| 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 | 0000094 | 0000001 | 550.00 | 17/01/2005 | 000000001011 | 001026 | 851634 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 260.00 | 25/01/2005 | 000000001011 | 001026 | 851665 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 260.00 | 25/01/2005 | 000000001011 | 001026 | 851666 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 260.00 | 25/01/2005 | 000000001011 | 001026 | 851664 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 260.00 | 25/01/2005 | 000000001011 | 001026 | 851669 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 260.00 | 25/01/2005 | 000000001011 | 001026 | 851642 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 260.00 | 25/01/2005 | 000000001011 | 001026 | 851667 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 20.00 | 25/01/2005 | 000000001011 | 001026 | 851664 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 25/01/2005 | 000000001011 | 001026 | 851668 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 500.00 | 25/01/2005 | 000000001011 | 001026 | 851663 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 14.09 | 25/01/2005 | 000000001011 | 001026 | 851668 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1350.00 | 25/01/2005 | 000000001011 | 001026 | 851661 | 154.13 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 1350.00 | 25/01/2005 | 000000001011 | 001026 | 851660 | 148.50 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 1350.00 | 25/01/2005 | 000000001011 | 001026 | 851656 | 362.13 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 1350.00 | 25/01/2005 | 000000001011 | 001026 | 851659 | 148.50 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 1350.00 | 25/01/2005 | 000000001011 | 001026 | 851655 | 148.50 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1350.00 | 25/01/2005 | 000000001011 | 001026 | 851654 | 148.50 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 1350.00 | 25/01/2005 | 000000001011 | 001026 | 851657 | 154.13 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 2700.00 | 25/01/2005 | 000000001011 | 001026 | 851658 | 477.22 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 1350.00 | 25/01/2005 | 000000001011 | 001026 | 851662 | 148.50 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 260.00 | 28/01/2005 | 000000001011 | 001026 | 851635 | 13.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 13.12 | 28/01/2005 | 000000000000 | 000000 | 000000 | 0.66 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 66.00 | 28/01/2005 | 000000001011 | 001026 | 851637 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.78 | 31/01/2005 | 000000001011 | 001026 | 851633 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 85.64 | 31/01/2005 | 000000001011 | 001026 | 851672 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 48.66 | 31/01/2005 | 000000001011 | 001026 | 851671 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 31/01/2005 | 000000001011 | 001026 | 851641 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 340.22 | 31/01/2005 | 000000001011 | 001026 | 851670 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 67.92 | 31/01/2005 | 000000001011 | 001026 | 851640 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3518.51 | 31/01/2005 | 000000001011 | 001026 | 851636 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BSROSA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 964.80 | 01/02/2005 | 000000001011 | 001026 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 108.67 | 01/02/2005 | 000000001011 | 001026 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 630.19 | 15/02/2005 | 000000001011 | 001026 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 260.00 | 15/02/2005 | 000000001011 | 001026 | 851688 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 30.15 | 16/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 108.67 | 17/02/2005 | 000000001011 | 001026 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 550.00 | 18/02/2005 | 000000001011 | 001026 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 260.00 | 21/02/2005 | 000000001011 | 001026 | 851684 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 260.00 | 21/02/2005 | 000000001011 | 001026 | 851682 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 260.00 | 21/02/2005 | 000000001011 | 001026 | 851680 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 500.00 | 21/02/2005 | 000000001011 | 001026 | 851685 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 260.00 | 21/02/2005 | 000000001011 | 001026 | 851681 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 260.00 | 21/02/2005 | 000000001011 | 001026 | 851683 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 260.00 | 21/02/2005 | 000000001011 | 001026 | 851679 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 20.00 | 21/02/2005 | 000000001011 | 001026 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 14.09 | 21/02/2005 | 000000001011 | 001026 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 900.00 | 21/02/2005 | 000000001011 | 001026 | 851648 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 21/02/2005 | 000000001011 | 001026 | 851678 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2700.00 | 21/02/2005 | 000000001011 | 001026 | 851652 | 477.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1350.00 | 21/02/2005 | 000000001011 | 001026 | 851675 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1350.00 | 21/02/2005 | 000000001011 | 001026 | 851650 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 1350.00 | 21/02/2005 | 000000001011 | 001026 | 851677 | 362.