| 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 | 0000019 | 0000001 | 10000.00 | 31/01/2005 | 000000110876 | 025089 | 850317 | 1287.85 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 700.00 | 31/01/2005 | 000000110876 | 025089 | 850317 | 53.56 | 1 | Conta Corrente | CONTA CAMARA MUNICIPAL. |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 260.00 | 01/02/2005 | 000000110876 | 025089 | 850319 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 800.00 | 02/02/2005 | 000000110876 | 025089 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 320.00 | 02/02/2005 | 000000110876 | 025089 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 260.00 | 03/02/2005 | 000000110876 | 025089 | 850325 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 13.60 | 03/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 55.73 | 03/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 164.38 | 03/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 260.00 | 04/02/2005 | 000000110876 | 025089 | 850329 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 60.00 | 04/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2356.20 | 04/02/2005 | 000000110876 | 025089 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 800.00 | 11/02/2005 | 000000110876 | 025089 | 850324 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10000.00 | 22/02/2005 | 000000110876 | 025089 | 850330 | 1287.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 700.00 | 22/02/2005 | 000000110876 | 025089 | 850330 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 260.00 | 22/02/2005 | 000000110876 | 025089 | 850337 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 260.00 | 22/02/2005 | 000000110876 | 025089 | 850336 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 360.82 | 22/02/2005 | 000000110876 | 025089 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 197.00 | 22/02/2005 | 000000110876 | 025089 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 45.00 | 23/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 400.00 | 25/02/2005 | 000000110876 | 025089 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 30.60 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 37.92 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 301.01 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5.04 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 800.00 | 02/03/2005 | 000000110876 | 025089 | 000642 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 2356.20 | 02/03/2005 | 000000110876 | 025089 | 000644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 150.00 | 07/03/2005 | 000000110876 | 025089 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 150.00 | 07/03/2005 | 000000110876 | 025089 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 260.00 | 10/03/2005 | 000000110876 | 025089 | 000643 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 10000.00 | 23/03/2005 | 000000110876 | 025089 | 000655 | 1287.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 700.00 | 23/03/2005 | 000000110876 | 025089 | 000655 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 260.00 | 23/03/2005 | 000000110876 | 025089 | 000648 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 260.00 | 23/03/2005 | 000000110876 | 025089 | 000649 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 800.00 | 23/03/2005 | 000000110876 | 025089 | 000652 | 35.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 150.00 | 23/03/2005 | 000000110876 | 025089 | 000647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 516.00 | 28/03/2005 | 000000110876 | 025089 | 000657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 260.00 | 28/03/2005 | 000000110876 | 025089 | 000658 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 800.00 | 29/03/2005 | 000000110876 | 025089 | 000656 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 254.01 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 28.57 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 8.10 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 2356.20 | 30/03/2005 | 000000110876 | 025089 | 000659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 40.37 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 127.00 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 45.00 | 11/04/2005 | 000000110876 | 025089 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 341.00 | 15/04/2005 | 000000110876 | 025089 | 000626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 74.00 | 15/04/2005 | 000000110876 | 025089 | 000626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 700.00 | 20/04/2005 | 000000110876 | 025089 | 000632 | 53.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 260.00 | 20/04/2005 | 000000110876 | 025089 | 000630 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 800.00 | 22/04/2005 | 000000110876 | 025089 | 000629 | 35.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 10000.00 | 25/04/2005 | 000000110876 | 025089 | 000632 | 1287.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 864.30 | 25/04/2005 | 000000110876 | 025089 | 000633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 700.00 | 26/04/2005 | 000000110876 | 025089 | 000638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 800.00 | 26/04/2005 | 000000110876 | 025089 | 000637 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 150.00 | 26/04/2005 | 000000110876 | 025089 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 18.10 | 02/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 3327.98 | 03/05/2005 | 000000110876 | 025089 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 260.00 | 03/05/2005 | 000000110876 | 025089 | 000639 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 707.00 | 03/05/2005 | 000000110876 | 025089 | 000601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 5.60 | 04/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 5.85 | 11/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 4.05 | 16/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 3.06 | 16/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 201.72 | 16/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1000.00 | 17/05/2005 | 000000000000 | 000000 | 000000 | 76.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 6.45 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 460.00 | 20/05/2005 | 000000110876 | 025089 | 000604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 2000.00 | 25/05/2005 | 000000110876 | 025089 | 000610 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 1000.00 | 25/05/2005 | 000000110876 | 025089 | 000605 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 1000.00 | 25/05/2005 | 000000110876 | 025089 | 000606 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 1000.00 | 25/05/2005 | 000000110876 | 025089 | 000608 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 1000.00 | 25/05/2005 | 000000110876 | 025089 | 000612 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000007 | 1000.00 | 25/05/2005 | 000000110876 | 025089 | 000614 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 800.00 | 25/05/2005 | 000000110876 | 025089 | 000640 | 35.