| 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 | 0000116 | 0000001 | 0.35 | 30/01/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 10.00 | 30/01/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 0.35 | 30/01/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 10.00 | 30/01/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 0.35 | 30/01/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 5.00 | 30/01/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 10.00 | 30/01/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 45.91 | 04/02/2005 | 000000009588 | 000908 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 04/02/2005 | 000000009588 | 000908 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 421.52 | 04/02/2005 | 000000009588 | 000908 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 260.00 | 04/02/2005 | 000000009588 | 000908 | 851726 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 7696.00 | 04/02/2005 | 000000009588 | 000908 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 260.00 | 04/02/2005 | 000000009588 | 000908 | 851730 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2346.00 | 04/02/2005 | 000000009588 | 000908 | 851725 | 176.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 04/02/2005 | 000000009588 | 000908 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 3.50 | 04/02/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 09/02/2005 | 000000009588 | 000908 | 851733 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 350.00 | 09/02/2005 | 000000009588 | 000908 | 851731 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 86.28 | 09/02/2005 | 000000009588 | 000908 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 09/02/2005 | 000000009588 | 000908 | 851732 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 114.82 | 09/02/2005 | 000000009588 | 000908 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 120.00 | 09/02/2005 | 000000009588 | 000908 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 120.00 | 10/02/2005 | 000000009588 | 000908 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 15.55 | 14/02/2005 | 000000009588 | 000908 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 73.00 | 16/02/2005 | 000000009588 | 000908 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 120.00 | 16/02/2005 | 000000009588 | 000908 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 84.00 | 17/02/2005 | 000000009588 | 000908 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 24.00 | 18/02/2005 | 000000009588 | 000908 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 120.00 | 18/02/2005 | 000000009588 | 000908 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 96.00 | 22/02/2005 | 000000009588 | 000908 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 300.00 | 22/02/2005 | 000000009588 | 000908 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 240.00 | 22/02/2005 | 000000009588 | 000908 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 150.00 | 23/02/2005 | 000000009588 | 000908 | 851762 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 260.00 | 23/02/2005 | 000000009588 | 000908 | 851761 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2646.00 | 23/02/2005 | 000000009588 | 000908 | 851757 | 199.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1108.00 | 23/02/2005 | 000000009588 | 000908 | 851756 | 121.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 2084.80 | 23/02/2005 | 000000009588 | 000908 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 1108.00 | 23/02/2005 | 000000009588 | 000908 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000004 | 1108.00 | 23/02/2005 | 000000009588 | 000908 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000005 | 1108.00 | 23/02/2005 | 000000009588 | 000908 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000006 | 1108.00 | 23/02/2005 | 000000009588 | 000908 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000007 | 1108.00 | 23/02/2005 | 000000009588 | 000908 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000008 | 1108.00 | 23/02/2005 | 000000009588 | 000908 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000009 | 1229.20 | 23/02/2005 | 000000009588 | 000908 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1300.00 | 23/02/2005 | 000000009588 | 000908 | 851764 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1300.00 | 23/02/2005 | 000000009588 | 000908 | 851763 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 400.00 | 23/02/2005 | 000000009588 | 000908 | 851765 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 400.00 | 23/02/2005 | 000000009588 | 000908 | 851766 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1200.00 | 23/02/2005 | 000000009588 | 000908 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 541.57 | 28/02/2005 | 000000009588 | 000908 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 49.53 | 28/02/2005 | 000000009588 | 000908 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 300.00 | 28/02/2005 | 000000009588 | 000908 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 5.00 | 11/03/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 120.00 | 14/03/2005 | 000000009588 | 000908 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 84.00 | 16/03/2005 | 000000009588 | 000908 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 530.00 | 17/03/2005 | 000000009588 | 000908 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 260.00 | 18/03/2005 | 000000009588 | 000908 | 851781 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1250.00 | 18/03/2005 | 000000009588 | 000908 | 851784 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 80.00 | 18/03/2005 | 000000009588 | 000908 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 260.00 | 18/03/2005 | 000000009588 | 000908 | 851782 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 2386.00 | 18/03/2005 | 000000000000 | 000000 | 000000 | 179.