| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1.60 | 04/01/2005 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 287.71 | 20/01/2005 | 000000030686 | 001511 | 851266 | 22.01 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 575.42 | 20/01/2005 | 000000030686 | 001511 | 851267 | 44.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1800.00 | 20/01/2005 | 000000030686 | 001511 | 851277 | 42.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 950.00 | 20/01/2005 | 000000030686 | 001511 | 851279 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 20/01/2005 | 000000030686 | 001511 | 851280 | 6.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 20/01/2005 | 000000030686 | 001511 | 851281 | 24.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 260.00 | 20/01/2005 | 000000030686 | 001511 | 851268 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 260.00 | 20/01/2005 | 000000030686 | 001511 | 851269 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 950.00 | 20/01/2005 | 000000030686 | 001511 | 851271 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 950.00 | 20/01/2005 | 000000030686 | 001511 | 851275 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 950.00 | 20/01/2005 | 000000030686 | 001511 | 851276 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 950.00 | 20/01/2005 | 000000030686 | 001511 | 851278 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 117.00 | 20/01/2005 | 000000030686 | 001511 | 851282 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 260.00 | 20/01/2005 | 000000030686 | 001511 | 851270 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 950.00 | 20/01/2005 | 000000030686 | 001511 | 851274 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 345.06 | 20/01/2005 | 000000030686 | 001511 | 851265 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 950.00 | 20/01/2005 | 000000030686 | 001511 | 851272 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1200.00 | 21/01/2005 | 000000030686 | 001511 | 851284 | 24.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 141.50 | 25/01/2005 | 000000030686 | 001511 | 851248 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 222.02 | 25/01/2005 | 000000030686 | 001511 | 851246 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 26.11 | 27/01/2005 | 000000030686 | 001511 | 851247 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 70.00 | 31/01/2005 | 000000030686 | 001511 | 851247 | 1.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1313.58 | 31/01/2005 | 000000030686 | 001511 | 851249 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 880.00 | 31/01/2005 | 000000030686 | 001511 | 851250 | 17.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 880.00 | 31/01/2005 | 000000030686 | 001511 | 851283 | 17.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 735.99 | 01/02/2005 | 000000030686 | 001511 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 720.00 | 11/02/2005 | 000000030686 | 001511 | 851253 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 250.00 | 21/02/2005 | 000000030686 | 001511 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 285.70 | 22/02/2005 | 000000030686 | 001511 | 851255 | 125.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 531.40 | 22/02/2005 | 000000030686 | 001511 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 240.11 | 22/02/2005 | 000000030686 | 001511 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 280.11 | 22/02/2005 | 000000030686 | 001511 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 365.81 | 22/02/2005 | 000000030686 | 001511 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1314.08 | 22/02/2005 | 000000030686 | 001511 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 950.00 | 22/02/2005 | 000000030686 | 001511 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 950.00 | 22/02/2005 | 000000030686 | 001511 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 950.00 | 22/02/2005 | 000000030686 | 001511 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 950.00 | 22/02/2005 | 000000030686 | 001511 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 950.00 | 22/02/2005 | 000000030686 | 001511 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 610.70 | 22/02/2005 | 000000030686 | 001511 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 950.00 | 22/02/2005 | 000000030686 | 001511 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 339.30 | 22/02/2005 | 000000030686 | 001511 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000010 | 1028.64 | 22/02/2005 | 000000030686 | 001511 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 300.00 | 22/02/2005 | 000000030686 | 001511 | 851316 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1200.00 | 22/02/2005 | 000000030686 | 001511 | 851315 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 109.79 | 22/02/2005 | 000000030686 | 001511 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 285.06 | 22/02/2005 | 000000030686 | 001511 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 40.00 | 24/02/2005 | 000000030686 | 001511 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 25.00 | 28/02/2005 | 000000030686 | 001511 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 63.00 | 28/02/2005 | 000000030686 | 001511 | 851318 | 1.