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 1350.00 | 21/02/2005 | 000000001011 | 001026 | 851673 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 1350.00 | 21/02/2005 | 000000001011 | 001026 | 851651 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 1350.00 | 21/02/2005 | 000000001011 | 001026 | 851649 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 1350.00 | 21/02/2005 | 000000001011 | 001026 | 851674 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 1350.00 | 21/02/2005 | 000000001011 | 001026 | 851676 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 22/02/2005 | 000000001011 | 001026 | 851686 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 346.05 | 22/02/2005 | 000000001011 | 001026 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 900.00 | 23/02/2005 | 000000001011 | 001026 | 851689 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 108.67 | 24/02/2005 | 000000001011 | 001026 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 275.00 | 24/02/2005 | 000000001011 | 001026 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 108.67 | 24/02/2005 | 000000001011 | 001026 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 129.50 | 25/02/2005 | 000000001011 | 001026 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 100.00 | 25/02/2005 | 000000001011 | 001026 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 130.00 | 25/02/2005 | 000000000000 | 000000 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 3.03 | 25/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 172.80 | 25/02/2005 | 000000001011 | 001026 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 67.92 | 25/02/2005 | 000000001011 | 001026 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 3338.51 | 25/02/2005 | 000000001011 | 001026 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 280.00 | 25/02/2005 | 000000001011 | 001026 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 80.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 146.15 | 28/02/2005 | 000000001011 | 001026 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1195.20 | 28/02/2005 | 000000001011 | 001026 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 108.67 | 02/03/2005 | 000000001011 | 001026 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 40.48 | 04/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 340.00 | 04/03/2005 | 000000001011 | 001026 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 146.32 | 09/03/2005 | 000000001011 | 001026 | 851706 | 7.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 195.00 | 14/03/2005 | 000000001011 | 001026 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 373.70 | 15/03/2005 | 000000001011 | 001026 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 66.43 | 15/03/2005 | 000000001011 | 001026 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 67.92 | 16/03/2005 | 000000001011 | 001026 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1000.00 | 21/03/2005 | 000000001011 | 001026 | 851718 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2700.00 | 21/03/2005 | 000000001011 | 001026 | 851715 | 477.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 1350.00 | 21/03/2005 | 000000001011 | 001026 | 851712 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 1350.00 | 21/03/2005 | 000000001011 | 001026 | 851711 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 1350.00 | 21/03/2005 | 000000001011 | 001026 | 851713 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000005 | 1350.00 | 21/03/2005 | 000000001011 | 001026 | 851717 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000006 | 1350.00 | 21/03/2005 | 000000001011 | 001026 | 851719 | 362.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000007 | 1350.00 | 21/03/2005 | 000000001011 | 001026 | 851720 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000008 | 1350.00 | 21/03/2005 | 000000001011 | 001026 | 851716 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000009 | 1350.00 | 21/03/2005 | 000000001011 | 001026 | 851721 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 500.00 | 21/03/2005 | 000000001011 | 001026 | 851724 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 500.00 | 21/03/2005 | 000000001011 | 001026 | 851722 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 260.00 | 21/03/2005 | 000000001011 | 001026 | 851725 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 260.00 | 21/03/2005 | 000000001011 | 001026 | 851723 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 260.00 | 21/03/2005 | 000000001011 | 001026 | 851726 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 260.00 | 21/03/2005 | 000000001011 | 001026 | 851728 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 260.00 | 21/03/2005 | 000000001011 | 001026 | 851727 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000007 | 260.00 | 21/03/2005 | 000000001011 | 001026 | 851714 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 14.09 | 21/03/2005 | 000000001011 | 001026 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 40.00 | 21/03/2005 | 000000001011 | 001026 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000003 | 20.00 | 21/03/2005 | 000000001011 | 001026 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 3478.51 | 23/03/2005 | 000000001011 | 001026 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 260.00 | 23/03/2005 | 000000001011 | 001026 | 851736 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 226.41 | 29/03/2005 | 000000001011 | 001026 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1370.40 | 29/03/2005 | 000000001011 | 001026 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 179.60 | 29/03/2005 | 000000001011 | 001026 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 123.80 | 30/03/2005 | 000000001011 | 001026 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 900.00 | 30/03/2005 | 000000001011 | 001026 | 851739 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 129.30 | 30/03/2005 | 000000001011 | 001026 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 47.44 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 108.67 | 30/03/2005 | 000000001011 | 001026 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 36.00 | 05/04/2005 | 000000001011 | 001026 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1600.00 | 14/04/2005 | 000000001011 | 001026 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1100.00 | 15/04/2005 | 000000001011 | 001026 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 260.00 | 18/04/2005 | 000000001011 | 001026 | 851747 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 83.03 | 19/04/2005 | 000000001011 | 001026 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1350.00 | 20/04/2005 | 000000001011 | 001026 | 851760 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 1350.00 | 20/04/2005 | 000000001011 | 001026 | 851758 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000003 | 1350.00 | 20/04/2005 | 000000001011 | 001026 | 851759 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000004 | 1350.00 | 20/04/2005 | 000000001011 | 001026 | 851753 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000005 | 1350.00 | 20/04/2005 | 000000001011 | 001026 | 851755 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000006 | 1350.00 | 20/04/2005 | 000000001011 | 001026 | 851754 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000007 | 1350.00 | 20/04/2005 | 000000001011 | 001026 | 851761 | 362.