| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 10.00 | 21/01/2005 | 000012917 8 | 1013 | 013113 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 300.00 | 26/01/2005 | 000012917 8 | 1013 | 850312 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1070.00 | 26/01/2005 | 000012917 8 | 1013 | 850301 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1070.00 | 26/01/2005 | 000012917 8 | 1013 | 850302 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1070.00 | 26/01/2005 | 000012917 8 | 1013 | 850307 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1070.00 | 26/01/2005 | 000012917 8 | 1013 | 850308 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1605.00 | 26/01/2005 | 000012917 8 | 1013 | 850314 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1070.00 | 26/01/2005 | 000012917 8 | 1013 | 850310 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 585.00 | 26/01/2005 | 000012917 8 | 1013 | 850311 | 44.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1070.00 | 26/01/2005 | 000012917 8 | 1013 | 850304 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1070.00 | 26/01/2005 | 000012917 8 | 1013 | 850305 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 585.00 | 26/01/2005 | 000012917 8 | 1013 | 850306 | 44.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1070.00 | 26/01/2005 | 000012917 8 | 1013 | 850309 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 471.26 | 26/01/2005 | 000012917 8 | 1013 | 850315 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 400.00 | 28/01/2005 | 000012917 8 | 1013 | 850319 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1200.00 | 28/01/2005 | 000012917 8 | 1013 | 850316 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1200.00 | 28/01/2005 | 000012917 8 | 1013 | 850317 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 955.00 | 28/01/2005 | 000012917 8 | 1013 | 850318 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 240.00 | 28/01/2005 | 000012917 8 | 1013 | 850321 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 120.00 | 28/01/2005 | 000012917 8 | 1013 | 850320 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 120.00 | 31/01/2005 | 000012917 8 | 1013 | 850325 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 362.04 | 31/01/2005 | 000012917 8 | 1013 | 850323 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 10/02/2005 | 000012917 8 | 1013 | 850020 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1070.00 | 22/02/2005 | 000012917 8 | 1013 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1070.00 | 22/02/2005 | 000012917 8 | 1013 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1070.00 | 22/02/2005 | 000012917 8 | 1013 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1070.00 | 22/02/2005 | 000012917 8 | 1013 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1070.00 | 22/02/2005 | 000012917 8 | 1013 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1070.00 | 22/02/2005 | 000012917 8 | 1013 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1070.00 | 22/02/2005 | 000012917 8 | 1013 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1070.00 | 22/02/2005 | 000012917 8 | 1013 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1605.00 | 22/02/2005 | 000012917 8 | 1013 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 22/02/2005 | 000012917 8 | 1013 | 850342 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 585.00 | 22/02/2005 | 000012917 8 | 1013 | 850341 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 585.00 | 22/02/2005 | 000012917 8 | 1013 | 850340 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 242.97 | 22/02/2005 | 000012917 8 | 1013 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1200.00 | 23/02/2005 | 000012917 8 | 1013 | 850345 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 23/02/2005 | 000012917 8 | 1013 | 850345 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 596.25 | 24/02/2005 | 000012917 8 | 1013 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 37.00 | 25/02/2005 | 000012917 8 | 1013 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 272.52 | 28/02/2005 | 000012917 8 | 1013 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 77.00 | 28/02/2005 | 000012917 8 | 1013 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 38.00 | 28/02/2005 | 000012917 8 | 1013 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 249.80 | 28/02/2005 | 000012917 8 | 1013 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 453.40 | 22/03/2005 | 000012917 8 | 1013 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 37.72 | 22/03/2005 | 000012917 8 | 1013 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1470.00 | 22/03/2005 | 000012917 8 | 1013 | 850361 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1070.00 | 22/03/2005 | 000012917 8 | 1013 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1070.00 | 22/03/2005 | 000012917 8 | 1013 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1200.00 | 22/03/2005 | 000012917 8 | 1013 | 850360 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1200.00 | 22/03/2005 | 000012917 8 | 1013 | 850360 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1200.00 | 22/03/2005 | 000012917 8 | 1013 | 850360 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1070.00 | 22/03/2005 | 000012917 8 | 1013 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1605.00 | 22/03/2005 | 000012917 8 | 1013 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1070.00 | 22/03/2005 | 000012917 8 | 1013 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1070.00 | 22/03/2005 | 000012917 8 | 1013 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1070.00 | 22/03/2005 | 000012917 8 | 1013 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1070.00 | 22/03/2005 | 000012917 8 | 1013 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1070.00 | 22/03/2005 | 000012917 8 | 1013 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 250.00 | 28/03/2005 | 000012917 8 | 1013 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 29/03/2005 | 000012917 8 | 1013 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 79.00 | 29/03/2005 | 000012917 8 | 1013 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 7.00 | 29/03/2005 | 000012917 8 | 1013 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 303.00 | 30/03/2005 | 000012917 8 | 1013 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 80.00 | 31/03/2005 | 000012917 8 | 1013 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 362.04 | 31/03/2005 | 000012917 8 | 1013 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 21.00 | 31/03/2005 | 000012917 8 | 1013 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 20.00 | 31/03/2005 | 000012917 8 | 1013 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1605.00 | 20/04/2005 | 000012917 8 | 1013 | 010055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1070.00 | 20/04/2005 | 000012917 8 | 1013 | 010055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 362.04 | 22/04/2005 | 000012917 8 | 1013 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1070.00 | 22/04/2005 | 000012917 8 | 1013 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1200.00 | 22/04/2005 | 000012917 8 | 1013 | 850377 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1200.00 | 22/04/2005 | 000012917 8 | 1013 | 850377 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 22/04/2005 | 000012917 8 | 1013 | 850377 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 22/04/2005 | 000012917 8 | 1013 | 850376 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1070.00 | 22/04/2005 | 000012917 8 | 1013 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1070.00 | 22/04/2005 | 000012917 8 | 1013 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1070.00 | 22/04/2005 | 000012917 8 | 1013 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1070.00 | 22/04/2005 | 000012917 8 | 1013 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1070.00 | 22/04/2005 | 000012917 8 | 1013 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1070.00 | 22/04/2005 | 000012917 8 | 1013 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 585.00 | 22/04/2005 | 000012917 8 | 1013 | 850376 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 585.00 | 22/04/2005 | 000012917 8 | 1013 | 850376 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 451.87 | 22/04/2005 | 000012917 8 | 1013 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 22/04/2005 | 000012917 8 | 1013 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2.67 | 25/04/2005 | 000012917 8 | 1013 | 978895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3.00 | 25/04/2005 | 000012917 8 | 1013 | 978895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 250.00 | 28/04/2005 | 000012917 8 | 1013 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 81.30 | 02/05/2005 | 000012917 8 | 1013 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 19.70 | 02/05/2005 | 000012917 8 | 1013 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 65.00 | 02/05/2005 | 000012917 8 | 1013 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 49.00 | 02/05/2005 | 000012917 8 | 1013 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 85.00 | 02/05/2005 | 000012917 8 | 1013 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 23/05/2005 | 000012917 8 | 1013 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 362.04 | 23/05/2005 | 000012917 8 | 1013 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1200.00 | 23/05/2005 | 000012917 8 | 1013 | 850396 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 23/05/2005 | 000012917 8 | 1013 | 850396 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 23/05/2005 | 000012917 8 | 1013 | 850396 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1070.00 | 23/05/2005 | 000012917 8 | 1013 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1070.00 | 23/05/2005 | 000012917 8 | 1013 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1070.00 | 23/05/2005 | 000012917 8 | 1013 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1070.00 | 23/05/2005 | 000012917 8 | 1013 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1070.00 | 23/05/2005 | 000012917 8 | 1013 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1070.00 | 23/05/2005 | 000012917 8 | 1013 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 585.00 | 23/05/2005 | 000012917 8 | 1013 | 850395 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 585.00 | 23/05/2005 | 000012917 8 | 1013 | 850395 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 23/05/2005 | 000012917 8 | 1013 | 850395 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1070.00 | 23/05/2005 | 000012917 8 | 1013 | 