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 30.00 | 28/02/2005 | 000000030686 | 001511 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 564.22 | 28/02/2005 | 000000030686 | 001511 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1200.00 | 28/02/2005 | 000000030686 | 001511 | 851320 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1.60 | 28/02/2005 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 40.00 | 03/03/2005 | 000000030686 | 001511 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 15.00 | 03/03/2005 | 000000030686 | 001511 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 0.70 | 03/03/2005 | 000000030686 | 001511 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 221.50 | 04/03/2005 | 000000030686 | 001511 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 450.00 | 04/03/2005 | 000000030686 | 001511 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 380.00 | 04/03/2005 | 000000030686 | 001511 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 777.00 | 08/03/2005 | 000000030686 | 001511 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 40.80 | 08/03/2005 | 000000030686 | 001511 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 367.84 | 10/03/2005 | 000000030686 | 001511 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 131.75 | 10/03/2005 | 000000030686 | 001511 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 53.34 | 16/03/2005 | 000000030686 | 001511 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 790.00 | 21/03/2005 | 000000030686 | 001511 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 280.00 | 21/03/2005 | 000000030686 | 001511 | 851298 | 125.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000002 | 531.41 | 21/03/2005 | 000000030686 | 001511 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000003 | 285.70 | 21/03/2005 | 000000030686 | 001511 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000004 | 240.11 | 21/03/2005 | 000000030686 | 001511 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000005 | 365.91 | 21/03/2005 | 000000030686 | 001511 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 950.00 | 21/03/2005 | 000000030686 | 001511 | 851332 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 950.00 | 21/03/2005 | 000000030686 | 001511 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000003 | 950.00 | 21/03/2005 | 000000030686 | 001511 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000004 | 950.00 | 21/03/2005 | 000000030686 | 001511 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000005 | 950.00 | 21/03/2005 | 000000030686 | 001511 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000006 | 950.00 | 21/03/2005 | 000000030686 | 001511 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000007 | 950.00 | 21/03/2005 | 000000030686 | 001511 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000008 | 950.00 | 21/03/2005 | 000000030686 | 001511 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000009 | 1800.00 | 21/03/2005 | 000000030686 | 001511 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1500.00 | 24/03/2005 | 000000030686 | 001511 | 851294 | 44.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 284.93 | 24/03/2005 | 000000030686 | 001511 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 500.00 | 24/03/2005 | 000000030686 | 001511 | 851295 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1160.00 | 24/03/2005 | 000000030686 | 001511 | 851301 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 40.00 | 28/03/2005 | 000000030686 | 001511 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 40.00 | 28/03/2005 | 000000030686 | 001511 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 155.00 | 29/03/2005 | 000000030686 | 001511 | 851334 | 3.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 500.00 | 29/03/2005 | 000000030686 | 001511 | 851303 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 90.00 | 29/03/2005 | 000000030686 | 001511 | 851336 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 155.00 | 29/03/2005 | 000000030686 | 001511 | 851304 | 3.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 40.00 | 29/03/2005 | 000000030686 | 001511 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 6.10 | 29/03/2005 | 000000030686 | 001511 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 33.90 | 29/03/2005 | 000000030686 | 001511 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 21.10 | 31/03/2005 | 000000030686 | 001511 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 18.90 | 31/03/2005 | 000000030686 | 001511 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 100.00 | 31/03/2005 | 000000030686 | 001511 | 851340 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 250.00 | 31/03/2005 | 000000030686 | 001511 | 851339 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 260.80 | 31/03/2005 | 000000030686 | 001511 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 36.10 | 31/03/2005 | 000000030686 | 001511 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 1.60 | 01/04/2005 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 410.00 | 01/04/2005 | 000000030686 | 001511 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 208.64 | 01/04/2005 | 000000030686 | 001511 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 778.32 | 06/04/2005 | 000000030686 | 001511 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 9.41 | 06/04/2005 | 000000030686 | 001511 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 5.59 | 07/04/2005 | 000000030686 | 001511 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 15.00 | 07/04/2005 | 000000030686 | 001511 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 40.00 | 07/04/2005 | 000000030686 | 001511 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 40.00 | 07/04/2005 | 000000030686 | 001511 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 80.00 | 11/04/2005 | 000000030686 | 001511 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1160.00 | 22/04/2005 | 000000030686 | 001511 | 851358 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 240.11 | 22/04/2005 | 000000030686 | 001511 | 851353 | 125.