| 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 | 0000027 | 0000001 | 1820.00 | 20/01/2005 | 000000331465 | 027030 | 851495 | 139.23 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 140.00 | 20/01/2005 | 000000331465 | 027030 | 851495 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 990.00 | 20/01/2005 | 000000331465 | 027030 | 851496 | 75.72 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 21/01/2005 | 000000331465 | 027030 | 851509 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 21/01/2005 | 000000331465 | 027030 | 851511 | 3.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 360.00 | 21/01/2005 | 000000331465 | 027030 | 851507 | 10.80 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 965.35 | 21/01/2005 | 000000331465 | 027030 | 851498 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 965.35 | 21/01/2005 | 000000331465 | 027030 | 851501 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 965.35 | 21/01/2005 | 000000331465 | 027030 | 851502 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 965.35 | 21/01/2005 | 000000331465 | 027030 | 851503 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 965.35 | 21/01/2005 | 000000331465 | 027030 | 851504 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 965.35 | 21/01/2005 | 000000331465 | 027030 | 851500 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 965.35 | 21/01/2005 | 000000331465 | 027030 | 851499 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 965.35 | 21/01/2005 | 000000331465 | 027030 | 851497 | 42.60 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 24/01/2005 | 000000331465 | 027030 | 851513 | 21.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 330.00 | 24/01/2005 | 000000331465 | 027030 | 851506 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 62.05 | 24/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 20.00 | 24/01/2005 | 000000000000 | 000000 | 000000 | 0.60 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 26.23 | 24/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 11.20 | 25/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 49.00 | 25/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 216.66 | 25/01/2005 | 000000331465 | 027030 | 851512 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1448.03 | 25/01/2005 | 000000331465 | 027030 | 851505 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 27/01/2005 | 000000331465 | 027030 | 851517 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 456.21 | 27/01/2005 | 000000331465 | 027030 | 851515 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 460.00 | 27/01/2005 | 000000331465 | 027030 | 851516 | 13.80 | 1 | Conta Corrente | BANCO DO BRASIL S.A. |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3.20 | 28/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 22.14 | 28/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 19.83 | 28/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 25.00 | 28/01/2005 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 35.00 | 28/01/2005 | 000000000000 | 000000 | 000000 | 1.05 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 41.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 508.15 | 04/02/2005 | 000000331465 | 027030 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 31.19 | 14/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1077.55 | 15/02/2005 | 000000331465 | 027030 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 15.00 | 18/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1820.00 | 21/02/2005 | 000000331465 | 027030 | 851525 | 213.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 160.00 | 21/02/2005 | 000000331465 | 027030 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 101.35 | 21/02/2005 | 000000331465 | 027030 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1800.00 | 21/02/2005 | 000000331465 | 027030 | 851529 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 360.00 | 21/02/2005 | 000000331465 | 027030 | 851528 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 330.00 | 21/02/2005 | 000000331465 | 027030 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 160.00 | 21/02/2005 | 000000331465 | 027030 | 851521 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 700.00 | 21/02/2005 | 000000331465 | 027030 | 851527 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 990.00 | 21/02/2005 | 000000331465 | 027030 | 851526 | 75.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 30.00 | 22/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 70.00 | 22/02/2005 | 000000331465 | 027030 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 315.00 | 22/02/2005 | 000000331465 | 027030 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 44.00 | 22/02/2005 | 000000331465 | 027030 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 520.65 | 23/02/2005 | 000000331465 | 027030 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 376.35 | 23/02/2005 | 000000331465 | 027030 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000003 | 376.35 | 23/02/2005 | 000000331465 | 027030 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000004 | 376.35 | 23/02/2005 | 000000331465 | 027030 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000005 | 376.35 | 23/02/2005 | 000000331465 | 027030 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000006 | 376.35 | 23/02/2005 | 000000331465 | 027030 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000007 | 376.35 | 23/02/2005 | 000000331465 | 027030 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000008 | 376.35 | 23/02/2005 | 000000331465 | 027030 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000009 | 376.35 | 23/02/2005 | 000000331465 | 027030 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 20.00 | 25/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 18.60 | 25/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 40.00 | 25/02/2005 | 000000000000 | 000000 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 118.36 | 25/02/2005 | 000000331465 | 027030 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 35.00 | 25/02/2005 | 000000000000 | 000000 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 30.00 | 25/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 70.00 | 01/03/2005 | 000000331465 | 027030 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 70.00 | 01/03/2005 | 000000331465 | 027030 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 70.00 | 01/03/2005 | 000000331465 | 027030 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 430.10 | 01/03/2005 | 000000331465 | 027030 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1549.91 | 02/03/2005 | 000000331465 | 027030 | 851547 | 57.