| 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 | 0005001 | 0000001 | 1.60 | 04/01/2005 | 000000441630 | 001640 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 7600.00 | 21/01/2005 | 000000441630 | 001640 | 851911 | 836.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005003 | 0000001 | 31.70 | 21/01/2005 | 000000441630 | 001640 | 851915 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005004 | 0000001 | 3280.00 | 21/01/2005 | 000000441630 | 001640 | 851924 | 253.25 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005005 | 0000001 | 102.02 | 21/01/2005 | 000000441630 | 001640 | 851929 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005006 | 0000001 | 80.48 | 25/01/2005 | 000000441630 | 001640 | 851926 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005007 | 0000001 | 159.87 | 25/01/2005 | 000000441630 | 001640 | 851927 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005008 | 0000001 | 16.82 | 25/01/2005 | 000000441630 | 001640 | 851928 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005009 | 0000001 | 532.98 | 25/01/2005 | 000000441630 | 001640 | 851930 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005010 | 0000001 | 860.00 | 25/01/2005 | 000000441630 | 001640 | 851931 | 120.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 80.00 | 25/01/2005 | 000000441630 | 001640 | 851932 | 11.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005012 | 0000001 | 800.00 | 26/01/2005 | 000000441630 | 001640 | 851933 | 24.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005013 | 0000001 | 800.00 | 26/01/2005 | 000000441630 | 001640 | 851934 | 112.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005014 | 0000001 | 840.00 | 28/01/2005 | 000000441630 | 001640 | 851935 | 117.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005015 | 0000001 | 100.00 | 28/01/2005 | 000000441630 | 001640 | 851936 | 14.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005016 | 0000001 | 80.00 | 28/01/2005 | 000000441630 | 001640 | 851937 | 11.20 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005017 | 0000001 | 70.00 | 28/01/2005 | 000000441630 | 001640 | 851938 | 9.80 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005018 | 0000001 | 566.00 | 31/01/2005 | 000000441630 | 001640 | 851939 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005019 | 0000001 | 1596.00 | 31/01/2005 | 000000441630 | 001640 | 851940 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005020 | 0000001 | 688.80 | 31/01/2005 | 000000441630 | 001640 | 851941 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005021 | 0000001 | 250.00 | 31/01/2005 | 000000441630 | 001640 | 851943 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 44.163-5 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0005022 | 0000001 | 199.89 | 04/02/2005 | 000000441630 | 001640 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005023 | 0000001 | 31.70 | 10/02/2005 | 000000441630 | 001640 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005024 | 0000001 | 80.00 | 18/02/2005 | 000000441630 | 001640 | 851960 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005025 | 0000001 | 800.00 | 22/02/2005 | 000000441630 | 001640 | 851965 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005026 | 0000001 | 800.00 | 22/02/2005 | 000000441630 | 001640 | 851966 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005027 | 0000001 | 250.00 | 22/02/2005 | 000000441630 | 001640 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005028 | 0000001 | 7600.00 | 22/02/2005 | 000000441630 | 001640 | 851948 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005030 | 0000001 | 529.33 | 22/02/2005 | 000000441630 | 001640 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005031 | 0000001 | 47.54 | 22/02/2005 | 000000441630 | 001640 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005032 | 0000001 | 82.73 | 22/02/2005 | 000000441630 | 001640 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005033 | 0000001 | 100.00 | 23/02/2005 | 000000441630 | 001640 | 851972 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005034 | 0000001 | 147.86 | 23/02/2005 | 000000441630 | 001640 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005035 | 0000001 | 70.00 | 23/02/2005 | 000000441630 | 001640 | 851975 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005036 | 0000001 | 880.00 | 24/02/2005 | 000000441630 | 001640 | 851976 | 123.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 476.50 | 24/02/2005 | 000000441630 | 001640 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005038 | 0000001 | 688.80 | 28/02/2005 | 000000441630 | 001640 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005039 | 0000001 | 1596.00 | 28/02/2005 | 000000441630 | 001640 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005040 | 0000001 | 506.00 | 28/02/2005 | 000000441630 | 001640 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005041 | 0000001 | 600.00 | 28/02/2005 | 000000441630 | 001640 | 851974 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 3280.00 | 28/02/2005 | 000000441630 | 001640 | 851961 | 253.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005042 | 0000001 | 31.70 | 02/03/2005 | 000000441630 | 001640 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005043 | 0000001 | 48.03 | 02/03/2005 | 000000441630 | 001640 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 5.00 | 18/03/2005 | 000000441630 | 001640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005046 | 0000001 | 3280.00 | 22/03/2005 | 000000441630 | 001640 | 851995 | 253.