| 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 | 0000035 | 0000001 | 1084.00 | 21/01/2005 | 000000067903 | 024414 | 851121 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1999.50 | 21/01/2005 | 000000067903 | 024414 | 851124 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 1084.00 | 21/01/2005 | 000000067903 | 024414 | 851102 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 1084.00 | 21/01/2005 | 000000067903 | 024414 | 851107 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 1084.00 | 21/01/2005 | 000000067903 | 024414 | 851108 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 1084.00 | 21/01/2005 | 000000067903 | 024414 | 851106 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 1084.00 | 21/01/2005 | 000000067903 | 024414 | 851104 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 1084.00 | 21/01/2005 | 000000067903 | 024414 | 851103 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 1084.00 | 21/01/2005 | 000000067903 | 024414 | 851125 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 278.58 | 21/01/2005 | 000000067903 | 024414 | 851111 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000011 | 381.69 | 21/01/2005 | 000000067903 | 024414 | 851123 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000012 | 317.05 | 21/01/2005 | 000000067903 | 024414 | 851117 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000013 | 277.05 | 21/01/2005 | 000000067903 | 024414 | 851110 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 21/01/2005 | 000000067903 | 024414 | 851114 | 9.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 21/01/2005 | 000000067903 | 024414 | 851115 | 9.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 600.00 | 21/01/2005 | 000000067903 | 024414 | 851122 | 18.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 700.00 | 21/01/2005 | 000000067903 | 024414 | 851116 | 21.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 140.00 | 26/01/2005 | 000000067903 | 024414 | 851118 | 4.20 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 629.90 | 26/01/2005 | 000000067903 | 024414 | 851119 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 123.78 | 26/01/2005 | 000000067903 | 024414 | 851120 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 26/01/2005 | 000000067903 | 024414 | 851126 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 424.12 | 26/01/2005 | 000000067903 | 024414 | 851127 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 32.00 | 28/01/2005 | 000000067903 | 024414 | 851134 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 27.71 | 28/01/2005 | 000000067903 | 024414 | 851129 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 156.80 | 28/01/2005 | 000000067903 | 024414 | 851130 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000035 | 0000014 | 148.50 | 28/01/2005 | 000000067903 | 024414 | 851128 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 54.00 | 31/01/2005 | 000000067903 | 024414 | 851132 | 0.00 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 21.00 | 31/01/2005 | 000000067903 | 024414 | 851135 | 0.63 | 1 | Conta Corrente | CONTA UNICA |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 352.00 | 01/02/2005 | 000000067903 | 024414 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 54.00 | 01/02/2005 | 000000067903 | 024414 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 10/02/2005 | 000000067903 | 024414 | 851139 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 79.00 | 21/02/2005 | 000000067903 | 024414 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 700.00 | 21/02/2005 | 000000067903 | 024414 | 851159 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 277.05 | 21/02/2005 | 000000067903 | 024414 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 278.58 | 21/02/2005 | 000000067903 | 024414 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 317.05 | 21/02/2005 | 000000067903 | 024414 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 381.69 | 21/02/2005 | 000000067903 | 024414 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 1064.00 | 21/02/2005 | 000000067903 | 024414 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 1064.00 | 21/02/2005 | 000000067903 | 024414 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 1064.00 | 21/02/2005 | 000000067903 | 024414 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 1064.00 | 21/02/2005 | 000000067903 | 024414 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 1064.00 | 21/02/2005 | 000000067903 | 024414 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000010 | 1983.40 | 21/02/2005 | 000000067903 | 024414 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000011 | 1064.00 | 21/02/2005 | 000000067903 | 024414 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000012 | 1064.00 | 21/02/2005 | 000000067903 | 024414 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000013 | 1064.00 | 21/02/2005 | 000000067903 | 024414 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 600.00 | 21/02/2005 | 000000067903 | 024414 | 851158 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 600.00 | 21/02/2005 | 000000067903 | 024414 | 851157 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 300.00 | 21/02/2005 | 000000067903 | 024414 | 851155 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 21/02/2005 | 000000067903 | 024414 | 851156 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 106.15 | 21/02/2005 | 000000067903 | 024414 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 150.00 | 21/02/2005 | 000000067903 | 024414 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 87.53 | 21/02/2005 | 000000067903 | 024414 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 609.21 | 21/02/2005 | 000000067903 | 024414 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 487.53 | 22/02/2005 | 000000067903 | 024414 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 27.71 | 22/02/2005 | 000000067903 | 024414 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 22/02/2005 | 000000067903 | 024414 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 54.00 | 23/02/2005 | 000000067903 | 024414 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 270.00 | 23/02/2005 | 000000067903 | 024414 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 32.00 | 23/02/2005 | 000000067903 | 024414 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 102.00 | 23/02/2005 | 000000067903 | 024414 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 140.00 | 23/02/2005 | 000000067903 | 024414 | 851166 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1.60 | 28/02/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 144.60 | 28/02/2005 | 000000067903 | 024414 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 158.00 | 01/03/2005 | 000000067903 | 024414 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 50.00 | 02/03/2005 | 000000067903 | 024414 | 851175 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1064.00 | 21/03/2005 | 000000067903 | 024414 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 1064.00 | 21/03/2005 | 000000067903 | 024414 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000003 | 1064.00 | 21/03/2005 | 000000067903 | 024414 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000004 | 1064.00 | 21/03/2005 | 000000067903 | 024414 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000005 | 1064.00 | 21/03/2005 | 000000067903 | 024414 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000006 | 1983.40 | 21/03/2005 | 000000067903 | 024414 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000007 | 1064.00 | 21/03/2005 | 000000067903 | 024414 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000008 | 1064.00 | 21/03/2005 | 000000067903 | 024414 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000009 | 1064.00 | 21/03/2005 | 000000067903 | 024414 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000010 | 307.05 | 21/03/2005 | 000000067903 | 024414 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000011 | 369.36 | 21/03/2005 | 000000067903 | 024414 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000012 | 267.05 | 21/03/2005 | 000000067903 | 024414 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000013 | 269.25 | 21/03/2005 | 000000067903 | 024414 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000014 | 41.66 | 21/03/2005 | 000000067903 | 024414 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 50.53 | 21/03/2005 | 000000067903 | 024414 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 101.20 | 21/03/2005 | 000000067903 | 024414 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 300.00 | 21/03/2005 | 000000067903 | 024414 | 851194 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 300.00 | 21/03/2005 | 000000067903 | 024414 | 851195 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 600.00 | 21/03/2005 | 000000067903 | 024414 | 851196 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 600.00 | 21/03/2005 | 000000067903 | 024414 | 851197 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 700.00 | 21/03/2005 | 000000067903 | 024414 | 851198 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 677.02 | 21/03/2005 | 000000067903 | 024414 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 500.00 | 21/03/2005 | 000000067903 | 024414 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 500.00 | 23/03/2005 | 000000067903 | 024414 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 28.08 | 28/03/2005 | 000000067903 | 024414 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 54.00 | 29/03/2005 | 000000067903 | 024414 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000015 | 144.60 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 16.55 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 286.00 | 04/04/2005 | 000000067903 | 024414 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 33.40 | 04/04/2005 | 000000067903 | 024414 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 54.00 | 06/04/2005 | 000000067903 | 024414 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 60.00 | 11/04/2005 | 000000067903 | 024414 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 325.06 | 18/04/2005 | 000000067903 | 024414 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 29.93 | 18/04/2005 | 000000067903 | 024414 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 54.00 | 20/04/2005 | 000000067903 | 024414 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 630.12 | 20/04/2005 | 000000067903 | 024414 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 600.00 | 20/04/2005 | 000000067903 | 024414 | 851215 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 600.00 | 20/04/2005 | 000000067903 | 024414 | 851216 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 700.00 | 20/04/2005 | 000000067903 | 024414 | 851217 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 113.80 | 20/04/2005 | 000000067903 | 024414 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 8367.40 | 20/04/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 2128.00 | 20/04/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000003 | 277.05 | 20/04/2005 | 000000067903 | 024414 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000004 | 278.58 | 20/04/2005 | 000000067903 | 024414 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000005 | 317.05 | 20/04/2005 | 000000067903 | 024414 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000006 | 381.69 | 20/04/2005 | 000000067903 | 024414 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 300.00 | 20/04/2005 | 000000067903 | 024414 | 851225 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 