| 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 | 300.67 | 01/02/2005 | 00000010955X | 013447 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 162.91 | 01/02/2005 | 00000010955X | 013447 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 33.90 | 01/02/2005 | 00000010955X | 013447 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 329.00 | 01/02/2005 | 00000010955X | 013447 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 26.11 | 01/02/2005 | 00000010955X | 013447 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1067.98 | 01/02/2005 | 00000010955X | 013447 | 850885 | 113.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1067.98 | 01/02/2005 | 00000010955X | 013447 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1067.98 | 01/02/2005 | 00000010955X | 013447 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1067.98 | 01/02/2005 | 00000010955X | 013447 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 1922.36 | 01/02/2005 | 00000010955X | 013447 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 1067.98 | 01/02/2005 | 00000010955X | 013447 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 1067.98 | 01/02/2005 | 00000010955X | 013447 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 1067.98 | 01/02/2005 | 00000010955X | 013447 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 1067.98 | 01/02/2005 | 00000010955X | 013447 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 01/02/2005 | 00000010955X | 013447 | 850895 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 300.00 | 01/02/2005 | 00000010955X | 013447 | 850886 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 800.00 | 01/02/2005 | 00000010955X | 013447 | 850897 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 800.00 | 01/02/2005 | 00000010955X | 013447 | 850898 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 260.00 | 01/02/2005 | 00000010955X | 013447 | 850896 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 260.00 | 01/02/2005 | 00000010955X | 013447 | 850904 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 120.00 | 01/02/2005 | 00000010955X | 013447 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1850.00 | 11/02/2005 | 00000010955X | 013447 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 720.00 | 11/02/2005 | 00000010955X | 013447 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 64.54 | 14/02/2005 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 270.00 | 22/02/2005 | 00000010955X | 013447 | 850906 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 120.00 | 28/02/2005 | 00000010955X | 013447 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 28/02/2005 | 00000010955X | 013447 | 850926 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 260.00 | 28/02/2005 | 00000010955X | 013447 | 850923 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 800.00 | 28/02/2005 | 00000010955X | 013447 | 850924 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 800.00 | 28/02/2005 | 00000010955X | 013447 | 850925 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 350.40 | 28/02/2005 | 00000010955X | 013447 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 31.38 | 28/02/2005 | 00000010955X | 013447 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 26.11 | 28/02/2005 | 00000010955X | 013447 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 150.00 | 28/02/2005 | 00000010955X | 013447 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 95.13 | 28/02/2005 | 00000010955X | 013447 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 260.00 | 28/02/2005 | 00000010955X | 013447 | 850930 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 110.00 | 28/02/2005 | 00000010955X | 013447 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 300.00 | 28/02/2005 | 00000010955X | 013447 | 850914 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 300.00 | 28/02/2005 | 00000010955X | 013447 | 850916 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1922.36 | 28/02/2005 | 00000010955X | 013447 | 850920 | 113.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 1067.98 | 28/02/2005 | 00000010955X | 013447 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 1067.98 | 28/02/2005 | 00000010955X | 013447 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000004 | 1067.98 | 28/02/2005 | 00000010955X | 013447 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000005 | 1067.98 | 28/02/2005 | 00000010955X | 013447 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000006 | 1067.98 | 28/02/2005 | 00000010955X | 013447 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000007 | 1067.98 | 28/02/2005 | 00000010955X | 013447 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000008 | 1067.98 | 28/02/2005 | 00000010955X | 013447 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000009 | 1067.98 | 28/02/2005 | 00000010955X | 013447 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 329.00 | 28/02/2005 | 00000010955X | 013447 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 31.95 | 14/03/2005 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 329.00 | 31/03/2005 | 00000010955X | 013447 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 480.56 | 31/03/2005 | 00000010955X | 013447 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1922.36 | 31/03/2005 | 00000010955X | 013447 | 850943 | 113.