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 240.11 | 22/04/2005 | 000000030686 | 001511 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 531.41 | 22/04/2005 | 000000030686 | 001511 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000004 | 285.70 | 22/04/2005 | 000000030686 | 001511 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000005 | 405.80 | 22/04/2005 | 000000030686 | 001511 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 285.04 | 22/04/2005 | 000000030686 | 001511 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 100.00 | 22/04/2005 | 000000030686 | 001511 | 851359 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 950.00 | 22/04/2005 | 000000030686 | 001511 | 851345 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 950.00 | 22/04/2005 | 000000030686 | 001511 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 950.00 | 22/04/2005 | 000000030686 | 001511 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 950.00 | 22/04/2005 | 000000030686 | 001511 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000005 | 950.00 | 22/04/2005 | 000000030686 | 001511 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000006 | 950.00 | 22/04/2005 | 000000030686 | 001511 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000007 | 950.00 | 22/04/2005 | 000000030686 | 001511 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000008 | 950.00 | 22/04/2005 | 000000030686 | 001511 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000009 | 1800.00 | 22/04/2005 | 000000030686 | 001511 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1500.00 | 22/04/2005 | 000000030686 | 001511 | 851360 | 44.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 500.00 | 22/04/2005 | 000000030686 | 001511 | 851362 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 500.00 | 22/04/2005 | 000000030686 | 001511 | 851363 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 11.70 | 25/04/2005 | 000000030686 | 001511 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 450.00 | 28/04/2005 | 000000030686 | 001511 | 851369 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 40.00 | 28/04/2005 | 000000030686 | 001511 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 40.00 | 28/04/2005 | 000000030686 | 001511 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 7.10 | 29/04/2005 | 000000030686 | 001511 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 7.90 | 29/04/2005 | 000000030686 | 001511 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 85.00 | 29/04/2005 | 000000030686 | 001511 | 851367 | 1.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1.60 | 02/05/2005 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 26.11 | 02/05/2005 | 000000030686 | 001511 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 791.84 | 02/05/2005 | 000000030686 | 001511 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 257.35 | 03/05/2005 | 000000030686 | 001511 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 364.00 | 03/05/2005 | 000000030686 | 001511 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 210.00 | 03/05/2005 | 000000030686 | 001511 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 57.55 | 03/05/2005 | 000000030686 | 001511 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 419.16 | 20/05/2005 | 000000030686 | 001511 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 277.05 | 20/05/2005 | 000000030686 | 001511 | 851381 | 148.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 277.05 | 20/05/2005 | 000000030686 | 001511 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 328.13 | 20/05/2005 | 000000030686 | 001511 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 412.46 | 20/05/2005 | 000000030686 | 001511 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 761.31 | 20/05/2005 | 000000030686 | 001511 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 1500.00 | 20/05/2005 | 000000030686 | 001511 | 851376 | 44.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1800.00 | 20/05/2005 | 000000030686 | 001511 | 851388 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 950.00 | 20/05/2005 | 000000030686 | 001511 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 950.00 | 20/05/2005 | 000000030686 | 001511 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 950.00 | 20/05/2005 | 000000030686 | 001511 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 950.00 | 20/05/2005 | 000000030686 | 001511 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000006 | 950.00 | 20/05/2005 | 000000030686 | 001511 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000007 | 950.00 | 20/05/2005 | 000000030686 | 001511 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000008 | 950.00 | 20/05/2005 | 000000030686 | 001511 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000009 | 950.00 | 20/05/2005 | 000000030686 | 001511 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1160.00 | 20/05/2005 | 000000030686 | 001511 | 851375 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 500.00 | 20/05/2005 | 000000030686 | 001511 | 851377 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 