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 1033.37 | 02/03/2005 | 000000331465 | 027030 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 1033.37 | 02/03/2005 | 000000331465 | 027030 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 1033.37 | 02/03/2005 | 000000331465 | 027030 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 1033.37 | 02/03/2005 | 000000331465 | 027030 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000006 | 1033.37 | 02/03/2005 | 000000331465 | 027030 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000007 | 1033.37 | 02/03/2005 | 000000331465 | 027030 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000008 | 1033.37 | 02/03/2005 | 000000331465 | 027030 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000009 | 1033.37 | 02/03/2005 | 000000331465 | 027030 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 420.00 | 04/03/2005 | 000000331465 | 027030 | 851556 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 105.00 | 07/03/2005 | 000000331465 | 027030 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 577.00 | 07/03/2005 | 000000331465 | 027030 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 298.70 | 14/03/2005 | 000000331465 | 027030 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 60.00 | 15/03/2005 | 000000331465 | 027030 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 330.00 | 21/03/2005 | 000000331465 | 027030 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 900.00 | 21/03/2005 | 000000331465 | 027030 | 851584 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 700.00 | 21/03/2005 | 000000331465 | 027030 | 851582 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1646.67 | 21/03/2005 | 000000331465 | 027030 | 851576 | 193.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 140.00 | 21/03/2005 | 000000331465 | 027030 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 360.00 | 21/03/2005 | 000000331465 | 027030 | 851581 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 990.00 | 21/03/2005 | 000000331465 | 027030 | 851577 | 75.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1033.37 | 21/03/2005 | 000000331465 | 027030 | 851568 | 391.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 1033.37 | 21/03/2005 | 000000331465 | 027030 | 851569 | 330.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 1033.37 | 21/03/2005 | 000000331465 | 027030 | 851583 | 330.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 1033.37 | 21/03/2005 | 000000331465 | 027030 | 851572 | 57.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 1033.37 | 21/03/2005 | 000000331465 | 027030 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000006 | 1550.05 | 21/03/2005 | 000000331465 | 027030 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000007 | 1033.37 | 21/03/2005 | 000000331465 | 027030 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000008 | 1033.37 | 21/03/2005 | 000000331465 | 027030 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000009 | 1033.37 | 21/03/2005 | 000000331465 | 027030 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 395.50 | 22/03/2005 | 000000331465 | 027030 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 95.27 | 28/03/2005 | 000000331465 | 027030 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 34.96 | 29/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 30.00 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 23.25 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 72.00 | 01/04/2005 | 000000331465 | 027030 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 8.13 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 404.52 | 01/04/2005 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 166.00 | 04/04/2005 | 000000331465 | 027030 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 150.00 | 04/04/2005 | 000000331465 | 027030 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 157.00 | 04/04/2005 | 000000331465 | 027030 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 370.00 | 04/04/2005 | 000000331465 | 027030 | 851594 | 11.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 36.00 | 05/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 10.00 | 11/04/2005 | 000000000000 | 000000 | 000000 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1.80 | 19/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 330.00 | 20/04/2005 | 000000331465 | 027030 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1646.67 | 20/04/2005 | 000000331465 | 027030 | 851610 | 338.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 140.00 | 20/04/2005 | 000000331465 | 027030 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 990.00 | 20/04/2005 | 000000331465 | 027030 | 851611 | 75.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1033.37 | 20/04/2005 | 000000331465 | 027030 | 851596 | 359.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 1033.37 | 20/04/2005 | 000000331465 | 027030 | 851597 | 57.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 1033.37 | 20/04/2005 | 000000331465 | 027030 | 851598 | 330.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 1550.05 | 20/04/2005 | 000000331465 | 027030 | 851603 | 391.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 1033.37 | 20/04/2005 | 000000331465 | 027030 | 851595 | 330.