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005047 | 0000001 | 7600.00 | 22/03/2005 | 000000441630 | 001640 | 851987 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005048 | 0000001 | 250.00 | 22/03/2005 | 000000441630 | 001640 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005049 | 0000001 | 800.00 | 22/03/2005 | 000000441630 | 001640 | 852006 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005050 | 0000001 | 800.00 | 22/03/2005 | 000000441630 | 001640 | 852007 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005051 | 0000001 | 100.00 | 22/03/2005 | 000000441630 | 001640 | 852008 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005052 | 0000001 | 27.79 | 23/03/2005 | 000000441630 | 001640 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 128.77 | 23/03/2005 | 000000441630 | 001640 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005054 | 0000001 | 397.67 | 23/03/2005 | 000000441630 | 001640 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005055 | 0000001 | 133.37 | 28/03/2005 | 000000441630 | 001640 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005056 | 0000001 | 400.13 | 28/03/2005 | 000000441630 | 001640 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005057 | 0000001 | 920.00 | 29/03/2005 | 000000441630 | 001640 | 852014 | 128.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005058 | 0000001 | 80.00 | 29/03/2005 | 000000441630 | 001640 | 852015 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005059 | 0000001 | 688.80 | 31/03/2005 | 000000441630 | 001640 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005060 | 0000001 | 1596.00 | 31/03/2005 | 000000441630 | 001640 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 500.00 | 31/03/2005 | 000000441630 | 001640 | 852019 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005062 | 0000001 | 100.00 | 31/03/2005 | 000000441630 | 001640 | 852022 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005063 | 0000001 | 500.00 | 31/03/2005 | 000000441630 | 001640 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005044 | 0000001 | 1600.00 | 31/03/2005 | 000000441630 | 001640 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005064 | 0000001 | 31.70 | 01/04/2005 | 000000441630 | 001640 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005065 | 0000001 | 48.03 | 01/04/2005 | 000000441630 | 001640 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005066 | 0000001 | 26.25 | 01/04/2005 | 000000441630 | 001640 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005067 | 0000001 | 7600.00 | 22/04/2005 | 000000441630 | 001640 | 852032 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005068 | 0000001 | 3280.00 | 22/04/2005 | 000000441630 | 001640 | 852040 | 253.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005069 | 0000001 | 250.00 | 22/04/2005 | 000000441630 | 001640 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 800.00 | 22/04/2005 | 000000441630 | 001640 | 852046 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005071 | 0000001 | 800.00 | 22/04/2005 | 000000441630 | 001640 | 852047 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005072 | 0000001 | 100.00 | 22/04/2005 | 000000441630 | 001640 | 852048 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005073 | 0000001 | 14.77 | 25/04/2005 | 000000441630 | 001640 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005074 | 0000001 | 475.02 | 25/04/2005 | 000000441630 | 001640 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005075 | 0000001 | 107.45 | 25/04/2005 | 000000441630 | 001640 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005076 | 0000001 | 123.70 | 25/04/2005 | 000000441630 | 001640 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005077 | 0000001 | 63.73 | 25/04/2005 | 000000441630 | 001640 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005078 | 0000001 | 88.81 | 25/04/2005 | 000000441630 | 001640 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005079 | 0000001 | 430.00 | 25/04/2005 | 000000441630 | 001640 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005080 | 0000001 | 90.00 | 26/04/2005 | 000000441630 | 001640 | 852056 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005081 | 0000001 | 252.50 | 26/04/2005 | 000000441630 | 001640 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005082 | 0000001 | 354.46 | 26/04/2005 | 000000441630 | 001640 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005083 | 0000001 | 80.00 | 28/04/2005 | 000000441630 | 001640 | 852060 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005084 | 0000001 | 1596.00 | 29/04/2005 | 000000441630 | 001640 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005085 | 0000001 | 688.80 | 29/04/2005 | 000000441630 | 001640 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005086 | 0000001 | 660.00 | 29/04/2005 | 000000441630 | 001640 | 852062 | 92.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005087 | 0000001 | 540.00 | 29/04/2005 | 000000441630 | 001640 | 852063 | 75.