| 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 | 31.15 | 03/01/2005 | 000000461113 | 024414 | 850439 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1151.19 | 24/01/2005 | 000000461113 | 024414 | 850434 | 88.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 9000.00 | 24/01/2005 | 000000461113 | 024414 | 850433 | 77.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 160.00 | 24/01/2005 | 000000461113 | 024414 | 850436 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 24/01/2005 | 000000461113 | 024414 | 850438 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 30.00 | 24/01/2005 | 000000461113 | 024414 | 850439 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 24/01/2005 | 000000461113 | 024414 | 850435 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 5.00 | 24/01/2005 | 000000461113 | 024414 | 002441 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 109.34 | 27/01/2005 | 000000461113 | 024414 | 850441 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 82.00 | 27/01/2005 | 000000461113 | 024414 | 850440 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 900.00 | 31/01/2005 | 000000461113 | 024414 | 850444 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 31/01/2005 | 000000461113 | 024414 | 850442 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 31/01/2005 | 000000461113 | 024414 | 850443 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 11.50 | 31/01/2005 | 000000461113 | 024414 | 850439 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 239.48 | 02/02/2005 | 000000461113 | 024414 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 148.34 | 02/02/2005 | 000000461113 | 024414 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 444.03 | 21/02/2005 | 000000461113 | 024414 | 850450 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 263.13 | 21/02/2005 | 000000461113 | 024414 | 850451 | 20.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 444.03 | 21/02/2005 | 000000461113 | 024414 | 850448 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 900.00 | 21/02/2005 | 000000461113 | 024414 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 900.00 | 21/02/2005 | 000000461113 | 024414 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 900.00 | 21/02/2005 | 000000461113 | 024414 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 900.00 | 21/02/2005 | 000000461113 | 024414 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000010 | 900.00 | 21/02/2005 | 000000461113 | 024414 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000011 | 900.00 | 21/02/2005 | 000000461113 | 024414 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000012 | 1800.00 | 21/02/2005 | 000000461113 | 024414 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 160.00 | 22/02/2005 | 000000461113 | 024414 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 80.00 | 22/02/2005 | 000000461113 | 024414 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 22/02/2005 | 000000461113 | 024414 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 900.00 | 22/02/2005 | 000000461113 | 024414 | 850449 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 900.00 | 22/02/2005 | 000000461113 | 024414 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 23/02/2005 | 000000461113 | 024414 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 407.53 | 24/02/2005 | 000000461113 | 024414 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 24/02/2005 | 000000461113 | 024414 | 850469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 745.00 | 28/02/2005 | 000000461113 | 024414 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 400.00 | 28/02/2005 | 000000461113 | 024414 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 28/02/2005 | 000000461113 | 024414 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 127.97 | 04/03/2005 | 000000461113 | 024414 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 23.00 | 10/03/2005 | 000000461113 | 024414 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 30.00 | 12/03/2005 | 000000461113 | 024414 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 49.50 | 12/03/2005 | 000000461113 | 024414 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 444.03 | 21/03/2005 | 000000461113 | 024414 | 850484 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 263.13 | 21/03/2005 | 000000461113 | 024414 | 850485 | 20.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 444.03 | 21/03/2005 | 000000461113 | 024414 | 850487 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 900.00 | 21/03/2005 | 000000461113 | 024414 | 850479 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 900.00 | 21/03/2005 | 000000461113 | 024414 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 900.00 | 21/03/2005 | 000000461113 | 024414 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 900.00 | 21/03/2005 | 000000461113 | 024414 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 900.00 | 21/03/2005 | 000000461113 | 024414 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000009 | 900.00 | 21/03/2005 | 000000461113 | 024414 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000010 | 900.00 | 21/03/2005 | 000000461113 | 024414 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000011 | 900.00 | 21/03/2005 | 000000461113 | 024414 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000012 | 1800.00 | 21/03/2005 | 000000461113 | 024414 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 200.00 | 23/03/2005 | 000000461113 | 024414 