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 1067.98 | 31/03/2005 | 00000010955X | 013447 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 1067.98 | 31/03/2005 | 00000010955X | 013447 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000004 | 1067.98 | 31/03/2005 | 00000010955X | 013447 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000005 | 1067.98 | 31/03/2005 | 00000010955X | 013447 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000006 | 1067.98 | 31/03/2005 | 00000010955X | 013447 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000007 | 1067.98 | 31/03/2005 | 00000010955X | 013447 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000008 | 1067.98 | 31/03/2005 | 00000010955X | 013447 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000009 | 1067.98 | 31/03/2005 | 00000010955X | 013447 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 300.00 | 31/03/2005 | 00000010955X | 013447 | 850944 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 300.00 | 31/03/2005 | 00000010955X | 013447 | 850945 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 180.94 | 31/03/2005 | 00000010955X | 013447 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 260.00 | 31/03/2005 | 00000010955X | 013447 | 850953 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1200.00 | 31/03/2005 | 00000010955X | 013447 | 850950 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 45.00 | 31/03/2005 | 00000010955X | 013447 | 850952 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 260.00 | 31/03/2005 | 00000010955X | 013447 | 850948 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 800.00 | 31/03/2005 | 00000010955X | 013447 | 850951 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 26.11 | 31/03/2005 | 00000010955X | 013447 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 33.21 | 31/03/2005 | 00000010955X | 013447 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 501.57 | 31/03/2005 | 00000010955X | 013447 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 120.00 | 31/03/2005 | 00000010955X | 013447 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 800.00 | 31/03/2005 | 00000010955X | 013447 | 850949 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 110.00 | 06/04/2005 | 00000010955X | 013447 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 31.95 | 13/04/2005 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 149.85 | 20/04/2005 | 00000010955X | 013447 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 616.00 | 20/04/2005 | 00000010955X | 013447 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 105.00 | 25/04/2005 | 00000010955X | 013447 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 114.50 | 25/04/2005 | 00000010955X | 013447 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 260.00 | 29/04/2005 | 00000010955X | 013447 | 850982 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 26.36 | 29/04/2005 | 00000010955X | 013447 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 484.13 | 29/04/2005 | 00000010955X | 013447 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 530.00 | 29/04/2005 | 00000010955X | 013447 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 50.91 | 29/04/2005 | 00000010955X | 013447 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 260.00 | 29/04/2005 | 00000010955X | 013447 | 850976 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 215.00 | 29/04/2005 | 00000010955X | 013447 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1200.00 | 29/04/2005 | 00000010955X | 013447 | 850979 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 800.00 | 29/04/2005 | 00000010955X | 013447 | 850978 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 800.00 | 29/04/2005 | 00000010955X | 013447 | 850977 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1067.98 | 29/04/2005 | 00000010955X | 013447 | 850972 | 113.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 1067.98 | 29/04/2005 | 00000010955X | 013447 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 1067.98 | 29/04/2005 | 00000010955X | 013447 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 1067.98 | 29/04/2005 | 00000010955X | 013447 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 1922.36 | 29/04/2005 | 00000010955X | 013447 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 1067.98 | 29/04/2005 | 00000010955X | 013447 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000007 | 1067.98 | 29/04/2005 | 00000010955X | 013447 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000008 | 1067.98 | 29/04/2005 | 00000010955X | 013447 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000009 | 1067.98 | 29/04/2005 | 00000010955X | 013447 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 300.00 | 29/04/2005 | 00000010955X | 013447 | 850974 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 300.00 | 29/04/2005 | 00000010955X | 013447 | 850975 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 120.00 | 29/04/2005 | 00000010955X | 013447 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 329.00 | 29/04/2005 | 00000010955X | 013447 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 410.00 | 03/05/2005 | 00000010955X | 013447 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 31.95 | 13/05/2005 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 42.00 | 25/05/2005 | 00000010955X | 013447 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 300.00 | 28/05/2005 | 00000010955X | 013447 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 1067.98 | 31/05/2005 | 00000010955X | 013447 | 850993 | 113.