| 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 | 0000043 | 0000003 | 590.00 | 21/01/2005 | 000000125776 | 002003 | 851546 | 45.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 590.00 | 21/01/2005 | 000000125776 | 002003 | 851548 | 45.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 590.00 | 21/01/2005 | 000000125776 | 002003 | 851542 | 45.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 590.00 | 21/01/2005 | 000000125776 | 002003 | 851541 | 45.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 590.00 | 21/01/2005 | 000000125776 | 002003 | 851543 | 45.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 590.00 | 21/01/2005 | 000000125776 | 002003 | 851544 | 45.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 1180.00 | 21/01/2005 | 000000125776 | 002003 | 851538 | 108.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1660.00 | 21/01/2005 | 000000125776 | 002003 | 851550 | 127.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 21/01/2005 | 000000125776 | 002003 | 851537 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 21/01/2005 | 000000125776 | 002003 | 851539 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 350.00 | 21/01/2005 | 000000125776 | 002003 | 851540 | 8.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 590.00 | 21/01/2005 | 000000125776 | 002003 | 851549 | 45.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 590.00 | 25/01/2005 | 000000125776 | 002003 | 851551 | 45.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 84.74 | 26/01/2005 | 000000125776 | 002003 | 851552 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 26/01/2005 | 000000125776 | 002003 | 851553 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 444.20 | 26/01/2005 | 000000125776 | 002003 | 851554 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 200.00 | 26/01/2005 | 000000125776 | 002003 | 851555 | 5.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 798.10 | 31/01/2005 | 000000125776 | 002003 | 851556 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1.60 | 02/02/2005 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2000.00 | 02/02/2005 | 000000125776 | 002003 | 851557 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 16/02/2005 | 000000125776 | 002003 | 851559 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 86.57 | 16/02/2005 | 000000125776 | 002003 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 350.00 | 22/02/2005 | 000000125776 | 002003 | 851561 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1100.00 | 22/02/2005 | 000000125776 | 002003 | 851562 | 28.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 250.00 | 22/02/2005 | 000000125776 | 002003 | 851563 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1920.00 | 23/02/2005 | 000000125776 | 002003 | 851566 | 146.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 200.00 | 23/02/2005 | 000000125776 | 002003 | 851565 | 23.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 650.00 | 23/02/2005 | 000000125776 | 002003 | 851564 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 650.00 | 23/02/2005 | 000000125776 | 002003 | 851572 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 650.00 | 23/02/2005 | 000000125776 | 002003 | 851573 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 650.00 | 23/02/2005 | 000000125776 | 002003 | 851574 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 650.00 | 23/02/2005 | 000000125776 | 002003 | 851575 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 650.00 | 23/02/2005 | 000000125776 | 002003 | 851576 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 650.00 | 23/02/2005 | 000000125776 | 002003 | 851577 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000010 | 650.00 | 23/02/2005 | 000000125776 | 002003 | 851578 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1000.00 | 23/02/2005 | 000000125776 | 002003 | 851567 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1200.00 | 23/02/2005 | 000000125776 | 002003 | 851568 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 23/02/2005 | 000000125776 | 002003 | 851570 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 23/02/2005 | 000000125776 | 002003 | 851571 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1552.87 | 23/02/2005 | 000000125776 | 002003 | 851579 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1000.00 | 23/02/2005 | 000000125776 | 002003 | 851581 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 800.40 | 02/03/2005 | 000000125776 | 002003 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 120.00 | 08/03/2005 | 000000125776 | 002003 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 260.00 | 08/03/2005 | 000000125776 | 002003 | 851580 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 14/03/2005 | 000000125776 | 002003 | 851586 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 800.40 | 22/03/2005 | 000000125776 | 002003 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 22/03/2005 | 000000125776 | 002003 | 851588 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 350.00 | 22/03/2005 | 000000125776 | 002003 | 851589 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1200.00 | 22/03/2005 | 000000125776 | 002003 | 851591 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 300.00 | 22/03/2005 | 000000125776 | 002003 | 851600 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 323.95 | 22/03/2005 | 000000125776 | 002003 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1000.00 | 22/03/2005 | 000000125776 | 002003 | 851603 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 2180.00 | 22/03/2005 | 000000125776 | 002003 | 851587 | 167.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 650.00 | 22/03/2005 | 000000125776 | 002003 | 851595 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 650.00 | 22/03/2005 | 000000125776 | 002003 | 851593 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 650.00 | 22/03/2005 | 000000125776 | 002003 | 851592 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 650.00 | 22/03/2005 | 000000125776 | 002003 | 851594 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 1300.00 | 22/03/2005 | 000000125776 | 002003 | 851599 | 52.