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 454.00 | 29/04/2005 | 000000441630 | 001640 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005089 | 0000001 | 48.39 | 05/05/2005 | 000000441630 | 001640 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005090 | 0000001 | 31.70 | 06/05/2005 | 000000441630 | 001640 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005091 | 0000001 | 50.00 | 10/05/2005 | 000000441630 | 001640 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005092 | 0000001 | 7600.00 | 23/05/2005 | 000000441630 | 001640 | 852069 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005093 | 0000001 | 800.00 | 23/05/2005 | 000000441630 | 001640 | 852078 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005094 | 0000001 | 250.00 | 23/05/2005 | 000000441630 | 001640 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005095 | 0000001 | 800.00 | 23/05/2005 | 000000441630 | 001640 | 852080 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 3400.00 | 23/05/2005 | 000000441630 | 001640 | 852084 | 262.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005097 | 0000001 | 72.09 | 24/05/2005 | 000000441630 | 001640 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005098 | 0000001 | 384.68 | 24/05/2005 | 000000441630 | 001640 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005099 | 0000001 | 29.89 | 24/05/2005 | 000000441630 | 001640 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 203.06 | 24/05/2005 | 000000441630 | 001640 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005101 | 0000001 | 78.30 | 24/05/2005 | 000000441630 | 001640 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005102 | 0000001 | 920.00 | 27/05/2005 | 000000441630 | 001640 | 852097 | 128.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005103 | 0000001 | 100.00 | 27/05/2005 | 000000441630 | 001640 | 852098 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005104 | 0000001 | 90.00 | 27/05/2005 | 000000441630 | 001640 | 852099 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005105 | 0000001 | 403.82 | 27/05/2005 | 000000441630 | 001640 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005106 | 0000001 | 269.00 | 30/05/2005 | 000000441630 | 001640 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005081 | 0000002 | 252.50 | 30/05/2005 | 000000441630 | 001640 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005107 | 0000001 | 160.00 | 30/05/2005 | 000000441630 | 001640 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005108 | 0000001 | 1060.00 | 31/05/2005 | 000000441630 | 001640 | 852105 | 148.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005109 | 0000001 | 714.00 | 31/05/2005 | 000000441630 | 001640 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005110 | 0000001 | 594.00 | 01/06/2005 | 000000441630 | 001640 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005111 | 0000001 | 31.70 | 01/06/2005 | 000000441630 | 001640 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005112 | 0000001 | 48.03 | 01/06/2005 | 000000441630 | 001640 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005113 | 0000001 | 7600.00 | 20/06/2005 | 000000441630 | 001640 | 852114 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005114 | 0000001 | 5100.00 | 20/06/2005 | 000000441630 | 001640 | 852127 | 390.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005115 | 0000001 | 800.00 | 20/06/2005 | 000000441630 | 001640 | 852123 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005116 | 0000001 | 800.00 | 20/06/2005 | 000000441630 | 001640 | 852124 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005117 | 0000001 | 250.00 | 20/06/2005 | 000000441630 | 001640 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 450.00 | 20/06/2005 | 000000441630 | 001640 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005119 | 0000001 | 10.79 | 21/06/2005 | 000000441630 | 001640 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005120 | 0000001 | 59.71 | 21/06/2005 | 000000441630 | 001640 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005121 | 0000001 | 148.58 | 21/06/2005 | 000000441630 | 001640 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005122 | 0000001 | 428.97 | 21/06/2005 | 000000441630 | 001640 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005123 | 0000001 | 80.00 | 21/06/2005 | 000000441630 | 001640 | 852141 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005124 | 0000001 | 1080.00 | 27/06/2005 | 000000441630 | 001640 | 852143 | 151.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005106 | 0000002 | 200.00 | 27/06/2005 | 000000441630 | 001640 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005125 | 0000001 | 100.00 | 30/06/2005 | 000000441630 | 001640 | 852144 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 33.00 | 30/06/2005 | 000000441630 | 001640 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005127 | 0000001 | 1071.00 | 30/06/2005 | 000000441630 | 001640 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005128 | 0000001 | 820.00 | 30/06/2005 | 000000441630 | 001640 | 852148 | 114.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005129 | 0000001 | 576.00 | 30/06/2005 | 000000441630 | 001640 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005130 | 0000001 | 31.70 | 04/07/2005 | 000000441630 | 001640 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005131 | 0000001 | 48.03 | 04/07/2005 | 000000441630 | 001640 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005132 | 0000001 | 120.00 | 15/07/2005 | 000000441630 | 001640 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005133 | 0000001 | 920.00 | 20/07/2005 | 000000441630 | 001640 | 852185 | 128.