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 1067.98 | 31/05/2005 | 00000010955X | 013447 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 1067.98 | 31/05/2005 | 00000010955X | 013447 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000004 | 1067.98 | 31/05/2005 | 00000010955X | 013447 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000005 | 1067.98 | 31/05/2005 | 00000010955X | 013447 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000006 | 1922.36 | 31/05/2005 | 00000010955X | 013447 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000007 | 1067.98 | 31/05/2005 | 00000010955X | 013447 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000008 | 1067.98 | 31/05/2005 | 00000010955X | 013447 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000009 | 1067.98 | 31/05/2005 | 00000010955X | 013447 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 300.00 | 31/05/2005 | 00000010955X | 013447 | 850986 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 300.00 | 31/05/2005 | 00000010955X | 013447 | 850988 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 386.94 | 31/05/2005 | 00000010955X | 013447 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 43.35 | 31/05/2005 | 00000010955X | 013447 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 29.44 | 31/05/2005 | 00000010955X | 013447 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 663.00 | 31/05/2005 | 00000010955X | 013447 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 64.00 | 31/05/2005 | 00000010955X | 013447 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 260.00 | 31/05/2005 | 00000010955X | 013447 | 851003 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 260.00 | 31/05/2005 | 00000010955X | 013447 | 851000 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 800.00 | 31/05/2005 | 00000010955X | 013447 | 851004 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 800.00 | 31/05/2005 | 00000010955X | 013447 | 851001 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 1200.00 | 31/05/2005 | 00000010955X | 013447 | 851002 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 220.00 | 31/05/2005 | 00000010955X | 013447 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 120.00 | 31/05/2005 | 00000010955X | 013447 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 329.00 | 31/05/2005 | 00000010955X | 013447 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 31.95 | 13/06/2005 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 120.00 | 30/06/2005 | 00000010955X | 013447 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 42.65 | 30/06/2005 | 00000010955X | 013447 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 595.00 | 30/06/2005 | 00000010955X | 013447 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 230.00 | 30/06/2005 | 00000010955X | 013447 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 46.00 | 30/06/2005 | 00000010955X | 013447 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 260.00 | 30/06/2005 | 00000010955X | 013447 | 851029 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 29.45 | 30/06/2005 | 00000010955X | 013447 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 241.26 | 30/06/2005 | 00000010955X | 013447 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1200.00 | 30/06/2005 | 00000010955X | 013447 | 851026 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 260.00 | 30/06/2005 | 00000010955X | 013447 | 851025 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 800.00 | 30/06/2005 | 00000010955X | 013447 | 851027 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 800.00 | 30/06/2005 | 00000010955X | 013447 | 851028 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1922.36 | 30/06/2005 | 00000010955X | 013447 | 851014 | 113.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000002 | 1067.98 | 30/06/2005 | 00000010955X | 013447 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000003 | 1067.98 | 30/06/2005 | 00000010955X | 013447 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000004 | 1067.98 | 30/06/2005 | 00000010955X | 013447 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000005 | 1067.98 | 30/06/2005 | 00000010955X | 013447 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000006 | 1067.98 | 30/06/2005 | 00000010955X | 013447 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000007 | 1067.98 | 30/06/2005 | 00000010955X | 013447 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000008 | 1067.98 | 30/06/2005 | 00000010955X | 013447 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000009 | 1067.98 | 30/06/2005 | 00000010955X | 013447 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 329.00 | 30/06/2005 | 00000010955X | 013447 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 300.00 | 30/06/2005 | 00000010955X | 013447 | 851019 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 300.00 | 30/06/2005 | 00000010955X | 013447 | 851010 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 31.95 | 13/07/2005 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 544.08 | 14/07/2005 | 00000010955X | 013447 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 329.00 | 29/07/2005 | 00000010955X | 013447 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 29.36 | 29/07/2005 | 00000010955X | 013447 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 161.28 | 29/07/2005 | 00000010955X | 013447 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 582.38 | 29/07/2005 | 00000010955X | 013447 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1200.00 | 29/07/2005 | 00000010955X | 013447 | 851051 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 300.00 | 29/07/2005 | 00000010955X | 013447 | 851037 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 151.30 | 29/07/2005 | 00000010955X | 013447 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 300.00 | 29/07/2005 | 00000010955X | 013447 | 851053 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 800.00 | 29/07/2005 | 00000010955X | 013447 | 851052 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 800.00 | 29/07/2005 | 00000010955X | 013447 | 851050 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1067.98 | 29/07/2005 | 00000010955X | 013447 | 851040 | 113.