300.00 | 20/04/2005 | 000000067903 | 024414 | 851226 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 500.00 | 20/04/2005 | 000000067903 | 024414 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 198.00 | 25/04/2005 | 000000067903 | 024414 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 140.00 | 27/04/2005 | 000000067903 | 024414 | 851220 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 26.11 | 27/04/2005 | 000000067903 | 024414 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 12.10 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 3.20 | 29/04/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 144.60 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 173.58 | 02/05/2005 | 000000067903 | 024414 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 11.68 | 06/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 34.95 | 19/05/2005 | 000000067903 | 024414 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 60.60 | 19/05/2005 | 000000067903 | 024414 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 240.00 | 19/05/2005 | 000000067903 | 024414 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 54.00 | 20/05/2005 | 000000067903 | 024414 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 140.00 | 20/05/2005 | 000000067903 | 024414 | 851232 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 8367.40 | 20/05/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 2128.00 | 20/05/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 384.23 | 20/05/2005 | 000000067903 | 024414 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000004 | 319.59 | 20/05/2005 | 000000067903 | 024414 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000005 | 277.05 | 20/05/2005 | 000000067903 | 024414 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000006 | 298.32 | 20/05/2005 | 000000067903 | 024414 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 600.00 | 20/05/2005 | 000000067903 | 024414 | 851243 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 300.00 | 20/05/2005 | 000000067903 | 024414 | 851238 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 300.00 | 20/05/2005 | 000000067903 | 024414 | 851239 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 629.50 | 20/05/2005 | 000000067903 | 024414 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 500.00 | 20/05/2005 | 000000067903 | 024414 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 600.00 | 20/05/2005 | 000000067903 | 024414 | 851242 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 700.00 | 20/05/2005 | 000000067903 | 024414 | 851244 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 141.45 | 20/05/2005 | 000000067903 | 024414 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 122.39 | 23/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 29.36 | 27/05/2005 | 000000067903 | 024414 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 54.00 | 27/05/2005 | 000000067903 | 024414 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 233.70 | 30/05/2005 | 000000067903 | 024414 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 12.10 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 177.56 | 30/05/2005 | 000000067903 | 024414 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000007 | 144.60 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 3.20 | 01/06/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 30.00 | 01/06/2005 | 000000067903 | 024414 | 851253 | 0.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 54.00 | 09/06/2005 | 000000067903 | 024414 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 133.20 | 16/06/2005 | 000000067903 | 024414 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 32.00 | 17/06/2005 | 000000067903 | 024414 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 54.00 | 20/06/2005 | 000000067903 | 024414 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 629.50 | 20/06/2005 | 000000067903 | 024414 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 600.00 | 20/06/2005 | 000000067903 | 024414 | 851258 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 600.00 | 20/06/2005 | 000000067903 | 024414 | 851259 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 700.00 | 20/06/2005 | 000000067903 | 024414 | 851260 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 500.00 | 20/06/2005 | 000000067903 | 024414 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 7448.00 | 20/06/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 3047.40 | 20/06/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000003 | 427.05 | 20/06/2005 | 000000067903 | 024414 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000004 | 448.32 | 20/06/2005 | 000000067903 | 024414 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000005 | 469.59 | 20/06/2005 | 000000067903 | 024414 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000006 | 569.23 | 20/06/2005 | 000000067903 | 024414 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 300.00 | 20/06/2005 | 000000067903 | 024414 | 851266 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 300.00 | 20/06/2005 | 000000067903 | 024414 | 851267 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 28.79 | 20/06/2005 | 000000067903 | 024414 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 160.00 | 20/06/2005 | 000000067903 | 024414 | 851269 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 32.00 | 21/06/2005 | 000000067903 | 024414 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 29.36 | 27/06/2005 | 000000067903 | 024414 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 190.49 | 27/06/2005 | 000000067903 | 024414 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 296.65 | 27/06/2005 | 000000067903 | 024414 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 40.65 | 29/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 66.50 | 30/06/2005 | 000000067903 | 024414 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 144.60 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 54.00 | 06/07/2005 | 000000067903 | 024414 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 106.13 | 14/07/2005 | 000000067903 | 024414 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 126.00 | 18/07/2005 | 000000067903 | 024414 | 851281 | 3.