/02/2005 | 000000072036 | 014494 | 852158 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 1120.00 | 18/02/2005 | 000000072036 | 014494 | 852157 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 1120.00 | 18/02/2005 | 000000072036 | 014494 | 852156 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 1120.00 | 18/02/2005 | 000000072036 | 014494 | 852155 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 1120.00 | 18/02/2005 | 000000072036 | 014494 | 852160 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 1120.00 | 18/02/2005 | 000000072036 | 014494 | 852162 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 301.55 | 18/02/2005 | 000000072036 | 014494 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 624.65 | 18/02/2005 | 000000072036 | 014494 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1100.00 | 18/02/2005 | 000000072036 | 014494 | 852151 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 18/02/2005 | 000000072036 | 014494 | 852146 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 18/02/2005 | 000000072036 | 014494 | 852149 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 200.00 | 18/02/2005 | 000000072036 | 014494 | 852164 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 18/02/2005 | 000000072036 | 014494 | 852147 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 150.00 | 18/02/2005 | 000000072036 | 014494 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 47.12 | 21/02/2005 | 000000072036 | 014494 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 53.94 | 21/02/2005 | 000000072036 | 014494 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 85.81 | 21/02/2005 | 000000072036 | 014494 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 150.00 | 24/02/2005 | 000000072036 | 014494 | 852171 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 10.50 | 14/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1120.00 | 18/03/2005 | 000000072036 | 014494 | 852182 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1120.00 | 18/03/2005 | 000000072036 | 014494 | 852178 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 1120.00 | 18/03/2005 | 000000072036 | 014494 | 852183 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 1120.00 | 18/03/2005 | 000000072036 | 014494 | 852181 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 1120.00 | 18/03/2005 | 000000072036 | 014494 | 852180 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 1120.00 | 18/03/2005 | 000000072036 | 014494 | 852185 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 1120.00 | 18/03/2005 | 000000072036 | 014494 | 852184 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 1456.00 | 18/03/2005 | 000000072036 | 014494 | 852186 | 160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 1120.00 | 18/03/2005 | 000000072036 | 014494 | 852179 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 18/03/2005 | 000000072036 | 014494 | 852187 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 280.00 | 18/03/2005 | 000000072036 | 014494 | 852176 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 320.00 | 18/03/2005 | 000000072036 | 014494 | 852177 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 600.00 | 18/03/2005 | 000000072036 | 014494 | 852175 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 18/03/2005 | 000000072036 | 014494 | 852191 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 220.00 | 18/03/2005 | 000000072036 | 014494 | 852173 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 206.15 | 18/03/2005 | 000000072036 | 014494 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 18/03/2005 | 000000072036 | 014494 | 852174 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2231.16 | 18/03/2005 | 000000072036 | 014494 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1100.00 | 18/03/2005 | 000000072036 | 014494 | 852168 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 255.00 | 18/03/2005 | 000000072036 | 014494 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 18/03/2005 | 000000072036 | 014494 | 852188 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 400.00 | 21/03/2005 | 000000072036 | 014494 | 852192 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 1120.00 | 22/03/2005 | 000000072036 | 014494 | 852161 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 60.00 | 23/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 44.53 | 30/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 149.53 | 30/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 26.11 | 30/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 10.50 | 30/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 20/04/2005 | 000000072036 | 014494 | 852211 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 320.00 | 20/04/2005 | 000000072036 | 014494 | 852212 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 280.00 | 20/04/2005 | 000000072036 | 014494 | 852210 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1120.00 | 20/04/2005 | 000000072036 | 014494 | 852208 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 1120.00 | 20/04/2005 | 000000072036 | 014494 | 852207 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 1120.00 | 20/04/2005 | 000000072036 | 014494 | 852206 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 1120.00 | 20/04/2005 | 000000072036 | 014494 | 852204 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 1120.00 | 20/04/2005 | 000000072036 | 014494 | 852202 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 1120.00 | 20/04/2005 | 000000072036 | 014494 | 852203 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 1120.00 | 20/04/2005 | 000000072036 | 014494 | 852209 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 1120.00 | 20/04/2005 | 000000072036 | 014494 | 852205 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 1456.00 | 20/04/2005 | 