| 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 | 0000002 | 0000001 | 2000.00 | 20/01/2005 | 000000076430 | 02001X | 850011 | 90.30 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 20/01/2005 | 000000076430 | 02001X | 850009 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 20/01/2005 | 000000076430 | 02001X | 850010 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 20/01/2005 | 000000076430 | 02001X | 850005 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 20/01/2005 | 000000076430 | 02001X | 850006 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 20/01/2005 | 000000076430 | 02001X | 850008 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 20/01/2005 | 000000076430 | 02001X | 850007 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 20/01/2005 | 000000076430 | 02001X | 850004 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 20/01/2005 | 000000076430 | 02001X | 850002 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 400.00 | 20/01/2005 | 000000076430 | 02001X | 850014 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 400.00 | 20/01/2005 | 000000076430 | 02001X | 850012 | 30.60 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 260.00 | 20/01/2005 | 000000076430 | 02001X | 850016 | 19.89 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 260.00 | 20/01/2005 | 000000076430 | 02001X | 850013 | 19.89 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 260.00 | 20/01/2005 | 000000076430 | 02001X | 850015 | 19.89 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 334.00 | 20/01/2005 | 000000076430 | 02001X | 850023 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 800.00 | 20/01/2005 | 000000076430 | 02001X | 850021 | 16.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 350.00 | 20/01/2005 | 000000076430 | 02001X | 850017 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 20/01/2005 | 000000076430 | 02001X | 850918 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 800.00 | 20/01/2005 | 000000076430 | 02001X | 850022 | 16.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 100.00 | 20/01/2005 | 000000076430 | 02001X | 850026 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 185.00 | 20/01/2005 | 000000076430 | 02001X | 850025 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 400.00 | 20/01/2005 | 000000076430 | 02001X | 850024 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 331.80 | 27/01/2005 | 000000076430 | 02001X | 850027 | 20.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 0.29 | 27/01/2005 | 000000076430 | 02001X | 850028 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 95.93 | 18/02/2005 | 000000076430 | 02001X | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 614.00 | 21/02/2005 | 000000076430 | 02001X | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 21/02/2005 | 000000076430 | 02001X | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 21/02/2005 | 000000076430 | 02001X | 850042 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 800.00 | 21/02/2005 | 000000076430 | 02001X | 850047 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 21/02/2005 | 000000076430 | 02001X | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 21/02/2005 | 000000076430 | 02001X | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1000.00 | 21/02/2005 | 000000076430 | 02001X | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 2000.00 | 21/02/2005 | 000000076430 | 02001X | 850036 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 21/02/2005 | 000000076430 | 02001X | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 21/02/2005 | 000000076430 | 02001X | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 21/02/2005 | 000000076430 | 02001X | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 260.00 | 21/02/2005 | 000000076430 | 02001X | 850041 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 400.00 | 21/02/2005 | 000000076430 | 02001X | 850043 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 800.00 | 21/02/2005 | 000000076430 | 02001X | 850046 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 21/02/2005 | 000000076430 | 02001X | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 260.00 | 21/02/2005 | 000000076430 | 02001X | 850045 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 260.00 | 21/02/2005 | 000000076430 | 02001X | 850040 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 260.00 | 21/02/2005 | 000000076430 | 02001X | 850044 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 21/02/2005 | 000000076430 | 02001X | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 90.00 | 22/02/2005 | 000000076430 | 02001X | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 103.20 | 22/02/2005 | 000000076430 | 02001X | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 314.85 | 22/02/2005 | 000000076430 | 02001X | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 115.47 | 22/02/2005 | 000000076430 | 02001X | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 808.00 | 22/02/2005 | 000000076430 | 02001X | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 260.00 | 23/02/2005 | 000000076430 | 02001X | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 23/02/2005 | 000000076430 | 02001X | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 386.40 | 28/02/2005 | 000000076430 | 02001X | 850056 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 263.68 | 03/03/2005 | 000000076430 | 02001X | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 250.00 | 11/03/2005 | 000000076430 | 02001X | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 11/03/2005 | 000000076430 | 02001X | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 260.00 | 17/03/2005 | 000000076430 | 02001X | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 178.30 | 21/03/2005 | 000000076430 | 02001X | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 21/03/2005 | 000000076430 | 02001X | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 800.00 | 21/03/2005 | 000000076430 | 02001X | 850080 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 