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 66.00 | 18/07/2005 | 000000067903 | 024414 | 851282 | 1.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 295.00 | 18/07/2005 | 000000067903 | 024414 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 151.50 | 20/07/2005 | 000000067903 | 024414 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 679.10 | 20/07/2005 | 000000067903 | 024414 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 500.00 | 20/07/2005 | 000000067903 | 024414 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 700.00 | 20/07/2005 | 000000067903 | 024414 | 851286 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 600.00 | 20/07/2005 | 000000067903 | 024414 | 851287 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 600.00 | 20/07/2005 | 000000067903 | 024414 | 851288 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 300.00 | 20/07/2005 | 000000067903 | 024414 | 851290 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 5897.65 | 20/07/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 2128.00 | 20/07/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 384.23 | 20/07/2005 | 000000067903 | 024414 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000004 | 319.59 | 20/07/2005 | 000000067903 | 024414 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000005 | 277.05 | 20/07/2005 | 000000067903 | 024414 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000006 | 170.00 | 20/07/2005 | 000000067903 | 024414 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 54.00 | 20/07/2005 | 000000067903 | 024414 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 300.00 | 20/07/2005 | 000000067903 | 024414 | 851299 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 160.00 | 20/07/2005 | 000000067903 | 024414 | 851297 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 24.20 | 22/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 24.46 | 22/07/2005 | 000000067903 | 024414 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 496.09 | 22/07/2005 | 000000067903 | 024414 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 29.36 | 28/07/2005 | 000000067903 | 024414 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 203.62 | 28/07/2005 | 000000067903 | 024414 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000007 | 2598.07 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000008 | 144.60 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 200.00 | 08/08/2005 | 000000067903 | 024414 | 851304 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 375.00 | 08/08/2005 | 000000067903 | 024414 | 851305 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 54.00 | 09/08/2005 | 000000067903 | 024414 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 32.00 | 10/08/2005 | 000000067903 | 024414 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 24.34 | 19/08/2005 | 000000067903 | 024414 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 106.13 | 19/08/2005 | 000000067903 | 024414 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 54.00 | 22/08/2005 | 000000067903 | 024414 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 160.00 | 22/08/2005 | 000000067903 | 024414 | 851316 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 600.00 | 22/08/2005 | 000000067903 | 024414 | 851309 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 600.00 | 22/08/2005 | 000000067903 | 024414 | 851310 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 500.00 | 22/08/2005 | 000000067903 | 024414 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 679.10 | 22/08/2005 | 000000067903 | 024414 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 300.00 | 22/08/2005 | 000000067903 | 024414 | 851317 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 300.00 | 22/08/2005 | 000000067903 | 024414 | 851318 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 6067.90 | 22/08/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 2168.00 | 22/08/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 384.23 | 22/08/2005 | 000000067903 | 024414 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 319.59 | 22/08/2005 | 000000067903 | 024414 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 170.00 | 22/08/2005 | 000000067903 | 024414 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000006 | 277.05 | 22/08/2005 | 000000067903 | 024414 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 700.00 | 22/08/2005 | 000000067903 | 024414 | 851308 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 598.00 | 29/08/2005 | 000000067903 | 024414 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 29.36 | 30/08/2005 | 000000067903 | 024414 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 254.87 | 30/08/2005 | 000000067903 | 024414 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 146.90 | 30/08/2005 | 000000067903 | 024414 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 4.70 | 31/08/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000007 | 2547.82 | 31/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000008 | 144.60 | 31/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 800.00 | 01/09/2005 | 000000067903 | 024414 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 54.00 | 06/09/2005 | 000000067903 | 024414 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 120.00 | 09/09/2005 | 000000067903 | 024414 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 34.79 | 20/09/2005 | 000000067903 | 024414 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 106.13 | 20/09/2005 | 000000067903 | 024414 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 700.00 | 30/09/2005 | 000000067903 | 024414 | 851332 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 600.00 | 30/09/2005 | 000000067903 | 024414 | 851333 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 600.00 | 30/09/2005 | 000000067903 | 024414 | 851334 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 629.50 | 30/09/2005 | 000000067903 | 024414 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 500.00 | 30/09/2005 | 000000067903 | 024414 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 300.00 | 30/09/2005 | 000000067903 | 024414 | 851339 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 300.00 | 30/09/2005 | 000000067903 | 024414 | 851342 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 384.23 | 30/09/2005 | 000000067903 | 024414 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 319.59 | 30/09/2005 | 000000067903 | 024414 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000003 | 277.05 | 30/09/2005 | 000000067903 | 024414 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000004 | 170.00 | 30/09/2005 | 000000067903 | 024414 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000005 | 5530.02 | 30/09/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000006 | 2128.00 | 30/09/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000007 | 2965.70 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000008 | 144.60 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 29.36 | 30/09/2005 | 000000067903 | 024414 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 54.00 | 30/09/2005 | 000000067903 | 024414 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 157.00 | 30/09/2005 | 000000067903 | 024414 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 235.00 | 30/09/2005 | 000000067903 | 024414 | 851350 | 7.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 32.00 | 30/09/2005 | 000000067903 | 024414 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 220.45 | 30/09/2005 | 000000067903 | 024414 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 23.80 | 30/09/2005 | 000000067903 | 024414 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1.00 | 30/09/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 42.15 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 54.00 | 06/10/2005 | 000000067903 | 024414 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 54.00 | 06/10/2005 | 000000067903 | 024414 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 145.00 | 06/10/2005 | 000000067903 | 024414 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 280.00 | 11/10/2005 | 000000067903 | 024414 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 83.70 | 13/10/2005 | 000000067903 | 024414 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 32.00 | 18/10/2005 | 000000067903 | 024414 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 70.00 | 19/10/2005 | 000000067903 | 024414 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 54.00 | 20/10/2005 | 000000067903 | 024414 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 300.00 | 20/10/2005 | 000000067903 | 024414 | 851370 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 300.00 | 20/10/2005 | 000000067903 | 024414 | 851371 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 5216.84 | 20/10/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 2441.18 | 20/10/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 384.23 | 20/10/2005 | 000000067903 | 024414 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000004 | 319.59 | 20/10/2005 | 000000067903 | 024414 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000005 | 277.05 | 20/10/2005 | 000000067903 | 024414 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000006 | 170.00 | 20/10/2005 | 000000067903 | 024414 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000007 | 2965.70 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000008 | 144.60 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 700.00 | 20/10/2005 | 000000067903 | 024414 | 851364 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 600.00 | 20/10/2005 | 000000067903 | 024414 | 851365 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 600.00 | 20/10/2005 | 000000067903 | 024414 | 851366 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 53.28 | 20/10/2005 | 000000067903 | 024414 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 500.00 | 21/10/2005 | 000000067903 | 024414 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 138.25 | 21/10/2005 | 000000067903 | 024414 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 629.50 | 21/10/2005 | 000000067903 | 024414 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 103.00 | 25/10/2005 | 000000067903 | 024414 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 340.00 | 27/10/2005 | 000000067903 | 024414 | 851380 | 10.