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000008 | 1350.00 | 20/04/2005 | 000000001011 | 001026 | 851756 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000009 | 2700.00 | 20/04/2005 | 000000001011 | 001026 | 851757 | 477.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 260.00 | 20/04/2005 | 000000001011 | 001026 | 851752 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 500.00 | 20/04/2005 | 000000001011 | 001026 | 851764 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 260.00 | 20/04/2005 | 000000001011 | 001026 | 851766 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000004 | 500.00 | 20/04/2005 | 000000001011 | 001026 | 851763 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000005 | 260.00 | 20/04/2005 | 000000001011 | 001026 | 851769 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000006 | 260.00 | 20/04/2005 | 000000001011 | 001026 | 851765 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000007 | 260.00 | 20/04/2005 | 000000001011 | 001026 | 851762 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000008 | 260.00 | 20/04/2005 | 000000001011 | 001026 | 851768 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 14.09 | 20/04/2005 | 000000001011 | 001026 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 80.00 | 20/04/2005 | 000000001011 | 001026 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 20.00 | 20/04/2005 | 000000001011 | 001026 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 3496.87 | 22/04/2005 | 000000001011 | 001026 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 45.00 | 22/04/2005 | 000000001011 | 001026 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 218.00 | 22/04/2005 | 000000001011 | 001026 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1000.00 | 22/04/2005 | 000000001011 | 001026 | 851767 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 900.00 | 22/04/2005 | 000000001011 | 001026 | 851746 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 250.98 | 25/04/2005 | 000000001011 | 001026 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 528.18 | 25/04/2005 | 000000001011 | 001026 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 136.10 | 27/04/2005 | 000000001011 | 001026 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 67.92 | 28/04/2005 | 000000001011 | 001026 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 67.92 | 28/04/2005 | 000000001011 | 001026 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 67.92 | 28/04/2005 | 000000001011 | 001026 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1355.20 | 28/04/2005 | 000000001011 | 001026 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 67.92 | 29/04/2005 | 000000001011 | 001026 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 300.00 | 03/05/2005 | 000000001011 | 001026 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 51.03 | 10/05/2005 | 000000001011 | 001026 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 67.92 | 10/05/2005 | 000000001011 | 001026 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 81.23 | 10/05/2005 | 000000001011 | 001026 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 550.00 | 17/05/2005 | 000000001011 | 001026 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 37.00 | 19/05/2005 | 000000001011 | 001026 | 851793 | 1.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 500.00 | 20/05/2005 | 000000001011 | 001026 | 851796 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 300.00 | 20/05/2005 | 000000001011 | 001026 | 851802 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 300.00 | 20/05/2005 | 000000001011 | 001026 | 851800 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000003 | 300.00 | 20/05/2005 | 000000001011 | 001026 | 851799 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000004 | 300.00 | 20/05/2005 | 000000001011 | 001026 | 851795 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000005 | 500.00 | 20/05/2005 | 000000001011 | 001026 | 851797 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000006 | 300.00 | 20/05/2005 | 000000001011 | 001026 | 851794 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000007 | 300.00 | 20/05/2005 | 000000001011 | 001026 | 851801 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 21.27 | 20/05/2005 | 000000001011 | 001026 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 14.99 | 20/05/2005 | 000000001011 | 001026 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 42.54 | 20/05/2005 | 000000001011 | 001026 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1350.00 | 20/05/2005 | 000000001011 | 001026 | 851791 | 394.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 2700.00 | 20/05/2005 | 000000001011 | 001026 | 851789 | 489.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 1350.00 | 20/05/2005 | 000000001011 | 001026 | 851787 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000004 | 1350.00 | 20/05/2005 | 000000001011 | 001026 | 851784 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000005 | 1350.00 | 20/05/2005 | 000000001011 | 001026 | 851786 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000006 | 1350.00 | 20/05/2005 | 000000001011 | 001026 | 851790 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000007 | 1350.00 | 20/05/2005 | 000000001011 | 001026 | 851785 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000008 | 1350.00 | 20/05/2005 | 000000001011 | 001026 | 851788 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000009 | 1350.00 | 20/05/2005 | 000000001011 | 001026 | 851783 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 760.00 | 23/05/2005 | 000000001011 | 001026 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 45.00 | 23/05/2005 | 000000001011 | 001026 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 