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 400.00 | 24/03/2005 | 000000461113 | 024414 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 800.00 | 24/03/2005 | 000000461113 | 024414 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 594.50 | 24/03/2005 | 000000461113 | 024414 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 918.16 | 25/03/2005 | 000000461113 | 024414 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 200.00 | 25/03/2005 | 000000461113 | 024414 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1177.97 | 28/03/2005 | 000000461113 | 024414 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 240.00 | 28/03/2005 | 000000461113 | 024414 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 200.00 | 28/03/2005 | 000000461113 | 024414 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 694.13 | 28/03/2005 | 000000461113 | 024414 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 29.00 | 01/04/2005 | 000000461113 | 024414 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 42.90 | 01/04/2005 | 000000461113 | 024414 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 274.00 | 01/04/2005 | 000000461113 | 024414 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 600.00 | 15/04/2005 | 000000461113 | 024414 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 44.00 | 16/04/2005 | 000000461113 | 024414 | 850505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1800.00 | 20/04/2005 | 000000461113 | 024414 | 850506 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 900.00 | 20/04/2005 | 000000461113 | 024414 | 850507 | 28.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 900.00 | 20/04/2005 | 000000461113 | 024414 | 850508 | 48.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000004 | 263.13 | 20/04/2005 | 000000461113 | 024414 | 850510 | 48.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000005 | 444.03 | 20/04/2005 | 000000461113 | 024414 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000006 | 444.03 | 20/04/2005 | 000000461113 | 024414 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000007 | 900.00 | 20/04/2005 | 000000461113 | 024414 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000008 | 900.00 | 20/04/2005 | 000000461113 | 024414 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000009 | 900.00 | 20/04/2005 | 000000461113 | 024414 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000010 | 900.00 | 20/04/2005 | 000000461113 | 024414 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000011 | 900.00 | 20/04/2005 | 000000461113 | 024414 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000012 | 900.00 | 20/04/2005 | 000000461113 | 024414 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 419.65 | 20/04/2005 | 000000461113 | 024414 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 672.00 | 20/04/2005 | 000000461113 | 024414 | 850523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 160.00 | 22/04/2005 | 000000461113 | 024414 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 200.00 | 22/04/2005 | 000000461113 | 024414 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 953.06 | 24/04/2005 | 000000461113 | 024414 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 650.00 | 24/04/2005 | 000000461113 | 024414 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 205.00 | 25/04/2005 | 000000461113 | 024414 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 49.50 | 26/04/2005 | 000000461113 | 024414 | 850525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 800.00 | 26/04/2005 | 000000461113 | 024414 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 400.00 | 26/04/2005 | 000000461113 | 024414 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 26.40 | 28/04/2005 | 000000461113 | 024414 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 200.00 | 29/04/2005 | 000000461113 | 024414 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 156.78 | 02/05/2005 | 000000461113 | 024414 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 444.03 | 27/05/2005 | 000000461113 | 024414 | 850551 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000002 | 263.13 | 27/05/2005 | 000000461113 | 024414 | 850549 | 20.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000003 | 444.03 | 27/05/2005 | 000000461113 | 024414 | 850550 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000004 | 900.00 | 27/05/2005 | 000000461113 | 024414 | 850537 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000005 | 900.00 | 27/05/2005 | 000000461113 | 024414 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000006 | 900.00 | 27/05/2005 | 000000461113 | 024414 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000007 | 900.00 | 27/05/2005 | 000000461113 | 024414 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000008 | 900.00 | 27/05/2005 | 000000461113 | 024414 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000009 | 900.00 | 27/05/2005 | 000000461113 | 024414 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000010 | 900.00 | 27/05/2005 | 000000461113 | 024414 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000011 | 900.00 | 27/05/2005 | 000000461113 | 024414 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000012 | 1800.00 | 27/05/2005 | 000000461113 | 024414 | 850552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 246.00 | 27/05/2005 | 000000461113 | 024414 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 760.37 | 27/05/2005 | 000000461113 | 024414 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 