21/03/2005 | 000000076430 | 02001X | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 21/03/2005 | 000000076430 | 02001X | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1000.00 | 21/03/2005 | 000000076430 | 02001X | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 21/03/2005 | 000000076430 | 02001X | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 21/03/2005 | 000000076430 | 02001X | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2000.00 | 21/03/2005 | 000000076430 | 02001X | 850072 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 21/03/2005 | 000000076430 | 02001X | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 21/03/2005 | 000000076430 | 02001X | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 21/03/2005 | 000000076430 | 02001X | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 400.00 | 21/03/2005 | 000000076430 | 02001X | 850075 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 260.00 | 21/03/2005 | 000000076430 | 02001X | 850078 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 260.00 | 21/03/2005 | 000000076430 | 02001X | 850077 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 260.00 | 21/03/2005 | 000000076430 | 02001X | 850076 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 400.00 | 21/03/2005 | 000000076430 | 02001X | 850073 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 260.00 | 21/03/2005 | 000000076430 | 02001X | 850074 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 21/03/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 800.00 | 22/03/2005 | 000000076430 | 02001X | 850082 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 500.00 | 22/03/2005 | 000000076430 | 02001X | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 10.50 | 30/03/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 386.40 | 31/03/2005 | 000000076430 | 02001X | 850087 | 34.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 70.00 | 20/04/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 400.00 | 20/04/2005 | 000000076430 | 02001X | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 147.02 | 20/04/2005 | 000000076430 | 02001X | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 28.72 | 20/04/2005 | 000000076430 | 02001X | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1800.00 | 20/04/2005 | 000000076430 | 02001X | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 20/04/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 260.00 | 20/04/2005 | 000000076430 | 02001X | 850104 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 20/04/2005 | 000000076430 | 02001X | 850106 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 20/04/2005 | 000000076430 | 02001X | 850107 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 800.00 | 20/04/2005 | 000000076430 | 02001X | 850100 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 20/04/2005 | 000000076430 | 02001X | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 20/04/2005 | 000000076430 | 02001X | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 20/04/2005 | 000000076430 | 02001X | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 260.00 | 20/04/2005 | 000000076430 | 02001X | 850101 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 260.00 | 20/04/2005 | 000000076430 | 02001X | 850095 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 20/04/2005 | 000000076430 | 02001X | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1000.00 | 20/04/2005 | 000000076430 | 02001X | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 20/04/2005 | 000000076430 | 02001X | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 20/04/2005 | 000000076430 | 02001X | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 260.00 | 20/04/2005 | 000000076430 | 02001X | 850096 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 20/04/2005 | 000000076430 | 02001X | 850102 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2000.00 | 20/04/2005 | 000000076430 | 02001X | 850098 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 20/04/2005 | 000000076430 | 02001X | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 20/04/2005 | 000000076430 | 02001X | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 205.65 | 27/04/2005 | 000000076430 | 02001X | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 386.40 | 28/04/2005 | 000000076430 | 02001X | 850114 | 34.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 6.65 | 28/04/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 40.72 | 01/05/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 100.00 | 02/05/2005 | 000000076430 | 02001X | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 250.00 | 02/05/2005 | 000000076430 | 02001X | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 05/05/2005 | 000000076430 | 02001X | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2200.00 | 11/05/2005 | 000000076430 | 02001X | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 18/05/2005 | 000000076430 | 02001X | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 800.00 | 20/05/2005 | 000000076430 | 02001X | 850130 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 20/05/2005 | 000000076430 | 02001X | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 300.00 | 20/05/2005 | 000000076430 | 02001X | 850133 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 300.00 | 20/05/2005 | 000000076430 | 02001X | 850135 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 20/05/2005 | 000000076430 | 02001X | 850136 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/05/2005 | 000000076430 | 02001X | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 20/05/2005 | 000000076430 | 02001X | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 300.00 | 20/05/2005 | 000000076430 | 02001X | 850134 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 20/05/2005 | 000000076430 | 02001X | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 20/05/2005 | 000000076430 | 02001X | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 20/05/2005 | 000000076430 | 02001X | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2000.00 | 20/05/2005 | 000000076430 | 02001X | 850132 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 20/05/2005 | 000000076430 | 02001X | 850131 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 400.00 | 20/05/2005 | 000000076430 | 02001X | 850129 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1000.00 | 20/05/2005 | 000000076430 | 02001X | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 800.00 | 20/05/2005 | 000000076430 | 02001X | 850137 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 20/05/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 900.00 | 23/05/2005 | 000000076430 | 02001X | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 23/05/2005 | 000000076430 | 02001X | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1400.00 | 23/05/2005 | 000000076430 | 02001X | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1500.00 | 23/05/2005 | 000000076430 | 02001X | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 420.00 | 24/05/2005 | 000000076430 | 02001X | 850144 | 34.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 29.36 | 24/05/2005 | 000000076430 | 02001X | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 128.79 | 24/05/2005 | 000000076430 | 02001X | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 27/05/2005 | 000000076430 | 02001X | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6.65 | 31/05/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 107.35 | 31/05/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 350.00 | 02/06/2005 | 000000076430 | 02001X | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5.85 | 14/06/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 20/06/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 3000.00 | 20/06/2005 | 000000076430 | 02001X | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 21/06/2005 | 000000076430 | 02001X | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 21/06/2005 | 000000076430 | 02001X | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 21/06/2005 | 000000076430 | 02001X | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 21/06/2005 | 000000076430 | 02001X | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 21/06/2005 | 000000076430 | 02001X | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 21/06/2005 | 000000076430 | 02001X | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 21/06/2005 | 000000076430 | 02001X | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 300.00 | 21/06/2005 | 000000076430 | 02001X | 850159 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 21/06/2005 | 000000076430 | 02001X | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2000.00 | 21/06/2005 | 000000076430 | 02001X | 850150 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 400.00 | 21/06/2005 | 000000076430 | 02001X | 850151 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 21/06/2005 | 000000076430 | 02001X | 850161 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 21/06/2005 | 000000076430 | 02001X | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 800.00 | 21/06/2005 | 000000076430 | 02001X | 850174 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 13.29 | 21/06/2005 | 000000076430 | 02001X | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 193.22 | 21/06/2005 | 000000076430 | 02001X | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 140.00 | 21/06/2005 | 000000076430 | 02001X | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 21/06/2005 | 000000076430 | 02001X | 850164 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 300.00 | 21/06/2005 | 000000076430 | 02001X | 850162 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 400.00 | 21/06/2005 | 000000076430 | 02001X | 850148 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1500.00 | 21/06/2005 | 000000076430 | 02001X | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 13.50 | 22/06/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 6.65 | 30/06/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 10.21 | 30/06/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 399.54 | 04/07/2005 | 000000076430 | 02001X | 850168 | 85.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2000.00 | 20/07/2005 | 000000076430 | 02001X | 850165 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1000.00 | 20/07/2005 | 000000076430 | 02001X | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 20/07/2005 | 000000076430 | 02001X | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 20/07/2005 | 000000076430 | 02001X | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 20/07/2005 | 000000076430 | 02001X | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 20/07/2005 | 000000076430 | 02001X | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 20/07/2005 | 000000076430 | 02001X | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 20/07/2005 | 000000076430 | 02001X | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 20/07/2005 | 000000076430 | 02001X | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 400.00 | 20/07/2005 | 000000076430 | 02001X | 850181 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 300.00 | 20/07/2005 | 000000076430 | 02001X | 850170 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 20/07/2005 | 000000076430 | 02001X | 850178 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 400.00 | 20/07/2005 | 000000076430 | 02001X | 850185 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 20/07/2005 | 000000076430 | 02001X | 850182 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 250.00 | 20/07/2005 | 000000076430 | 02001X | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 250.00 | 20/07/2005 | 000000076430 | 02001X | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 20/07/2005 | 000000076430 | 02001X | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 800.00 | 20/07/2005 | 000000076430 | 02001X | 850188 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 800.00 | 20/07/2005 | 000000076430 | 02001X | 850187 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 