| 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 | 0000159 | 0000001 | 1.60 | 04/01/2005 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 550.00 | 20/01/2005 | 000000081337 | 011459 | 850689 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 30.00 | 20/01/2005 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 900.00 | 20/01/2005 | 000000081337 | 011459 | 850680 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 900.00 | 20/01/2005 | 000000081337 | 011459 | 850676 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1800.00 | 20/01/2005 | 000000081337 | 011459 | 850673 | 228.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 900.00 | 20/01/2005 | 000000081337 | 011459 | 850679 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 900.00 | 20/01/2005 | 000000081337 | 011459 | 850678 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 900.00 | 20/01/2005 | 000000081337 | 011459 | 850677 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 900.00 | 20/01/2005 | 000000081337 | 011459 | 850681 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 900.00 | 20/01/2005 | 000000081337 | 011459 | 850675 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 900.00 | 20/01/2005 | 000000081337 | 011459 | 850674 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1460.00 | 20/01/2005 | 000000000000 | 000000 | 000000 | 111.69 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 40.00 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 820.40 | 21/01/2005 | 000000081337 | 011459 | 850685 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 800.00 | 27/01/2005 | 000000081337 | 011459 | 850697 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 309.65 | 28/01/2005 | 000000081337 | 011459 | 850671 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2156.60 | 31/01/2005 | 000000081337 | 011459 | 850686 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 0.08 | 31/01/2005 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 60.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 22.82 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 27.23 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 3.30 | 01/02/2005 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 900.00 | 02/02/2005 | 000000081337 | 011459 | 850692 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1460.00 | 03/02/2005 | 000000000000 | 000000 | 000000 | 111.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 40.00 | 03/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 266.24 | 14/02/2005 | 000000081337 | 011459 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 13.33 | 14/02/2005 | 000000081337 | 011459 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 174.11 | 14/02/2005 | 000000081337 | 011459 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 291.27 | 14/02/2005 | 000000081337 | 011459 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 260.00 | 14/02/2005 | 000000081337 | 011459 | 850694 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1800.00 | 21/02/2005 | 000000081337 | 011459 | 850695 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 900.00 | 21/02/2005 | 000000081337 | 011459 | 850807 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 900.00 | 21/02/2005 | 000000081337 | 011459 | 850808 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 900.00 | 21/02/2005 | 000000081337 | 011459 | 850696 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 900.00 | 21/02/2005 | 000000081337 | 011459 | 850700 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 900.00 | 21/02/2005 | 000000081337 | 011459 | 850804 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 900.00 | 21/02/2005 | 000000081337 | 011459 | 850805 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 900.00 | 21/02/2005 | 000000081337 | 011459 | 850806 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 850.00 | 21/02/2005 | 000000081337 | 011459 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 21/02/2005 | 000000081337 | 011459 | 850691 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 22.86 | 22/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 119.00 | 22/02/2005 | 000000081337 | 011459 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 30.00 | 23/02/2005 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 88.78 | 23/02/2005 | 000000081337 | 011459 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 151.55 | 23/02/2005 | 000000081337 | 011459 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 800.00 | 28/02/2005 | 000000081337 | 011459 | 850684 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 315.19 | 03/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 14.07 | 03/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 26.11 | 03/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 309.65 | 03/03/2005 | 000000081337 | 011459 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 550.00 | 04/03/2005 | 000000081337 | 011459 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 2187.74 | 04/03/2005 | 000000081337 | 011459 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 260.00 | 08/03/2005 | 000000081337 | 011459 | 850814 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 7.25 | 15/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 33.00 | 15/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 550.00 | 15/03/2005 | 000000081337 | 011459 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 260.00 | 15/03/2005 | 000000081337 | 011459 | 850817 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 51.70 | 18/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 43.95 | 18/03/2005 | 000000081337 | 011459 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 2156.60 | 18/03/2005 | 000000081337 | 011459 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000005 | 900.00 | 18/03/2005 | 000000081337 | 011459 | 850824 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000006 | 900.00 | 18/03/2005 | 000000081337 | 011459 | 850829 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000007 | 900.00 | 18/03/2005 | 000000081337 | 011459 | 850828 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000008 | 900.00 | 18/03/2005 | 000000081337 | 011459 | 850826 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000009 | 900.00 | 18/03/2005 | 000000081337 | 011459 | 850825 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1800.00 | 18/03/2005 | 000000081337 | 011459 | 850827 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 900.00 | 18/03/2005 | 000000081337 | 011459 | 850821 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000003 | 900.00 | 21/03/2005 | 000000081337 | 011459 | 850822 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000004 | 900.00 | 21/03/2005 | 000000081337 | 011459 | 850823 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1460.