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 100.00 | 21/07/2005 | 000000441630 | 001640 | 852164 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005135 | 0000001 | 800.00 | 21/07/2005 | 000000441630 | 001640 | 852165 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005136 | 0000001 | 800.00 | 21/07/2005 | 000000441630 | 001640 | 852166 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005137 | 0000001 | 250.00 | 21/07/2005 | 000000441630 | 001640 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005138 | 0000001 | 7600.00 | 21/07/2005 | 000000441630 | 001640 | 852172 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000001 | 3397.61 | 21/07/2005 | 000000441630 | 001640 | 852161 | 260.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000002 | 450.00 | 21/07/2005 | 000000441630 | 001640 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005140 | 0000001 | 387.45 | 22/07/2005 | 000000441630 | 001640 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005141 | 0000001 | 49.08 | 22/07/2005 | 000000441630 | 001640 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 49.66 | 22/07/2005 | 000000441630 | 001640 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005143 | 0000001 | 7.66 | 22/07/2005 | 000000441630 | 001640 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005144 | 0000001 | 117.42 | 22/07/2005 | 000000441630 | 001640 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005145 | 0000001 | 90.00 | 27/07/2005 | 000000441630 | 001640 | 852183 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005146 | 0000001 | 980.00 | 27/07/2005 | 000000441630 | 001640 | 852184 | 137.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005147 | 0000001 | 60.00 | 29/07/2005 | 000000441630 | 001640 | 852186 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005148 | 0000001 | 590.00 | 29/07/2005 | 000000441630 | 001640 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005149 | 0000001 | 714.00 | 29/07/2005 | 000000441630 | 001640 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005150 | 0000001 | 31.70 | 01/08/2005 | 000000441630 | 001640 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 48.03 | 01/08/2005 | 000000441630 | 001640 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005152 | 0000001 | 1773.82 | 01/08/2005 | 000000441630 | 001640 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005153 | 0000001 | 225.59 | 03/08/2005 | 000000441630 | 001640 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005154 | 0000001 | 250.00 | 22/08/2005 | 000000441630 | 001640 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005155 | 0000001 | 800.00 | 22/08/2005 | 000000441630 | 001640 | 852205 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005156 | 0000001 | 800.00 | 22/08/2005 | 000000441630 | 001640 | 852206 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005157 | 0000001 | 100.00 | 22/08/2005 | 000000441630 | 001640 | 852207 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005158 | 0000001 | 3400.00 | 22/08/2005 | 000000441630 | 001640 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005159 | 0000001 | 7600.00 | 22/08/2005 | 000000441630 | 001640 | 852208 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000002 | 0.21 | 22/08/2005 | 000000441630 | 001640 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000003 | 0.21 | 22/08/2005 | 000000441630 | 001640 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000004 | 0.21 | 22/08/2005 | 000000441630 | 001640 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000005 | 0.21 | 22/08/2005 | 000000441630 | 001640 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000006 | 0.21 | 22/08/2005 | 000000441630 | 001640 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000007 | 0.24 | 22/08/2005 | 000000441630 | 001640 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000008 | 0.24 | 22/08/2005 | 000000441630 | 001640 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000009 | 0.31 | 22/08/2005 | 000000441630 | 001640 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000010 | 0.34 | 22/08/2005 | 000000441630 | 001640 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005139 | 0000011 | 0.21 | 22/08/2005 | 000000441630 | 001640 | 852217 | 260.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005160 | 0000001 | 54.01 | 24/08/2005 | 000000441630 | 001640 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005161 | 0000001 | 345.95 | 24/08/2005 | 000000441630 | 001640 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005162 | 0000001 | 110.00 | 24/08/2005 | 000000441630 | 001640 | 852220 | 15.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005163 | 0000001 | 368.26 | 24/08/2005 | 000000441630 | 001640 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005164 | 0000001 | 980.00 | 25/08/2005 | 000000441630 | 001640 | 852222 | 137.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005165 | 0000001 | 10.73 | 29/08/2005 | 000000441630 | 001640 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005166 | 0000001 | 171.66 | 29/08/2005 | 000000441630 | 001640 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005167 | 0000001 | 940.00 | 30/08/2005 | 000000441630 | 001640 | 852223 | 131.