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 1067.98 | 29/07/2005 | 00000010955X | 013447 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 1067.98 | 29/07/2005 | 00000010955X | 013447 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 1067.98 | 29/07/2005 | 00000010955X | 013447 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 1067.98 | 29/07/2005 | 00000010955X | 013447 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000006 | 1067.98 | 29/07/2005 | 00000010955X | 013447 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000007 | 1922.36 | 29/07/2005 | 00000010955X | 013447 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000008 | 1067.98 | 29/07/2005 | 00000010955X | 013447 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000009 | 1067.98 | 29/07/2005 | 00000010955X | 013447 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 300.00 | 29/07/2005 | 00000010955X | 013447 | 851048 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 300.00 | 29/07/2005 | 00000010955X | 013447 | 851039 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 26.86 | 29/07/2005 | 00000010955X | 013447 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 120.00 | 29/07/2005 | 00000010955X | 013447 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 350.00 | 04/08/2005 | 00000010955X | 013447 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 265.00 | 09/08/2005 | 00000010955X | 013447 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 31.95 | 15/08/2005 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 329.00 | 31/08/2005 | 00000010955X | 013447 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1067.98 | 31/08/2005 | 00000010955X | 013447 | 851062 | 113.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 1067.98 | 31/08/2005 | 00000010955X | 013447 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 1067.98 | 31/08/2005 | 00000010955X | 013447 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000004 | 1922.36 | 31/08/2005 | 00000010955X | 013447 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000005 | 1067.98 | 31/08/2005 | 00000010955X | 013447 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000006 | 1067.98 | 31/08/2005 | 00000010955X | 013447 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000007 | 1067.98 | 31/08/2005 | 00000010955X | 013447 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000008 | 1067.98 | 31/08/2005 | 00000010955X | 013447 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000009 | 1067.98 | 31/08/2005 | 00000010955X | 013447 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 300.00 | 31/08/2005 | 00000010955X | 013447 | 851061 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 300.00 | 31/08/2005 | 00000010955X | 013447 | 851060 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 800.00 | 31/08/2005 | 00000010955X | 013447 | 851075 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 800.00 | 31/08/2005 | 00000010955X | 013447 | 851078 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 300.00 | 31/08/2005 | 00000010955X | 013447 | 851077 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 240.00 | 31/08/2005 | 00000010955X | 013447 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1200.00 | 31/08/2005 | 00000010955X | 013447 | 851076 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 120.00 | 31/08/2005 | 00000010955X | 013447 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 300.00 | 31/08/2005 | 00000010955X | 013447 | 851081 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 311.58 | 31/08/2005 | 00000010955X | 013447 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 29.36 | 31/08/2005 | 00000010955X | 013447 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 28.63 | 31/08/2005 | 00000010955X | 013447 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 671.30 | 31/08/2005 | 00000010955X | 013447 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1.00 | 01/09/2005 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 115.00 | 06/09/2005 | 00000010955X | 013447 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 880.00 | 06/09/2005 | 00000010955X | 013447 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 31.95 | 13/09/2005 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 329.00 | 30/09/2005 | 00000010955X | 013447 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 57.20 | 30/09/2005 | 00000010955X | 013447 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1200.00 | 30/09/2005 | 00000010955X | 013447 | 851085 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1067.98 | 30/09/2005 | 00000010955X | 013447 | 851100 | 113.