000000072036 | 014494 | 852201 | 160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 140.00 | 20/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 100.00 | 20/04/2005 | 000000000000 | 000000 | CAIXA | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 80.00 | 20/04/2005 | 000000000000 | 000000 | CAIXA | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 100.35 | 20/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1100.00 | 20/04/2005 | 000000072036 | 014494 | 852198 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 280.00 | 20/04/2005 | 000000072036 | 014494 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2231.16 | 20/04/2005 | 000000072036 | 014494 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 212.00 | 20/04/2005 | 000000072036 | 014494 | 852217 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 20/04/2005 | 000000072036 | 014494 | 852195 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 600.00 | 20/04/2005 | 000000072036 | 014494 | 852196 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 20/04/2005 | 000000072036 | 014494 | 852197 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 20/04/2005 | 000000072036 | 014494 | 852199 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 530.00 | 20/04/2005 | 000000072036 | 014494 | 852215 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 20/04/2005 | 000000072036 | 014494 | 852200 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 147.87 | 22/04/2005 | 000000072036 | 014494 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 10.50 | 27/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 60.00 | 27/04/2005 | 000000000000 | 000000 | CAIXA | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 34.68 | 27/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 85.50 | 29/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1120.00 | 20/05/2005 | 000000072036 | 014494 | 852227 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1120.00 | 20/05/2005 | 000000072036 | 014494 | 852220 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1120.00 | 20/05/2005 | 000000072036 | 014494 | 852219 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1456.00 | 20/05/2005 | 000000072036 | 014494 | 852224 | 160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1120.00 | 20/05/2005 | 000000072036 | 014494 | 852222 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 1120.00 | 20/05/2005 | 000000072036 | 014494 | 852239 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 1120.00 | 20/05/2005 | 000000072036 | 014494 | 852225 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 1120.00 | 20/05/2005 | 000000072036 | 014494 | 852223 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 1120.00 | 20/05/2005 | 000000072036 | 014494 | 852226 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 360.00 | 20/05/2005 | 000000072036 | 014494 | 852230 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 340.00 | 20/05/2005 | 000000072036 | 014494 | 852228 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 320.00 | 20/05/2005 | 000000072036 | 014494 | 852229 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1100.00 | 20/05/2005 | 000000072036 | 014494 | 852232 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2231.16 | 20/05/2005 | 000000072036 | 014494 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 210.00 | 20/05/2005 | 000000072036 | 014494 | 852241 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 600.00 | 20/05/2005 | 000000072036 | 014494 | 852234 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 20/05/2005 | 000000072036 | 014494 | 852233 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 680.00 | 20/05/2005 | 000000072036 | 014494 | 852240 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 400.00 | 20/05/2005 | 000000072036 | 014494 | 852238 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 20/05/2005 | 000000072036 | 014494 | 852235 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 300.00 | 20/05/2005 | 000000072036 | 014494 | 852231 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 90.00 | 20/05/2005 | 000000000000 | 000000 | CAIXA | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 100.00 | 20/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 80.00 | 20/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 100.00 | 20/05/2005 | 000000000000 | 000000 | CAIXA | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 200.80 | 20/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 10.50 | 23/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 184.60 | 30/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 27.91 | 30/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 34.40 | 30/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1120.00 | 20/06/2005 | 000000072036 | 014494 | 852268 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1120.00 | 20/06/2005 | 000000072036 | 014494 | 852272 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 1120.00 | 20/06/2005 | 000000072036 | 014494 | 852265 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 1120.00 | 20/06/2005 | 000000072036 | 014494 | 852264 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 1120.00 | 20/06/2005 | 000000072036 | 014494 | 852267 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 1456.00 | 20/06/2005 | 000000072036 | 014494 | 852269 | 160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 1120.00 | 20/06/2005 | 000000072036 | 014494 | 852271 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 1120.00 | 20/06/2005 | 000000072036 | 014494 | 852270 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 1120.00 | 20/06/2005 | 000000072036 | 014494 | 852266 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 225.00 | 20/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 86.00 | 20/06/2005 | 000000000000 | 000000 | CAIXA | 4.