| 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 | 0000019 | 0000001 | 1000.00 | 20/01/2005 | 000000064955 | 011444 | 850950 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 20/01/2005 | 000000064955 | 011444 | 850948 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 20/01/2005 | 000000064955 | 011444 | 850949 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 20/01/2005 | 000000064955 | 011444 | 850951 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 21.45 | 20/01/2005 | 000000064955 | 011444 | 850952 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 102.72 | 20/01/2005 | 000000064955 | 011444 | 850953 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 240.00 | 20/01/2005 | 000000064955 | 011444 | 850954 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 20/01/2005 | 000000064955 | 011444 | 850947 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 1000.00 | 20/01/2005 | 000000064955 | 011444 | 850938 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 1000.00 | 20/01/2005 | 000000064955 | 011444 | 850940 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 1000.00 | 20/01/2005 | 000000064955 | 011444 | 850941 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 1000.00 | 20/01/2005 | 000000064955 | 011444 | 850942 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 1000.00 | 20/01/2005 | 000000064955 | 011444 | 850943 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 1000.00 | 20/01/2005 | 000000064955 | 011444 | 850944 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 1000.00 | 20/01/2005 | 000000064955 | 011444 | 850945 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000009 | 1000.00 | 20/01/2005 | 000000064955 | 011444 | 850946 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 150.00 | 20/01/2005 | 000000064955 | 011444 | 850955 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 26/01/2005 | 000000064955 | 011444 | 850956 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 63.00 | 02/02/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 14/02/2005 | 000000064955 | 011444 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 14/02/2005 | 000000064955 | 011444 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 95.00 | 14/02/2005 | 000000064955 | 011444 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 224.60 | 14/02/2005 | 000000064955 | 011444 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 382.74 | 14/02/2005 | 000000064955 | 011444 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 25.00 | 14/02/2005 | 000000064955 | 011444 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 150.00 | 14/02/2005 | 000000064955 | 011444 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 57.55 | 14/02/2005 | 000000064955 | 011444 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 26.19 | 16/02/2005 | 000000064955 | 011444 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 10.97 | 16/02/2005 | 000000064955 | 011444 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 94.76 | 16/02/2005 | 000000064955 | 011444 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 150.00 | 17/02/2005 | 000000064955 | 011444 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2000.00 | 18/02/2005 | 000000064955 | 011444 | 850976 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1000.00 | 18/02/2005 | 000000064955 | 011444 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 1000.00 | 18/02/2005 | 000000064955 | 011444 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 1000.00 | 18/02/2005 | 000000064955 | 011444 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 1000.00 | 18/02/2005 | 000000064955 | 011444 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 1000.00 | 18/02/2005 | 000000064955 | 011444 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 1000.00 | 18/02/2005 | 000000064955 | 011444 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 1000.00 | 18/02/2005 | 000000064955 | 011444 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 1000.00 | 18/02/2005 | 000000064955 | 011444 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 18/02/2005 | 000000064955 | 011444 | 850979 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1000.00 | 18/02/2005 | 000000064955 | 011444 | 850980 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1000.00 | 18/02/2005 | 000000064955 | 011444 | 850981 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 18/02/2005 | 000000064955 | 011444 | 850983 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 300.00 | 18/02/2005 | 000000064955 | 011444 | 850982 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 150.00 | 28/02/2005 | 000000064955 | 011444 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 126.00 | 28/02/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 126.05 | 07/03/2005 | 000000064955 | 011444 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 28.68 | 07/03/2005 | 000000064955 | 011444 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 10.69 | 07/03/2005 | 000000064955 | 011444 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 150.00 | 16/03/2005 | 000000064955 | 011444 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1000.00 | 21/03/2005 | 000000064955 | 011444 | 851000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1000.00 | 21/03/2005 | 000000064955 | 011444 | 850999 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1570.00 | 21/03/2005 | 000000064955 | 011444 | 851005 | 137.