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 2200.00 | 25/05/2005 | 000000110876 | 025089 | 000615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000008 | 1000.00 | 27/05/2005 | 000000110876 | 025089 | 000609 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 1000.00 | 27/05/2005 | 000000110876 | 025089 | 000613 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000009 | 1000.00 | 30/05/2005 | 000000110876 | 025089 | 000611 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 300.00 | 31/05/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 260.00 | 31/05/2005 | 000000110876 | 025089 | 000617 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 992.75 | 31/05/2005 | 000000110876 | 025089 | 000618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 800.00 | 31/05/2005 | 000000110876 | 025089 | 000661 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 3069.90 | 31/05/2005 | 000000110876 | 025089 | 000620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 75.97 | 31/05/2005 | 000000110876 | 025089 | 000619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 22.79 | 31/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 26.29 | 31/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 150.00 | 31/05/2005 | 000000110876 | 025089 | 000662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 86.00 | 31/05/2005 | 000000110876 | 025089 | 000663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 53.90 | 31/05/2005 | 000000110876 | 025089 | 000664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 5.60 | 08/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 80.00 | 21/06/2005 | 000000110876 | 025089 | 000667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 240.00 | 21/06/2005 | 000000110876 | 025089 | 000666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 550.00 | 22/06/2005 | 000000110876 | 025089 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 827.64 | 22/06/2005 | 000000110876 | 025089 | 000672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 259.80 | 22/06/2005 | 000000110876 | 025089 | 000671 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 0.20 | 22/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 115.00 | 22/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 201.57 | 22/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 201.34 | 22/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 800.00 | 23/06/2005 | 000000110876 | 025089 | 850353 | 35.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 150.00 | 23/06/2005 | 000000110876 | 025089 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1000.00 | 23/06/2005 | 000000110876 | 025089 | 000679 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 1000.00 | 23/06/2005 | 000000110876 | 025089 | 000674 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 1000.00 | 23/06/2005 | 000000110876 | 025089 | 000678 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000004 | 1000.00 | 23/06/2005 | 000000110876 | 025089 | 000675 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000005 | 2000.00 | 23/06/2005 | 000000110876 | 025089 | 000669 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000006 | 1000.00 | 23/06/2005 | 000000110876 | 025089 | 000680 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000007 | 1000.00 | 23/06/2005 | 000000110876 | 025089 | 000677 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000008 | 1000.00 | 23/06/2005 | 000000110876 | 025089 | 000676 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000009 | 1000.00 | 23/06/2005 | 000000110876 | 025089 | 000673 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 350.00 | 23/06/2005 | 000000110876 | 025089 | 850345 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 350.00 | 23/06/2005 | 000000110876 | 025089 | 850350 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 300.00 | 23/06/2005 | 000000110876 | 025089 | 850348 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000004 | 300.00 | 23/06/2005 | 000000110876 | 025089 | 850346 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 5.60 | 28/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 800.00 | 29/06/2005 | 000000110876 | 025089 | 850352 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 3069.90 | 30/06/2005 | 000000110876 | 025089 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 10000.00 | 01/07/2005 | 000000110876 | 025089 | 850354 | 1287.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 350.00 | 22/07/2005 | 000000110876 | 025089 | 850363 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 260.00 | 22/07/2005 | 000000110876 | 025089 | 850355 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 762.30 | 22/07/2005 | 000000110876 | 025089 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 348.73 | 25/07/2005 | 000000110876 | 025089 | 850358 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000003 | 300.00 | 25/07/2005 | 000000110876 | 025089 | 850361 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000004 | 300.00 | 25/07/2005 | 000000110876 | 025089 | 850362 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000005 | 1.27 | 25/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 21.27 | 25/07/2005 | 000000110876 | 025089 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 21.27 | 25/07/2005 | 000000110876 | 025089 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 800.00 | 25/07/2005 | 000000110876 | 025089 | 850364 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 800.00 | 29/07/2005 | 000000110876 | 025089 | 000682 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 2030.44 | 29/07/2005 | 000000110876 | 025089 | 000681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 28.30 | 01/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 20.00 | 01/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 260.00 | 01/08/2005 | 000000110876 | 025089 | 000688 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 945.00 | 09/08/2005 | 000000110876 | 025089 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 25.00 | 15/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 550.00 | 18/08/2005 | 000000110876 | 025089 | 000686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 5.35 | 18/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 21.09 | 19/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1000.00 | 23/08/2005 | 000000110876 | 025089 | 000691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 21.00 | 23/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 300.00 | 23/08/2005 | 000000110876 | 025089 | 000693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 500.00 | 23/08/2005 | 000000110876 | 025089 | 000690 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 500.00 | 23/08/2005 | 000000110876 | 025089 | 000694 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 300.00 | 23/08/2005 | 000000110876 | 025089 | 000695 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 10000.00 | 23/08/2005 | 000000110876 | 025089 | 000687 | 1287.