650.00 | 27/05/2005 | 000000461113 | 024414 | 100901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 302.83 | 27/05/2005 | 000000461113 | 024414 | 850554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 337.63 | 30/05/2005 | 000000461113 | 024414 | 850534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 939.00 | 31/05/2005 | 000000461113 | 024414 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 760.00 | 01/06/2005 | 000000461113 | 024414 | 850559 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 80.00 | 08/06/2005 | 000000461113 | 024414 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1000.00 | 10/06/2005 | 000000461113 | 024414 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 47.00 | 14/06/2005 | 000000461113 | 024414 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 900.00 | 20/06/2005 | 000000461113 | 024414 | 850595 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 900.00 | 20/06/2005 | 000000461113 | 024414 | 850594 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000003 | 900.00 | 20/06/2005 | 000000461113 | 024414 | 850570 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000004 | 444.03 | 20/06/2005 | 000000461113 | 024414 | 850569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000005 | 900.00 | 20/06/2005 | 000000461113 | 024414 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000006 | 900.00 | 20/06/2005 | 000000461113 | 024414 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000007 | 900.00 | 20/06/2005 | 000000461113 | 024414 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000008 | 1800.00 | 20/06/2005 | 000000461113 | 024414 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000009 | 444.03 | 20/06/2005 | 000000461113 | 024414 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000010 | 900.00 | 20/06/2005 | 000000461113 | 024414 | 850563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1081.00 | 20/06/2005 | 000000461113 | 024414 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 180.00 | 23/06/2005 | 000000461113 | 024414 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 34.20 | 23/06/2005 | 000000461113 | 024414 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 760.00 | 27/06/2005 | 000000461113 | 024414 | 850598 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 40.00 | 27/06/2005 | 000000461113 | 024414 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 40.00 | 27/06/2005 | 000000461113 | 024414 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 340.08 | 01/07/2005 | 000000461113 | 024414 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 257.22 | 01/07/2005 | 000000461113 | 024414 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 160.00 | 01/07/2005 | 000000461113 | 024414 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 40.00 | 01/07/2005 | 000000461113 | 024414 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 46.06 | 01/07/2005 | 000000461113 | 024414 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 150.00 | 05/07/2005 | 000000461113 | 024414 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 650.00 | 05/07/2005 | 000000461113 | 024414 | 850608 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1200.00 | 05/07/2005 | 000000461113 | 024414 | 850610 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 500.00 | 05/07/2005 | 000000461113 | 024414 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 900.00 | 20/07/2005 | 000000461113 | 024414 | 850622 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 1800.00 | 20/07/2005 | 000000461113 | 024414 | 850621 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 900.00 | 20/07/2005 | 000000461113 | 024414 | 850620 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 900.00 | 20/07/2005 | 000000461113 | 024414 | 850619 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 900.00 | 20/07/2005 | 000000461113 | 024414 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 900.00 | 20/07/2005 | 000000461113 | 024414 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000007 | 900.00 | 20/07/2005 | 000000461113 | 024414 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000008 | 900.00 | 20/07/2005 | 000000461113 | 024414 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000009 | 900.00 | 20/07/2005 | 000000461113 | 024414 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000010 | 342.54 | 20/07/2005 | 000000461113 | 024414 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000011 | 444.03 | 20/07/2005 | 000000461113 | 024414 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000012 | 444.03 | 20/07/2005 | 000000461113 | 024414 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 931.00 | 20/07/2005 | 000000461113 | 024414 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 650.00 | 20/07/2005 | 000000461113 | 024414 | 850628 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 800.00 | 20/07/2005 | 000000461113 | 024414 | 850630 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 63.45 | 20/07/2005 | 000000461113 | 024414 | 850572 | 3.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 315.00 | 20/07/2005 | 000000461113 | 024414 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000011 | 900.00 | 20/07/2005 | 000000461113 | 024414 | 850593 | 25.