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 111.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 40.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 30.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 847.00 | 21/03/2005 | 000000081337 | 011459 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 800.00 | 30/03/2005 | 000000081337 | 011459 | 850833 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 309.65 | 01/04/2005 | 000000081337 | 011459 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 720.00 | 04/04/2005 | 000000081337 | 011459 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 260.00 | 15/04/2005 | 000000081337 | 011459 | 850837 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 149.60 | 15/04/2005 | 000000081337 | 011459 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 24.15 | 15/04/2005 | 000000081337 | 011459 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 5.36 | 15/04/2005 | 000000081337 | 011459 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 26.11 | 15/04/2005 | 000000081337 | 011459 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 82.25 | 15/04/2005 | 000000081337 | 011459 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 249.44 | 15/04/2005 | 000000081337 | 011459 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 550.00 | 19/04/2005 | 000000081337 | 011459 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 43.95 | 20/04/2005 | 000000081337 | 011459 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000004 | 900.00 | 20/04/2005 | 000000081337 | 011459 | 850845 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1460.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 111.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 40.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 2318.60 | 20/04/2005 | 000000081337 | 011459 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000005 | 900.00 | 22/04/2005 | 000000081337 | 011459 | 850846 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000006 | 900.00 | 22/04/2005 | 000000081337 | 011459 | 850849 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000007 | 1800.00 | 22/04/2005 | 000000081337 | 011459 | 850847 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000008 | 900.00 | 22/04/2005 | 000000081337 | 011459 | 850848 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000009 | 900.00 | 22/04/2005 | 000000081337 | 011459 | 850842 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 900.00 | 22/04/2005 | 000000081337 | 011459 | 850836 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000002 | 900.00 | 22/04/2005 | 000000081337 | 011459 | 850843 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000003 | 900.00 | 22/04/2005 | 000000081337 | 011459 | 850844 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 980.00 | 22/04/2005 | 000000081337 | 011459 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 200.00 | 27/04/2005 | 000000081337 | 011459 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 800.00 | 28/04/2005 | 000000081337 | 011459 | 850851 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 20.00 | 30/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 42.00 | 30/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 59.18 | 30/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 30.00 | 30/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1.60 | 30/04/2005 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 30.00 | 30/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 10.50 | 30/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 44.80 | 30/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 15.00 | 30/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 100.00 | 30/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1800.00 | 02/05/2005 | 000000081337 | 011459 | 850858 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000002 | 900.00 | 02/05/2005 | 000000081337 | 011459 | 850868 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000003 | 900.00 | 02/05/2005 | 000000081337 | 011459 | 850864 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000004 | 900.00 | 02/05/2005 | 000000081337 | 011459 | 850862 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000005 | 900.00 | 02/05/2005 | 000000081337 | 011459 | 850861 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000006 | 900.00 | 02/05/2005 | 000000081337 | 011459 | 850863 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000007 | 900.00 | 02/05/2005 | 000000081337 | 011459 | 850867 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000008 | 900.00 | 02/05/2005 | 000000081337 | 011459 | 850865 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000009 | 900.00 | 02/05/2005 | 000000081337 | 011459 | 850866 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 189.87 | 02/05/2005 | 000000081337 | 011459 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 309.65 | 03/05/2005 | 000000081337 | 011459 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 800.00 | 13/05/2005 | 000000081337 | 011459 | 850857 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 26.28 | 16/05/2005 | 000000081337 | 011459 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 12.25 | 16/05/2005 | 000000081337 | 011459 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 161.40 | 16/05/2005 | 000000081337 | 011459 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 154.43 | 16/05/2005 | 000000081337 | 011459 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 270.62 | 16/05/2005 | 000000081337 | 011459 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 14.36 | 16/05/2005 | 000000081337 | 011459 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 550.00 | 20/05/2005 | 000000081337 | 011459 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 950.00 | 20/05/2005 | 000000081337 | 011459 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 43.95 | 20/05/2005 | 000000081337 | 011459 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 2187.66 | 20/05/2005 | 000000081337 | 011459 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 42.54 | 23/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1620.00 | 23/05/2005 | 000000000000 | 000000 | 000000 | 123.