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 28.30 | 25/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 5.60 | 26/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 234.00 | 29/08/2005 | 000000110876 | 025089 | 000697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 29.43 | 29/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 342.36 | 29/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 800.00 | 29/08/2005 | 000000110876 | 025089 | 000696 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 8.10 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 800.00 | 30/08/2005 | 000000110876 | 025089 | 000684 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 127.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 71.15 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 92.35 | 01/09/2005 | 000000110876 | 025089 | 000752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 100.00 | 01/09/2005 | 000000110876 | 025089 | 000701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 200.00 | 01/09/2005 | 000000110876 | 025089 | 000698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 100.00 | 01/09/2005 | 000000110876 | 025089 | 000702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000004 | 100.00 | 01/09/2005 | 000000110876 | 025089 | 000707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000005 | 100.00 | 01/09/2005 | 000000110876 | 025089 | 000705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000006 | 100.00 | 01/09/2005 | 000000110876 | 025089 | 000704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000007 | 100.00 | 01/09/2005 | 000000110876 | 025089 | 000703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000008 | 100.00 | 01/09/2005 | 000000110876 | 025089 | 000699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000009 | 100.00 | 01/09/2005 | 000000110876 | 025089 | 000706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1000.00 | 01/09/2005 | 000000110876 | 025089 | 000753 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 666.66 | 01/09/2005 | 000000110876 | 025089 | 000746 | 51.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000003 | 1000.00 | 01/09/2005 | 000000110876 | 025089 | 000720 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000004 | 1000.00 | 01/09/2005 | 000000110876 | 025089 | 000743 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000005 | 2000.00 | 01/09/2005 | 000000110876 | 025089 | 000715 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000006 | 166.66 | 01/09/2005 | 000000110876 | 025089 | 000752 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000007 | 1000.00 | 01/09/2005 | 000000110876 | 025089 | 000744 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000008 | 1000.00 | 01/09/2005 | 000000110876 | 025089 | 000742 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000009 | 1000.00 | 01/09/2005 | 000000110876 | 025089 | 000716 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 260.00 | 08/09/2005 | 000000110876 | 025089 | 000717 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 550.00 | 09/09/2005 | 000000110876 | 025089 | 000710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 30.00 | 12/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000004 | 300.00 | 13/09/2005 | 000000110876 | 025089 | 000708 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 200.00 | 20/09/2005 | 000000110876 | 025089 | 000712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 164.00 | 20/09/2005 | 000000110876 | 025089 | 000713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 150.00 | 20/09/2005 | 000000110876 | 025089 | 000714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 800.00 | 22/09/2005 | 000000110876 | 025089 | 000750 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 500.00 | 22/09/2005 | 000000110876 | 025089 | 000751 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 537.00 | 23/09/2005 | 000000110876 | 025089 | 000719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 733.00 | 23/09/2005 | 000000110876 | 025089 | 000718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1000.00 | 25/09/2005 | 000000110876 | 025089 | 000700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 800.00 | 28/09/2005 | 000000110876 | 025089 | 000709 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000002 | 300.00 | 03/10/2005 | 000000110876 | 025089 | 000749 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 284.08 | 05/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 49.00 | 24/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 800.00 | 28/10/2005 | 000000110876 | 025089 | 000721 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 2296.73 | 29/10/2005 | 000000110876 | 025089 | 000755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000010 | 1000.00 | 29/10/2005 | 000000110876 | 025089 | 000741 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000003 | 500.00 | 30/10/2005 | 000000110876 | 025089 | 000748 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 10000.00 | 31/10/2005 | 000000110876 | 025089 | 000756 | 1287.