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 1033.37 | 20/04/2005 | 000000331465 | 027030 | 851600 | 411.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 1033.37 | 20/04/2005 | 000000331465 | 027030 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 1033.37 | 20/04/2005 | 000000331465 | 027030 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000009 | 1033.37 | 20/04/2005 | 000000331465 | 027030 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 900.00 | 20/04/2005 | 000000331465 | 027030 | 851607 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 360.00 | 20/04/2005 | 000000331465 | 027030 | 851606 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 700.00 | 20/04/2005 | 000000331465 | 027030 | 851608 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 200.00 | 20/04/2005 | 000000331465 | 027030 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 195.06 | 22/04/2005 | 000000331465 | 027030 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 35.00 | 25/04/2005 | 000000331465 | 027030 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 30.81 | 26/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 37.13 | 26/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 51.00 | 26/04/2005 | 000000000000 | 000000 | 000000 | 1.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 35.00 | 28/04/2005 | 000000331465 | 027030 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 35.00 | 28/04/2005 | 000000331465 | 027030 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 35.00 | 28/04/2005 | 000000331465 | 027030 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 100.00 | 29/04/2005 | 000000331465 | 027030 | 851620 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 350.51 | 29/04/2005 | 000000331465 | 027030 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 30.00 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 25.00 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 150.00 | 02/05/2005 | 000000331465 | 027030 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 390.00 | 03/05/2005 | 000000331465 | 027030 | 851622 | 11.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 412.02 | 03/05/2005 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 70.00 | 06/05/2005 | 000000331465 | 027030 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 60.00 | 10/05/2005 | 000000331465 | 027030 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 330.00 | 20/05/2005 | 000000331465 | 027030 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 700.00 | 20/05/2005 | 000000331465 | 027030 | 851641 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 360.00 | 20/05/2005 | 000000331465 | 027030 | 851642 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 477.08 | 20/05/2005 | 000000331465 | 027030 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1800.00 | 20/05/2005 | 000000331465 | 027030 | 851640 | 357.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 140.00 | 20/05/2005 | 000000331465 | 027030 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1033.37 | 20/05/2005 | 000000331465 | 027030 | 851628 | 359.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 1033.37 | 20/05/2005 | 000000331465 | 027030 | 851632 | 330.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 1033.37 | 20/05/2005 | 000000331465 | 027030 | 851630 | 411.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 1550.05 | 20/05/2005 | 000000331465 | 027030 | 851631 | 57.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 1033.37 | 20/05/2005 | 000000331465 | 027030 | 851629 | 330.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000006 | 1033.37 | 20/05/2005 | 000000331465 | 027030 | 851646 | 391.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000007 | 1033.37 | 20/05/2005 | 000000331465 | 027030 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000008 | 1033.37 | 20/05/2005 | 000000331465 | 027030 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000009 | 1033.37 | 20/05/2005 | 000000331465 | 027030 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1138.50 | 20/05/2005 | 000000331465 | 027030 | 851636 | 87.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 900.00 | 20/05/2005 | 000000331465 | 027030 | 851644 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 350.00 | 25/05/2005 | 000000331465 | 027030 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 35.99 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 29.36 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 100.00 | 30/05/2005 | 000000331465 | 027030 | 851651 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 30.00 | 31/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 15.00 | 31/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 20.00 | 31/05/2005 | 000000000000 | 000000 | 000000 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 120.00 | 31/05/2005 | 000000331465 | 027030 | 851653 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 223.95 | 31/05/2005 | 000000331465 | 027030 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 30.00 | 01/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 365.00 | 01/06/2005 | 000000331465 | 027030 | 851655 | 10.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 100.00 | 01/06/2005 | 000000331465 | 027030 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 394.96 | 01/06/2005 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 132.60 | 04/06/2005 | 000000331465 | 027030 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1791.11 | 20/06/2005 | 000000331465 | 027030 | 851658 | 357.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 8.89 | 20/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 148.89 | 20/06/2005 | 000000331465 | 027030 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1138.50 | 20/06/2005 | 000000331465 | 027030 | 851659 | 87.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1550.05 | 20/06/2005 | 000000331465 | 027030 | 851664 | 57.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 1033.37 | 20/06/2005 | 000000331465 | 027030 | 851668 | 330.