500.00 | 20/05/2005 | 000000030686 | 001511 | 851378 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 75.00 | 24/05/2005 | 000000030686 | 001511 | 851398 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 100.00 | 24/05/2005 | 000000030686 | 001511 | 851396 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 200.00 | 24/05/2005 | 000000030686 | 001511 | 851397 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 21.50 | 24/05/2005 | 000000030686 | 001511 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000002 | 18.50 | 24/05/2005 | 000000030686 | 001511 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 30.73 | 27/05/2005 | 000000030686 | 001511 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 116.58 | 27/05/2005 | 000000030686 | 001511 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 40.00 | 30/05/2005 | 000000030686 | 001511 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 7.35 | 30/05/2005 | 000000030686 | 001511 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 29.15 | 30/05/2005 | 000000030686 | 001511 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 95.00 | 30/05/2005 | 000000030686 | 001511 | 851404 | 1.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 200.00 | 30/05/2005 | 000000030686 | 001511 | 851403 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 13.20 | 01/06/2005 | 000000030686 | 001511 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1.80 | 01/06/2005 | 000000030686 | 001511 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 1.60 | 01/06/2005 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 134.25 | 01/06/2005 | 000000030686 | 001511 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 200.00 | 08/06/2005 | 000000030686 | 001511 | 851406 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 80.00 | 08/06/2005 | 000000030686 | 001511 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1473.20 | 17/06/2005 | 000000030686 | 001511 | 851410 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 301.60 | 17/06/2005 | 000000030686 | 001511 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000003 | 950.00 | 17/06/2005 | 000000030686 | 001511 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000004 | 950.00 | 17/06/2005 | 000000030686 | 001511 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000005 | 950.00 | 17/06/2005 | 000000030686 | 001511 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000006 | 950.00 | 17/06/2005 | 000000030686 | 001511 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000007 | 950.00 | 17/06/2005 | 000000030686 | 001511 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000008 | 950.00 | 17/06/2005 | 000000030686 | 001511 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000009 | 950.00 | 17/06/2005 | 000000030686 | 001511 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000010 | 975.20 | 17/06/2005 | 000000030686 | 001511 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 277.05 | 20/06/2005 | 000000030686 | 001511 | 851416 | 143.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 277.05 | 20/06/2005 | 000000030686 | 001511 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 328.13 | 20/06/2005 | 000000030686 | 001511 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 613.20 | 20/06/2005 | 000000030686 | 001511 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 460.57 | 20/06/2005 | 000000030686 | 001511 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 500.00 | 21/06/2005 | 000000030686 | 001511 | 851430 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1100.00 | 21/06/2005 | 000000030686 | 001511 | 851429 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 7.37 | 21/06/2005 | 000000030686 | 001511 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 520.27 | 21/06/2005 | 000000030686 | 001511 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 29.36 | 21/06/2005 | 000000030686 | 001511 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 500.00 | 21/06/2005 | 000000030686 | 001511 | 851431 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1500.00 | 21/06/2005 | 000000030686 | 001511 | 851428 | 44.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 250.00 | 27/06/2005 | 000000030686 | 001511 | 851437 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 346.32 | 27/06/2005 | 000000030686 | 001511 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 440.34 | 28/06/2005 | 000000030686 | 001511 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 80.00 | 28/06/2005 | 000000030686 | 001511 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 80.00 | 28/06/2005 | 000000030686 | 001511 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 80.00 | 28/06/2005 | 000000030686 | 001511 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 135.78 | 28/06/2005 | 000000030686 | 001511 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 100.00 | 28/06/2005 | 000000030686 | 001511 | 851432 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 15.85 | 28/06/2005 | 000000030686 | 001511 | 851408 | 0.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 15.00 | 28/06/2005 | 000000030686 | 001511 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000003 | 11.60 | 28/06/2005 | 000000030686 | 001511 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 3.40 | 28/06/2005 | 000000030686 | 001511 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 73.00 | 05/07/2005 | 000000030686 | 001511 | 851440 | 1.