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1000.00 | 21/03/2005 | 000000064955 | 011444 | 850998 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 300.00 | 21/03/2005 | 000000064955 | 011444 | 851002 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 300.00 | 21/03/2005 | 000000064955 | 011444 | 851001 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 120.00 | 21/03/2005 | 000000064955 | 011444 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 2000.00 | 21/03/2005 | 000000064955 | 011444 | 850989 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 1000.00 | 21/03/2005 | 000000064955 | 011444 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 1000.00 | 21/03/2005 | 000000064955 | 011444 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000004 | 1000.00 | 21/03/2005 | 000000064955 | 011444 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000005 | 1000.00 | 21/03/2005 | 000000064955 | 011444 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000006 | 1000.00 | 21/03/2005 | 000000064955 | 011444 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000007 | 1000.00 | 21/03/2005 | 000000064955 | 011444 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000008 | 1000.00 | 21/03/2005 | 000000064955 | 011444 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000009 | 1000.00 | 21/03/2005 | 000000064955 | 011444 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 126.00 | 24/03/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 150.00 | 29/03/2005 | 000000064955 | 011444 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 27.48 | 29/03/2005 | 000000064955 | 011444 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 172.19 | 29/03/2005 | 000000064955 | 011444 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 76.00 | 29/03/2005 | 000000064955 | 011444 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 200.00 | 29/03/2005 | 000000064955 | 011444 | 851013 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 40.00 | 30/03/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 150.00 | 07/04/2005 | 000000064955 | 011444 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 10.78 | 08/04/2005 | 000000064955 | 011444 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 2000.00 | 20/04/2005 | 000000064955 | 011444 | 851022 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 1000.00 | 20/04/2005 | 000000064955 | 011444 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 1000.00 | 20/04/2005 | 000000064955 | 011444 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 1000.00 | 20/04/2005 | 000000064955 | 011444 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 1000.00 | 20/04/2005 | 000000064955 | 011444 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000006 | 1000.00 | 20/04/2005 | 000000064955 | 011444 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000007 | 1000.00 | 20/04/2005 | 000000064955 | 011444 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000008 | 1000.00 | 20/04/2005 | 000000064955 | 011444 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000009 | 1000.00 | 20/04/2005 | 000000064955 | 011444 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1000.00 | 20/04/2005 | 000000064955 | 011444 | 851025 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1000.00 | 20/04/2005 | 000000064955 | 011444 | 851026 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1000.00 | 20/04/2005 | 000000064955 | 011444 | 851027 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 300.00 | 20/04/2005 | 000000064955 | 011444 | 851029 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 600.00 | 20/04/2005 | 000000064955 | 011444 | 851028 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 120.00 | 20/04/2005 | 000000064955 | 011444 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 150.00 | 22/04/2005 | 000000064955 | 011444 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 150.00 | 27/04/2005 | 000000064955 | 011444 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 209.20 | 28/04/2005 | 000000064955 | 011444 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 60.00 | 28/04/2005 | 000000064955 | 011444 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 189.00 | 29/04/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 150.00 | 05/05/2005 | 000000064955 | 011444 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 100.00 | 05/05/2005 | 000000064955 | 011444 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1170.00 | 05/05/2005 | 000000064955 | 011444 | 851037 | 60.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 120.00 | 05/05/2005 | 000000064955 | 011444 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 590.50 | 05/05/2005 | 000000064955 | 011444 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1000.00 | 06/05/2005 | 000000064955 | 011444 | 851040 | 116.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 10.79 | 09/05/2005 | 000000064955 | 011444 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 150.00 | 16/05/2005 | 000000064955 | 011444 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1000.00 | 20/05/2005 | 000000064955 | 011444 | 851050 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 2000.00 | 20/05/2005 | 000000064955 | 011444 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 1000.00 | 20/05/2005 | 000000064955 | 011444 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 1000.00 | 20/05/2005 | 000000064955 | 011444 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 1000.00 | 20/05/2005 | 000000064955 | 011444 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000006 | 1000.00 | 20/05/2005 | 000000064955 | 011444 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000007 | 1000.00 | 20/05/2005 | 000000064955 | 011444 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000008 | 1000.00 | 20/05/2005 | 000000064955 | 011444 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000009 | 1000.00 | 20/05/2005 | 000000064955 | 011444 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 600.00 | 20/05/2005 | 000000064955 | 011444 | 851052 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 300.00 | 20/05/2005 | 000000064955 | 011444 | 851051 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1000.00 | 20/05/2005 | 000000064955 | 011444 | 851053 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1000.00 | 20/05/2005 | 000000064955 | 011444 | 851054 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1000.00 | 20/05/2005 | 000000064955 | 011444 | 851055 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 120.00 | 20/05/2005 | 000000064955 | 011444 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 189.00 | 30/05/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 434.00 | 30/05/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 29.36 | 31/05/2005 | 000000064955 | 011444 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 186.01 | 31/05/2005 | 000000064955 | 011444 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 150.00 | 01/06/2005 | 000000064955 | 011444 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 12.59 | 13/06/2005 | 000000064955 | 011444 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 150.00 | 16/06/2005 | 000000064955 | 011444 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1000.00 | 