| 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 | 0000035 | 0000001 | 1202.73 | 20/01/2005 | 000000071250 | 011347 | 850830 | 5.80 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1202.73 | 20/01/2005 | 000000071250 | 011347 | 850829 | 96.21 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1804.09 | 20/01/2005 | 000000071250 | 011347 | 850840 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1202.73 | 20/01/2005 | 000000071250 | 011347 | 850831 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1202.73 | 20/01/2005 | 000000071250 | 011347 | 850834 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1202.73 | 20/01/2005 | 000000071250 | 011347 | 850839 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 1202.73 | 20/01/2005 | 000000071250 | 011347 | 850836 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 1202.73 | 20/01/2005 | 000000071250 | 011347 | 850833 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 1202.73 | 20/01/2005 | 000000071250 | 011347 | 850835 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 21/01/2005 | 000000071242 | 011347 | 850511 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 180.00 | 21/01/2005 | 000000071242 | 011347 | 850514 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1.60 | 21/01/2005 | 000000071242 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 11.95 | 21/01/2005 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 602.00 | 21/01/2005 | 000000071250 | 011347 | 850832 | 46.05 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 602.00 | 21/01/2005 | 000000071250 | 011347 | 850825 | 46.05 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 14.09 | 21/01/2005 | 000000071250 | 011347 | 850832 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 70 |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 21/01/2005 | 000000071242 | 011347 | 850513 | 36.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1600.00 | 21/01/2005 | 000000071242 | 011347 | 850519 | 65.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 50.00 | 23/01/2005 | 000000071242 | 011347 | 850526 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 250.20 | 24/01/2005 | 000000071242 | 011347 | 850509 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 238.00 | 24/01/2005 | 000000071242 | 011347 | 850510 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 30 |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 02/02/2005 | 000000071242 | 011347 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1.60 | 02/02/2005 | 000000071242 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1.60 | 02/02/2005 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 27.55 | 02/02/2005 | 000000071242 | 011347 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 144.32 | 02/02/2005 | 000000071250 | 011347 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 150.00 | 04/02/2005 | 000000071242 | 011347 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 180.00 | 21/02/2005 | 000000071242 | 011347 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 21/02/2005 | 000000071242 | 011347 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 602.00 | 21/02/2005 | 000000071250 | 011347 | 850845 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 602.00 | 21/02/2005 | 000000071250 | 011347 | 850846 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1804.09 | 21/02/2005 | 000000071250 | 011347 | 850847 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 1202.73 | 21/02/2005 | 000000071250 | 011347 | 850843 | 96.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 1202.73 | 21/02/2005 | 000000071250 | 011347 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 1202.73 | 21/02/2005 | 000000071250 | 011347 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 1202.73 | 21/02/2005 | 000000071250 | 011347 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 1202.73 | 21/02/2005 | 000000071250 | 011347 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 1202.73 | 21/02/2005 | 000000071250 | 011347 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 1202.73 | 21/02/2005 | 000000071250 | 011347 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 1202.73 | 21/02/2005 | 000000071250 | 011347 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 21/02/2005 | 000000071242 | 011347 | 850507 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1595.00 | 22/02/2005 | 000000071242 | 011347 | 850516 | 113.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 400.00 | 22/02/2005 | 000000071242 | 011347 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 369.50 | 22/02/2005 | 000000071242 | 011347 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 300.00 | 23/02/2005 | 000000071242 | 011347 | 850529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 144.32 | 23/02/2005 | 000000071250 | 011347 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 240.80 | 23/02/2005 | 000000071250 | 011347 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 27.77 | 23/02/2005 | 000000071242 | 011347 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 10.64 | 23/02/2005 | 000000071242 | 011347 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 351.00 | 23/02/2005 | 000000071242 | 011347 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 305.00 | 23/02/2005 | 000000071242 | 011347 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1202.73 | 21/03/2005 | 000000071250 | 011347 | 850871 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 1202.73 | 21/03/2005 | 000000071250 | 011347 | 850868 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 1804.09 | 21/03/2005 | 000000071250 | 011347 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 1202.73 | 21/03/2005 | 000000071250 | 011347 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 1202.73 | 21/03/2005 | 000000071250 | 011347 