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 20/06/2005 | 000000000000 | 000000 | CAIXA | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 174.00 | 20/06/2005 | 000000072036 | 014494 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 20/06/2005 | 000000072036 | 014494 | 852263 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 550.00 | 20/06/2005 | 000000072036 | 014494 | 852243 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 220.00 | 20/06/2005 | 000000072036 | 014494 | 852242 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1000.00 | 20/06/2005 | 000000072036 | 014494 | 852281 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 20/06/2005 | 000000072036 | 014494 | 852282 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 300.00 | 20/06/2005 | 000000072036 | 014494 | 852262 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 172.16 | 20/06/2005 | 000000072036 | 014494 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 61.39 | 20/06/2005 | 000000072036 | 014494 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1100.00 | 20/06/2005 | 000000072036 | 014494 | 852261 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 40.50 | 20/06/2005 | 000000072036 | 014494 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 367.62 | 20/06/2005 | 000000072036 | 014494 | 852276 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 345.08 | 20/06/2005 | 000000072036 | 014494 | 852275 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 322.54 | 20/06/2005 | 000000072036 | 014494 | 852273 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2241.12 | 22/06/2005 | 000000072036 | 014494 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 10.50 | 28/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1456.00 | 20/07/2005 | 000000072036 | 014494 | 852249 | 160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 1120.00 | 20/07/2005 | 000000072036 | 014494 | 852251 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 1120.00 | 20/07/2005 | 000000072036 | 014494 | 852248 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 1120.00 | 20/07/2005 | 000000072036 | 014494 | 852256 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 1120.00 | 20/07/2005 | 000000072036 | 014494 | 852252 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 1120.00 | 20/07/2005 | 000000072036 | 014494 | 852253 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 1120.00 | 20/07/2005 | 000000072036 | 014494 | 852250 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 1120.00 | 20/07/2005 | 000000072036 | 014494 | 852255 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 1120.00 | 20/07/2005 | 000000000000 | 000000 | CAIXA | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 363.81 | 20/07/2005 | 000000072036 | 014494 | 852259 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 321.27 | 20/07/2005 | 000000072036 | 014494 | 852257 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 342.54 | 20/07/2005 | 000000072036 | 014494 | 852258 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 260.00 | 20/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 20/07/2005 | 000000072036 | 014494 | 852283 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 20/07/2005 | 000000072036 | 014494 | 852285 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 20/07/2005 | 000000072036 | 014494 | 852286 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 20/07/2005 | 000000072036 | 014494 | 852292 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 20/07/2005 | 000000072036 | 014494 | 852287 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 90.00 | 20/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 300.00 | 20/07/2005 | 000000000000 | 000000 | CAIXA | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 850.00 | 20/07/2005 | 000000072036 | 014494 | 852247 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 80.00 | 20/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1100.00 | 20/07/2005 | 000000072036 | 014494 | 852284 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2241.12 | 20/07/2005 | 000000072036 | 014494 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 237.50 | 20/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 10.50 | 25/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1120.00 | 19/08/2005 | 000000072036 | 014494 | 852295 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1456.00 | 19/08/2005 | 000000072036 | 014494 | 852300 | 160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 1120.00 | 19/08/2005 | 000000072036 | 014494 | 852298 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 1120.00 | 19/08/2005 | 000000072036 | 014494 | 852299 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 1120.00 | 19/08/2005 | 000000072036 | 014494 | 852296 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 1120.00 | 19/08/2005 | 000000072036 | 014494 | 852288 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000007 | 1120.00 | 19/08/2005 | 000000072036 | 014494 | 852294 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000008 | 1120.00 | 19/08/2005 | 000000072036 | 014494 | 852293 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000009 | 1120.00 | 19/08/2005 | 000000072036 | 014494 | 852297 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 342.54 | 19/08/2005 | 000000072036 | 014494 | 852306 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 321.27 | 19/08/2005 | 000000072036 | 014494 | 852309 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 363.81 | 19/08/2005 | 000000072036 | 014494 | 852310 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 19/08/2005 | 000000072036 | 014494 | 852303 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 19/08/2005 | 000000072036 | 014494 | 852304 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 19/08/2005 | 000000072036 | 