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 1.60 | 31/05/2005 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 260.00 | 31/05/2005 | 000000081337 | 011459 | 850872 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000009 | 900.00 | 01/06/2005 | 000000081337 | 011459 | 850881 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1.60 | 01/06/2005 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1060.00 | 03/06/2005 | 000000081337 | 011459 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 790.00 | 03/06/2005 | 000000081337 | 011459 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 11.50 | 07/06/2005 | 000000081337 | 011459 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 0.01 | 07/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 2.95 | 07/06/2005 | 000000081337 | 011459 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 177.87 | 07/06/2005 | 000000081337 | 011459 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 117.52 | 07/06/2005 | 000000081337 | 011459 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 160.40 | 07/06/2005 | 000000081337 | 011459 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 26.28 | 07/06/2005 | 000000081337 | 011459 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 30.13 | 07/06/2005 | 000000081337 | 011459 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 260.00 | 07/06/2005 | 000000081337 | 011459 | 850890 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 800.00 | 13/06/2005 | 000000081337 | 011459 | 850857 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 550.00 | 16/06/2005 | 000000081337 | 011459 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 30.00 | 20/06/2005 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 200.00 | 20/06/2005 | 000000081337 | 011459 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 730.00 | 21/06/2005 | 000000081337 | 011459 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 900.00 | 23/06/2005 | 000000081337 | 011459 | 850886 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 900.00 | 23/06/2005 | 000000081337 | 011459 | 850884 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 900.00 | 23/06/2005 | 000000081337 | 011459 | 850883 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000004 | 1800.00 | 23/06/2005 | 000000081337 | 011459 | 850878 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000005 | 900.00 | 23/06/2005 | 000000081337 | 011459 | 850888 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000006 | 900.00 | 23/06/2005 | 000000081337 | 011459 | 850887 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000007 | 900.00 | 23/06/2005 | 000000081337 | 011459 | 850885 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000008 | 900.00 | 23/06/2005 | 000000081337 | 011459 | 850882 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 42.54 | 23/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1620.00 | 23/06/2005 | 000000000000 | 000000 | 000000 | 123.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2187.66 | 23/06/2005 | 000000081337 | 011459 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 10.50 | 27/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 140.00 | 28/06/2005 | 000000081337 | 011459 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1.60 | 01/07/2005 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 900.00 | 20/07/2005 | 000000081337 | 011459 | 850898 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 900.00 | 20/07/2005 | 000000081337 | 011459 | 850899 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 900.00 | 20/07/2005 | 000000081337 | 011459 | 850900 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000004 | 900.00 | 20/07/2005 | 000000081337 | 011459 | 850901 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000005 | 900.00 | 20/07/2005 | 000000081337 | 011459 | 850902 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000006 | 900.00 | 20/07/2005 | 000000081337 | 011459 | 850903 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000007 | 900.00 | 20/07/2005 | 000000081337 | 011459 | 850904 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000008 | 900.00 | 20/07/2005 | 000000081337 | 011459 | 850905 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000009 | 1800.00 | 20/07/2005 | 000000081337 | 011459 | 850895 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1620.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 123.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 42.54 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 260.00 | 20/07/2005 | 000000081337 | 011459 | 850907 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 200.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 30.48 | 20/07/2005 | 000000081337 | 011459 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 244.85 | 20/07/2005 | 000000081337 | 011459 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 6.09 | 20/07/2005 | 000000081337 | 011459 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 550.00 | 20/07/2005 | 000000081337 | 011459 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 60.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 10.90 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 805.00 | 20/07/2005 | 000000081337 | 011459 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 800.00 | 20/07/2005 | 000000081337 | 011459 | 850906 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 2187.66 | 20/07/2005 | 000000081337 | 011459 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 200.00 | 22/07/2005 | 000000081337 | 011459 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 20.90 | 29/07/2005 | 000000081337 | 011459 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 1.50 | 29/07/2005 | 000000081337 | 011459 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 30.03 | 29/07/2005 | 000000081337 | 011459 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 285.76 | 29/07/2005 | 000000081337 | 011459 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 316.63 | 29/07/2005 | 000000081337 | 011459 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 10.78 | 29/07/2005 | 000000081337 | 011459 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1620.00 | 01/08/2005 | 000000000000 | 000000 | 000000 | 123.