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 650.00 | 22/03/2005 | 000000125776 | 002003 | 851598 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 650.00 | 22/03/2005 | 000000125776 | 002003 | 851597 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 650.00 | 22/03/2005 | 000000125776 | 002003 | 851596 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000009 | 650.00 | 22/03/2005 | 000000125776 | 002003 | 851590 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 200.00 | 23/03/2005 | 000000125776 | 002003 | 851604 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1791.55 | 23/03/2005 | 000000125776 | 002003 | 851605 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 147.34 | 29/03/2005 | 000000125776 | 002003 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1.60 | 04/04/2005 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 350.00 | 13/04/2005 | 000000125776 | 002003 | 851607 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 105.00 | 13/04/2005 | 000000125776 | 002003 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 650.00 | 19/04/2005 | 000000125776 | 002003 | 851610 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 650.00 | 19/04/2005 | 000000125776 | 002003 | 851611 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 650.00 | 19/04/2005 | 000000125776 | 002003 | 851612 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000004 | 650.00 | 19/04/2005 | 000000125776 | 002003 | 851613 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000005 | 650.00 | 19/04/2005 | 000000125776 | 002003 | 851614 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000006 | 650.00 | 19/04/2005 | 000000125776 | 002003 | 851615 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000007 | 650.00 | 19/04/2005 | 000000125776 | 002003 | 851616 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000008 | 650.00 | 19/04/2005 | 000000125776 | 002003 | 851617 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000009 | 1300.00 | 19/04/2005 | 000000125776 | 002003 | 851618 | 52.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2180.00 | 19/04/2005 | 000000125776 | 002003 | 851619 | 167.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1000.00 | 19/04/2005 | 000000125776 | 002003 | 851620 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 19/04/2005 | 000000125776 | 002003 | 851621 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1200.00 | 19/04/2005 | 000000125776 | 002003 | 851622 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 200.00 | 19/04/2005 | 000000125776 | 002003 | 851623 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1000.00 | 19/04/2005 | 000000125776 | 002003 | 851624 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 925.00 | 22/04/2005 | 000000125776 | 002003 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1.60 | 03/05/2005 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 300.00 | 13/05/2005 | 000000125776 | 002003 | 851628 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 650.00 | 23/05/2005 | 000000125776 | 002003 | 851634 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 650.00 | 23/05/2005 | 000000125776 | 002003 | 851635 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000004 | 650.00 | 23/05/2005 | 000000125776 | 002003 | 851636 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000005 | 650.00 | 23/05/2005 | 000000125776 | 002003 | 851637 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000006 | 650.00 | 23/05/2005 | 000000125776 | 002003 | 851638 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000007 | 650.00 | 23/05/2005 | 000000125776 | 002003 | 851639 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000008 | 650.00 | 23/05/2005 | 000000125776 | 002003 | 851640 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000009 | 650.00 | 23/05/2005 | 000000125776 | 002003 | 851641 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 2460.00 | 24/05/2005 | 000000125776 | 002003 | 851629 | 189.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 350.00 | 24/05/2005 | 000000125776 | 002003 | 851630 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1000.00 | 24/05/2005 | 000000125776 | 002003 | 851632 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1000.00 | 24/05/2005 | 000000125776 | 002003 | 851633 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 200.00 | 24/05/2005 | 000000125776 | 002003 | 851642 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1200.00 | 24/05/2005 | 000000125776 | 002003 | 851643 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1300.00 | 24/05/2005 | 000000125776 | 002003 | 851631 | 119.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 35.00 | 25/05/2005 | 000000125776 | 002003 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 432.30 | 25/05/2005 | 000000125776 | 002003 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1814.91 | 25/05/2005 | 000000125776 | 002003 | 851645 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 588.46 | 25/05/2005 | 000000125776 | 002003 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 880.90 | 25/05/2005 | 000000125776 | 002003 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 400.00 | 25/05/2005 | 000000125776 | 002003 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 122.31 | 25/05/2005 | 000000125776 | 002003 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 300.00 | 25/05/2005 | 000000125776 | 002003 | 851651 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 305.00 | 25/05/2005 | 000000125776 | 002003 | 851652 | 7.