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000002 | 1067.98 | 30/09/2005 | 00000010955X | 013447 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000003 | 1067.98 | 30/09/2005 | 00000010955X | 013447 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000004 | 1067.98 | 30/09/2005 | 00000010955X | 013447 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000005 | 1067.98 | 30/09/2005 | 00000010955X | 013447 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000006 | 1067.98 | 30/09/2005 | 00000010955X | 013447 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000007 | 1067.98 | 30/09/2005 | 00000010955X | 013447 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000008 | 1067.98 | 30/09/2005 | 00000010955X | 013447 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000009 | 1922.36 | 30/09/2005 | 00000010955X | 013447 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 300.00 | 30/09/2005 | 00000010955X | 013447 | 851084 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 300.00 | 30/09/2005 | 00000010955X | 013447 | 851089 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 300.00 | 30/09/2005 | 00000010955X | 013447 | 851086 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 800.00 | 30/09/2005 | 00000010955X | 013447 | 851087 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 391.75 | 30/09/2005 | 00000010955X | 013447 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 29.83 | 30/09/2005 | 00000010955X | 013447 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 535.00 | 30/09/2005 | 00000010955X | 013447 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 800.00 | 30/09/2005 | 00000010955X | 013447 | 851088 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 281.18 | 30/09/2005 | 00000010955X | 013447 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 300.00 | 30/09/2005 | 00000010955X | 013447 | 851095 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 120.00 | 30/09/2005 | 00000010955X | 013447 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 0.50 | 03/10/2005 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 734.00 | 04/10/2005 | 00000010955X | 013447 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1210.00 | 11/10/2005 | 00000010955X | 013447 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 31.95 | 13/10/2005 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 394.20 | 27/10/2005 | 00000010955X | 013447 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 29.36 | 31/10/2005 | 00000010955X | 013447 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 800.00 | 31/10/2005 | 00000010955X | 013447 | 851131 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 300.00 | 31/10/2005 | 00000010955X | 013447 | 851132 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 800.00 | 31/10/2005 | 00000010955X | 013447 | 851130 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 261.18 | 31/10/2005 | 00000010955X | 013447 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 300.00 | 31/10/2005 | 00000010955X | 013447 | 851129 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1200.00 | 31/10/2005 | 00000010955X | 013447 | 851128 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 880.00 | 31/10/2005 | 00000010955X | 013447 | 851119 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 880.00 | 31/10/2005 | 00000010955X | 013447 | 851123 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 880.00 | 31/10/2005 | 00000010955X | 013447 | 851124 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 880.00 | 31/10/2005 | 00000010955X | 013447 | 851117 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000005 | 880.00 | 31/10/2005 | 00000010955X | 013447 | 851125 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000006 | 880.00 | 31/10/2005 | 00000010955X | 013447 | 851118 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000007 | 1584.00 | 31/10/2005 | 00000010955X | 013447 | 851122 | 211.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000008 | 880.00 | 31/10/2005 | 00000010955X | 013447 | 851121 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000009 | 880.00 | 31/10/2005 | 00000010955X | 013447 | 851120 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 300.00 | 31/10/2005 | 00000010955X | 013447 | 851116 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 300.00 | 31/10/2005 | 00000010955X | 013447 | 851115 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 47.26 | 31/10/2005 | 00000010955X | 013447 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 49.50 | 31/10/2005 | 00000010955X | 013447 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 399.36 | 31/10/2005 | 00000010955X | 013447 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 514.00 | 31/10/2005 | 00000010955X | 013447 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1844.80 | 31/10/2005 | 00000010955X | 013447 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 78.00 | 31/10/2005 | 00000010955X | 013447 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 329.00 | 31/10/2005 | 00000010955X | 013447 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 2460.00 | 10/11/2005 | 00000010955X | 013447 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 680.00 | 10/11/2005 | 00000010955X | 013447 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 520.00 | 10/11/2005 | 00000010955X | 013447 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1509.00 | 10/11/2005 | 00000010955X | 013447 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 600.00 | 11/11/2005 | 00000010955X | 013447 | 851144 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 31.95 | 14/11/2005 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 390.00 | 28/11/2005 | 00000010955X | 013447 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 29.36 | 30/11/2005 | 00000010955X | 013447 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 