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 448.66 | 18/03/2005 | 000000009588 | 000908 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 940.00 | 18/03/2005 | 000000009588 | 000908 | 851789 | 53.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 940.00 | 18/03/2005 | 000000009588 | 000908 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 940.00 | 18/03/2005 | 000000009588 | 000908 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 940.00 | 18/03/2005 | 000000009588 | 000908 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 940.00 | 18/03/2005 | 000000009588 | 000908 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000006 | 940.00 | 18/03/2005 | 000000009588 | 000908 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000007 | 940.00 | 18/03/2005 | 000000009588 | 000908 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000008 | 940.00 | 18/03/2005 | 000000009588 | 000908 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000009 | 1870.00 | 18/03/2005 | 000000009588 | 000908 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 400.00 | 18/03/2005 | 000000009588 | 000908 | 851777 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1300.00 | 18/03/2005 | 000000009588 | 000908 | 851773 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 150.00 | 18/03/2005 | 000000009588 | 000908 | 851779 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 260.00 | 18/03/2005 | 000000009588 | 000908 | 851786 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 110.00 | 18/03/2005 | 000000009588 | 000908 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 150.00 | 18/03/2005 | 000000009588 | 000908 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 350.00 | 18/03/2005 | 000000009588 | 000908 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 120.00 | 28/03/2005 | 000000009588 | 000908 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 3.00 | 28/03/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 84.00 | 04/04/2005 | 000000009588 | 000908 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 42.00 | 07/04/2005 | 000000009588 | 000908 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 1250.00 | 20/04/2005 | 000000009588 | 000908 | 851808 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 545.00 | 20/04/2005 | 000000009588 | 000908 | 851810 | 21.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 2386.00 | 20/04/2005 | 000000009588 | 000908 | 851812 | 179.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 0.62 | 20/04/2005 | 000000009588 | 000908 | 851812 | 53.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 9336.00 | 20/04/2005 | 000000009588 | 000908 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 53.38 | 20/04/2005 | 000000009588 | 000908 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 600.00 | 20/04/2005 | 000000009588 | 000908 | 851809 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 940.00 | 22/04/2005 | 000000009588 | 000908 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 1880.00 | 22/04/2005 | 000000009588 | 000908 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1185.00 | 23/04/2005 | 000000009588 | 000908 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 10.00 | 29/04/2005 | 000000009588 | 000908 | 851815 | 0.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 0.40 | 29/04/2005 | 000000009588 | 000908 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 42.00 | 05/05/2005 | 000000009588 | 000908 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 400.00 | 20/05/2005 | 000000009588 | 000908 | 851847 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1807.70 | 20/05/2005 | 000000009588 | 000908 | 851844 | 72.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 940.00 | 20/05/2005 | 000000009588 | 000908 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 940.00 | 20/05/2005 | 000000009588 | 000908 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000004 | 940.00 | 20/05/2005 | 000000009588 | 000908 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000005 | 940.00 | 20/05/2005 | 000000009588 | 000908 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000006 | 940.00 | 20/05/2005 | 000000009588 | 000908 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000007 | 940.00 | 20/05/2005 | 000000009588 | 000908 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000008 | 940.00 | 20/05/2005 | 000000009588 | 000908 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000009 | 1012.30 | 20/05/2005 | 000000009588 | 000908 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1300.00 | 20/05/2005 | 000000009588 | 000908 | 851846 | 72.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 300.00 | 20/05/2005 | 000000009588 | 000908 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 300.00 | 20/05/2005 | 000000009588 | 000908 | 851845 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 2666.00 | 20/05/2005 | 000000009588 | 000908 | 851837 | 201.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 350.00 | 23/05/2005 | 000000009588 | 000908 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 350.00 | 23/05/2005 | 000000009588 | 000908 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 260.00 | 23/05/2005 | 000000009588 | 000908 | 851819 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 250.00 | 23/05/2005 | 000000009588 | 000908 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1185.00 | 23/05/2005 | 000000009588 | 000908 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 605.00 | 23/05/2005 | 000000009588 | 000908 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 220.00 | 23/05/2005 | 000000009588 | 000908 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 244.00 | 24/05/2005 | 000000009588 | 000908 | 851856 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 300.00 | 27/05/2005 | 000000009588 | 000908 | 851857 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 240.11 | 27/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 42.00 | 07/06/2005 | 000000009588 | 000908 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 2669.98 | 20/06/2005 | 000000009588 | 000908 | 851874 | 201.