20/06/2005 | 000000064955 | 011444 | 851071 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 1000.00 | 20/06/2005 | 000000064955 | 011444 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 1000.00 | 20/06/2005 | 000000064955 | 011444 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 1000.00 | 20/06/2005 | 000000064955 | 011444 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 1000.00 | 20/06/2005 | 000000064955 | 011444 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 1000.00 | 20/06/2005 | 000000064955 | 011444 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000007 | 1000.00 | 20/06/2005 | 000000064955 | 011444 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000008 | 1000.00 | 20/06/2005 | 000000064955 | 011444 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000009 | 2000.00 | 20/06/2005 | 000000064955 | 011444 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1000.00 | 20/06/2005 | 000000064955 | 011444 | 851072 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1000.00 | 20/06/2005 | 000000064955 | 011444 | 851073 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1000.00 | 20/06/2005 | 000000064955 | 011444 | 851074 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 600.00 | 20/06/2005 | 000000064955 | 011444 | 851076 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 300.00 | 20/06/2005 | 000000064955 | 011444 | 851075 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 120.00 | 20/06/2005 | 000000064955 | 011444 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 800.00 | 20/06/2005 | 000000064955 | 011444 | 851078 | 41.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 100.00 | 20/06/2005 | 000000064955 | 011444 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1080.00 | 22/06/2005 | 000000064955 | 011444 | 851081 | 56.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 150.00 | 22/06/2005 | 000000064955 | 011444 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 85.28 | 23/06/2005 | 000000064955 | 011444 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 199.51 | 23/06/2005 | 000000064955 | 011444 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 376.00 | 27/06/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 189.00 | 27/06/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 150.00 | 01/07/2005 | 000000064955 | 011444 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 150.00 | 05/07/2005 | 000000064955 | 011444 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 21.12 | 12/07/2005 | 000000064955 | 011444 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 150.00 | 13/07/2005 | 000000064955 | 011444 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 492.46 | 14/07/2005 | 000000064955 | 011444 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 100.00 | 18/07/2005 | 000000064955 | 011444 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 150.00 | 19/07/2005 | 000000064955 | 011444 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1000.00 | 20/07/2005 | 000000064955 | 011444 | 851098 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 1000.00 | 20/07/2005 | 000000064955 | 011444 | 851097 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 1000.00 | 20/07/2005 | 000000064955 | 011444 | 851096 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 1000.00 | 20/07/2005 | 000000064955 | 011444 | 851095 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 1000.00 | 20/07/2005 | 000000064955 | 011444 | 851094 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 1000.00 | 20/07/2005 | 000000064955 | 011444 | 851093 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 1000.00 | 20/07/2005 | 000000064955 | 011444 | 851092 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000008 | 1000.00 | 20/07/2005 | 000000064955 | 011444 | 851091 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000009 | 2000.00 | 20/07/2005 | 000000064955 | 011444 | 851090 | 499.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1000.00 | 20/07/2005 | 000000064955 | 011444 | 851099 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1000.00 | 20/07/2005 | 000000064955 | 011444 | 851100 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1000.00 | 20/07/2005 | 000000064955 | 011444 | 851101 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 300.00 | 20/07/2005 | 000000064955 | 011444 | 851103 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 600.00 | 20/07/2005 | 000000064955 | 011444 | 851102 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 189.00 | 22/07/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 2100.00 | 22/07/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 150.00 | 22/07/2005 | 000000064955 | 011444 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 999.80 | 01/08/2005 | 000000064955 | 011444 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 11.92 | 02/08/2005 | 000000064955 | 011444 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 29.36 | 02/08/2005 | 000000064955 | 011444 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 215.18 | 02/08/2005 | 000000064955 | 011444 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 150.00 | 03/08/2005 | 000000064955 | 011444 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 1.00 | 16/08/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 150.00 | 17/08/2005 | 000000064955 | 011444 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1000.00 | 19/08/2005 | 000000064955 | 011444 | 851122 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 1000.00 | 19/08/2005 | 000000064955 | 011444 | 851121 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000003 | 1000.00 | 19/08/2005 | 000000064955 | 011444 | 851120 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000004 | 1000.00 | 19/08/2005 | 000000064955 | 011444 | 851119 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000005 | 1000.00 | 19/08/2005 | 000000064955 | 011444 | 851118 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000006 | 1000.00 | 19/08/2005 | 000000064955 | 011444 | 851117 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000007 | 1000.00 | 19/08/2005 | 000000064955 | 011444 | 851116 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000008 | 1000.00 | 19/08/2005 | 000000064955 | 011444 | 851115 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000009 | 2000.00 | 19/08/2005 | 000000064955 | 011444 | 851114 | 499.