1200.00 | 30/11/2005 | 00000010955X | 013447 | 851161 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 800.00 | 30/11/2005 | 00000010955X | 013447 | 851163 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 273.03 | 30/11/2005 | 00000010955X | 013447 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 578.16 | 30/11/2005 | 00000010955X | 013447 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 384.81 | 30/11/2005 | 00000010955X | 013447 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 800.00 | 30/11/2005 | 00000010955X | 013447 | 851162 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 300.00 | 30/11/2005 | 00000010955X | 013447 | 851166 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 300.00 | 30/11/2005 | 00000010955X | 013447 | 851160 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 880.00 | 30/11/2005 | 00000010955X | 013447 | 851150 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 880.00 | 30/11/2005 | 00000010955X | 013447 | 851152 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 880.00 | 30/11/2005 | 00000010955X | 013447 | 851153 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000004 | 880.00 | 30/11/2005 | 00000010955X | 013447 | 851151 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000005 | 880.00 | 30/11/2005 | 00000010955X | 013447 | 851146 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000006 | 880.00 | 30/11/2005 | 00000010955X | 013447 | 851148 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000007 | 880.00 | 30/11/2005 | 00000010955X | 013447 | 851154 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000008 | 1584.00 | 30/11/2005 | 00000010955X | 013447 | 851149 | 211.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000009 | 880.00 | 30/11/2005 | 00000010955X | 013447 | 851147 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 300.00 | 30/11/2005 | 00000010955X | 013447 | 851155 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 300.00 | 30/11/2005 | 00000010955X | 013447 | 851156 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 1844.80 | 30/11/2005 | 00000010955X | 013447 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 50.50 | 30/11/2005 | 00000010955X | 013447 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 329.00 | 30/11/2005 | 00000010955X | 013447 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 31.95 | 13/12/2005 | 00000010955X | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 35.00 | 27/12/2005 | 00000010955X | 013447 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1200.00 | 28/12/2005 | 00000010955X | 013447 | 851170 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 570.65 | 28/12/2005 | 00000010955X | 013447 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 300.00 | 29/12/2005 | 00000010955X | 013447 | 851197 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 299.93 | 29/12/2005 | 00000010955X | 013447 | 851204 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000002 | 0.07 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 200.00 | 29/12/2005 | 00000010955X | 013447 | 851177 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 800.00 | 29/12/2005 | 00000010955X | 013447 | 851199 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 800.00 | 29/12/2005 | 00000010955X | 013447 | 851198 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 880.00 | 29/12/2005 | 00000010955X | 013447 | 851185 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000002 | 880.00 | 29/12/2005 | 00000010955X | 013447 | 851190 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000003 | 880.00 | 29/12/2005 | 00000010955X | 013447 | 851189 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000004 | 880.00 | 29/12/2005 | 00000010955X | 013447 | 851188 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000005 | 1584.00 | 29/12/2005 | 00000010955X | 013447 | 851187 | 211.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000006 | 880.00 | 29/12/2005 | 00000010955X | 013447 | 851184 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000007 | 880.00 | 29/12/2005 | 00000010955X | 013447 | 851183 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000008 | 880.00 | 29/12/2005 | 00000010955X | 013447 | 851182 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000009 | 880.00 | 29/12/2005 | 00000010955X | 013447 | 851186 | 76.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 300.00 | 29/12/2005 | 00000010955X | 013447 | 851180 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000002 | 300.00 | 29/12/2005 | 00000010955X | 013447 | 851179 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 300.00 | 29/12/2005 | 00000010955X | 013447 | 851178 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000002 | 300.00 | 29/12/2005 | 00000010955X | 013447 | 851181 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1844.80 | 29/12/2005 | 00000010955X | 013447 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 120.00 | 29/12/2005 | 00000010955X | 013447 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 329.00 | 29/12/2005 | 00000010955X | 013447 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 49.66 | 29/12/2005 | 00000010955X | 013447 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 49.39 | 29/12/2005 | 00000010955X | 013447 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 29.36 | 29/12/2005 | 00000010955X | 013447 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 253.03 | 30/12/2005 | 00000010955X | 013447 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 324
Última atualização: 11/06/2024