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 540.00 | 20/06/2005 | 000000009588 | 000908 | 851870 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1000.00 | 20/06/2005 | 000000009588 | 000908 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 500.00 | 20/06/2005 | 000000009588 | 000908 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 500.00 | 20/06/2005 | 000000009588 | 000908 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000004 | 500.00 | 20/06/2005 | 000000009588 | 000908 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000005 | 500.00 | 20/06/2005 | 000000009588 | 000908 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000006 | 500.00 | 20/06/2005 | 000000009588 | 000908 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000007 | 500.00 | 20/06/2005 | 000000009588 | 000908 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000008 | 500.00 | 20/06/2005 | 000000009588 | 000908 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 144.00 | 22/06/2005 | 000000009588 | 000908 | 851863 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 156.00 | 22/06/2005 | 000000009588 | 000908 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 1250.00 | 23/06/2005 | 000000009588 | 000908 | 851838 | 62.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 1250.00 | 23/06/2005 | 000000009588 | 000908 | 851839 | 62.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 837.00 | 23/06/2005 | 000000009588 | 000908 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 400.00 | 23/06/2005 | 000000009588 | 000908 | 851866 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 240.00 | 23/06/2005 | 000000009588 | 000908 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 48.00 | 23/06/2005 | 000000009588 | 000908 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1100.00 | 23/06/2005 | 000000009588 | 000908 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 1300.00 | 23/06/2005 | 000000009588 | 000908 | 851865 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 280.00 | 30/06/2005 | 000000009588 | 000908 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 300.00 | 30/06/2005 | 000000009588 | 000908 | 851884 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 500.00 | 30/06/2005 | 000000009588 | 000908 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 330.00 | 30/06/2005 | 000000009588 | 000908 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 300.00 | 30/06/2005 | 000000009588 | 000908 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 300.00 | 30/06/2005 | 000000009588 | 000908 | 851883 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 83.56 | 01/07/2005 | 000000009588 | 000908 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 84.00 | 07/07/2005 | 000000009588 | 000908 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 112.34 | 07/07/2005 | 000000009588 | 000908 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 120.00 | 07/07/2005 | 000000009588 | 000908 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 44.16 | 14/07/2005 | 000000009588 | 000908 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 200.00 | 15/07/2005 | 000000009588 | 000908 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 120.00 | 15/07/2005 | 000000009588 | 000908 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 317.77 | 19/07/2005 | 000000009588 | 000908 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 2719.98 | 20/07/2005 | 000000009588 | 000908 | 851909 | 201.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 650.00 | 20/07/2005 | 000000009588 | 000908 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 400.00 | 21/07/2005 | 000000009588 | 000908 | 851912 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 750.00 | 21/07/2005 | 000000009588 | 000908 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1300.00 | 21/07/2005 | 000000009588 | 000908 | 851911 | 72.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 510.00 | 22/07/2005 | 000000009588 | 000908 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 2500.00 | 22/07/2005 | 000000009588 | 000908 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 500.00 | 22/07/2005 | 000000009588 | 000908 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 500.00 | 22/07/2005 | 000000009588 | 000908 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 500.00 | 22/07/2005 | 000000009588 | 000908 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000004 | 1000.00 | 22/07/2005 | 000000009588 | 000908 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000005 | 500.00 | 22/07/2005 | 000000009588 | 000908 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000006 | 500.00 | 22/07/2005 | 000000009588 | 000908 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000007 | 500.00 | 22/07/2005 | 000000009588 | 000908 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000008 | 500.00 | 22/07/2005 | 000000009588 | 000908 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000009 | 500.00 | 22/07/2005 | 000000009588 | 000908 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 540.00 | 22/07/2005 | 000000009588 | 000908 | 851920 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 184.00 | 22/07/2005 | 000000009588 | 000908 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 408.00 | 22/07/2005 | 000000009588 | 000908 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 58.46 | 22/07/2005 | 000000009588 | 000908 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 300.00 | 22/07/2005 | 000000009588 | 000908 | 851891 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 300.00 | 22/07/2005 | 000000009588 | 000908 | 851891 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 31.00 | 23/07/2005 | 000000009588 | 000908 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1250.00 | 23/07/2005 | 000000009588 | 000908 | 851921 | 62.