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000003 | 1033.37 | 20/06/2005 | 000000331465 | 027030 | 851666 | 330.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000004 | 1033.37 | 20/06/2005 | 000000331465 | 027030 | 851660 | 411.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000005 | 1033.37 | 20/06/2005 | 000000331465 | 027030 | 851665 | 359.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000006 | 1033.37 | 20/06/2005 | 000000331465 | 027030 | 851661 | 391.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000007 | 1033.37 | 20/06/2005 | 000000331465 | 027030 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000008 | 1033.37 | 20/06/2005 | 000000331465 | 027030 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000009 | 1033.37 | 20/06/2005 | 000000331465 | 027030 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 360.00 | 20/06/2005 | 000000331465 | 027030 | 851670 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 330.00 | 20/06/2005 | 000000331465 | 027030 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 700.00 | 20/06/2005 | 000000331465 | 027030 | 851672 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 900.00 | 20/06/2005 | 000000331465 | 027030 | 851673 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 350.00 | 20/06/2005 | 000000331465 | 027030 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 468.19 | 20/06/2005 | 000000331465 | 027030 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 32.00 | 29/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 33.81 | 29/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 34.60 | 30/06/2005 | 000000000000 | 000000 | 000000 | 1.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 130.00 | 30/06/2005 | 000000331465 | 027030 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 70.00 | 30/06/2005 | 000000000000 | 000000 | 000000 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 25.00 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 250.89 | 30/06/2005 | 000000331465 | 027030 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 409.91 | 01/07/2005 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 410.00 | 01/07/2005 | 000000331465 | 027030 | 851682 | 12.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 100.00 | 01/07/2005 | 000000331465 | 027030 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 400.00 | 06/07/2005 | 000000331465 | 027030 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 335.00 | 16/07/2005 | 000000331465 | 027030 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 330.00 | 20/07/2005 | 000000331465 | 027030 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 360.00 | 20/07/2005 | 000000331465 | 027030 | 851698 | 10.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1138.50 | 20/07/2005 | 000000331465 | 027030 | 851696 | 87.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1800.00 | 20/07/2005 | 000000331465 | 027030 | 851695 | 357.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 148.89 | 20/07/2005 | 000000331465 | 027030 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1550.05 | 20/07/2005 | 000000331465 | 027030 | 851693 | 57.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 1033.37 | 20/07/2005 | 000000331465 | 027030 | 851687 | 330.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 1033.37 | 20/07/2005 | 000000331465 | 027030 | 851692 | 411.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 1033.37 | 20/07/2005 | 000000331465 | 027030 | 851686 | 330.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 1033.37 | 20/07/2005 | 000000331465 | 027030 | 851691 | 359.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000006 | 1033.37 | 20/07/2005 | 000000331465 | 027030 | 851688 | 391.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000007 | 1033.37 | 20/07/2005 | 000000331465 | 027030 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000008 | 1033.37 | 20/07/2005 | 000000331465 | 027030 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000009 | 1033.37 | 20/07/2005 | 000000331465 | 027030 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 468.19 | 20/07/2005 | 000000331465 | 027030 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 900.00 | 20/07/2005 | 000000331465 | 027030 | 851699 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 110.00 | 22/07/2005 | 000000331465 | 027030 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 700.00 | 22/07/2005 | 000000331465 | 027030 | 851697 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 400.00 | 22/07/2005 | 000000331465 | 027030 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 49.80 | 29/07/2005 | 000000331465 | 027030 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 112.20 | 29/07/2005 | 000000331465 | 027030 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 63.87 | 29/07/2005 | 000000331465 | 027030 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 110.00 | 29/07/2005 | 000000331465 | 027030 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 96.60 | 29/07/2005 | 000000331465 | 027030 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 100.00 | 29/07/2005 | 000000331465 | 027030 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 25.00 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 34.17 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 40.50 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 30.00 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 374.82 | 01/08/2005 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 425.00 | 03/08/2005 | 000000331465 | 027030 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 113.90 | 10/08/2005 | 000000331465 | 027030 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 100.00 | 10/08/2005 | 000000331465 | 027030 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 32.15 | 11/08/2005 | 000000331465 | 027030 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 0.40 | 11/08/2005 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1550.05 | 19/08/2005 | 000000331465 | 027030 | 851720 | 57.