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 300.00 | 19/08/2005 | 000000064955 | 011444 | 851124 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 600.00 | 19/08/2005 | 000000064955 | 011444 | 851123 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1000.00 | 19/08/2005 | 000000064955 | 011444 | 851125 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1000.00 | 19/08/2005 | 000000064955 | 011444 | 851126 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 120.00 | 19/08/2005 | 000000064955 | 011444 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1000.00 | 19/08/2005 | 000000064955 | 011444 | 851127 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1175.00 | 23/08/2005 | 000000064955 | 011444 | 851129 | 61.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 2100.00 | 25/08/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 235.00 | 25/08/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 189.00 | 25/08/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 120.00 | 31/08/2005 | 000000064955 | 011444 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 29.36 | 02/09/2005 | 000000064955 | 011444 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 10.67 | 02/09/2005 | 000000064955 | 011444 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 205.48 | 02/09/2005 | 000000064955 | 011444 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 150.00 | 05/09/2005 | 000000064955 | 011444 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 150.00 | 14/09/2005 | 000000064955 | 011444 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 120.00 | 15/09/2005 | 000000064955 | 011444 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 100.00 | 15/09/2005 | 000000064955 | 011444 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 2100.00 | 19/09/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 2000.00 | 20/09/2005 | 000000064955 | 011444 | 851138 | 499.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 1000.00 | 20/09/2005 | 000000064955 | 011444 | 851139 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000003 | 1000.00 | 20/09/2005 | 000000064955 | 011444 | 851140 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000004 | 1000.00 | 20/09/2005 | 000000064955 | 011444 | 851141 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000005 | 1000.00 | 20/09/2005 | 000000064955 | 011444 | 851142 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000006 | 1000.00 | 20/09/2005 | 000000064955 | 011444 | 851143 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000007 | 1000.00 | 20/09/2005 | 000000064955 | 011444 | 851144 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000008 | 1000.00 | 20/09/2005 | 000000064955 | 011444 | 851145 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000009 | 1000.00 | 20/09/2005 | 000000064955 | 011444 | 851146 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1000.00 | 20/09/2005 | 000000064955 | 011444 | 851147 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1000.00 | 20/09/2005 | 000000064955 | 011444 | 851148 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1000.00 | 20/09/2005 | 000000064955 | 011444 | 851149 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 600.00 | 20/09/2005 | 000000064955 | 011444 | 851150 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 300.00 | 20/09/2005 | 000000064955 | 011444 | 851151 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 500.00 | 20/09/2005 | 000000064955 | 011444 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 189.00 | 20/09/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 2100.00 | 20/09/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 150.00 | 22/09/2005 | 000000064955 | 011444 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 120.00 | 30/09/2005 | 000000064955 | 011444 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 29.65 | 04/10/2005 | 000000064955 | 011444 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 13.68 | 04/10/2005 | 000000064955 | 011444 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 213.79 | 04/10/2005 | 000000064955 | 011444 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 150.00 | 05/10/2005 | 000000064955 | 011444 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 150.00 | 14/10/2005 | 000000064955 | 011444 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 2000.00 | 20/10/2005 | 000000064955 | 011444 | 851161 | 499.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 1000.00 | 20/10/2005 | 000000064955 | 011444 | 851160 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000003 | 1000.00 | 20/10/2005 | 000000064955 | 011444 | 851162 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000004 | 1000.00 | 20/10/2005 | 000000064955 | 011444 | 851163 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000005 | 1000.00 | 20/10/2005 | 000000064955 | 011444 | 851164 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000006 | 1000.00 | 20/10/2005 | 000000064955 | 011444 | 851165 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000007 | 1000.00 | 20/10/2005 | 000000064955 | 011444 | 851166 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000008 | 1000.00 | 20/10/2005 | 000000064955 | 011444 | 851167 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000009 | 1000.00 | 20/10/2005 | 000000064955 | 011444 | 851168 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1000.00 | 20/10/2005 | 000000064955 | 011444 | 851171 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1000.00 | 20/10/2005 | 000000064955 | 011444 | 851169 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1000.00 | 20/10/2005 | 000000064955 | 011444 | 851170 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1200.00 | 20/10/2005 | 000000064955 | 011444 | 851174 | 63.