900.00 | 24/05/2005 | 000000001011 | 001026 | 851810 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 300.25 | 24/05/2005 | 000000001011 | 001026 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 493.33 | 24/05/2005 | 000000001011 | 001026 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1000.00 | 24/05/2005 | 000000001011 | 001026 | 851811 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 3524.20 | 24/05/2005 | 000000001011 | 001026 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 260.00 | 24/05/2005 | 000000001011 | 001026 | 851812 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1089.60 | 25/05/2005 | 000000001011 | 001026 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 175.00 | 25/05/2005 | 000000001011 | 001026 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 108.67 | 25/05/2005 | 000000001011 | 001026 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 67.92 | 25/05/2005 | 000000001011 | 001026 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 67.92 | 25/05/2005 | 000000001011 | 001026 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 162.94 | 31/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 67.92 | 31/05/2005 | 000000001011 | 001026 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 147.85 | 02/06/2005 | 000000001011 | 001026 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 21.84 | 10/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 79.25 | 13/06/2005 | 000000001011 | 001026 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 15.48 | 13/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 216.00 | 13/06/2005 | 000000001011 | 001026 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 170.00 | 13/06/2005 | 000000001011 | 001026 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 67.92 | 13/06/2005 | 000000001011 | 001026 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 550.00 | 16/06/2005 | 000000001011 | 001026 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 300.00 | 20/06/2005 | 000000001011 | 001026 | 851841 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 300.00 | 20/06/2005 | 000000001011 | 001026 | 851845 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 300.00 | 20/06/2005 | 000000001011 | 001026 | 851844 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000004 | 300.00 | 20/06/2005 | 000000001011 | 001026 | 851842 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000005 | 500.00 | 20/06/2005 | 000000001011 | 001026 | 851835 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000006 | 300.00 | 20/06/2005 | 000000001011 | 001026 | 851837 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 42.54 | 20/06/2005 | 000000001011 | 001026 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 21.27 | 20/06/2005 | 000000001011 | 001026 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 14.99 | 20/06/2005 | 000000001011 | 001026 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 500.00 | 20/06/2005 | 000000001011 | 001026 | 851838 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1350.00 | 20/06/2005 | 000000001011 | 001026 | 851832 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 1350.00 | 20/06/2005 | 000000001011 | 001026 | 851828 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000003 | 1350.00 | 20/06/2005 | 000000001011 | 001026 | 851826 | 394.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000004 | 1350.00 | 20/06/2005 | 000000001011 | 001026 | 851827 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000005 | 1350.00 | 20/06/2005 | 000000001011 | 001026 | 851830 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000006 | 2700.00 | 20/06/2005 | 000000001011 | 001026 | 851829 | 489.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000007 | 1350.00 | 20/06/2005 | 000000001011 | 001026 | 851833 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000008 | 1350.00 | 20/06/2005 | 000000001011 | 001026 | 851834 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000009 | 1350.00 | 20/06/2005 | 000000001011 | 001026 | 851831 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 3524.20 | 20/06/2005 | 000000001011 | 001026 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1000.00 | 20/06/2005 | 000000001011 | 001026 | 851840 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 900.00 | 21/06/2005 | 000000001011 | 001026 | 851843 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 108.67 | 21/06/2005 | 000000001011 | 001026 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 172.50 | 27/06/2005 | 000000001011 | 001026 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 998.40 | 27/06/2005 | 000000001011 | 001026 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 95.00 | 01/07/2005 | 000000001011 | 001026 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 15.00 | 01/07/2005 | 000000001011 | 001026 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 91.60 | 05/07/2005 | 000000001011 | 001026 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 108.67 | 05/07/2005 | 000000001011 | 001026 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 385.00 | 05/07/2005 | 000000001011 | 001026 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 555.10 | 05/07/2005 | 000000001011 | 001026 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 260.00 | 06/07/2005 | 000000001011 | 001026 | 851856 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 67.92 | 06/07/2005 | 000000001011 | 001026 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 67.92 | 08/07/2005 | 000000001011 | 001026 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000007 | 300.00 | 11/07/2005 | 000000001011 | 001026 | 851859 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 142.41 | 12/07/2005 | 000000001011 | 001026 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 260.00 | 13/07/2005 | 000000001011 | 001026 | 851862 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 550.00 | 18/07/2005 | 000000001011 | 001026 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 67.92 | 18/07/2005 | 000000001011 | 001026 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 51.34 | 18/07/2005 | 000000001011 | 001026 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 123.50 | 19/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 80.00 | 20/07/2005 | 000000001011 | 001026 | 851882 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1000.00 | 20/07/2005 | 000000001011 | 001026 | 851887 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 567.92 | 20/07/2005 | 000000001011 | 001026 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1350.00 | 20/07/2005 | 000000001011 | 001026 | 851874 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 1350.00 | 20/07/2005 | 000000001011 | 001026 | 851875 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 1350.00 | 20/07/2005 | 000000001011 | 001026 | 851877 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000004 | 1350.00 | 20/07/2005 | 000000001011 | 001026 | 851879 | 394.