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 1033.37 | 19/08/2005 | 000000331465 | 027030 | 851727 | 359.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 1033.37 | 19/08/2005 | 000000331465 | 027030 | 851721 | 330.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 1033.37 | 19/08/2005 | 000000331465 | 027030 | 851726 | 330.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000005 | 1033.37 | 19/08/2005 | 000000331465 | 027030 | 851725 | 411.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000006 | 1033.37 | 19/08/2005 | 000000331465 | 027030 | 851724 | 391.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000007 | 1033.37 | 19/08/2005 | 000000331465 | 027030 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000008 | 1033.37 | 19/08/2005 | 000000331465 | 027030 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000009 | 1033.37 | 19/08/2005 | 000000331465 | 027030 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1138.50 | 19/08/2005 | 000000331465 | 027030 | 851729 | 87.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1900.00 | 19/08/2005 | 000000331465 | 027030 | 851735 | 357.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 148.89 | 19/08/2005 | 000000331465 | 027030 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 330.00 | 21/08/2005 | 000000331465 | 027030 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 700.00 | 21/08/2005 | 000000331465 | 027030 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 900.00 | 21/08/2005 | 000000331465 | 027030 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 360.00 | 21/08/2005 | 000000331465 | 027030 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 5.60 | 22/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 46.42 | 22/08/2005 | 000000331465 | 027030 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 468.19 | 22/08/2005 | 000000331465 | 027030 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 400.00 | 29/08/2005 | 000000331465 | 027030 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 170.00 | 30/08/2005 | 000000331465 | 027030 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 55.30 | 31/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 296.84 | 31/08/2005 | 000000331465 | 027030 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 130.00 | 31/08/2005 | 000000331465 | 027030 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 68.00 | 31/08/2005 | 000000331465 | 027030 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 34.50 | 31/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 62.50 | 31/08/2005 | 000000331465 | 027030 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 371.97 | 01/09/2005 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 370.00 | 05/09/2005 | 000000331465 | 027030 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 5.85 | 12/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1900.00 | 20/09/2005 | 000000331465 | 027030 | 851758 | 417.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 148.89 | 20/09/2005 | 000000331465 | 027030 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 1138.50 | 20/09/2005 | 000000331465 | 027030 | 851759 | 125.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 1550.05 | 20/09/2005 | 000000331465 | 027030 | 851756 | 57.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000002 | 1033.37 | 20/09/2005 | 000000331465 | 027030 | 851755 | 411.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000003 | 1033.37 | 20/09/2005 | 000000331465 | 027030 | 851752 | 391.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000004 | 1033.37 | 20/09/2005 | 000000331465 | 027030 | 851751 | 359.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000005 | 1033.37 | 20/09/2005 | 000000331465 | 027030 | 851754 | 330.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000006 | 1033.37 | 20/09/2005 | 000000331465 | 027030 | 851749 | 330.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000007 | 1033.37 | 20/09/2005 | 000000331465 | 027030 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000008 | 1033.37 | 20/09/2005 | 000000331465 | 027030 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000009 | 1033.37 | 20/09/2005 | 000000331465 | 027030 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 468.19 | 20/09/2005 | 000000331465 | 027030 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 330.00 | 21/09/2005 | 000000331465 | 027030 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 250.00 | 21/09/2005 | 000000331465 | 027030 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 360.00 | 21/09/2005 | 000000331465 | 027030 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 700.00 | 21/09/2005 | 000000331465 | 027030 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 400.00 | 21/09/2005 | 000000331465 | 027030 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 100.00 | 23/09/2005 | 000000331465 | 027030 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 51.22 | 26/09/2005 | 000000331465 | 027030 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 49.08 | 26/09/2005 | 000000331465 | 027030 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 32.23 | 27/09/2005 | 000000331465 | 027030 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 107.90 | 28/09/2005 | 000000331465 | 027030 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 120.00 | 28/09/2005 | 000000331465 | 027030 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 185.00 | 28/09/2005 | 000000331465 | 027030 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 0.50 | 28/09/2005 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 30.00 | 29/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 50.00 | 29/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 21.00 | 29/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 140.00 | 30/09/2005 | 000000331465 | 027030 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 203.28 | 30/09/2005 | 000000331465 | 027030 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 210.28 | 01/10/2005 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 97.95 | 05/10/2005 | 000000331465 | 027030 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 100.00 | 06/10/2005 | 000000331465 | 027030 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 460.00 | 06/10/2005 | 000000331465 | 027030 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 1900.00 | 20/10/2005 | 000000331465 | 027030 | 851793 | 357.