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 300.00 | 20/10/2005 | 000000064955 | 011444 | 851173 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 600.00 | 20/10/2005 | 000000064955 | 011444 | 851172 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 120.00 | 20/10/2005 | 000000064955 | 011444 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 100.00 | 20/10/2005 | 000000064955 | 011444 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 205.91 | 20/10/2005 | 000000064955 | 011444 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 150.00 | 26/10/2005 | 000000064955 | 011444 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2100.00 | 31/10/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 429.00 | 31/10/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 150.00 | 03/11/2005 | 000000064955 | 011444 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 150.00 | 11/11/2005 | 000000064955 | 011444 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 175.77 | 17/11/2005 | 000000064955 | 011444 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 29.65 | 17/11/2005 | 000000064955 | 011444 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 13.01 | 17/11/2005 | 000000064955 | 011444 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1000.00 | 18/11/2005 | 000000064955 | 011444 | 851195 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1000.00 | 18/11/2005 | 000000064955 | 011444 | 851194 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 1000.00 | 18/11/2005 | 000000064955 | 011444 | 851192 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 1000.00 | 18/11/2005 | 000000064955 | 011444 | 851191 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 1000.00 | 18/11/2005 | 000000064955 | 011444 | 851190 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000004 | 1000.00 | 18/11/2005 | 000000064955 | 011444 | 851189 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000005 | 1000.00 | 18/11/2005 | 000000064955 | 011444 | 851188 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000006 | 1000.00 | 18/11/2005 | 000000064955 | 011444 | 851187 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000007 | 1000.00 | 18/11/2005 | 000000064955 | 011444 | 851186 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000008 | 1000.00 | 18/11/2005 | 000000064955 | 011444 | 851185 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000009 | 2000.00 | 18/11/2005 | 000000064955 | 011444 | 851184 | 499.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1000.00 | 18/11/2005 | 000000064955 | 011444 | 851193 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 300.00 | 18/11/2005 | 000000064955 | 011444 | 851197 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 600.00 | 18/11/2005 | 000000064955 | 011444 | 851196 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 300.00 | 18/11/2005 | 000000064955 | 011444 | 851199 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 600.00 | 18/11/2005 | 000000064955 | 011444 | 851198 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 120.00 | 18/11/2005 | 000000064955 | 011444 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 189.00 | 18/11/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 189.00 | 18/11/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 2100.00 | 18/11/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 393.00 | 22/11/2005 | 000000064955 | 011444 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 150.00 | 23/11/2005 | 000000064955 | 011444 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 125.00 | 23/11/2005 | 000000064955 | 011444 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 117.10 | 01/12/2005 | 000000064955 | 011444 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 100.00 | 01/12/2005 | 000000064955 | 011444 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 120.00 | 02/12/2005 | 000000064955 | 011444 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 137.53 | 02/12/2005 | 000000064955 | 011444 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 29.36 | 02/12/2005 | 000000064955 | 011444 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 15.00 | 02/12/2005 | 000000064955 | 011444 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 150.00 | 07/12/2005 | 000000064955 | 011444 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 46.00 | 16/12/2005 | 000000064955 | 011444 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 150.00 | 19/12/2005 | 000000064955 | 011444 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 2000.00 | 20/12/2005 | 000000064955 | 011444 | 851214 | 499.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 1000.00 | 20/12/2005 | 000000064955 | 011444 | 851215 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 1000.00 | 20/12/2005 | 000000064955 | 011444 | 851216 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 1000.00 | 20/12/2005 | 000000064955 | 011444 | 851217 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000005 | 1000.00 | 20/12/2005 | 000000064955 | 011444 | 851218 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000006 | 1000.00 | 20/12/2005 | 000000064955 | 011444 | 851219 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000007 | 1000.00 | 20/12/2005 | 000000064955 | 011444 | 851220 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000008 | 1000.00 | 20/12/2005 | 000000064955 | 011444 | 851221 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000009 | 1000.00 | 20/12/2005 | 000000064955 | 011444 | 851222 | 180.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 300.00 | 20/12/2005 | 000000064955 | 011444 | 851224 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 600.00 | 20/12/2005 | 000000064955 | 011444 | 851223 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1000.00 | 20/12/2005 | 000000064955 | 011444 | 851225 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 1000.00 | 20/12/2005 | 000000064955 | 011444 | 851226 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1000.00 | 20/12/2005 | 000000064955 | 011444 | 851227 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 25.00 | 26/12/2005 | 000000064955 | 011444 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 2100.00 | 26/12/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 189.00 | 26/12/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1100.00 | 27/12/2005 | 000000064955 | 011444 | 851228 | 57.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 150.00 | 27/12/2005 | 000000064955 | 011444 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 100.00 | 27/12/2005 | 000000064955 | 011444 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 220.00 | 27/12/2005 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 196.23 | 29/12/2005 | 000000064955 | 011444 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 87.00 | 29/12/2005 | 000000064955 | 011444 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 313
Última atualização: 11/06/2024