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 42.54 | 01/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1.60 | 01/08/2005 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 380.00 | 04/08/2005 | 000000081337 | 011459 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 200.00 | 19/08/2005 | 000000081337 | 011459 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 60.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 900.00 | 19/08/2005 | 000000081337 | 011459 | 850924 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 900.00 | 19/08/2005 | 000000081337 | 011459 | 850922 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 900.00 | 19/08/2005 | 000000081337 | 011459 | 850917 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000004 | 900.00 | 19/08/2005 | 000000081337 | 011459 | 850918 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000005 | 900.00 | 19/08/2005 | 000000081337 | 011459 | 850919 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000006 | 900.00 | 19/08/2005 | 000000081337 | 011459 | 850920 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000007 | 900.00 | 19/08/2005 | 000000081337 | 011459 | 850923 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000008 | 900.00 | 19/08/2005 | 000000081337 | 011459 | 850921 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000009 | 1800.00 | 19/08/2005 | 000000081337 | 011459 | 850913 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 800.00 | 20/08/2005 | 000000081337 | 011459 | 850914 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 826.62 | 22/08/2005 | 000000081337 | 011459 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 550.00 | 23/08/2005 | 000000081337 | 011459 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 2187.66 | 23/08/2005 | 000000081337 | 011459 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 132.00 | 25/08/2005 | 000000081337 | 011459 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 172.00 | 25/08/2005 | 000000081337 | 011459 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 100.00 | 26/08/2005 | 000000081337 | 011459 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 476.78 | 30/08/2005 | 000000081337 | 011459 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 30.81 | 30/08/2005 | 000000081337 | 011459 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 13.67 | 30/08/2005 | 000000081337 | 011459 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1.60 | 01/09/2005 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 200.00 | 02/09/2005 | 000000081337 | 011459 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 260.00 | 02/09/2005 | 000000081337 | 011459 | 850915 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 800.00 | 16/09/2005 | 000000081337 | 011459 | 850931 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 260.00 | 19/09/2005 | 000000081337 | 011459 | 850932 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 550.00 | 20/09/2005 | 000000081337 | 011459 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 832.80 | 20/09/2005 | 000000081337 | 011459 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 2187.66 | 21/09/2005 | 000000081337 | 011459 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 200.00 | 23/09/2005 | 000000081337 | 011459 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1620.00 | 23/09/2005 | 000000000000 | 000000 | 000000 | 123.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 42.54 | 23/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 900.00 | 23/09/2005 | 000000081337 | 011459 | 850941 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 900.00 | 23/09/2005 | 000000081337 | 011459 | 850942 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000003 | 900.00 | 23/09/2005 | 000000081337 | 011459 | 850943 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000004 | 900.00 | 23/09/2005 | 000000081337 | 011459 | 850944 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000005 | 900.00 | 23/09/2005 | 000000081337 | 011459 | 850945 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000006 | 900.00 | 23/09/2005 | 000000081337 | 011459 | 850946 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000007 | 1800.00 | 23/09/2005 | 000000081337 | 011459 | 850933 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000008 | 900.00 | 23/09/2005 | 000000081337 | 011459 | 850947 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000009 | 900.00 | 23/09/2005 | 000000081337 | 011459 | 850948 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 106.70 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 43.95 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 900.00 | 03/10/2005 | 000000081337 | 011459 | 850957 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 900.00 | 03/10/2005 | 000000081337 | 011459 | 850958 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 900.00 | 03/10/2005 | 000000081337 | 011459 | 850959 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000004 | 900.00 | 03/10/2005 | 000000081337 | 011459 | 850960 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000005 | 900.00 | 03/10/2005 | 000000081337 | 011459 | 850955 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000006 | 900.00 | 03/10/2005 | 000000081337 | 011459 | 850961 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000007 | 1800.00 | 03/10/2005 | 000000081337 | 011459 | 850953 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000008 | 900.00 | 03/10/2005 | 000000081337 | 011459 | 850962 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000009 | 900.00 | 03/10/2005 | 000000081337 | 011459 | 850963 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1620.00 | 03/10/2005 | 000000000000 | 000000 | 000000 | 123.