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 148.89 | 20/10/2005 | 000000331465 | 027030 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 1138.50 | 20/10/2005 | 000000331465 | 027030 | 851792 | 87.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 0.50 | 24/10/2005 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 32.28 | 24/10/2005 | 000000331465 | 027030 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 131.28 | 27/10/2005 | 000000331465 | 027030 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 78.50 | 31/10/2005 | 000000331465 | 027030 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 148.95 | 31/10/2005 | 000000331465 | 027030 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 125.00 | 31/10/2005 | 000000331465 | 027030 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 29.36 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 5.25 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 35.00 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 700.00 | 31/10/2005 | 000000331465 | 027030 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 900.00 | 31/10/2005 | 000000331465 | 027030 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 52.87 | 31/10/2005 | 000000331465 | 027030 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 210.49 | 31/10/2005 | 000000331465 | 027030 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 1279.10 | 31/10/2005 | 000000331465 | 027030 | 851812 | 147.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000002 | 852.73 | 31/10/2005 | 000000331465 | 027030 | 851817 | 433.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000003 | 852.73 | 31/10/2005 | 000000331465 | 027030 | 851819 | 73.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000004 | 852.73 | 31/10/2005 | 000000331465 | 027030 | 851820 | 404.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000005 | 852.73 | 31/10/2005 | 000000331465 | 027030 | 851816 | 465.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000006 | 852.73 | 31/10/2005 | 000000331465 | 027030 | 851813 | 404.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000007 | 852.73 | 31/10/2005 | 000000331465 | 027030 | 851818 | 485.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000008 | 852.73 | 31/10/2005 | 000000331465 | 027030 | 851815 | 73.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000009 | 852.73 | 31/10/2005 | 000000331465 | 027030 | 851814 | 73.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 2169.39 | 31/10/2005 | 000000331465 | 027030 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 33.00 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000004 | 400.00 | 31/10/2005 | 000000331465 | 027030 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 330.00 | 31/10/2005 | 000000331465 | 027030 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 360.00 | 31/10/2005 | 000000331465 | 027030 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 214.79 | 01/11/2005 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 0.50 | 01/11/2005 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 900.00 | 03/11/2005 | 000000331465 | 027030 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 100.00 | 03/11/2005 | 000000331465 | 027030 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 420.00 | 03/11/2005 | 000000331465 | 027030 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 330.00 | 21/11/2005 | 000000331465 | 027030 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 700.00 | 21/11/2005 | 000000331465 | 027030 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 360.00 | 21/11/2005 | 000000331465 | 027030 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 852.73 | 21/11/2005 | 000000331465 | 027030 | 851824 | 73.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000002 | 852.73 | 21/11/2005 | 000000331465 | 027030 | 851827 | 73.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000003 | 852.73 | 21/11/2005 | 000000331465 | 027030 | 851828 | 73.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000004 | 852.73 | 21/11/2005 | 000000331465 | 027030 | 851831 | 404.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000005 | 852.73 | 21/11/2005 | 000000331465 | 027030 | 851826 | 404.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000006 | 852.73 | 21/11/2005 | 000000331465 | 027030 | 851823 | 433.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000007 | 852.73 | 21/11/2005 | 000000331465 | 027030 | 851830 | 465.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000008 | 1279.10 | 21/11/2005 | 000000331465 | 027030 | 851825 | 147.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000009 | 852.73 | 21/11/2005 | 000000331465 | 027030 | 851829 | 485.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 1138.50 | 21/11/2005 | 000000331465 | 027030 | 851836 | 87.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 1900.00 | 21/11/2005 | 000000331465 | 027030 | 851837 | 357.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 148.89 | 21/11/2005 | 000000331465 | 027030 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000005 | 400.00 | 21/11/2005 | 000000331465 | 027030 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 2169.39 | 21/11/2005 | 000000331465 | 027030 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 900.00 | 22/11/2005 | 000000331465 | 027030 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 63.30 | 30/11/2005 | 000000331465 | 027030 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 53.16 | 30/11/2005 | 000000331465 | 027030 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 49.50 | 30/11/2005 | 000000331465 | 027030 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 100.00 | 30/11/2005 | 000000331465 | 027030 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 121.70 | 30/11/2005 | 000000331465 | 027030 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 29.36 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 25.