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000005 | 1350.00 | 20/07/2005 | 000000001011 | 001026 | 851876 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000006 | 1350.00 | 20/07/2005 | 000000001011 | 001026 | 851873 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000007 | 1350.00 | 20/07/2005 | 000000001011 | 001026 | 851880 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000008 | 2700.00 | 20/07/2005 | 000000001011 | 001026 | 851878 | 489.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000009 | 1350.00 | 20/07/2005 | 000000001011 | 001026 | 851881 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 500.00 | 20/07/2005 | 000000001011 | 001026 | 851889 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 300.00 | 20/07/2005 | 000000001011 | 001026 | 851883 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 300.00 | 20/07/2005 | 000000001011 | 001026 | 851886 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 500.00 | 20/07/2005 | 000000001011 | 001026 | 851885 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000004 | 300.00 | 20/07/2005 | 000000001011 | 001026 | 851888 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000005 | 300.00 | 20/07/2005 | 000000001011 | 001026 | 851891 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000006 | 300.00 | 20/07/2005 | 000000001011 | 001026 | 851892 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000007 | 300.00 | 20/07/2005 | 000000001011 | 001026 | 851893 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 42.54 | 20/07/2005 | 000000001011 | 001026 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 14.99 | 20/07/2005 | 000000001011 | 001026 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000003 | 21.27 | 20/07/2005 | 000000001011 | 001026 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 3501.25 | 21/07/2005 | 000000001011 | 001026 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 67.92 | 22/07/2005 | 000000001011 | 001026 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 900.00 | 22/07/2005 | 000000001011 | 001026 | 851899 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1298.40 | 25/07/2005 | 000000001011 | 001026 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 108.67 | 25/07/2005 | 000000001011 | 001026 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 108.67 | 29/07/2005 | 000000001011 | 001026 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 47.42 | 03/08/2005 | 000000001011 | 001026 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 51.03 | 03/08/2005 | 000000001011 | 001026 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 248.13 | 03/08/2005 | 000000001011 | 001026 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 55.29 | 03/08/2005 | 000000001011 | 001026 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 60.00 | 03/08/2005 | 000000001011 | 001026 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 62.21 | 03/08/2005 | 000000001011 | 001026 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 200.00 | 03/08/2005 | 000000001011 | 001026 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 91.50 | 04/08/2005 | 000000001011 | 001026 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 300.00 | 09/08/2005 | 000000001011 | 001026 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 145.00 | 12/08/2005 | 000000001011 | 001026 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 67.92 | 16/08/2005 | 000000001011 | 001026 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 155.60 | 16/08/2005 | 000000001011 | 001026 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 23.90 | 17/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 550.00 | 17/08/2005 | 000000001011 | 001026 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 900.00 | 17/08/2005 | 000000001011 | 001026 | 851871 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 249.92 | 19/08/2005 | 000000001011 | 001026 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1000.00 | 19/08/2005 | 000000001011 | 001026 | 851925 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1350.00 | 19/08/2005 | 000000001011 | 001026 | 851913 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 1350.00 | 19/08/2005 | 000000001011 | 001026 | 851921 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 1350.00 | 19/08/2005 | 000000001011 | 001026 | 851919 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 1350.00 | 19/08/2005 | 000000001011 | 001026 | 851915 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000005 | 1350.00 | 19/08/2005 | 000000001011 | 001026 | 851916 | 394.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000006 | 1350.00 | 19/08/2005 | 000000001011 | 001026 | 851917 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000007 | 1350.00 | 19/08/2005 | 000000001011 | 001026 | 851918 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000008 | 2700.00 | 19/08/2005 | 000000001011 | 001026 | 851920 | 489.