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 540.00 | 25/07/2005 | 000000009588 | 000908 | 851881 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 240.00 | 25/07/2005 | 000000009588 | 000908 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 84.00 | 27/07/2005 | 000000009588 | 000908 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 0.13 | 29/07/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 6.66 | 29/07/2005 | 000000009588 | 000908 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 115.37 | 29/07/2005 | 000000009588 | 000908 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 63.11 | 29/07/2005 | 000000009588 | 000908 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 2.05 | 01/08/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 770.00 | 22/08/2005 | 000000009588 | 000908 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 500.00 | 22/08/2005 | 000000009588 | 000908 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000002 | 1000.00 | 22/08/2005 | 000000009588 | 000908 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000003 | 500.00 | 22/08/2005 | 000000009588 | 000908 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000004 | 500.00 | 22/08/2005 | 000000009588 | 000908 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000005 | 500.00 | 22/08/2005 | 000000009588 | 000908 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000006 | 500.00 | 22/08/2005 | 000000009588 | 000908 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000007 | 500.00 | 22/08/2005 | 000000009588 | 000908 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000008 | 500.00 | 22/08/2005 | 000000009588 | 000908 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000009 | 500.00 | 22/08/2005 | 000000009588 | 000908 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 14.00 | 22/08/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 20.00 | 22/08/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 384.00 | 22/08/2005 | 000000009588 | 000908 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 200.00 | 22/08/2005 | 000000009588 | 000908 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 800.00 | 23/08/2005 | 000000009588 | 000908 | 851954 | 201.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 686.05 | 23/08/2005 | 000000009588 | 000908 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 1183.93 | 23/08/2005 | 000000009588 | 000908 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1807.70 | 23/08/2005 | 000000009588 | 000908 | 851858 | 191.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 692.30 | 23/08/2005 | 000000009588 | 000908 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1250.00 | 23/08/2005 | 000000009588 | 000908 | 851929 | 62.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 540.00 | 23/08/2005 | 000000009588 | 000908 | 851925 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 267.99 | 23/08/2005 | 000000009588 | 000908 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 300.00 | 23/08/2005 | 000000009588 | 000908 | 851913 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 240.00 | 23/08/2005 | 000000009588 | 000908 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 300.00 | 23/08/2005 | 000000009588 | 000908 | 851914 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1050.00 | 23/08/2005 | 000000009588 | 000908 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1300.00 | 24/08/2005 | 000000009588 | 000908 | 851948 | 72.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 84.00 | 24/08/2005 | 000000009588 | 000908 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 400.00 | 24/08/2005 | 000000009588 | 000908 | 851947 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 359.13 | 29/08/2005 | 000000009588 | 000908 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 30.00 | 30/08/2005 | 000000009588 | 000908 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 185.10 | 30/08/2005 | 000000009588 | 000908 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 0.50 | 31/08/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 31.00 | 31/08/2005 | 000000009588 | 000908 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 84.00 | 08/09/2005 | 000000009588 | 000908 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 404.00 | 16/09/2005 | 000000009588 | 000908 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 280.00 | 16/09/2005 | 000000009588 | 000908 | 851984 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 540.00 | 16/09/2005 | 000000009588 | 000908 | 851960 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 700.00 | 16/09/2005 | 000000009588 | 000908 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 400.00 | 16/09/2005 | 000000009588 | 000908 | 851992 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1300.00 | 16/09/2005 | 000000009588 | 000908 | 851991 | 72.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1620.00 | 16/09/2005 | 000000009588 | 000908 | 851983 | 64.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 500.00 | 16/09/2005 | 000000009588 | 000908 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 4500.00 | 16/09/2005 | 000000009588 | 000908 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1250.00 | 16/09/2005 | 000000009588 | 000908 | 851982 | 62.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 1300.00 | 19/09/2005 | 000000009588 | 000908 | 851946 | 206.