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000012 | 336.78 | 20/07/2005 | 000000461113 | 024414 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 600.00 | 21/07/2005 | 000000461113 | 024414 | 850651 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 80.00 | 21/07/2005 | 000000461113 | 024414 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 100.00 | 21/07/2005 | 000000461113 | 024414 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 347.84 | 21/07/2005 | 000000461113 | 024414 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 500.00 | 21/07/2005 | 000000461113 | 024414 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 195.00 | 25/07/2005 | 000000461113 | 024414 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 50.00 | 15/08/2005 | 000000461113 | 024414 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 26.40 | 17/08/2005 | 000000461113 | 024414 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 900.00 | 19/08/2005 | 000000461113 | 024414 | 850633 | 267.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 900.00 | 19/08/2005 | 000000461113 | 024414 | 850635 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 1800.00 | 19/08/2005 | 000000461113 | 024414 | 850636 | 91.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000004 | 900.00 | 19/08/2005 | 000000461113 | 024414 | 850637 | 155.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000005 | 900.00 | 19/08/2005 | 000000461113 | 024414 | 850640 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000006 | 342.54 | 19/08/2005 | 000000461113 | 024414 | 850653 | 267.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000007 | 444.03 | 19/08/2005 | 000000461113 | 024414 | 850654 | 267.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000008 | 444.03 | 19/08/2005 | 000000461113 | 024414 | 850657 | 267.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000009 | 900.00 | 19/08/2005 | 000000461113 | 024414 | 850658 | 267.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000010 | 900.00 | 19/08/2005 | 000000461113 | 024414 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000011 | 900.00 | 19/08/2005 | 000000461113 | 024414 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000012 | 900.00 | 19/08/2005 | 000000461113 | 024414 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 650.00 | 19/08/2005 | 000000461113 | 024414 | 850662 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 140.00 | 21/08/2005 | 000000461113 | 024414 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 160.00 | 24/08/2005 | 000000461113 | 024414 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 127.53 | 24/08/2005 | 000000461113 | 024414 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 600.00 | 24/08/2005 | 000000461113 | 024414 | 850668 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 460.15 | 24/08/2005 | 000000461113 | 024414 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 500.00 | 24/08/2005 | 000000461113 | 024414 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 990.00 | 25/08/2005 | 000000461113 | 024414 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 195.00 | 25/08/2005 | 000000461113 | 024414 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 100.00 | 26/08/2005 | 000000461113 | 024414 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 209.93 | 29/08/2005 | 000000461113 | 024414 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 40.00 | 29/08/2005 | 000000461113 | 024414 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 800.00 | 29/08/2005 | 000000461113 | 024414 | 850673 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 70.00 | 29/08/2005 | 000000461113 | 024414 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 3.50 | 30/08/2005 | 000000461113 | 024414 | 050830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 14.39 | 30/08/2005 | 000000461113 | 024414 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 30.00 | 30/08/2005 | 000000461113 | 024414 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 100.00 | 01/09/2005 | 000000461113 | 024414 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 73.14 | 08/09/2005 | 000000461113 | 024414 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 208.00 | 08/09/2005 | 000000461113 | 024414 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 10.50 | 08/09/2005 | 000000461113 | 024414 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 444.03 | 30/09/2005 | 000000461113 | 024414 | 850687 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 1700.00 | 30/09/2005 | 000000461113 | 024414 | 850688 | 399.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 850.00 | 30/09/2005 | 000000461113 | 024414 | 850689 | 274.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000004 | 850.00 | 30/09/2005 | 000000461113 | 024414 | 850691 | 273.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000005 | 850.00 | 30/09/2005 | 000000461113 | 024414 | 850692 | 274.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000006 | 850.00 | 30/09/2005 | 000000461113 | 024414 | 850693 | 273.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000007 | 850.00 | 30/09/2005 | 000000461113 | 024414 | 850703 | 158.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000008 | 850.00 | 30/09/2005 | 000000461113 | 024414 | 850712 | 93.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000009 | 444.03 | 30/09/2005 | 000000461113 | 024414 | 850704 | 274.