300.00 | 20/07/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 5000.00 | 20/07/2005 | 000000076430 | 02001X | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 142.76 | 26/07/2005 | 000000076430 | 02001X | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 314.46 | 04/08/2005 | 000000076430 | 02001X | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 260.00 | 05/08/2005 | 000000076430 | 02001X | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 22/08/2005 | 000000076430 | 02001X | 850208 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 3000.00 | 22/08/2005 | 000000076430 | 02001X | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 800.00 | 22/08/2005 | 000000076430 | 02001X | 850209 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 300.00 | 22/08/2005 | 000000076430 | 02001X | 850210 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 22/08/2005 | 000000076430 | 02001X | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1000.00 | 22/08/2005 | 000000076430 | 02001X | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 400.00 | 22/08/2005 | 000000076430 | 02001X | 850204 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 2000.00 | 22/08/2005 | 000000076430 | 02001X | 850202 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 300.00 | 22/08/2005 | 000000076430 | 02001X | 850205 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 22/08/2005 | 000000076430 | 02001X | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 22/08/2005 | 000000076430 | 02001X | 850199 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 400.00 | 22/08/2005 | 000000076430 | 02001X | 850207 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 22/08/2005 | 000000076430 | 02001X | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 22/08/2005 | 000000076430 | 02001X | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 22/08/2005 | 000000076430 | 02001X | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 22/08/2005 | 000000076430 | 02001X | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1000.00 | 22/08/2005 | 000000076430 | 02001X | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 23/08/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 88.08 | 31/08/2005 | 000000076430 | 02001X | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 357.00 | 31/08/2005 | 000000076430 | 02001X | 850211 | 42.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 170.15 | 31/08/2005 | 000000076430 | 02001X | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 23.24 | 31/08/2005 | 000000076430 | 02001X | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 6.65 | 31/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 14.80 | 31/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 0.50 | 01/09/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 20/09/2005 | 000000076430 | 02001X | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 300.00 | 20/09/2005 | 000000076430 | 02001X | 850230 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 2000.00 | 20/09/2005 | 000000076430 | 02001X | 850225 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 300.00 | 20/09/2005 | 000000076430 | 02001X | 850229 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1000.00 | 20/09/2005 | 000000076430 | 02001X | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 20/09/2005 | 000000076430 | 02001X | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1000.00 | 20/09/2005 | 000000076430 | 02001X | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1000.00 | 20/09/2005 | 000000076430 | 02001X | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1000.00 | 20/09/2005 | 000000076430 | 02001X | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1000.00 | 20/09/2005 | 000000076430 | 02001X | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 20/09/2005 | 000000076430 | 02001X | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 400.00 | 20/09/2005 | 000000076430 | 02001X | 850228 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 300.00 | 20/09/2005 | 000000076430 | 02001X | 850227 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 400.00 | 20/09/2005 | 000000076430 | 02001X | 850226 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 800.00 | 20/09/2005 | 000000076430 | 02001X | 850231 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 800.00 | 20/09/2005 | 000000076430 | 02001X | 850232 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 3000.00 | 20/09/2005 | 000000076430 | 02001X | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 14.35 | 21/09/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 300.00 | 23/09/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 800.00 | 26/09/2005 | 000000076430 | 02001X | 850233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 6.65 | 30/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 357.00 | 03/10/2005 | 000000076430 | 02001X | 850234 | 42.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 220.62 | 03/10/2005 | 000000076430 | 02001X | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 800.00 | 20/10/2005 | 000000076430 | 02001X | 850251 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 800.00 | 20/10/2005 | 000000076430 | 02001X | 850252 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 300.00 | 20/10/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 300.00 | 20/10/2005 | 000000076430 | 02001X | 850249 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 400.00 | 20/10/2005 | 000000076430 | 02001X | 850248 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 20/10/2005 | 000000076430 | 02001X | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1000.00 | 20/10/2005 | 000000076430 | 02001X | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1000.00 | 20/10/2005 | 000000076430 | 02001X | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1000.00 | 20/10/2005 | 000000076430 | 02001X | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2000.00 | 20/10/2005 | 000000076430 | 02001X | 850243 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1000.00 | 20/10/2005 | 