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 401.70 | 11/07/2005 | 000000030686 | 001511 | 851444 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 1098.30 | 11/07/2005 | 000000030686 | 001511 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1.60 | 11/07/2005 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 700.00 | 18/07/2005 | 000000030686 | 001511 | 851446 | 907.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 876.80 | 18/07/2005 | 000000030686 | 001511 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 864.50 | 18/07/2005 | 000000030686 | 001511 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000004 | 864.50 | 18/07/2005 | 000000030686 | 001511 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000005 | 864.50 | 18/07/2005 | 000000030686 | 001511 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000006 | 864.50 | 18/07/2005 | 000000030686 | 001511 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000007 | 864.50 | 18/07/2005 | 000000030686 | 001511 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000008 | 864.50 | 18/07/2005 | 000000030686 | 001511 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000009 | 864.50 | 18/07/2005 | 000000030686 | 001511 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000010 | 1771.70 | 18/07/2005 | 000000030686 | 001511 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 277.05 | 20/07/2005 | 000000030686 | 001511 | 851448 | 147.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 277.05 | 20/07/2005 | 000000030686 | 001511 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 613.21 | 20/07/2005 | 000000030686 | 001511 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000004 | 326.61 | 20/07/2005 | 000000030686 | 001511 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000005 | 464.08 | 20/07/2005 | 000000030686 | 001511 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 15.00 | 20/07/2005 | 000000030686 | 001511 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 65.00 | 20/07/2005 | 000000030686 | 001511 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 80.00 | 20/07/2005 | 000000030686 | 001511 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 19.95 | 20/07/2005 | 000000030686 | 001511 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 30.05 | 20/07/2005 | 000000030686 | 001511 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 7.05 | 20/07/2005 | 000000030686 | 001511 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 705.50 | 20/07/2005 | 000000030686 | 001511 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 287.80 | 20/07/2005 | 000000030686 | 001511 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 15.00 | 20/07/2005 | 000000030686 | 001511 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 65.00 | 20/07/2005 | 000000030686 | 001511 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 80.00 | 20/07/2005 | 000000030686 | 001511 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 75.00 | 20/07/2005 | 000000030686 | 001511 | 851469 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 2295.08 | 20/07/2005 | 000000030686 | 001511 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 490.00 | 20/07/2005 | 000000030686 | 001511 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 1078.00 | 20/07/2005 | 000000030686 | 001511 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000003 | 490.00 | 20/07/2005 | 000000030686 | 001511 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 30.00 | 21/07/2005 | 000000030686 | 001511 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 45.00 | 21/07/2005 | 000000030686 | 001511 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 10.00 | 22/07/2005 | 000000030686 | 001511 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 29.36 | 22/07/2005 | 000000030686 | 001511 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000004 | 400.00 | 26/07/2005 | 000000030686 | 001511 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 230.00 | 26/07/2005 | 000000030686 | 001511 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 31.50 | 26/07/2005 | 000000030686 | 001511 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1.60 | 01/08/2005 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 80.00 | 05/08/2005 | 000000030686 | 001511 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 15.00 | 05/08/2005 | 000000030686 | 001511 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 65.00 | 05/08/2005 | 000000030686 | 001511 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 200.00 | 09/08/2005 | 000000030686 | 001511 | 851477 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 500.00 | 19/08/2005 | 000000030686 | 001511 | 851493 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 80.00 | 19/08/2005 | 000000030686 | 001511 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 2324.75 | 19/08/2005 | 000000030686 | 001511 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 23.00 | 19/08/2005 | 000000030686 | 001511 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 500.00 | 19/08/2005 | 000000030686 | 001511 | 851494 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1100.00 | 19/08/2005 | 000000030686 | 001511 | 851496 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1500.00 | 19/08/2005 | 000000030686 | 001511 | 851495 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 613.21 | 19/08/2005 | 000000030686 | 001511 | 851490 | 153.