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 89.39 | 01/06/2005 | 000000125776 | 002003 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1.60 | 02/06/2005 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 350.00 | 07/06/2005 | 000000125776 | 002003 | 851654 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1200.00 | 21/06/2005 | 000000125776 | 002003 | 851669 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 300.00 | 21/06/2005 | 000000125776 | 002003 | 851667 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 200.00 | 21/06/2005 | 000000125776 | 002003 | 851666 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1000.00 | 21/06/2005 | 000000125776 | 002003 | 851674 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1000.00 | 21/06/2005 | 000000125776 | 002003 | 851668 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 175.00 | 21/06/2005 | 000000125776 | 002003 | 851665 | 4.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1092.50 | 21/06/2005 | 000000125776 | 002003 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 650.00 | 21/06/2005 | 000000125776 | 002003 | 851657 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 650.00 | 21/06/2005 | 000000125776 | 002003 | 851658 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 650.00 | 21/06/2005 | 000000125776 | 002003 | 851656 | 184.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000004 | 650.00 | 21/06/2005 | 000000125776 | 002003 | 851659 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000005 | 650.00 | 21/06/2005 | 000000125776 | 002003 | 851660 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000006 | 650.00 | 21/06/2005 | 000000125776 | 002003 | 851661 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000007 | 650.00 | 21/06/2005 | 000000125776 | 002003 | 851662 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000008 | 650.00 | 21/06/2005 | 000000125776 | 002003 | 851663 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000009 | 1300.00 | 21/06/2005 | 000000125776 | 002003 | 851664 | 119.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 3460.00 | 21/06/2005 | 000000125776 | 002003 | 851655 | 271.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 279.36 | 22/06/2005 | 000000125776 | 002003 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 900.48 | 27/06/2005 | 000000125776 | 002003 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1.60 | 04/07/2005 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 350.00 | 07/07/2005 | 000000125776 | 002003 | 851677 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 300.00 | 07/07/2005 | 000000125776 | 002003 | 851678 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 40.00 | 07/07/2005 | 000000125776 | 002003 | 851679 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 50.00 | 07/07/2005 | 000000125776 | 002003 | 851680 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 300.00 | 19/07/2005 | 000000125776 | 002003 | 851681 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 650.00 | 21/07/2005 | 000000125776 | 002003 | 851682 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 1300.00 | 21/07/2005 | 000000125776 | 002003 | 851683 | 119.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 650.00 | 21/07/2005 | 000000125776 | 002003 | 851686 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000004 | 650.00 | 21/07/2005 | 000000125776 | 002003 | 851687 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000005 | 650.00 | 21/07/2005 | 000000125776 | 002003 | 851688 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000006 | 650.00 | 21/07/2005 | 000000125776 | 002003 | 851691 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000007 | 650.00 | 21/07/2005 | 000000125776 | 002003 | 851692 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000008 | 650.00 | 21/07/2005 | 000000125776 | 002003 | 851693 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000009 | 650.00 | 21/07/2005 | 000000125776 | 002003 | 851694 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 200.00 | 21/07/2005 | 000000125776 | 002003 | 851684 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1200.00 | 21/07/2005 | 000000125776 | 002003 | 851685 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1860.00 | 21/07/2005 | 000000125776 | 002003 | 851689 | 143.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1856.36 | 21/07/2005 | 000000125776 | 002003 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1000.00 | 21/07/2005 | 000000125776 | 002003 | 851695 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1000.00 | 21/07/2005 | 000000125776 | 002003 | 851696 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 295.79 | 21/07/2005 | 000000125776 | 002003 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 207.89 | 21/07/2005 | 000000125776 | 002003 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 860.20 | 21/07/2005 | 000000125776 | 002003 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 87.11 | 01/08/2005 | 000000125776 | 002003 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1.60 | 02/08/2005 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 350.00 | 17/08/2005 | 000000125776 | 002003 | 851703 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 200.00 | 19/08/2005 | 000000125776 | 002003 | 851704 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 915.40 | 22/08/2005 | 000000125776 | 002003 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 650.00 | 22/08/2005 | 000000125776 | 002003 | 851705 | 319.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 1300.00 | 22/08/2005 | 000000125776 | 002003 | 851706 | 119.