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005168 | 0000001 | 714.00 | 31/08/2005 | 000000441630 | 001640 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 586.00 | 31/08/2005 | 000000441630 | 001640 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005170 | 0000001 | 1596.00 | 31/08/2005 | 000000441630 | 001640 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005171 | 0000001 | 5.50 | 31/08/2005 | 000000441630 | 001640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005172 | 0000001 | 395.00 | 05/09/2005 | 000000441630 | 001640 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005173 | 0000001 | 31.70 | 05/09/2005 | 000000441630 | 001640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005174 | 0000001 | 5.50 | 08/09/2005 | 000000441630 | 001640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005175 | 0000001 | 470.00 | 12/09/2005 | 000000441630 | 001640 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005176 | 0000001 | 7600.00 | 21/09/2005 | 000000441630 | 001640 | 852238 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 3400.00 | 21/09/2005 | 000000441630 | 001640 | 852244 | 260.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005178 | 0000001 | 250.00 | 21/09/2005 | 000000441630 | 001640 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005179 | 0000001 | 800.00 | 21/09/2005 | 000000441630 | 001640 | 852254 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005180 | 0000001 | 100.00 | 21/09/2005 | 000000441630 | 001640 | 852256 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005181 | 0000001 | 58.94 | 22/09/2005 | 000000441630 | 001640 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005182 | 0000001 | 11.54 | 22/09/2005 | 000000441630 | 001640 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005183 | 0000001 | 313.74 | 22/09/2005 | 000000441630 | 001640 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005184 | 0000001 | 800.00 | 22/09/2005 | 000000441630 | 001640 | 852261 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 0.50 | 23/09/2005 | 000000441630 | 001640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005186 | 0000001 | 110.00 | 23/09/2005 | 000000441630 | 001640 | 852257 | 15.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005187 | 0000001 | 1200.00 | 23/09/2005 | 000000441630 | 001640 | 852262 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005188 | 0000001 | 153.53 | 27/09/2005 | 000000441630 | 001640 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005189 | 0000001 | 478.40 | 28/09/2005 | 000000441630 | 001640 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005190 | 0000001 | 80.50 | 28/09/2005 | 000000441630 | 001640 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005191 | 0000001 | 920.00 | 30/09/2005 | 000000441630 | 001640 | 852266 | 128.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005192 | 0000001 | 70.00 | 30/09/2005 | 000000441630 | 001640 | 852267 | 9.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 714.00 | 30/09/2005 | 000000441630 | 001640 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005194 | 0000001 | 640.00 | 30/09/2005 | 000000441630 | 001640 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005195 | 0000001 | 1596.00 | 30/09/2005 | 000000441630 | 001640 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005196 | 0000001 | 65.70 | 03/10/2005 | 000000441630 | 001640 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005197 | 0000001 | 34.90 | 04/10/2005 | 000000441630 | 001640 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005198 | 0000001 | 0.50 | 13/10/2005 | 000000441630 | 001640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005199 | 0000001 | 3400.00 | 21/10/2005 | 000000441630 | 001640 | 852279 | 260.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005200 | 0000001 | 7600.00 | 21/10/2005 | 000000441630 | 001640 | 852286 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005201 | 0000001 | 800.00 | 21/10/2005 | 000000441630 | 001640 | 852293 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005202 | 0000001 | 100.00 | 21/10/2005 | 000000441630 | 001640 | 852294 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005203 | 0000001 | 800.00 | 21/10/2005 | 000000441630 | 001640 | 852295 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005204 | 0000001 | 250.00 | 21/10/2005 | 000000441630 | 001640 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005205 | 0000001 | 30.78 | 25/10/2005 | 000000441630 | 001640 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005206 | 0000001 | 233.53 | 25/10/2005 | 000000441630 | 001640 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 49.08 | 25/10/2005 | 000000441630 | 001640 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005208 | 0000001 | 540.53 | 25/10/2005 | 000000441630 | 001640 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005209 | 0000001 | 0.50 | 26/10/2005 | 000000441630 | 001640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005210 | 0000001 | 293.72 | 26/10/2005 | 000000441630 | 001640 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005211 | 0000001 | 96.00 | 27/10/2005 | 000000441630 | 001640 | 852302 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005212 | 0000001 | 12.89 | 27/10/2005 | 000000441630 | 001640 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005213 | 0000001 | 37.00 | 27/10/2005 | 000000441630 | 001640 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005214 | 0000001 | 960.00 | 31/10/2005 | 000000441630 | 001640 | 852305 | 134.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 880.00 | 31/10/2005 | 000000441630 | 001640 | 852306 | 123.