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000009 | 1350.00 | 19/08/2005 | 000000001011 | 001026 | 851914 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 300.00 | 19/08/2005 | 000000001011 | 001026 | 851923 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 500.00 | 19/08/2005 | 000000001011 | 001026 | 851922 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000003 | 300.00 | 19/08/2005 | 000000001011 | 001026 | 851926 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000004 | 300.00 | 19/08/2005 | 000000001011 | 001026 | 851927 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000005 | 300.00 | 19/08/2005 | 000000001011 | 001026 | 851930 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000006 | 300.00 | 19/08/2005 | 000000001011 | 001026 | 851928 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000007 | 300.00 | 19/08/2005 | 000000001011 | 001026 | 851929 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 14.99 | 19/08/2005 | 000000001011 | 001026 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 42.54 | 19/08/2005 | 000000001011 | 001026 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 21.27 | 19/08/2005 | 000000001011 | 001026 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 500.00 | 19/08/2005 | 000000001011 | 001026 | 851924 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 477.95 | 22/08/2005 | 000000001011 | 001026 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 3562.45 | 22/08/2005 | 000000001011 | 001026 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 260.00 | 23/08/2005 | 000000001011 | 001026 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 7.65 | 24/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 102.00 | 24/08/2005 | 000000001011 | 001026 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1176.00 | 25/08/2005 | 000000001011 | 001026 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 108.67 | 26/08/2005 | 000000001011 | 001026 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 38.00 | 26/08/2005 | 000000001011 | 001026 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 67.92 | 29/08/2005 | 000000001011 | 001026 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 138.50 | 30/08/2005 | 000000001011 | 001026 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 0.50 | 31/08/2005 | 000000001011 | 001026 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 67.92 | 05/09/2005 | 000000001011 | 001026 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 51.03 | 05/09/2005 | 000000001011 | 001026 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 260.00 | 08/09/2005 | 000000001011 | 001026 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 51.92 | 14/09/2005 | 000000001011 | 001026 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 414.54 | 14/09/2005 | 000000001011 | 001026 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1350.00 | 20/09/2005 | 000000001011 | 001026 | 851959 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 1350.00 | 20/09/2005 | 000000001011 | 001026 | 851953 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 1350.00 | 20/09/2005 | 000000001011 | 001026 | 851954 | 394.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 1350.00 | 20/09/2005 | 000000001011 | 001026 | 851955 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000005 | 1350.00 | 20/09/2005 | 000000001011 | 001026 | 851961 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000006 | 1350.00 | 20/09/2005 | 000000001011 | 001026 | 851958 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000007 | 2700.00 | 20/09/2005 | 000000001011 | 001026 | 851957 | 489.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000008 | 1350.00 | 20/09/2005 | 000000001011 | 001026 | 851960 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000009 | 1350.00 | 20/09/2005 | 000000001011 | 001026 | 851956 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 300.00 | 20/09/2005 | 000000001011 | 001026 | 851969 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 300.00 | 20/09/2005 | 000000001011 | 001026 | 851963 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 300.00 | 20/09/2005 | 000000001011 | 001026 | 851966 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 500.00 | 20/09/2005 | 000000001011 | 001026 | 851962 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000005 | 300.00 | 20/09/2005 | 000000001011 | 001026 | 851968 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000006 | 300.00 | 20/09/2005 | 000000001011 | 001026 | 851967 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000007 | 300.00 | 20/09/2005 | 000000001011 | 001026 | 851965 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 42.54 | 20/09/2005 | 000000001011 | 001026 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 14.99 | 20/09/2005 | 000000001011 | 001026 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 21.27 | 20/09/2005 | 000000001011 | 001026 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 500.00 | 20/09/2005 | 000000001011 | 001026 | 851964 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 35.00 | 21/09/2005 | 000000001011 | 001026 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 95.00 | 21/09/2005 | 000000001011 | 001026 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 1000.00 | 21/09/2005 | 000000001011 | 001026 | 851971 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 3524.20 | 21/09/2005 | 000000001011 | 001026 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 900.00 | 21/09/2005 | 000000001011 | 001026 | 851970 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 67.92 | 23/09/2005 | 000000001011 | 001026 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 108.67 | 26/09/2005 | 000000001011 | 001026 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1236.00 | 26/09/2005 | 000000001011 | 001026 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 155.00 | 27/09/2005 | 000000001011 | 001026 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 143.45 | 28/09/2005 | 000000001011 | 001026 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 108.67 | 28/09/2005 | 000000001011 | 001026 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 500.00 | 03/10/2005 | 000000001011 | 001026 | 852005 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 67.92 | 05/10/2005 | 000000001011 | 001026 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 51.03 | 11/10/2005 | 000000001011 | 001026 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 311.30 | 11/10/2005 | 000000001011 | 001026 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 67.92 | 19/10/2005 | 000000001011 | 001026 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1000.00 | 21/10/2005 | 000000001011 | 001026 | 852009 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 2700.00 | 21/10/2005 | 000000001011 | 001026 | 851999 | 489.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000002 | 1350.00 | 21/10/2005 | 000000001011 | 001026 | 851998 | 394.