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 1183.19 | 19/09/2005 | 000000009588 | 000908 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000003 | 216.81 | 19/09/2005 | 000000009588 | 000908 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 300.00 | 20/09/2005 | 000000009588 | 000908 | 851953 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 500.00 | 21/09/2005 | 000000009588 | 000908 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 240.00 | 21/09/2005 | 000000009588 | 000908 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 0.50 | 22/09/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 2668.98 | 22/09/2005 | 000000009588 | 000908 | 851945 | 200.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 300.00 | 26/09/2005 | 000000009588 | 000908 | 851952 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 210.00 | 27/09/2005 | 000000009588 | 000908 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 0.26 | 27/09/2005 | 000000009588 | 000908 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 42.00 | 03/10/2005 | 000000009588 | 000908 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 955.50 | 10/10/2005 | 000000009588 | 000908 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 169.00 | 13/10/2005 | 000000009588 | 000908 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 2669.98 | 19/10/2005 | 000000009588 | 000908 | 852011 | 201.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 400.00 | 19/10/2005 | 000000009588 | 000908 | 852010 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1300.00 | 19/10/2005 | 000000009588 | 000908 | 852009 | 72.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 350.00 | 19/10/2005 | 000000009588 | 000908 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 317.87 | 20/10/2005 | 000000009588 | 000908 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 300.00 | 24/10/2005 | 000000009588 | 000908 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 2700.00 | 24/10/2005 | 000000009588 | 000908 | 851995 | 206.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 500.00 | 24/10/2005 | 000000009588 | 000908 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000002 | 1000.00 | 24/10/2005 | 000000009588 | 000908 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000003 | 500.00 | 24/10/2005 | 000000009588 | 000908 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000004 | 500.00 | 24/10/2005 | 000000009588 | 000908 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000005 | 500.00 | 24/10/2005 | 000000009588 | 000908 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000006 | 500.00 | 24/10/2005 | 000000009588 | 000908 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000007 | 500.00 | 24/10/2005 | 000000009588 | 000908 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000008 | 500.00 | 24/10/2005 | 000000009588 | 000908 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000009 | 500.00 | 24/10/2005 | 000000009588 | 000908 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1250.00 | 24/10/2005 | 000000009588 | 000908 | 851996 | 62.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 300.00 | 24/10/2005 | 000000009588 | 000908 | 851989 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 300.00 | 24/10/2005 | 000000009588 | 000908 | 851988 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 170.00 | 25/10/2005 | 000000009588 | 000908 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 32.03 | 26/10/2005 | 000000009588 | 000908 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 66.94 | 26/10/2005 | 000000009588 | 000908 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 31.85 | 26/10/2005 | 000000009588 | 000908 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 190.23 | 26/10/2005 | 000000009588 | 000908 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 168.00 | 28/10/2005 | 000000009588 | 000908 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 3.00 | 31/10/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1259.50 | 31/10/2005 | 000000009588 | 000908 | 851997 | 72.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 84.00 | 04/11/2005 | 000000009588 | 000908 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 120.00 | 16/11/2005 | 000000009588 | 000908 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 84.00 | 16/11/2005 | 000000009588 | 000908 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 350.00 | 17/11/2005 | 000000009588 | 000908 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 24.36 | 17/11/2005 | 000000009588 | 000908 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 300.00 | 17/11/2005 | 000000009588 | 000908 | 852038 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000002 | 300.00 | 17/11/2005 | 000000009588 | 000908 | 852038 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000003 | 300.00 | 17/11/2005 | 000000009588 | 000908 | 852038 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000004 | 300.00 | 17/11/2005 | 000000009588 | 000908 | 852038 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000005 | 300.00 | 17/11/2005 | 000000009588 | 000908 | 852038 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000006 | 300.00 | 17/11/2005 | 000000009588 | 000908 | 852038 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 300.00 | 17/11/2005 | 000000009588 | 000908 | 852037 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 300.00 | 17/11/2005 | 000000009588 | 000908 | 852037 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 16.20 | 17/11/2005 | 000000009588 | 000908 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 315.00 | 17/11/2005 | 000000009588 | 000908 | 852036 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000002 | 450.00 | 17/11/2005 | 000000009588 | 000908 | 852036 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000003 | 479.99 | 17/11/2005 | 000000009588 | 000908 | 852036 | 35.