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 1202.73 | 21/03/2005 | 000000071250 | 011347 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 1202.73 | 21/03/2005 | 000000071250 | 011347 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 1202.73 | 21/03/2005 | 000000071250 | 011347 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000009 | 1202.73 | 21/03/2005 | 000000071250 | 011347 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 616.09 | 21/03/2005 | 000000071250 | 011347 | 850862 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 602.00 | 21/03/2005 | 000000071250 | 011347 | 850861 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1200.00 | 21/03/2005 | 000000071242 | 011347 | 850541 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1600.00 | 21/03/2005 | 000000071242 | 011347 | 850542 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1000.00 | 21/03/2005 | 000000071242 | 011347 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 180.00 | 21/03/2005 | 000000071242 | 011347 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 26.11 | 22/03/2005 | 000000071242 | 011347 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 12.30 | 22/03/2005 | 000000071242 | 011347 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 240.80 | 22/03/2005 | 000000071250 | 011347 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 240.80 | 22/03/2005 | 000000071250 | 011347 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 500.00 | 22/03/2005 | 000000071242 | 011347 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 500.00 | 22/03/2005 | 000000071242 | 011347 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 3.32 | 22/03/2005 | 000000071250 | 011347 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 372.00 | 23/03/2005 | 000000071242 | 011347 | 850550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 370.00 | 23/03/2005 | 000000071242 | 011347 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 30.00 | 23/03/2005 | 000000071242 | 011347 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 0.35 | 29/03/2005 | 000000071242 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 10.00 | 29/03/2005 | 000000071242 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1.60 | 01/04/2005 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1.60 | 01/04/2005 | 000000071242 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 150.00 | 01/04/2005 | 000000071242 | 011347 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 70.00 | 01/04/2005 | 000000071242 | 011347 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1202.73 | 20/04/2005 | 000000071250 | 011347 | 850857 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 1202.73 | 20/04/2005 | 000000071250 | 011347 | 850853 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000003 | 1202.73 | 20/04/2005 | 000000071250 | 011347 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000004 | 1202.73 | 20/04/2005 | 000000071250 | 011347 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000005 | 1202.73 | 20/04/2005 | 000000071250 | 011347 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000006 | 1202.73 | 20/04/2005 | 000000071250 | 011347 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000007 | 1202.73 | 20/04/2005 | 000000071250 | 011347 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000008 | 1202.73 | 20/04/2005 | 000000071250 | 011347 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000009 | 1804.09 | 20/04/2005 | 000000071250 | 011347 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 616.09 | 20/04/2005 | 000000071250 | 011347 | 850877 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 602.00 | 20/04/2005 | 000000071250 | 011347 | 850878 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1200.00 | 20/04/2005 | 000000071242 | 011347 | 850534 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1600.00 | 20/04/2005 | 000000071242 | 011347 | 850533 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1000.00 | 20/04/2005 | 000000071242 | 011347 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 180.00 | 20/04/2005 | 000000071242 | 011347 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 26.54 | 27/04/2005 | 000000071242 | 011347 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 100.25 | 27/04/2005 | 000000071242 | 011347 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 451.00 | 27/04/2005 | 000000071242 | 011347 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 500.00 | 27/04/2005 | 000000071242 | 011347 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 240.80 | 27/04/2005 | 000000071250 | 011347 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 265.00 | 02/05/2005 | 000000071242 | 011347 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1.60 | 02/05/2005 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1.60 | 02/05/2005 | 000000071242 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1600.00 | 20/05/2005 | 000000071242 | 011347 | 850554 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1200.00 | 20/05/2005 | 000000071242 | 011347 | 850555 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1000.00 | 20/05/2005 | 000000071242 | 011347 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 29.36 | 20/05/2005 | 000000071242 | 011347 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 243.88 | 20/05/2005 | 000000071242 | 011347 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 616.09 | 20/05/2005 | 000000071250 | 011347 | 850890 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 602.00 | 20/05/2005 | 000000071250 | 011347 | 850889 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1202.73 | 20/05/2005 | 000000071250 | 011347 | 850884 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 1202.73 | 20/05/2005 | 000000071250 | 011347 | 850888 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000003 | 1202.73 | 20/05/2005 | 000000071250 | 011347 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000004 | 1202.73 | 20/05/2005 | 000000071250 | 011347 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000005 | 1202.73 | 20/05/2005 | 000000071250 | 011347 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000006 | 1202.73 | 20/05/2005 | 000000071250 | 011347 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000007 | 1202.73 | 20/05/2005 | 000000071250 | 011347 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000008 | 1202.73 | 20/05/2005 | 000000071250 | 011347 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000009 | 1804.09 | 20/05/2005 | 000000071250 | 011347 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 180.00 | 20/05/2005 | 000000071242 | 011347 | 850559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 500.00 | 20/05/2005 | 000000071242 | 011347 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 390.00 | 27/05/2005 | 000000071242 | 011347 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 305.00 | 27/05/2005 | 000000071242 | 011347 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1.60 | 02/06/2005 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1.60 | 02/06/2005 | 000000071242 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 226.71 | 07/06/2005 | 000000071250 | 011347 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 80.00 | 13/06/2005 | 000000071242 | 011347 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 500.00 | 20/06/2005 | 000000071242 | 011347 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1000.00 | 20/06/2005 | 000000071242 | 011347 | 850570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1202.73 | 20/06/2005 | 000000071250 | 011347 | 850898 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 1202.73 | 20/06/2005 | 000000071250 | 011347 | 850900 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 1202.73 | 20/06/2005 | 000000071250 | 011347 | 850904 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 1202.73 | 20/06/2005 | 000000071250 | 011347 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 1202.73 | 20/06/2005 | 000000071250 | 011347 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 1202.73 | 20/06/2005 | 000000071250 | 011347 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000007 | 1202.73 | 20/06/2005 | 000000071250 | 011347 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000008 | 1804.09 | 20/06/2005 | 000000071250 | 011347 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000009 | 1202.73 | 20/06/2005 | 000000071250 | 011347 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 616.99 | 20/06/2005 | 000000071250 | 011347 | 850908 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 602.00 | 20/06/2005 | 000000071250 | 011347 | 850907 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1200.00 | 20/06/2005 | 000000071242 | 011347 | 850568 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1600.00 | 20/06/2005 | 000000071242 | 011347 | 850569 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 180.00 | 20/06/2005 | 000000071242 | 011347 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1000.00 | 21/06/2005 | 000000071242 | 011347 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 5.00 | 22/06/2005 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 5.00 | 22/06/2005 | 000000071242 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 240.80 | 11/07/2005 | 000000071250 | 011347 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 500.00 | 20/07/2005 | 000000071242 | 011347 | 850581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 180.00 | 20/07/2005 | 000000071242 | 011347 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1000.00 | 20/07/2005 | 000000071242 | 011347 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1804.09 | 20/07/2005 | 000000071250 | 011347 | 850914 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 1202.73 | 20/07/2005 | 000000071250 | 011347 | 850913 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 1202.73 | 20/07/2005 | 000000071250 | 011347 | 850915 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000004 | 1202.73 | 20/07/2005 | 000000071250 | 011347 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000005 | 1202.73 | 20/07/2005 | 000000071250 | 011347 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000006 | 1202.73 | 20/07/2005 | 000000071250 | 011347 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000007 | 1202.73 | 20/07/2005 | 000000071250 | 011347 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000008 | 1202.73 | 20/07/2005 | 000000071250 | 011347 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000009 | 1202.73 | 20/07/2005 | 000000071250 | 011347 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 602.00 | 20/07/2005 | 000000071250 | 011347 | 850910 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 602.00 | 20/07/2005 | 000000071250 | 011347 | 850911 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1600.00 | 20/07/2005 | 000000071242 | 011347 | 850579 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1200.00 | 20/07/2005 | 000000071242 | 011347 | 850578 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 29.36 | 20/07/2005 | 000000071242 | 011347 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 150.00 | 20/07/2005 | 000000071242 | 011347 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 115.44 | 20/07/2005 | 000000071242 | 011347 | 850583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 600.00 | 22/07/2005 | 000000071242 | 011347 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 200.00 | 22/07/2005 | 000000071242 | 011347 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 60.00 | 26/07/2005 | 000000071242 | 011347 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 417.00 | 26/07/2005 | 000000071242 | 011347 