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 428.80 | 19/08/2005 | 000000030686 | 001511 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 277.05 | 19/08/2005 | 000000030686 | 001511 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000004 | 317.05 | 19/08/2005 | 000000030686 | 001511 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000005 | 430.55 | 19/08/2005 | 000000030686 | 001511 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 600.00 | 19/08/2005 | 000000030686 | 001511 | 851478 | 907.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 976.80 | 19/08/2005 | 000000030686 | 001511 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000003 | 864.50 | 19/08/2005 | 000000030686 | 001511 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000004 | 864.50 | 19/08/2005 | 000000030686 | 001511 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000005 | 864.50 | 19/08/2005 | 000000030686 | 001511 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000006 | 864.50 | 19/08/2005 | 000000030686 | 001511 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000007 | 864.50 | 19/08/2005 | 000000030686 | 001511 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000008 | 864.50 | 19/08/2005 | 000000030686 | 001511 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000009 | 864.50 | 19/08/2005 | 000000030686 | 001511 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000010 | 1771.70 | 19/08/2005 | 000000030686 | 001511 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 12.30 | 22/08/2005 | 000000030686 | 001511 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 2.38 | 22/08/2005 | 000000030686 | 001511 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 450.00 | 23/08/2005 | 000000030686 | 001511 | 851503 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 100.00 | 25/08/2005 | 000000030686 | 001511 | 851505 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 80.00 | 26/08/2005 | 000000030686 | 001511 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 75.00 | 29/08/2005 | 000000030686 | 001511 | 851502 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 15.00 | 30/08/2005 | 000000030686 | 001511 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000002 | 65.00 | 30/08/2005 | 000000030686 | 001511 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 30.00 | 30/08/2005 | 000000030686 | 001511 | 851507 | 0.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000002 | 10.00 | 30/08/2005 | 000000030686 | 001511 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 6.50 | 30/08/2005 | 000000030686 | 001511 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 4.62 | 31/08/2005 | 000000030686 | 001511 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1.60 | 01/09/2005 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 80.00 | 08/09/2005 | 000000030686 | 001511 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 763.49 | 20/09/2005 | 000000030686 | 001511 | 851515 | 801.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 763.49 | 20/09/2005 | 000000030686 | 001511 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000003 | 763.49 | 20/09/2005 | 000000030686 | 001511 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000004 | 763.49 | 20/09/2005 | 000000030686 | 001511 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000005 | 763.49 | 20/09/2005 | 000000030686 | 001511 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000006 | 763.49 | 20/09/2005 | 000000030686 | 001511 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000007 | 763.49 | 20/09/2005 | 000000030686 | 001511 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000008 | 763.49 | 20/09/2005 | 000000030686 | 001511 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000009 | 2304.08 | 20/09/2005 | 000000030686 | 001511 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1100.00 | 20/09/2005 | 000000030686 | 001511 | 851524 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 15.00 | 28/09/2005 | 000000030686 | 001511 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 65.00 | 28/09/2005 | 000000030686 | 001511 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 317.05 | 30/09/2005 | 000000030686 | 001511 | 851513 | 152.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 326.61 | 30/09/2005 | 000000030686 | 001511 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 277.05 | 30/09/2005 | 000000030686 | 001511 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000004 | 613.21 | 30/09/2005 | 000000030686 | 001511 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000005 | 522.08 | 30/09/2005 | 000000030686 | 001511 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 500.00 | 30/09/2005 | 000000030686 | 001511 | 851528 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 500.00 | 30/09/2005 | 000000030686 | 001511 | 851527 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1500.00 | 30/09/2005 | 000000030686 | 001511 | 851529 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 30.00 | 30/09/2005 | 000000030686 | 001511 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 50.00 | 30/09/2005 | 000000030686 | 001511 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 100.00 | 30/09/2005 | 000000030686 | 001511 | 851532 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 45.00 | 30/09/2005 | 000000030686 | 001511 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000002 | 35.00 | 30/09/2005 | 000000030686 | 001511 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 53.56 | 30/09/2005 | 000000030686 | 001511 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 6.44 | 30/09/2005 | 000000030686 | 001511 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 2133.68 | 03/10/2005 | 000000030686 | 001511 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 304.74 | 03/10/2005 | 000000030686 | 001511 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 763.49 | 20/10/2005 | 000000030686 | 001511 | 851537 | 801.