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000004 | 315.00 | 17/11/2005 | 000000009588 | 000908 | 852036 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000005 | 315.00 | 17/11/2005 | 000000009588 | 000908 | 852036 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000006 | 479.99 | 17/11/2005 | 000000009588 | 000908 | 852036 | 35.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000007 | 315.00 | 17/11/2005 | 000000009588 | 000908 | 852036 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 42.00 | 18/11/2005 | 000000009588 | 000908 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 300.00 | 21/11/2005 | 000000009588 | 000908 | 852048 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 10.95 | 21/11/2005 | 000000009588 | 000908 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 400.00 | 21/11/2005 | 000000009588 | 000908 | 852050 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 1300.00 | 21/11/2005 | 000000009588 | 000908 | 852049 | 72.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 1000.00 | 22/11/2005 | 000000009588 | 000908 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000002 | 500.00 | 22/11/2005 | 000000009588 | 000908 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000003 | 500.00 | 22/11/2005 | 000000009588 | 000908 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000004 | 500.00 | 22/11/2005 | 000000009588 | 000908 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000005 | 500.00 | 22/11/2005 | 000000009588 | 000908 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000006 | 500.00 | 22/11/2005 | 000000009588 | 000908 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000007 | 500.00 | 22/11/2005 | 000000009588 | 000908 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000008 | 500.00 | 22/11/2005 | 000000009588 | 000908 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000009 | 500.00 | 22/11/2005 | 000000009588 | 000908 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 2400.00 | 22/11/2005 | 000000009588 | 000908 | 852019 | 183.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1080.00 | 22/11/2005 | 000000009588 | 000908 | 852016 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 710.00 | 22/11/2005 | 000000009588 | 000908 | 852029 | 28.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 150.00 | 22/11/2005 | 000000009588 | 000908 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 120.00 | 22/11/2005 | 000000009588 | 000908 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 177.05 | 22/11/2005 | 000000009588 | 000908 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 59.50 | 22/11/2005 | 000000009588 | 000908 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 84.00 | 22/11/2005 | 000000009588 | 000908 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000002 | 40.50 | 22/11/2005 | 000000009588 | 000908 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000003 | 248.79 | 13/12/2005 | 000000009588 | 000908 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000002 | 240.00 | 16/12/2005 | 000000009588 | 000908 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 300.00 | 21/12/2005 | 000000009588 | 000908 | 852069 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 300.00 | 21/12/2005 | 000000009588 | 000908 | 852069 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1150.00 | 21/12/2005 | 000000009588 | 000908 | 852072 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 2669.98 | 21/12/2005 | 000000009588 | 000908 | 852071 | 201.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 1000.00 | 21/12/2005 | 000000009588 | 000908 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000002 | 500.00 | 21/12/2005 | 000000009588 | 000908 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000003 | 500.00 | 21/12/2005 | 000000009588 | 000908 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000004 | 500.00 | 21/12/2005 | 000000009588 | 000908 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000005 | 500.00 | 21/12/2005 | 000000009588 | 000908 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000006 | 500.00 | 21/12/2005 | 000000009588 | 000908 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000007 | 500.00 | 21/12/2005 | 000000009588 | 000908 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000008 | 500.00 | 21/12/2005 | 000000009588 | 000908 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000009 | 500.00 | 21/12/2005 | 000000009588 | 000908 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 277.05 | 21/12/2005 | 000000009588 | 000908 | 852073 | 62.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 1300.00 | 22/12/2005 | 000000009588 | 000908 | 852074 | 72.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 400.00 | 22/12/2005 | 000000009588 | 000908 | 852075 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 540.00 | 22/12/2005 | 000000009588 | 000908 | 852017 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000005 | 155.58 | 22/12/2005 | 000000009588 | 000908 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 2700.00 | 22/12/2005 | 000000009588 | 000908 | 852031 | 206.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 300.00 | 23/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 5.00 | 23/12/2005 | 000000009588 | 000908 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 350.00 | 27/12/2005 | 000000009588 | 000908 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000004 | 328.58 | 27/12/2005 | 000000009588 | 000908 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 567.00 | 28/12/2005 | 000000009588 | 000908 | 852020 | 22.58 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 342
Última atualização: 11/06/2024