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 650.00 | 22/08/2005 | 000000125776 | 002003 | 851713 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 650.00 | 22/08/2005 | 000000125776 | 002003 | 851715 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 650.00 | 22/08/2005 | 000000125776 | 002003 | 851714 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 650.00 | 22/08/2005 | 000000125776 | 002003 | 851711 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 650.00 | 22/08/2005 | 000000125776 | 002003 | 851710 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000008 | 650.00 | 22/08/2005 | 000000125776 | 002003 | 851712 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000009 | 650.00 | 22/08/2005 | 000000125776 | 002003 | 851709 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1000.00 | 23/08/2005 | 000000125776 | 002003 | 851716 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1200.00 | 23/08/2005 | 000000125776 | 002003 | 851717 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1000.00 | 23/08/2005 | 000000125776 | 002003 | 851718 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 300.00 | 23/08/2005 | 000000125776 | 002003 | 851719 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1560.00 | 23/08/2005 | 000000125776 | 002003 | 851720 | 120.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1844.79 | 24/08/2005 | 000000125776 | 002003 | 851721 | 247.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 68.96 | 24/08/2005 | 000000125776 | 002003 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000002 | 544.13 | 24/08/2005 | 000000125776 | 002003 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 200.00 | 24/08/2005 | 000000125776 | 002003 | 851726 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1.60 | 02/09/2005 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1000.00 | 06/09/2005 | 000000125776 | 002003 | 851727 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 350.00 | 08/09/2005 | 000000125776 | 002003 | 851728 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 150.00 | 12/09/2005 | 000000125776 | 002003 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 107.20 | 15/09/2005 | 000000125776 | 002003 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 150.00 | 16/09/2005 | 000000125776 | 002003 | 851729 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 300.00 | 20/09/2005 | 000000125776 | 002003 | 851744 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1000.00 | 20/09/2005 | 000000125776 | 002003 | 851745 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 200.00 | 20/09/2005 | 000000125776 | 002003 | 851742 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1000.00 | 20/09/2005 | 000000125776 | 002003 | 851743 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1200.00 | 20/09/2005 | 000000125776 | 002003 | 851746 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1560.00 | 21/09/2005 | 000000125776 | 002003 | 851741 | 120.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 650.00 | 21/09/2005 | 000000125776 | 002003 | 851738 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 650.00 | 21/09/2005 | 000000125776 | 002003 | 851737 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 650.00 | 21/09/2005 | 000000125776 | 002003 | 851739 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000004 | 650.00 | 21/09/2005 | 000000125776 | 002003 | 851733 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000005 | 650.00 | 21/09/2005 | 000000125776 | 002003 | 851732 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000006 | 650.00 | 21/09/2005 | 000000125776 | 002003 | 851736 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000007 | 650.00 | 21/09/2005 | 000000125776 | 002003 | 851735 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000008 | 650.00 | 21/09/2005 | 000000125776 | 002003 | 851734 | 184.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000009 | 1300.00 | 21/09/2005 | 000000125776 | 002003 | 851740 | 119.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 300.00 | 23/09/2005 | 000000125776 | 002003 | 851747 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 959.10 | 23/09/2005 | 000000125776 | 002003 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1000.00 | 26/09/2005 | 000000125776 | 002003 | 851749 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1852.46 | 26/09/2005 | 000000125776 | 002003 | 851750 | 127.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 2.10 | 03/10/2005 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 200.00 | 21/10/2005 | 000000125776 | 002003 | 851757 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 650.00 | 21/10/2005 | 000000125776 | 002003 | 851755 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 650.00 | 21/10/2005 | 000000125776 | 002003 | 851756 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000003 | 1300.00 | 21/10/2005 | 000000125776 | 002003 | 851758 | 119.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000004 | 650.00 | 21/10/2005 | 000000125776 | 002003 | 851759 | 591.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000005 | 650.00 | 21/10/2005 | 000000125776 | 002003 | 851772 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000006 | 650.00 | 21/10/2005 | 000000125776 | 002003 | 851762 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000007 | 650.00 | 21/10/2005 | 000000125776 | 002003 | 851763 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000008 | 650.00 | 21/10/2005 | 000000125776 | 002003 | 851764 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000009 | 650.00 | 21/10/2005 | 000000125776 | 002003 | 851770 | 319.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 350.00 | 21/10/2005 | 000000125776 | 002003 | 851753 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1560.00 | 21/10/2005 | 000000125776 | 002003 | 851765 | 120.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 300.00 | 21/10/2005 | 000000125776 | 002003 | 851754 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1000.00 | 21/10/2005 | 000000125776 | 002003 | 851766 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1200.00 | 24/10/2005 | 000000125776 | 002003 | 851767 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 106.00 | 25/10/2005 | 000000125776 | 002003 | 851769 | 2.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1768.82 | 25/10/2005 | 000000125776 | 002003 | 851771 | 148.