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000003 | 1350.00 | 21/10/2005 | 000000001011 | 001026 | 852000 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000004 | 1350.00 | 21/10/2005 | 000000001011 | 001026 | 851994 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000005 | 1350.00 | 21/10/2005 | 000000001011 | 001026 | 851997 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000006 | 1350.00 | 21/10/2005 | 000000001011 | 001026 | 851996 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000007 | 1350.00 | 21/10/2005 | 000000001011 | 001026 | 851993 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000008 | 1350.00 | 21/10/2005 | 000000001011 | 001026 | 851995 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000009 | 1350.00 | 21/10/2005 | 000000001011 | 001026 | 852001 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 500.00 | 21/10/2005 | 000000001011 | 001026 | 852002 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000002 | 300.00 | 21/10/2005 | 000000001011 | 001026 | 852007 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000003 | 300.00 | 21/10/2005 | 000000001011 | 001026 | 852003 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000004 | 300.00 | 21/10/2005 | 000000001011 | 001026 | 852004 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000005 | 300.00 | 21/10/2005 | 000000001011 | 001026 | 852010 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000006 | 300.00 | 21/10/2005 | 000000001011 | 001026 | 852008 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000007 | 300.00 | 21/10/2005 | 000000001011 | 001026 | 852006 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 14.99 | 21/10/2005 | 000000001011 | 001026 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 42.54 | 21/10/2005 | 000000001011 | 001026 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000003 | 21.27 | 22/10/2005 | 000000001011 | 001026 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 900.00 | 24/10/2005 | 000000001011 | 001026 | 851983 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 12.60 | 24/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 3524.20 | 25/10/2005 | 000000001011 | 001026 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 1100.00 | 25/10/2005 | 000000001011 | 001026 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 278.91 | 25/10/2005 | 000000001011 | 001026 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 58.04 | 25/10/2005 | 000000001011 | 001026 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 260.00 | 25/10/2005 | 000000001011 | 001026 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 439.32 | 25/10/2005 | 000000001011 | 001026 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 1199.17 | 26/10/2005 | 000000001011 | 001026 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 170.00 | 26/10/2005 | 000000001011 | 001026 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 96.00 | 27/10/2005 | 000000001011 | 001026 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 108.67 | 27/10/2005 | 000000001011 | 001026 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 108.67 | 31/10/2005 | 000000001011 | 001026 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 119.00 | 31/10/2005 | 000000001011 | 001026 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 3.00 | 01/11/2005 | 000000001011 | 001026 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 500.00 | 03/11/2005 | 000000001011 | 001026 | 852041 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 300.00 | 03/11/2005 | 000000001011 | 001026 | 852042 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000002 | 300.00 | 03/11/2005 | 000000001011 | 001026 | 852043 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000003 | 300.00 | 03/11/2005 | 000000001011 | 001026 | 852037 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000004 | 500.00 | 03/11/2005 | 000000001011 | 001026 | 852029 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000005 | 300.00 | 03/11/2005 | 000000001011 | 001026 | 852039 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000006 | 300.00 | 03/11/2005 | 000000001011 | 001026 | 852040 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000007 | 300.00 | 03/11/2005 | 000000001011 | 001026 | 852038 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 21.27 | 03/11/2005 | 000000001011 | 001026 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000002 | 14.99 | 03/11/2005 | 000000001011 | 001026 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000003 | 42.54 | 03/11/2005 | 000000001011 | 001026 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 1350.00 | 03/11/2005 | 000000001011 | 001026 | 852026 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000002 | 1350.00 | 03/11/2005 | 000000001011 | 001026 | 852024 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000003 | 1350.00 | 03/11/2005 | 000000001011 | 001026 | 852021 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000004 | 1350.00 | 03/11/2005 | 000000001011 | 001026 | 852020 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000005 | 1350.00 | 03/11/2005 | 000000001011 | 001026 | 852027 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000006 | 2700.00 | 03/11/2005 | 000000001011 | 001026 | 852025 | 489.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000007 | 1350.00 | 03/11/2005 | 000000001011 | 001026 | 852023 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000008 | 1350.00 | 03/11/2005 | 000000001011 | 001026 | 852028 | 394.