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 500.00 | 31/10/2005 | 000000110876 | 025089 | 000757 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 70.00 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 70.00 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 8.10 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 81.97 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 0.52 | 31/10/2005 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 270.00 | 01/11/2005 | 000000110876 | 025089 | 000761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 260.00 | 03/11/2005 | 000000110876 | 025089 | 000758 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 800.00 | 03/11/2005 | 000000110876 | 025089 | 000759 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 500.00 | 07/11/2005 | 000000110876 | 025089 | 000765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000002 | 50.00 | 07/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 34.99 | 09/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 6.30 | 13/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 300.00 | 14/11/2005 | 000000110876 | 025089 | 000764 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 550.00 | 16/11/2005 | 000000110876 | 025089 | 000740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 48.80 | 21/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 43.50 | 21/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 28.32 | 22/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 260.00 | 23/11/2005 | 000000110876 | 025089 | 000725 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 300.00 | 23/11/2005 | 000000110876 | 025089 | 000737 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 500.00 | 23/11/2005 | 000000110876 | 025089 | 000724 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000003 | 500.00 | 23/11/2005 | 000000110876 | 025089 | 000762 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 2000.00 | 23/11/2005 | 000000110876 | 025089 | 000722 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 1000.00 | 23/11/2005 | 000000110876 | 025089 | 000723 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 1000.00 | 23/11/2005 | 000000110876 | 025089 | 000732 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000004 | 766.66 | 23/11/2005 | 000000110876 | 025089 | 000733 | 58.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000005 | 633.33 | 23/11/2005 | 000000110876 | 025089 | 000731 | 48.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000006 | 1000.00 | 23/11/2005 | 000000110876 | 025089 | 000729 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000007 | 1000.00 | 23/11/2005 | 000000110876 | 025089 | 000730 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000008 | 1000.00 | 23/11/2005 | 000000110876 | 025089 | 000728 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000009 | 1000.00 | 23/11/2005 | 000000110876 | 025089 | 000727 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000010 | 233.33 | 23/11/2005 | 000000110876 | 025089 | 000734 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1071.44 | 24/11/2005 | 000000110876 | 025089 | 000726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 78.75 | 25/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 49.00 | 25/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 800.00 | 28/11/2005 | 000000110876 | 025089 | 000782 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 300.00 | 28/11/2005 | 000000110876 | 025089 | 000781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 800.00 | 28/11/2005 | 000000110876 | 025089 | 000760 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 98.00 | 28/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 733.00 | 28/11/2005 | 000000110876 | 025089 | 000783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 50.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 87.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1.70 | 30/11/2005 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 20.00 | 30/11/2005 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 137.25 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 500.00 | 30/11/2005 | 000000110876 | 025089 | 000736 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 6.65 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000011 | 133.33 | 05/12/2005 | 000000110876 | 025089 | 000766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 2783.55 | 07/12/2005 | 000000110876 | 025089 | 000784 | 138.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 52.50 | 09/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 27.00 | 19/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 550.00 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 32.87 | 22/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 27.00 | 23/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 150.00 | 23/12/2005 | 000000110876 | 025089 | 000779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 150.00 | 23/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 260.00 | 23/12/2005 | 000000110876 | 025089 | 000787 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 500.00 | 23/12/2005 | 000000110876 | 025089 | 000774 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 500.00 | 23/12/2005 | 000000110876 | 025089 | 000775 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000003 | 300.00 | 23/12/2005 | 000000110876 | 025089 | 000776 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000004 | 300.00 | 23/12/2005 | 000000110876 | 025089 | 000777 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000005 | 500.00 | 23/12/2005 | 000000110876 | 025089 | 000780 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000006 | 500.00 | 23/12/2005 | 000000110876 | 025089 | 000786 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1000.00 | 23/12/2005 | 000000110876 | 025089 | 000767 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 1000.00 | 23/12/2005 | 000000110876 | 025089 | 000768 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000003 | 1000.00 | 23/12/2005 | 000000110876 | 025089 | 000769 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000004 | 1000.00 | 23/12/2005 | 000000110876 | 025089 | 000770 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000005 | 1000.00 | 23/12/2005 | 000000110876 | 025089 | 000771 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000006 | 1000.00 | 23/12/2005 | 000000110876 | 025089 | 000772 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000007 | 1000.00 | 23/12/2005 | 000000110876 | 025089 | 000773 | 363.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000008 | 2000.00 | 23/12/2005 | 000000110876 | 025089 | 000785 | 294.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000009 | 1000.00 | 23/12/2005 | 000000110876 | 025089 | 000788 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 550.00 | 27/12/2005 | 000000110876 | 025089 | 000795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 800.00 | 27/12/2005 | 000000110876 | 025089 | 000789 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 734.00 | 27/12/2005 | 000000110876 | 025089 | 000791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 31.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 66.26 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 9.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 25.00 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 80.00 | 30/12/2005 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 6.35 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 91.80 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1.70 | 30/12/2005 | 000000110876 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 279
Última atualização: 11/06/2024