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 33.50 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 25.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 230.88 | 01/12/2005 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 98.00 | 01/12/2005 | 000000331465 | 027030 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 505.00 | 01/12/2005 | 000000331465 | 027030 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 99.00 | 02/12/2005 | 000000331465 | 027030 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 480.00 | 03/12/2005 | 000000331465 | 027030 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 32.62 | 13/12/2005 | 000000331465 | 027030 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 1138.50 | 19/12/2005 | 000000331465 | 027030 | 851856 | 87.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 1800.00 | 19/12/2005 | 000000331465 | 027030 | 851853 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 617.08 | 19/12/2005 | 000000331465 | 027030 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 2387.22 | 19/12/2005 | 000000331465 | 027030 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 852.73 | 20/12/2005 | 000000331465 | 027030 | 851861 | 73.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000002 | 852.73 | 20/12/2005 | 000000331465 | 027030 | 851862 | 73.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000003 | 852.73 | 20/12/2005 | 000000331465 | 027030 | 851863 | 404.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000004 | 852.73 | 20/12/2005 | 000000331465 | 027030 | 851860 | 404.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000005 | 852.73 | 20/12/2005 | 000000331465 | 027030 | 851868 | 465.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000006 | 852.73 | 20/12/2005 | 000000331465 | 027030 | 851865 | 73.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000007 | 852.73 | 20/12/2005 | 000000331465 | 027030 | 851867 | 433.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000008 | 625.34 | 20/12/2005 | 000000331465 | 027030 | 851864 | 47.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000009 | 1279.10 | 20/12/2005 | 000000331465 | 027030 | 851859 | 147.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 900.00 | 20/12/2005 | 000000331465 | 027030 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 360.00 | 20/12/2005 | 000000331465 | 027030 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 700.00 | 20/12/2005 | 000000331465 | 027030 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 1800.00 | 20/12/2005 | 000000331465 | 027030 | 851855 | 357.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 148.89 | 20/12/2005 | 000000331465 | 027030 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 1138.50 | 20/12/2005 | 000000331465 | 027030 | 851874 | 87.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 600.00 | 20/12/2005 | 000000331465 | 027030 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 330.00 | 20/12/2005 | 000000331465 | 027030 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 100.00 | 21/12/2005 | 000000331465 | 027030 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 112.00 | 22/12/2005 | 000000331465 | 027030 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 52.50 | 22/12/2005 | 000000331465 | 027030 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 35.00 | 23/12/2005 | 000000331465 | 027030 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 300.00 | 23/12/2005 | 000000331465 | 027030 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 84.85 | 23/12/2005 | 000000331465 | 027030 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 200.00 | 26/12/2005 | 000000331465 | 027030 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 22220.00 | 26/12/2005 | 000000331465 | 027030 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 305.49 | 26/12/2005 | 000000331465 | 027030 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 165.00 | 26/12/2005 | 000000331465 | 027030 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 71.10 | 26/12/2005 | 000000331465 | 027030 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 61.84 | 26/12/2005 | 000000331465 | 027030 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 150.00 | 26/12/2005 | 000000331465 | 027030 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 115.00 | 27/12/2005 | 000000331465 | 027030 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 70.50 | 27/12/2005 | 000000331465 | 027030 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 19.99 | 28/12/2005 | 000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 186.15 | 28/12/2005 | 000000331465 | 027030 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 500.00 | 29/12/2005 | 000000331465 | 027030 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 16.97 | 29/12/2005 | 000000331465 | 027030 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000002 | 0.37 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 540.00 | 29/12/2005 | 000000331465 | 027030 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 700.00 | 29/12/2005 | 000000331465 | 027030 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 490.00 | 29/12/2005 | 000000331465 | 027030 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 240.00 | 29/12/2005 | 000000331465 | 027030 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 270.49 | 29/12/2005 | 000000331465 | 027030 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 29.36 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 2.74 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 37.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 20.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 427
Última atualização: 11/06/2024