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 100.00 | 27/07/2005 | 000000071242 | 011347 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1.60 | 29/07/2005 | 000000071242 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 1.60 | 29/07/2005 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 240.80 | 02/08/2005 | 000000071250 | 011347 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 180.00 | 03/08/2005 | 000000071242 | 011347 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 500.00 | 20/08/2005 | 000000071242 | 011347 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 150.00 | 20/08/2005 | 000000071242 | 011347 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 602.00 | 20/08/2005 | 000000071250 | 011347 | 850932 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 602.00 | 20/08/2005 | 000000071250 | 011347 | 850924 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1202.73 | 20/08/2005 | 000000071250 | 011347 | 850923 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 1202.73 | 20/08/2005 | 000000071250 | 011347 | 850926 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 1202.73 | 20/08/2005 | 000000071250 | 011347 | 850929 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 1202.73 | 20/08/2005 | 000000071250 | 011347 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 1202.73 | 20/08/2005 | 000000071250 | 011347 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000006 | 1202.73 | 20/08/2005 | 000000071250 | 011347 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000007 | 1202.73 | 20/08/2005 | 000000071250 | 011347 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000008 | 1202.73 | 20/08/2005 | 000000071250 | 011347 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000009 | 1804.09 | 20/08/2005 | 000000071250 | 011347 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1200.00 | 20/08/2005 | 000000071242 | 011347 | 850586 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1600.00 | 20/08/2005 | 000000071242 | 011347 | 850587 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 240.80 | 22/08/2005 | 000000071250 | 011347 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 180.00 | 22/08/2005 | 000000071242 | 011347 | 850589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 101.99 | 22/08/2005 | 000000071242 | 011347 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1000.00 | 22/08/2005 | 000000071242 | 011347 | 850588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 300.00 | 23/08/2005 | 000000071250 | 011347 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 370.00 | 23/08/2005 | 000000071242 | 011347 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 480.00 | 23/08/2005 | 000000071242 | 011347 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 4.50 | 29/08/2005 | 000000071250 | 011347 | 005082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1600.00 | 20/09/2005 | 000000071242 | 011347 | 850599 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1200.00 | 20/09/2005 | 000000071242 | 011347 | 850598 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 300.00 | 20/09/2005 | 000000071250 | 011347 | 850957 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1202.73 | 20/09/2005 | 000000071250 | 011347 | 850946 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 1202.73 | 20/09/2005 | 000000071250 | 011347 | 850945 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000003 | 1202.73 | 20/09/2005 | 000000071250 | 011347 | 850952 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000004 | 1202.73 | 20/09/2005 | 000000071250 | 011347 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000005 | 1202.73 | 20/09/2005 | 000000071250 | 011347 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000006 | 1202.73 | 20/09/2005 | 000000071250 | 011347 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000007 | 1202.73 | 20/09/2005 | 000000071250 | 011347 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000008 | 1202.73 | 20/09/2005 | 000000071250 | 011347 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000009 | 1804.09 | 20/09/2005 | 000000071250 | 011347 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 602.00 | 20/09/2005 | 000000071250 | 011347 | 850954 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 602.00 | 20/09/2005 | 000000071250 | 011347 | 850955 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1000.00 | 20/09/2005 | 000000071242 | 011347 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 500.00 | 20/09/2005 | 000000071242 | 011347 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 180.00 | 20/09/2005 | 000000071242 | 011347 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 300.00 | 20/09/2005 | 000000071242 | 011347 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 380.47 | 20/09/2005 | 000000071242 | 011347 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 300.28 | 20/09/2005 | 000000071242 | 011347 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 58.72 | 20/09/2005 | 000000071242 | 011347 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 150.00 | 23/09/2005 | 000000071242 | 011347 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 150.00 | 20/10/2005 | 000000071242 | 011347 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 150.00 | 20/10/2005 | 000000071242 | 011347 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 460.00 | 20/10/2005 | 000000071242 | 011347 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 485.00 | 20/10/2005 | 000000071242 | 011347 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 180.00 | 20/10/2005 | 000000071242 | 011347 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 60.00 | 20/10/2005 | 000000071242 | 011347 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1000.00 | 20/10/2005 | 000000071242 | 011347 | 850613 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1600.00 | 20/10/2005 | 000000071242 | 011347 | 850611 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 602.00 | 20/10/2005 | 000000071250 | 011347 | 850967 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 602.00 | 20/10/2005 | 000000071250 | 011347 | 850970 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1202.73 | 20/10/2005 | 000000071250 | 011347 | 850960 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 1202.73 | 20/10/2005 | 000000071250 | 011347 | 850966 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000003 | 1804.09 | 20/10/2005 | 000000071250 | 011347 | 850961 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000004 | 1202.73 | 20/10/2005 | 000000071250 | 011347 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000005 | 1202.73 | 20/10/2005 | 000000071250 | 011347 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000006 | 1202.73 | 20/10/2005 | 000000071250 | 011347 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000007 | 1202.73 | 20/10/2005 | 000000071250 | 011347 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000008 | 1202.73 | 20/10/2005 | 000000071250 | 011347 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000009 | 1202.73 | 20/10/2005 | 000000071250 | 011347 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1200.00 | 20/10/2005 | 000000071242 | 011347 | 850612 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 300.00 | 20/10/2005 | 000000071250 | 011347 | 850971 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 500.00 | 04/11/2005 | 000000071242 | 011347 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 244.12 | 04/11/2005 | 000000071250 | 011347 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 240.80 | 04/11/2005 | 000000071250 | 011347 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 180.00 | 20/11/2005 | 000000071242 | 011347 | 850625 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1804.09 | 20/11/2005 | 000000071250 | 011347 | 851010 | 276.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000002 | 1202.73 | 20/11/2005 | 000000071250 | 011347 | 851008 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000003 | 1202.73 | 20/11/2005 | 000000071250 | 011347 | 851003 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000004 | 1202.73 | 20/11/2005 | 000000071250 | 011347 | 851001 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000005 | 1202.73 | 20/11/2005 | 000000071250 | 011347 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000006 | 1202.73 | 20/11/2005 | 000000071250 | 011347 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000007 | 1202.73 | 20/11/2005 | 000000071250 | 011347 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000008 | 1202.73 | 20/11/2005 | 000000071250 | 011347 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000009 | 1202.73 | 20/11/2005 | 000000071250 | 011347 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1600.00 | 20/11/2005 | 000000071242 | 011347 | 850622 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1200.00 | 20/11/2005 | 000000071242 | 011347 | 850621 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 300.00 | 20/11/2005 | 000000071250 | 011347 | 851012 | 93.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 602.00 | 20/11/2005 | 000000071250 | 011347 | 851009 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 602.00 | 20/11/2005 | 000000071250 | 011347 | 851011 | 187.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 150.00 | 20/11/2005 | 000000071242 | 011347 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1000.00 | 20/11/2005 | 000000071242 | 011347 | 850624 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 680.00 | 23/11/2005 | 000000071242 | 011347 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 70.00 | 24/11/2005 | 000000071242 | 011347 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 500.00 | 25/11/2005 | 000000071242 | 011347 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 487.80 | 30/11/2005 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 120.00 | 30/11/2005 | 000000071242 | 011347 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1600.00 | 19/12/2005 | 000000071242 | 011347 | 850632 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1200.00 | 19/12/2005 | 000000071242 | 011347 | 850633 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 300.00 | 19/12/2005 | 000000071250 | 011347 | 850982 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000002 | 602.00 | 19/12/2005 | 000000071250 | 011347 | 850979 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000003 | 602.00 | 19/12/2005 | 000000071250 | 011347 | 850981 | 46.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1155.80 | 19/12/2005 | 000000071250 | 011347 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 761.25 | 19/12/2005 | 000000071250 | 011347 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 761.25 | 19/12/2005 | 000000071250 | 011347 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000004 | 761.25 | 19/12/2005 | 000000071250 | 011347 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000005 | 761.25 | 19/12/2005 | 000000071250 | 011347 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000006 | 761.25 | 19/12/2005 | 000000071250 | 011347 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000007 | 761.25 | 19/12/2005 | 000000071250 | 011347 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000008 | 761.25 | 19/12/2005 | 000000071250 | 011347 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000009 | 761.25 | 19/12/2005 | 000000071250 | 011347 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 100.00 | 22/12/2005 | 000000071242 | 011347 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1.51 | 30/12/2005 | 000000071250 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 284
Última atualização: 11/06/2024