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000002 | 763.49 | 20/10/2005 | 000000030686 | 001511 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000003 | 763.49 | 20/10/2005 | 000000030686 | 001511 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000004 | 1502.80 | 20/10/2005 | 000000030686 | 001511 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000005 | 763.49 | 20/10/2005 | 000000030686 | 001511 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000006 | 763.49 | 20/10/2005 | 000000030686 | 001511 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000007 | 763.49 | 20/10/2005 | 000000030686 | 001511 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000008 | 763.49 | 20/10/2005 | 000000030686 | 001511 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000009 | 1564.77 | 20/10/2005 | 000000030686 | 001511 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 613.21 | 20/10/2005 | 000000030686 | 001511 | 851539 | 145.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000002 | 277.05 | 20/10/2005 | 000000030686 | 001511 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000003 | 317.05 | 20/10/2005 | 000000030686 | 001511 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000004 | 277.05 | 20/10/2005 | 000000030686 | 001511 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000005 | 471.64 | 20/10/2005 | 000000030686 | 001511 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1.70 | 20/10/2005 | 000000030686 | 001511 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000002 | 8.35 | 20/10/2005 | 000000030686 | 001511 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 41.00 | 20/10/2005 | 000000030686 | 001511 | 851557 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 77.85 | 20/10/2005 | 000000030686 | 001511 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1.60 | 20/10/2005 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 80.00 | 20/10/2005 | 000000030686 | 001511 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 80.00 | 20/10/2005 | 000000030686 | 001511 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 30.00 | 20/10/2005 | 000000030686 | 001511 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000003 | 65.00 | 27/10/2005 | 000000030686 | 001511 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000004 | 95.00 | 27/10/2005 | 000000030686 | 001511 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 90.97 | 27/10/2005 | 000000030686 | 001511 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 6.65 | 28/10/2005 | 000000030686 | 001511 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 100.00 | 31/10/2005 | 000000030686 | 001511 | 851562 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 1.60 | 01/11/2005 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1500.00 | 03/11/2005 | 000000030686 | 001511 | 851567 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 1100.00 | 03/11/2005 | 000000030686 | 001511 | 851565 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 500.00 | 03/11/2005 | 000000030686 | 001511 | 851564 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 500.00 | 03/11/2005 | 000000030686 | 001511 | 851563 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 250.00 | 11/11/2005 | 000000030686 | 001511 | 851570 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 15.00 | 18/11/2005 | 000000030686 | 001511 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 3.80 | 21/11/2005 | 000000030686 | 001511 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 32.00 | 21/11/2005 | 000000030686 | 001511 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 500.00 | 21/11/2005 | 000000030686 | 001511 | 851586 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 500.00 | 21/11/2005 | 000000030686 | 001511 | 851585 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 763.49 | 21/11/2005 | 000000030686 | 001511 | 851571 | 827.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000002 | 763.49 | 21/11/2005 | 000000030686 | 001511 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000003 | 763.49 | 21/11/2005 | 000000030686 | 001511 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000004 | 763.49 | 21/11/2005 | 000000030686 | 001511 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000005 | 763.49 | 21/11/2005 | 000000030686 | 001511 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000006 | 763.49 | 21/11/2005 | 000000030686 | 001511 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000007 | 763.49 | 21/11/2005 | 000000030686 | 001511 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000008 | 763.49 | 21/11/2005 | 000000030686 | 001511 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000009 | 2404.08 | 21/11/2005 | 000000030686 | 001511 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 1100.00 | 21/11/2005 | 000000030686 | 001511 | 851584 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 277.05 | 21/11/2005 | 000000030686 | 001511 | 851572 | 145.