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005216 | 0000001 | 200.00 | 31/10/2005 | 000000441630 | 001640 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005217 | 0000001 | 0.50 | 01/11/2005 | 000000441630 | 001640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005218 | 0000001 | 34.90 | 04/11/2005 | 000000441630 | 001640 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005219 | 0000001 | 714.00 | 10/11/2005 | 000000441630 | 001640 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005220 | 0000001 | 567.80 | 10/11/2005 | 000000441630 | 001640 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005221 | 0000001 | 7600.00 | 21/11/2005 | 000000441630 | 001640 | 852317 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005222 | 0000001 | 800.00 | 22/11/2005 | 000000441630 | 001640 | 852314 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000001 | 100.00 | 22/11/2005 | 000000441630 | 001640 | 852315 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005224 | 0000001 | 250.00 | 22/11/2005 | 000000441630 | 001640 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005225 | 0000001 | 3280.00 | 22/11/2005 | 000000441630 | 001640 | 852328 | 140.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005226 | 0000001 | 113.15 | 22/11/2005 | 000000000000 | 000000 | 0 | 113.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005227 | 0000001 | 70.00 | 22/11/2005 | 000000441630 | 001640 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005228 | 0000001 | 15.69 | 22/11/2005 | 000000441630 | 001640 | 852338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005229 | 0000001 | 800.00 | 22/11/2005 | 000000441630 | 001640 | 852342 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005230 | 0000001 | 505.89 | 22/11/2005 | 000000441630 | 001640 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 13.12 | 22/11/2005 | 000000441630 | 001640 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005232 | 0000001 | 73.73 | 22/11/2005 | 000000441630 | 001640 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005233 | 0000001 | 17.90 | 22/11/2005 | 000000441630 | 001640 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005216 | 0000002 | 150.00 | 22/11/2005 | 000000441630 | 001640 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005234 | 0000001 | 110.00 | 23/11/2005 | 000000441630 | 001640 | 852344 | 15.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005235 | 0000001 | 387.71 | 24/11/2005 | 000000441630 | 001640 | 852345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005236 | 0000001 | 1100.00 | 25/11/2005 | 000000441630 | 001640 | 852346 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005237 | 0000001 | 120.00 | 25/11/2005 | 000000441630 | 001640 | 852347 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005238 | 0000001 | 280.00 | 25/11/2005 | 000000441630 | 001640 | 852348 | 39.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005239 | 0000001 | 0.50 | 29/11/2005 | 000000441630 | 001640 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000001 | 840.00 | 30/11/2005 | 000000441630 | 001640 | 852349 | 117.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005241 | 0000001 | 308.16 | 30/11/2005 | 000000441630 | 001640 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005242 | 0000001 | 492.45 | 01/12/2005 | 000000441630 | 001640 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005243 | 0000001 | 1680.00 | 06/12/2005 | 000000441630 | 001640 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005244 | 0000001 | 34.90 | 06/12/2005 | 000000441630 | 001640 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005245 | 0000001 | 7600.00 | 21/12/2005 | 000000441630 | 001640 | 852362 | 836.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005246 | 0000001 | 5100.00 | 21/12/2005 | 000000441630 | 001640 | 852375 | 390.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005247 | 0000001 | 250.00 | 21/12/2005 | 000000441630 | 001640 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005248 | 0000001 | 800.00 | 21/12/2005 | 000000441630 | 001640 | 852377 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005249 | 0000001 | 800.00 | 21/12/2005 | 000000441630 | 001640 | 852378 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005250 | 0000001 | 13.38 | 21/12/2005 | 000000441630 | 001640 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005252 | 0000001 | 100.00 | 21/12/2005 | 000000441630 | 001640 | 852380 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005253 | 0000001 | 137.82 | 22/12/2005 | 000000441630 | 001640 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005254 | 0000001 | 286.07 | 22/12/2005 | 000000441630 | 001640 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005251 | 0000001 | 370.36 | 22/12/2005 | 000000441630 | 001640 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005255 | 0000001 | 891.00 | 26/12/2005 | 000000441630 | 001640 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005256 | 0000001 | 980.00 | 26/12/2005 | 000000441630 | 001640 | 852385 | 137.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005257 | 0000001 | 120.00 | 27/12/2005 | 000000441630 | 001640 | 852386 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000001 | 395.19 | 28/12/2005 | 000000441630 | 001640 | 852387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005259 | 0000001 | 1070.91 | 29/12/2005 | 000000441630 | 001640 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005260 | 0000001 | 280.00 | 29/12/2005 | 000000441630 | 001640 | 852390 | 39.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005261 | 0000001 | 683.80 | 29/12/2005 | 000000441630 | 001640 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005262 | 0000001 | 60.43 | 30/12/2005 | 000000441630 | 001640 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 276
Última atualização: 11/06/2024