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000009 | 1350.00 | 03/11/2005 | 000000001011 | 001026 | 852022 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 260.00 | 03/11/2005 | 000000001011 | 001026 | 852036 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 51.03 | 04/11/2005 | 000000001011 | 001026 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 67.92 | 07/11/2005 | 000000001011 | 001026 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 67.92 | 11/11/2005 | 000000001011 | 001026 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 130.00 | 16/11/2005 | 000000001011 | 001026 | 852045 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 96.63 | 21/11/2005 | 000000001011 | 001026 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 478.53 | 21/11/2005 | 000000001011 | 001026 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 44.01 | 21/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1000.00 | 21/11/2005 | 000000001011 | 001026 | 852034 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 3527.20 | 21/11/2005 | 000000001011 | 001026 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 1089.00 | 22/11/2005 | 000000001011 | 001026 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 145.00 | 22/11/2005 | 000000001011 | 001026 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 900.00 | 23/11/2005 | 000000001011 | 001026 | 852044 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 1098.16 | 25/11/2005 | 000000001011 | 001026 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 108.67 | 28/11/2005 | 000000001011 | 001026 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 131.65 | 28/11/2005 | 000000001011 | 001026 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 326.00 | 28/11/2005 | 000000001011 | 001026 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 326.00 | 28/11/2005 | 000000001011 | 001026 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 326.00 | 28/11/2005 | 000000001011 | 001026 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 599.00 | 28/11/2005 | 000000001011 | 001026 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 48.49 | 28/11/2005 | 000000001011 | 001026 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 108.67 | 07/12/2005 | 000000001011 | 001026 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 1100.00 | 20/12/2005 | 000000001011 | 001026 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 80.00 | 20/12/2005 | 000000001011 | 001026 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 3899.55 | 21/12/2005 | 000000001011 | 001026 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 108.67 | 21/12/2005 | 000000001011 | 001026 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 99.50 | 21/12/2005 | 000000001011 | 001026 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 900.00 | 21/12/2005 | 000000001011 | 001026 | 852086 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 1000.00 | 21/12/2005 | 000000001011 | 001026 | 852090 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000006 | 300.00 | 21/12/2005 | 000000001011 | 001026 | 852079 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000007 | 500.00 | 21/12/2005 | 000000001011 | 001026 | 852071 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 42.54 | 21/12/2005 | 000000001011 | 001026 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000002 | 21.27 | 21/12/2005 | 000000001011 | 001026 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000003 | 14.99 | 21/12/2005 | 000000001011 | 001026 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 300.00 | 21/12/2005 | 000000001011 | 001026 | 852084 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000002 | 300.00 | 21/12/2005 | 000000001011 | 001026 | 852082 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000003 | 300.00 | 21/12/2005 | 000000001011 | 001026 | 852076 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000004 | 300.00 | 21/12/2005 | 000000001011 | 001026 | 852074 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000005 | 300.00 | 21/12/2005 | 000000001011 | 001026 | 852080 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000006 | 500.00 | 21/12/2005 | 000000001011 | 001026 | 852072 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000007 | 300.00 | 21/12/2005 | 000000001011 | 001026 | 852061 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 500.00 | 21/12/2005 | 000000001011 | 001026 | 852077 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 500.00 | 21/12/2005 | 000000001011 | 001026 | 852078 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 418.36 | 21/12/2005 | 000000001011 | 001026 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 1350.00 | 21/12/2005 | 000000001011 | 001026 | 852065 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000002 | 1350.00 | 21/12/2005 | 000000001011 | 001026 | 852067 | 394.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000003 | 1350.00 | 21/12/2005 | 000000001011 | 001026 | 852062 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000004 | 2700.00 | 21/12/2005 | 000000001011 | 001026 | 852064 | 489.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000005 | 1350.00 | 21/12/2005 | 000000001011 | 001026 | 852066 | 154.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000006 | 1350.00 | 21/12/2005 | 000000001011 | 001026 | 852063 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000007 | 1350.00 | 21/12/2005 | 000000001011 | 001026 | 852068 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000008 | 1350.00 | 21/12/2005 | 000000001011 | 001026 | 852070 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000009 | 1350.00 | 21/12/2005 | 000000001011 | 001026 | 852069 | 148.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 300.00 | 21/12/2005 | 000000001011 | 001026 | 852083 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000002 | 300.00 | 21/12/2005 | 000000001011 | 001026 | 852060 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000003 | 300.00 | 21/12/2005 | 000000001011 | 001026 | 852081 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000004 | 300.00 | 21/12/2005 | 000000001011 | 001026 | 852075 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000005 | 300.00 | 22/12/2005 | 000000001011 | 001026 | 852073 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 997.15 | 23/12/2005 | 000000001011 | 001026 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 260.00 | 26/12/2005 | 000000001011 | 001026 | 852096 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 205.90 | 27/12/2005 | 000000001011 | 001026 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 240.90 | 27/12/2005 | 000000001011 | 001026 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 131.50 | 29/12/2005 | 000000001011 | 001026 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 11.49 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 407.09 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 455.85 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 480
Última atualização: 11/06/2024