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000002 | 277.05 | 21/11/2005 | 000000030686 | 001511 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000003 | 613.21 | 21/11/2005 | 000000030686 | 001511 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000004 | 326.61 | 21/11/2005 | 000000030686 | 001511 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000005 | 462.08 | 21/11/2005 | 000000030686 | 001511 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 1500.00 | 21/11/2005 | 000000030686 | 001511 | 851587 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000005 | 59.20 | 21/11/2005 | 000000030686 | 001511 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000006 | 20.80 | 21/11/2005 | 000000030686 | 001511 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000007 | 74.20 | 21/11/2005 | 000000030686 | 001511 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000008 | 5.80 | 21/11/2005 | 000000030686 | 001511 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 565.87 | 22/11/2005 | 000000030686 | 001511 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 500.00 | 22/11/2005 | 000000030686 | 001511 | 851593 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 118.00 | 28/11/2005 | 000000030686 | 001511 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 65.00 | 28/11/2005 | 000000030686 | 001511 | 851595 | 1.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 600.00 | 28/11/2005 | 000000030686 | 001511 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 72.00 | 28/11/2005 | 000000030686 | 001511 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 80.00 | 28/11/2005 | 000000030686 | 001511 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000002 | 9.20 | 28/11/2005 | 000000030686 | 001511 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 250.00 | 28/11/2005 | 000000030686 | 001511 | 851601 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 2064.71 | 28/11/2005 | 000000030686 | 001511 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 60.00 | 28/11/2005 | 000000030686 | 001511 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 1100.00 | 28/11/2005 | 000000030686 | 001511 | 851594 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000009 | 20.00 | 28/11/2005 | 000000030686 | 001511 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 82.00 | 29/11/2005 | 000000030686 | 001511 | 851600 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 1.60 | 01/12/2005 | 000000030686 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 500.00 | 05/12/2005 | 000000030686 | 001511 | 851621 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1500.00 | 05/12/2005 | 000000030686 | 001511 | 851620 | 54.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 28.00 | 05/12/2005 | 000000030686 | 001511 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000003 | 52.00 | 05/12/2005 | 000000030686 | 001511 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 1256.14 | 20/12/2005 | 000000030686 | 001511 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 617.90 | 20/12/2005 | 000000030686 | 001511 | 851612 | 658.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 617.90 | 20/12/2005 | 000000030686 | 001511 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000003 | 617.90 | 20/12/2005 | 000000030686 | 001511 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000004 | 617.90 | 20/12/2005 | 000000030686 | 001511 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000005 | 617.90 | 20/12/2005 | 000000030686 | 001511 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000006 | 617.90 | 20/12/2005 | 000000030686 | 001511 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000007 | 617.90 | 20/12/2005 | 000000030686 | 001511 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000008 | 617.90 | 20/12/2005 | 000000030686 | 001511 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000009 | 995.60 | 20/12/2005 | 000000030686 | 001511 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000010 | 1033.20 | 20/12/2005 | 000000030686 | 001511 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 554.10 | 20/12/2005 | 000000030686 | 001511 | 851605 | 280.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000002 | 594.10 | 20/12/2005 | 000000030686 | 001511 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000003 | 1022.00 | 20/12/2005 | 000000030686 | 001511 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000004 | 633.20 | 20/12/2005 | 000000030686 | 001511 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000005 | 927.26 | 20/12/2005 | 000000030686 | 001511 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 1100.00 | 20/12/2005 | 000000030686 | 001511 | 851622 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 300.00 | 21/12/2005 | 000000030686 | 001511 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 70.00 | 22/12/2005 | 000000030686 | 001511 | 851626 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 40.00 | 28/12/2005 | 000000030686 | 001511 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 15.00 | 28/12/2005 | 000000030686 | 001511 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 10.00 | 28/12/2005 | 000000030686 | 001511 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 8.14 | 28/12/2005 | 000000030686 | 001511 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 80.00 | 28/12/2005 | 000000030686 | 001511 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000002 | 0.01 | 28/12/2005 | 000000030686 | 001511 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 0.05 | 28/12/2005 | 000000030686 | 001511 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 6.80 | 29/12/2005 | 000000030686 | 001511 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 431
Última atualização: 11/06/2024