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000010 | 342.54 | 30/09/2005 | 000000461113 | 024414 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000011 | 850.00 | 30/09/2005 | 000000461113 | 024414 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000012 | 850.00 | 30/09/2005 | 000000461113 | 024414 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 500.00 | 30/09/2005 | 000000461113 | 024414 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 145.00 | 30/09/2005 | 000000461113 | 024414 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 224.00 | 30/09/2005 | 000000461113 | 024414 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 135.00 | 30/09/2005 | 000000461113 | 024414 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 15.00 | 30/09/2005 | 000000461113 | 024414 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 0.50 | 30/09/2005 | 000000461113 | 024414 | 050908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000003 | 0.50 | 30/09/2005 | 000000461113 | 024414 | 050930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 600.00 | 30/09/2005 | 000000461113 | 024414 | 850706 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 424.54 | 30/09/2005 | 000000461113 | 024414 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 160.00 | 30/09/2005 | 000000461113 | 024414 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 240.00 | 30/09/2005 | 000000461113 | 024414 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 80.00 | 03/10/2005 | 000000461113 | 024414 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 422.84 | 05/10/2005 | 000000461113 | 024414 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 650.00 | 05/10/2005 | 000000461113 | 024414 | 850698 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 500.00 | 18/10/2005 | 000000461113 | 024414 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 160.00 | 20/10/2005 | 000000461113 | 024414 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 600.00 | 21/10/2005 | 000000461113 | 024414 | 850714 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 650.00 | 21/10/2005 | 000000461113 | 024414 | 850715 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 342.48 | 21/10/2005 | 000000461113 | 024414 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 206.94 | 21/10/2005 | 000000461113 | 024414 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 160.00 | 21/10/2005 | 000000461113 | 024414 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 200.00 | 21/10/2005 | 000000461113 | 024414 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 15.00 | 21/10/2005 | 000000461113 | 024414 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 0.50 | 21/10/2005 | 000000461113 | 024414 | 051021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 208.00 | 21/10/2005 | 000000461113 | 024414 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 58.00 | 28/10/2005 | 000000461113 | 024414 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 18.50 | 28/10/2005 | 000000461113 | 024414 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 80.00 | 28/10/2005 | 000000461113 | 024414 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 13.50 | 28/10/2005 | 000000461113 | 024414 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 850.00 | 28/10/2005 | 000000461113 | 024414 | 850747 | 155.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 850.00 | 28/10/2005 | 000000461113 | 024414 | 850746 | 91.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 850.00 | 28/10/2005 | 000000461113 | 024414 | 850735 | 267.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 444.03 | 28/10/2005 | 000000461113 | 024414 | 850744 | 267.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 342.54 | 28/10/2005 | 000000461113 | 024414 | 850745 | 267.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 850.00 | 28/10/2005 | 000000461113 | 024414 | 850736 | 267.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000007 | 850.00 | 28/10/2005 | 000000461113 | 024414 | 850737 | 267.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000008 | 850.00 | 28/10/2005 | 000000461113 | 024414 | 850738 | 391.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000009 | 850.00 | 28/10/2005 | 000000461113 | 024414 | 850739 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000010 | 850.00 | 28/10/2005 | 000000461113 | 024414 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000011 | 1700.00 | 28/10/2005 | 000000461113 | 024414 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000012 | 444.03 | 28/10/2005 | 000000461113 | 024414 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 48.50 | 01/11/2005 | 000000461113 | 024414 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 40.00 | 01/11/2005 | 000000461113 | 024414 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 230.00 | 01/11/2005 | 000000461113 | 024414 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 110.00 | 01/11/2005 | 000000461113 | 024414 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 245.37 | 04/11/2005 | 000000461113 | 024414 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 167.70 | 04/11/2005 | 000000461113 | 024414 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 901.00 | 08/11/2005 | 000000461113 | 024414 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 810.00 | 09/11/2005 | 000000461113 | 024414 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 80.00 | 09/11/2005 | 000000461113 | 024414 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 342.54 | 18/11/2005 | 000000461113 | 024414 | 850765 | 91.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 850.00 | 18/11/2005 | 000000461113 | 024414 | 850753 | 391.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 1700.00 | 18/11/2005 | 000000461113 | 024414 | 850762 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000004 | 444.03 | 18/11/2005 | 000000461113 | 024414 | 850763 | 267.