007281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1605.00 | 23/05/2005 | 000012917 8 | 1013 | 007285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 326.91 | 23/05/2005 | 000012917 8 | 1013 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1070.00 | 23/05/2005 | 000012917 8 | 1013 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 250.00 | 28/05/2005 | 000012917 8 | 1013 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 30/05/2005 | 000012917 8 | 1013 | 850399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 21/06/2005 | 000012917 8 | 1013 | 850408 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 21/06/2005 | 000012917 8 | 1013 | 850408 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1200.00 | 21/06/2005 | 000012917 8 | 1013 | 850408 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 21/06/2005 | 000012917 8 | 1013 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 585.00 | 21/06/2005 | 000012917 8 | 1013 | 850407 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 21/06/2005 | 000012917 8 | 1013 | 850407 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 585.00 | 21/06/2005 | 000012917 8 | 1013 | 850407 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1070.00 | 21/06/2005 | 000012917 8 | 1013 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1605.00 | 21/06/2005 | 000012917 8 | 1013 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1070.00 | 21/06/2005 | 000012917 8 | 1013 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1070.00 | 21/06/2005 | 000012917 8 | 1013 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1070.00 | 21/06/2005 | 000012917 8 | 1013 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1070.00 | 21/06/2005 | 000012917 8 | 1013 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1070.00 | 21/06/2005 | 000012917 8 | 1013 | 000851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1070.00 | 21/06/2005 | 000012917 8 | 1013 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1070.00 | 21/06/2005 | 000012917 8 | 1013 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 317.28 | 21/06/2005 | 000012917 8 | 1013 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 600.00 | 21/06/2005 | 000012917 8 | 1013 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 217.99 | 21/06/2005 | 000012917 8 | 1013 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 3.00 | 21/06/2005 | 000012917 8 | 1013 | 007407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 128.69 | 11/07/2005 | 000012917 8 | 1013 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 550.00 | 11/07/2005 | 000012917 8 | 1013 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 145.00 | 19/07/2005 | 000012917 8 | 1013 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1605.00 | 20/07/2005 | 000012917 8 | 1013 | 008989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1070.00 | 20/07/2005 | 000012917 8 | 1013 | 008989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 21/07/2005 | 000012917 8 | 1013 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 21/07/2005 | 000012917 8 | 1013 | 850434 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1200.00 | 21/07/2005 | 000012917 8 | 1013 | 850434 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1200.00 | 21/07/2005 | 000012917 8 | 1013 | 850434 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 21/07/2005 | 000012917 8 | 1013 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1070.00 | 21/07/2005 | 000012917 8 | 1013 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1070.00 | 21/07/2005 | 000012917 8 | 1013 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1070.00 | 21/07/2005 | 000012917 8 | 1013 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1070.00 | 21/07/2005 | 000012917 8 | 1013 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1070.00 | 21/07/2005 | 000012917 8 | 1013 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1070.00 | 21/07/2005 | 000012917 8 | 1013 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1070.00 | 21/07/2005 | 000012917 8 | 1013 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 585.00 | 21/07/2005 | 000012917 8 | 1013 | 850433 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 21/07/2005 | 000012917 8 | 1013 | 850433 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 585.00 | 21/07/2005 | 000012917 8 | 1013 | 850433 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 112.47 | 21/07/2005 | 000012917 8 | 1013 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 160.00 | 25/07/2005 | 000012917 8 | 1013 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3.00 | 25/07/2005 | 000012917 8 | 1013 | 978895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 125.50 | 25/07/2005 | 000012917 8 | 1013 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 595.00 | 22/08/2005 | 000012917 8 | 1013 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 147.14 | 22/08/2005 | 000012917 8 | 1013 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1070.00 | 22/08/2005 | 000012917 8 | 1013 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1070.00 | 22/08/2005 | 000012917 8 | 1013 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1070.00 | 22/08/2005 | 000012917 8 | 1013 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1070.00 | 22/08/2005 | 000012917 8 | 1013 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1070.00 | 22/08/2005 | 000012917 8 | 1013 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1070.00 | 22/08/2005 | 000012917 8 | 1013 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1070.00 | 22/08/2005 | 000012917 8 | 1013 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1470.00 | 22/08/2005 | 000012917 8 | 1013 | 850496 | 112.