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 29.36 | 28/10/2005 | 000000067903 | 024414 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 18.18 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 4.10 | 31/10/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 278.00 | 31/10/2005 | 000000067903 | 024414 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 215.30 | 01/11/2005 | 000000067903 | 024414 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 32.00 | 04/11/2005 | 000000067903 | 024414 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 54.00 | 08/11/2005 | 000000067903 | 024414 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 70.00 | 10/11/2005 | 000000067903 | 024414 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 700.00 | 18/11/2005 | 000000067903 | 024414 | 851386 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 600.00 | 18/11/2005 | 000000067903 | 024414 | 851387 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 600.00 | 18/11/2005 | 000000067903 | 024414 | 851388 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 500.00 | 18/11/2005 | 000000067903 | 024414 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 53.33 | 18/11/2005 | 000000067903 | 024414 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 629.50 | 18/11/2005 | 000000067903 | 024414 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 5530.02 | 18/11/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000002 | 2128.00 | 18/11/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000003 | 277.05 | 18/11/2005 | 000000067903 | 024414 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000004 | 170.00 | 18/11/2005 | 000000067903 | 024414 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000005 | 319.59 | 18/11/2005 | 000000067903 | 024414 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000006 | 384.23 | 18/11/2005 | 000000067903 | 024414 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 300.00 | 18/11/2005 | 000000067903 | 024414 | 851397 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 300.00 | 18/11/2005 | 000000067903 | 024414 | 851398 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 300.00 | 21/11/2005 | 000000067903 | 024414 | 851399 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 54.00 | 21/11/2005 | 000000067903 | 024414 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 32.00 | 21/11/2005 | 000000067903 | 024414 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 60.00 | 22/11/2005 | 000000067903 | 024414 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 54.00 | 25/11/2005 | 000000067903 | 024414 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 347.80 | 28/11/2005 | 000000067903 | 024414 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 50.00 | 28/11/2005 | 000000067903 | 024414 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 201.50 | 28/11/2005 | 000000067903 | 024414 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 65.00 | 29/11/2005 | 000000067903 | 024414 | 851408 | 1.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 29.36 | 30/11/2005 | 000000067903 | 024414 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 161.20 | 30/11/2005 | 000000067903 | 024414 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1.60 | 30/11/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000007 | 2965.70 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000008 | 144.60 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 182.93 | 01/12/2005 | 000000067903 | 024414 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 32.00 | 02/12/2005 | 000000067903 | 024414 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 54.00 | 07/12/2005 | 000000067903 | 024414 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 54.00 | 16/12/2005 | 000000067903 | 024414 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 225.00 | 19/12/2005 | 000000067903 | 024414 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 5670.02 | 20/12/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000002 | 2168.00 | 20/12/2005 | 000000067903 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000003 | 540.92 | 20/12/2005 | 000000067903 | 024414 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000004 | 446.64 | 20/12/2005 | 000000067903 | 024414 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000005 | 404.10 | 20/12/2005 | 000000067903 | 024414 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000006 | 297.05 | 20/12/2005 | 000000067903 | 024414 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 1086.35 | 20/12/2005 | 000000067903 | 024414 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 600.00 | 20/12/2005 | 000000067903 | 024414 | 851417 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 600.00 | 20/12/2005 | 000000067903 | 024414 | 851416 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 300.00 | 20/12/2005 | 000000067903 | 024414 | 851425 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 300.00 | 20/12/2005 | 000000067903 | 024414 | 851426 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 500.00 | 20/12/2005 | 000000067903 | 024414 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 700.00 | 20/12/2005 | 000000067903 | 024414 | 851418 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 49.28 | 20/12/2005 | 000000067903 | 024414 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 54.00 | 22/12/2005 | 000000067903 | 024414 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 410.80 | 22/12/2005 | 000000067903 | 024414 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 60.00 | 22/12/2005 | 000000067903 | 024414 | 851432 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 420.00 | 23/12/2005 | 000000067903 | 024414 | 851430 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 23.00 | 23/12/2005 | 000000067903 | 024414 | 851433 | 0.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 199.30 | 26/12/2005 | 000000067903 | 024414 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 29.36 | 26/12/2005 | 000000067903 | 024414 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 54.00 | 28/12/2005 | 000000067903 | 024414 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 253.00 | 29/12/2005 | 000000067903 | 024414 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 308.00 | 29/12/2005 | 000000067903 | 024414 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000007 | 2965.70 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000008 | 144.60 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 356
Última atualização: 11/06/2024