000000076430 | 02001X | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 20/10/2005 | 000000076430 | 02001X | 850250 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1000.00 | 20/10/2005 | 000000076430 | 02001X | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1000.00 | 20/10/2005 | 000000076430 | 02001X | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 400.00 | 20/10/2005 | 000000076430 | 02001X | 850246 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 300.00 | 20/10/2005 | 000000076430 | 02001X | 850247 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 20/10/2005 | 000000076430 | 02001X | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 2000.00 | 20/10/2005 | 000000076430 | 02001X | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 14.30 | 26/10/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 15.00 | 28/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 6.65 | 31/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1.96 | 31/10/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 357.00 | 03/11/2005 | 000000076430 | 02001X | 850256 | 42.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 74.50 | 03/11/2005 | 000000076430 | 02001X | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 307.21 | 03/11/2005 | 000000076430 | 02001X | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 200.00 | 04/11/2005 | 000000076430 | 02001X | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 18/11/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 220.00 | 21/11/2005 | 000000076430 | 02001X | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 300.00 | 21/11/2005 | 000000076430 | 02001X | 850266 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1000.00 | 21/11/2005 | 000000076430 | 02001X | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1000.00 | 21/11/2005 | 000000076430 | 02001X | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1000.00 | 21/11/2005 | 000000076430 | 02001X | 850262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 400.00 | 21/11/2005 | 000000076430 | 02001X | 850259 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1000.00 | 21/11/2005 | 000000076430 | 02001X | 850263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 300.00 | 21/11/2005 | 000000076430 | 02001X | 850267 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1000.00 | 21/11/2005 | 000000076430 | 02001X | 850264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 300.00 | 21/11/2005 | 000000076430 | 02001X | 850270 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1000.00 | 21/11/2005 | 000000076430 | 02001X | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 2000.00 | 21/11/2005 | 000000076430 | 02001X | 850258 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1000.00 | 21/11/2005 | 000000076430 | 02001X | 850265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 400.00 | 21/11/2005 | 000000076430 | 02001X | 850269 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 800.00 | 21/11/2005 | 000000076430 | 02001X | 850271 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 800.00 | 21/11/2005 | 000000076430 | 02001X | 850260 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1000.00 | 22/11/2005 | 000000076430 | 02001X | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 1500.00 | 23/11/2005 | 000000076430 | 02001X | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 28/11/2005 | 000000076430 | 02001X | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 319.59 | 29/11/2005 | 000000076430 | 02001X | 850276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 73.13 | 29/11/2005 | 000000076430 | 02001X | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 400.00 | 21/12/2005 | 000000076430 | 02001X | 850294 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2000.00 | 21/12/2005 | 000000076430 | 02001X | 850286 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1000.00 | 21/12/2005 | 000000076430 | 02001X | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 300.00 | 21/12/2005 | 000000076430 | 02001X | 850293 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1000.00 | 21/12/2005 | 000000076430 | 02001X | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 300.00 | 21/12/2005 | 000000076430 | 02001X | 850289 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1000.00 | 21/12/2005 | 000000076430 | 02001X | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1000.00 | 21/12/2005 | 000000076430 | 02001X | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1000.00 | 21/12/2005 | 000000076430 | 02001X | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1000.00 | 21/12/2005 | 000000076430 | 02001X | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1000.00 | 21/12/2005 | 000000076430 | 02001X | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1000.00 | 21/12/2005 | 000000076430 | 02001X | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 300.00 | 21/12/2005 | 000000076430 | 02001X | 850298 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 400.00 | 21/12/2005 | 000000076430 | 02001X | 850291 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 300.00 | 21/12/2005 | 000000076430 | 02001X | 850284 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 300.00 | 21/12/2005 | 000000076430 | 02001X | 850299 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 300.00 | 21/12/2005 | 000000076430 | 02001X | 850295 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 357.00 | 23/12/2005 | 000000076430 | 02001X | 850292 | 42.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 357.00 | 23/12/2005 | 000000076430 | 02001X | 850296 | 42.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 131.41 | 27/12/2005 | 000000076430 | 02001X | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 300.00 | 29/12/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 20.00 | 30/12/2005 | 000000076430 | 02001X | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 0.45 | 30/12/2005 | 000000076430 | 02001X | 850215 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 311
Última atualização: 11/06/2024