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 22/08/2005 | 000012917 8 | 1013 | 850447 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1200.00 | 22/08/2005 | 000012917 8 | 1013 | 850447 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1200.00 | 22/08/2005 | 000012917 8 | 1013 | 850447 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1070.00 | 22/08/2005 | 000012917 8 | 1013 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1605.00 | 22/08/2005 | 000012917 8 | 1013 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 300.00 | 22/08/2005 | 000012917 8 | 1013 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 25.00 | 24/08/2005 | 000012917 8 | 1013 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 125.50 | 25/08/2005 | 000012917 8 | 1013 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 327.00 | 26/08/2005 | 000012917 8 | 1013 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 82.20 | 29/08/2005 | 000012917 8 | 1013 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 37.80 | 29/08/2005 | 000012917 8 | 1013 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 429.75 | 29/08/2005 | 000012917 8 | 1013 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1200.00 | 21/09/2005 | 000012917 8 | 1013 | 850466 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1200.00 | 21/09/2005 | 000012917 8 | 1013 | 850466 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1070.00 | 21/09/2005 | 000012917 8 | 1013 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1070.00 | 21/09/2005 | 000012917 8 | 1013 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1070.00 | 21/09/2005 | 000012917 8 | 1013 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1070.00 | 21/09/2005 | 000012917 8 | 1013 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1070.00 | 21/09/2005 | 000012917 8 | 1013 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1070.00 | 21/09/2005 | 000012917 8 | 1013 | 007947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1070.00 | 21/09/2005 | 000012917 8 | 1013 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 585.00 | 21/09/2005 | 000012917 8 | 1013 | 850467 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 585.00 | 21/09/2005 | 000012917 8 | 1013 | 850467 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 21/09/2005 | 000012917 8 | 1013 | 850467 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 112.47 | 21/09/2005 | 000012917 8 | 1013 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1605.00 | 21/09/2005 | 000012917 8 | 1013 | 007947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1200.00 | 21/09/2005 | 000012917 8 | 1013 | 850466 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 300.00 | 21/09/2005 | 000012917 8 | 1013 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 22/09/2005 | 000012917 8 | 1013 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1070.00 | 23/09/2005 | 000012917 8 | 1013 | 007951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 125.50 | 25/09/2005 | 000012917 8 | 1013 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 126.13 | 29/09/2005 | 000012917 8 | 1013 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 90.00 | 06/10/2005 | 000012917 8 | 1013 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 130.00 | 06/10/2005 | 000012917 8 | 1013 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1070.00 | 21/10/2005 | 000012917 8 | 1013 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1605.00 | 21/10/2005 | 000012917 8 | 1013 | 008069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1070.00 | 21/10/2005 | 000012917 8 | 1013 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1070.00 | 21/10/2005 | 000012917 8 | 1013 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1070.00 | 21/10/2005 | 000012917 8 | 1013 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1070.00 | 21/10/2005 | 000012917 8 | 1013 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1070.00 | 21/10/2005 | 000012917 8 | 1013 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 585.00 | 21/10/2005 | 000012917 8 | 1013 | 850471 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 21/10/2005 | 000012917 8 | 1013 | 850471 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 585.00 | 21/10/2005 | 000012917 8 | 1013 | 850471 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1200.00 | 21/10/2005 | 000012917 8 | 1013 | 850485 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1200.00 | 21/10/2005 | 000012917 8 | 1013 | 850485 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1200.00 | 21/10/2005 | 000012917 8 | 1013 | 850485 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 300.00 | 21/10/2005 | 000012917 8 | 1013 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1070.00 | 21/10/2005 | 000012917 8 | 1013 | 008068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1070.00 | 21/10/2005 | 000012917 8 | 1013 | 008066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 0.10 | 21/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 57.00 | 25/10/2005 | 000012917 8 | 1013 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 277.17 | 25/10/2005 | 000012917 8 | 1013 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 138.00 | 25/10/2005 | 000012917 8 | 1013 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 125.50 | 25/10/2005 | 000012917 8 | 1013 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 264.55 | 27/10/2005 | 000012917 8 | 1013 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 600.00 | 28/10/2005 | 000012917 8 | 1013 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 317.28 | 28/10/2005 | 000012917 8 | 1013 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1070.00 | 22/11/2005 | 000012917 8 | 1013 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1070.00 | 22/11/2005 | 000012917 8 | 1013 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1070.00 | 22/11/2005 | 000012917 8 | 1013 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1605.00 | 22/11/2005 | 000012917 8 | 1013 | 008175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1070.00 | 22/11/2005 | 000012917 8 | 1013 | 008175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1070.00 | 22/11/2005 | 000012917 8 | 1013 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1070.00 | 22/11/2005 | 000012917 8 | 1013 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1070.00 | 22/11/2005 | 000012917 8 | 1013 | 008175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 585.00 | 22/11/2005 | 000012917 8 | 1013 | 850500 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 300.00 | 22/11/2005 | 000012917 8 | 1013 | 850500 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 585.00 | 22/11/2005 | 000012917 8 | 1013 | 850500 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1200.00 | 22/11/2005 | 000012917 8 | 1013 | 850501 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1200.00 | 22/11/2005 | 000012917 8 | 1013 | 850501 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 22/11/2005 | 000012917 8 | 1013 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1200.00 | 22/11/2005 | 000012917 8 | 1013 | 850501 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1070.00 | 23/11/2005 | 000012917 8 | 1013 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 600.00 | 23/11/2005 | 000012917 8 | 1013 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 125.50 | 25/11/2005 | 000012917 8 | 1013 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 317.28 | 28/11/2005 | 000012917 8 | 1013 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 326.19 | 28/11/2005 | 000012917 8 | 1013 | 850506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 149.60 | 09/12/2005 | 000012917 8 | 1013 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 21/12/2005 | 000012917 8 | 1013 | 850519 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1200.00 | 21/12/2005 | 000012917 8 | 1013 | 850519 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1200.00 | 21/12/2005 | 000012917 8 | 1013 | 850519 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 600.00 | 21/12/2005 | 000012917 8 | 1013 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 234.77 | 21/12/2005 | 000012917 8 | 1013 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 16.99 | 21/12/2005 | 000012917 8 | 1013 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 300.00 | 21/12/2005 | 000012917 8 | 1013 | 850520 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 585.00 | 21/12/2005 | 000012917 8 | 1013 | 850520 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 585.00 | 21/12/2005 | 000012917 8 | 1013 | 850520 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 300.00 | 21/12/2005 | 000012917 8 | 1013 | 850518 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 585.00 | 21/12/2005 | 000012917 8 | 1013 | 850518 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 585.00 | 21/12/2005 | 000012917 8 | 1013 | 850518 | 44.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1070.00 | 21/12/2005 | 000012917 8 | 1013 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1070.00 | 21/12/2005 | 000012917 8 | 1013 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1070.00 | 21/12/2005 | 000012917 8 | 1013 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1070.00 | 21/12/2005 | 000012917 8 | 1013 | 850508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1070.00 | 21/12/2005 | 000012917 8 | 1013 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1070.00 | 21/12/2005 | 000012917 8 | 1013 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 300.00 | 21/12/2005 | 000012917 8 | 1013 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 856.66 | 21/12/2005 | 000012917 8 | 1013 | 008328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 748.34 | 21/12/2005 | 000012917 8 | 1013 | 008328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1070.00 | 21/12/2005 | 000012917 8 | 1013 | 008328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1070.00 | 21/12/2005 | 000012917 8 | 1013 | 008328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 367.68 | 21/12/2005 | 000012917 8 | 1013 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 125.50 | 25/12/2005 | 000012917 8 | 1013 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 174.06 | 29/12/2005 | 000012917 8 | 1013 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 273
Última atualização: 11/06/2024