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000005 | 850.00 | 18/11/2005 | 000000461113 | 024414 | 850757 | 267.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000006 | 850.00 | 18/11/2005 | 000000461113 | 024414 | 850756 | 267.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000007 | 843.44 | 18/11/2005 | 000000461113 | 024414 | 850769 | 155.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000008 | 850.00 | 18/11/2005 | 000000461113 | 024414 | 850768 | 267.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000009 | 850.00 | 18/11/2005 | 000000461113 | 024414 | 850759 | 267.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000010 | 444.03 | 18/11/2005 | 000000461113 | 024414 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000011 | 850.00 | 18/11/2005 | 000000461113 | 024414 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000012 | 850.00 | 18/11/2005 | 000000461113 | 024414 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 650.00 | 18/11/2005 | 000000461113 | 024414 | 850766 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 600.00 | 18/11/2005 | 000000461113 | 024414 | 850770 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 500.00 | 18/11/2005 | 000000461113 | 024414 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 15.00 | 18/11/2005 | 000000461113 | 024414 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 190.00 | 21/11/2005 | 000000461113 | 024414 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 352.71 | 21/11/2005 | 000000461113 | 024414 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 100.00 | 21/11/2005 | 000000461113 | 024414 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 206.94 | 21/11/2005 | 000000461113 | 024414 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 325.00 | 21/11/2005 | 000000461113 | 024414 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 160.00 | 21/11/2005 | 000000461113 | 024414 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 117.00 | 21/11/2005 | 000000461113 | 024414 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1600.00 | 28/11/2005 | 000000461113 | 024414 | 850779 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 40.00 | 30/11/2005 | 000000461113 | 024414 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 961.63 | 30/11/2005 | 000000461113 | 024414 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 0.50 | 30/11/2005 | 000000461113 | 024414 | 051130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 128.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 196.29 | 01/12/2005 | 000000461113 | 024414 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 32.00 | 20/12/2005 | 000000461113 | 024414 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 92.82 | 20/12/2005 | 000000461113 | 024414 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 190.00 | 21/12/2005 | 000000461113 | 024414 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1015.00 | 23/12/2005 | 000000461113 | 024414 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 15.00 | 27/12/2005 | 000000461113 | 024414 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 600.00 | 27/12/2005 | 000000461113 | 024414 | 850829 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 500.00 | 27/12/2005 | 000000461113 | 024414 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 456.42 | 27/12/2005 | 000000461113 | 024414 | 085073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1300.00 | 27/12/2005 | 000000461113 | 024414 | 850799 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 307.62 | 27/12/2005 | 000000461113 | 024414 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 13.58 | 27/12/2005 | 000000461113 | 024414 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 800.00 | 27/12/2005 | 000000461113 | 024414 | 850825 | 271.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 1600.00 | 27/12/2005 | 000000461113 | 024414 | 850814 | 381.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 800.00 | 27/12/2005 | 000000461113 | 024414 | 850813 | 271.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 800.00 | 27/12/2005 | 000000461113 | 024414 | 850822 | 271.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000005 | 800.00 | 27/12/2005 | 000000461113 | 024414 | 850821 | 271.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000006 | 800.00 | 27/12/2005 | 000000461113 | 024414 | 850824 | 157.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000007 | 444.03 | 27/12/2005 | 000000461113 | 024414 | 850826 | 67.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000008 | 888.06 | 27/12/2005 | 000000461113 | 024414 | 850827 | 115.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000009 | 800.00 | 27/12/2005 | 000000461113 | 024414 | 000001 | 272.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000010 | 642.54 | 27/12/2005 | 000000461113 | 024414 | 850741 | 33.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000011 | 800.00 | 27/12/2005 | 000000461113 | 024414 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000012 | 800.00 | 27/12/2005 | 000000461113 | 024414 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000013 | 444.03 | 27/12/2005 | 000000461113 | 024414 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000013 | 6.56 | 27/12/2005 | 000000461113 | 024414 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000013 | 0.09 | 27/12/2005 | 000000461113 | 024414 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 317
Última atualização: 11/06/2024