014494 | 852301 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 19/08/2005 | 000000072036 | 014494 | 852316 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 19/08/2005 | 000000072036 | 014494 | 852305 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 268.00 | 19/08/2005 | 000000072036 | 014494 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 19/08/2005 | 000000072036 | 014494 | 852312 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1100.00 | 19/08/2005 | 000000072036 | 014494 | 852302 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 100.00 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 100.00 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 215.80 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 295.00 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 520.00 | 19/08/2005 | 000000072036 | 014494 | 852311 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1048.38 | 19/08/2005 | 000000072036 | 014494 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 78.52 | 19/08/2005 | 000000072036 | 014494 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 96.58 | 19/08/2005 | 000000072036 | 014494 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 27.54 | 19/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 90.00 | 24/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 21.00 | 30/08/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 363.81 | 20/09/2005 | 000000072036 | 014494 | 852339 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000002 | 342.54 | 20/09/2005 | 000000072036 | 014494 | 852338 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000003 | 321.27 | 20/09/2005 | 000000072036 | 014494 | 852337 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1456.00 | 20/09/2005 | 000000072036 | 014494 | 852333 | 160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 1120.00 | 20/09/2005 | 000000072036 | 014494 | 852328 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 1120.00 | 20/09/2005 | 000000072036 | 014494 | 852330 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000004 | 1120.00 | 20/09/2005 | 000000072036 | 014494 | 852332 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000005 | 1120.00 | 20/09/2005 | 000000072036 | 014494 | 852335 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000006 | 1120.00 | 20/09/2005 | 000000072036 | 014494 | 852331 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000007 | 1120.00 | 20/09/2005 | 000000072036 | 014494 | 852334 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000008 | 1120.00 | 20/09/2005 | 000000072036 | 014494 | 852336 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000009 | 1120.00 | 20/09/2005 | 000000072036 | 014494 | 852329 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1050.00 | 20/09/2005 | 000000072036 | 014494 | 852322 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 320.00 | 20/09/2005 | 000000072036 | 014494 | 852320 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 70.00 | 20/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 20/09/2005 | 000000072036 | 014494 | 852340 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 200.00 | 20/09/2005 | 000000072036 | 014494 | 852344 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 600.00 | 20/09/2005 | 000000072036 | 014494 | 852343 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 20/09/2005 | 000000072036 | 014494 | 852342 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1100.00 | 20/09/2005 | 000000072036 | 014494 | 852341 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 338.00 | 20/09/2005 | 000000072036 | 014494 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 60.74 | 20/09/2005 | 000000072036 | 014494 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 107.36 | 20/09/2005 | 000000072036 | 014494 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 460.00 | 20/09/2005 | 000000072036 | 014494 | 852319 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 80.00 | 20/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1155.06 | 20/09/2005 | 000000072036 | 014494 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 10.50 | 22/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 10.50 | 28/09/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1120.00 | 20/10/2005 | 000000072036 | 014494 | 852353 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1120.00 | 20/10/2005 | 000000072036 | 014494 | 852358 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 1120.00 | 20/10/2005 | 000000072036 | 014494 | 852359 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 1120.00 | 20/10/2005 | 000000072036 | 014494 | 852360 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000005 | 1456.00 | 20/10/2005 | 000000072036 | 014494 | 852361 | 160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000006 | 1120.00 | 20/10/2005 | 000000072036 | 014494 | 852356 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000007 | 1120.00 | 20/10/2005 | 000000072036 | 014494 | 852354 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000008 | 1120.00 | 20/10/2005 | 000000072036 | 014494 | 852357 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000009 | 1120.00 | 20/10/2005 | 000000072036 | 014494 | 852355 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 321.27 | 20/10/2005 | 000000072036 | 014494 | 852362 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 342.54 | 20/10/2005 | 000000072036 | 014494 | 852363 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 363.81 | 20/10/2005 | 000000072036 | 014494 | 852364 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1050.00 | 20/10/2005 | 000000072036 | 014494 | 852323 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 200.00 | 20/10/2005 | 000000072036 | 014494 | 852352 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 300.00 | 20/10/2005 | 000000072036 | 014494 | 852367 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 20/10/2005 | 000000072036 | 014494 | 852351 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 20/10/2005 | 000000072036 | 014494 | 852349 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1155.06 | 20/10/2005 | 000000072036 | 014494 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 54.01 | 20/10/2005 | 000000072036 | 014494 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1100.00 | 20/10/2005 | 000000072036 | 014494 | 852348 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 140.47 | 20/10/2005 | 000000072036 | 014494 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 10.60 | 27/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1120.00 | 18/11/2005 | 000000072036 | 014494 | 852378 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 1120.00 | 18/11/2005 | 000000072036 | 014494 | 852375 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 1120.00 | 18/11/2005 | 000000072036 | 014494 | 852376 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 1120.00 | 18/11/2005 | 000000072036 | 014494 | 852377 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 1120.00 | 18/11/2005 | 000000072036 | 014494 | 852379 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 1456.00 | 18/11/2005 | 000000072036 | 014494 | 852398 | 160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 1120.00 | 18/11/2005 | 000000072036 | 014494 | 852380 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 1120.00 | 18/11/2005 | 000000072036 | 014494 | 852400 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 1120.00 | 18/11/2005 | 000000072036 | 014494 | 852399 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 363.81 | 18/11/2005 | 000000072036 | 014494 | 852397 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 342.54 | 18/11/2005 | 000000072036 | 014494 | 852393 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 321.27 | 18/11/2005 | 000000072036 | 014494 | 852394 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 18/11/2005 | 000000072036 | 014494 | 852391 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 300.00 | 18/11/2005 | 000000072036 | 014494 | 852390 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 300.00 | 18/11/2005 | 000000072036 | 014494 | 852389 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 18/11/2005 | 000000072036 | 014494 | 852373 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 18/11/2005 | 000000072036 | 014494 | 852370 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1100.00 | 18/11/2005 | 000000072036 | 014494 | 852371 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 18/11/2005 | 000000072036 | 014494 | 852372 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 300.00 | 18/11/2005 | 000000072036 | 014494 | 852392 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 520.00 | 18/11/2005 | 000000072036 | 014494 | 852383 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 200.00 | 18/11/2005 | 000000072036 | 014494 | 852374 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1155.06 | 18/11/2005 | 000000072036 | 014494 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 280.00 | 18/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 61.61 | 21/11/2005 | 000000072036 | 014494 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 36.45 | 21/11/2005 | 000000072036 | 014494 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 120.03 | 21/11/2005 | 000000072036 | 014494 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 165.00 | 21/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 11.50 | 25/11/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 90.00 | 05/12/2005 | 000000072036 | 014494 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 11.50 | 19/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1120.00 | 20/12/2005 | 000000072036 | 014494 | 852405 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 1120.00 | 20/12/2005 | 000000072036 | 014494 | 852408 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 1120.00 | 20/12/2005 | 000000072036 | 014494 | 852407 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 1120.00 | 20/12/2005 | 000000072036 | 014494 | 852401 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 1456.00 | 20/12/2005 | 000000072036 | 014494 | 852388 | 160.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 1120.00 | 20/12/2005 | 000000072036 | 014494 | 852402 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 1120.00 | 20/12/2005 | 000000072036 | 014494 | 852404 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 1120.00 | 20/12/2005 | 000000072036 | 014494 | 852406 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 1120.00 | 20/12/2005 | 000000072036 | 014494 | 852403 | 100.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 342.54 | 20/12/2005 | 000000072036 | 014494 | 852410 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 363.81 | 20/12/2005 | 000000072036 | 014494 | 852411 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 321.27 | 20/12/2005 | 000000072036 | 014494 | 852409 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 200.00 | 20/12/2005 | 000000072036 | 014494 | 852417 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 20/12/2005 | 000000072036 | 014494 | 852415 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1000.00 | 20/12/2005 | 000000072036 | 014494 | 852416 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1100.00 | 20/12/2005 | 000000072036 | 014494 | 852387 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1155.06 | 20/12/2005 | 000000072036 | 014494 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 189.00 | 20/12/2005 | 000000072036 | 014494 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 126.64 | 29/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 321
Última atualização: 11/06/2024