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 300.15 | 25/10/2005 | 000000125776 | 002003 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 996.63 | 27/10/2005 | 000000125776 | 002003 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 244.77 | 27/10/2005 | 000000125776 | 002003 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1000.00 | 27/10/2005 | 000000125776 | 002003 | 851777 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 210.00 | 27/10/2005 | 000000125776 | 002003 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 200.00 | 27/10/2005 | 000000125776 | 002003 | 851779 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 85.27 | 27/10/2005 | 000000125776 | 002003 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 250.00 | 17/11/2005 | 000000125776 | 002003 | 851781 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 200.00 | 21/11/2005 | 000000125776 | 002003 | 851791 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1000.00 | 21/11/2005 | 000000125776 | 002003 | 851792 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 650.00 | 22/11/2005 | 000000125776 | 002003 | 851787 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 650.00 | 22/11/2005 | 000000125776 | 002003 | 851788 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 650.00 | 22/11/2005 | 000000125776 | 002003 | 851789 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000004 | 650.00 | 22/11/2005 | 000000125776 | 002003 | 851785 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000005 | 650.00 | 22/11/2005 | 000000125776 | 002003 | 851784 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000006 | 650.00 | 22/11/2005 | 000000125776 | 002003 | 851782 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000007 | 650.00 | 22/11/2005 | 000000125776 | 002003 | 851783 | 591.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000008 | 650.00 | 22/11/2005 | 000000125776 | 002003 | 851786 | 319.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000009 | 1300.00 | 22/11/2005 | 000000125776 | 002003 | 851790 | 119.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1560.00 | 22/11/2005 | 000000125776 | 002003 | 851793 | 120.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 972.73 | 22/11/2005 | 000000125776 | 002003 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1200.00 | 22/11/2005 | 000000125776 | 002003 | 851795 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 270.82 | 22/11/2005 | 000000125776 | 002003 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 152.13 | 22/11/2005 | 000000125776 | 002003 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1703.02 | 22/11/2005 | 000000125776 | 002003 | 851799 | 85.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1000.00 | 22/11/2005 | 000000125776 | 002003 | 851801 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 66.30 | 22/11/2005 | 000000125776 | 002003 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 57.02 | 22/11/2005 | 000000125776 | 002003 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 300.00 | 22/11/2005 | 000000125776 | 002003 | 851804 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 200.00 | 22/11/2005 | 000000125776 | 002003 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 100.00 | 22/11/2005 | 000000125776 | 002003 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1000.00 | 30/11/2005 | 000000125776 | 002003 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1.60 | 30/11/2005 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1.60 | 02/12/2005 | 000000125776 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1000.00 | 23/12/2005 | 000000125776 | 002003 | 851813 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 650.00 | 23/12/2005 | 000000125776 | 002003 | 851818 | 456.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 650.00 | 23/12/2005 | 000000125776 | 002003 | 851814 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000003 | 650.00 | 23/12/2005 | 000000125776 | 002003 | 851816 | 319.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000004 | 650.00 | 23/12/2005 | 000000125776 | 002003 | 851821 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000005 | 650.00 | 23/12/2005 | 000000125776 | 002003 | 851817 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000006 | 650.00 | 23/12/2005 | 000000125776 | 002003 | 851819 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000007 | 650.00 | 23/12/2005 | 000000125776 | 002003 | 851820 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000008 | 650.00 | 23/12/2005 | 000000125776 | 002003 | 851815 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000009 | 1300.00 | 23/12/2005 | 000000125776 | 002003 | 851822 | 119.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 300.00 | 23/12/2005 | 000000125776 | 002003 | 851823 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1260.00 | 23/12/2005 | 000000125776 | 002003 | 851823 | 96.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 617.50 | 23/12/2005 | 000000125776 | 002003 | 851824 | 94.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 150.00 | 23/12/2005 | 000000125776 | 002003 | 851824 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 1200.00 | 23/12/2005 | 000000125776 | 002003 | 851825 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 200.00 | 26/12/2005 | 000000125776 | 002003 | 851830 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 913.47 | 26/12/2005 | 000000125776 | 002003 | 851831 | 85.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 175.00 | 26/12/2005 | 000000125776 | 002003 | 851827 | 4.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 1000.00 | 26/12/2005 | 000000125776 | 002003 | 851829 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 350.00 | 26/12/2005 | 000000125776 | 002003 | 851826 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 300.00 | 26/12/2005 | 000000125776 | 002003 | 851828 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 688.32 | 28/12/2005 | 000000125776 | 002003 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1.09 | 29/12/2005 | 000000125776 | 002003 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 279
Última atualização: 11/06/2024