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 42.54 | 03/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 486.49 | 10/10/2005 | 000000081337 | 011459 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 43.46 | 10/10/2005 | 000000081337 | 011459 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 297.20 | 18/10/2005 | 000000081337 | 011459 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 52.80 | 18/10/2005 | 000000081337 | 011459 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 550.00 | 18/10/2005 | 000000081337 | 011459 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 17.00 | 18/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 200.00 | 21/10/2005 | 000000081337 | 011459 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 60.00 | 21/10/2005 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 109.00 | 21/10/2005 | 000000000000 | 000000 | 000000 | 5.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 761.00 | 21/10/2005 | 000000081337 | 011459 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 260.00 | 21/10/2005 | 000000081337 | 011459 | 850965 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 2187.66 | 21/10/2005 | 000000081337 | 011459 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 218.00 | 26/10/2005 | 000000081337 | 011459 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 10.60 | 27/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1.60 | 30/10/2005 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 800.00 | 31/10/2005 | 000000081337 | 011459 | 850966 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 6.06 | 03/11/2005 | 000000081337 | 011459 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 16.91 | 03/11/2005 | 000000081337 | 011459 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 29.36 | 03/11/2005 | 000000081337 | 011459 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 115.18 | 03/11/2005 | 000000081337 | 011459 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 161.00 | 03/11/2005 | 000000081337 | 011459 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 13.28 | 03/11/2005 | 000000081337 | 011459 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 167.31 | 03/11/2005 | 000000081337 | 011459 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 45.00 | 09/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 40.00 | 11/11/2005 | 000000081337 | 011459 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 239.52 | 12/11/2005 | 000000081337 | 011459 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 250.48 | 12/11/2005 | 000000081337 | 011459 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 246.10 | 14/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 104.00 | 15/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 142.56 | 16/11/2005 | 000000081337 | 011459 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 550.00 | 16/11/2005 | 000000081337 | 011459 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 210.60 | 17/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 50.00 | 17/11/2005 | 000000081337 | 011459 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 120.00 | 17/11/2005 | 000000000000 | 000000 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 60.00 | 18/11/2005 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 300.00 | 18/11/2005 | 000000081337 | 011459 | 850992 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 300.00 | 18/11/2005 | 000000081337 | 011459 | 850988 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 300.00 | 18/11/2005 | 000000081337 | 011459 | 850989 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 300.00 | 18/11/2005 | 000000081337 | 011459 | 850991 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000005 | 420.00 | 18/11/2005 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 21.27 | 18/11/2005 | 000000081337 | 011459 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 21.27 | 18/11/2005 | 000000081337 | 011459 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 300.00 | 18/11/2005 | 000000081337 | 011459 | 850981 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 300.00 | 18/11/2005 | 000000081337 | 011459 | 850982 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 300.00 | 18/11/2005 | 000000081337 | 011459 | 850983 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000004 | 300.00 | 18/11/2005 | 000000081337 | 011459 | 850986 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000005 | 420.00 | 18/11/2005 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 1800.00 | 18/11/2005 | 000000081337 | 011459 | 850972 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 900.00 | 18/11/2005 | 000000081337 | 011459 | 850980 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000003 | 900.00 | 18/11/2005 | 000000081337 | 011459 | 850979 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000004 | 900.00 | 18/11/2005 | 000000081337 | 011459 | 850978 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000005 | 900.00 | 18/11/2005 | 000000081337 | 011459 | 850977 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000006 | 900.00 | 18/11/2005 | 000000081337 | 011459 | 850976 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000007 | 900.00 | 18/11/2005 | 000000081337 | 011459 | 850975 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000008 | 900.00 | 18/11/2005 | 000000081337 | 011459 | 850974 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000009 | 900.00 | 18/11/2005 | 000000081337 | 011459 | 850973 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 260.00 | 22/11/2005 | 000000081337 | 011459 | 850996 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 200.00 | 22/11/2005 | 000000081337 | 011459 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 2187.66 | 22/11/2005 | 000000081337 | 011459 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 340.20 | 22/11/2005 | 000000081337 | 011459 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 800.00 | 22/11/2005 | 000000081337 | 011459 | 850999 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 776.65 | 22/11/2005 | 000000081337 | 011459 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 1.60 | 30/11/2005 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 1.60 | 01/12/2005 | 000000081337 | 011459 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 105.30 | 02/12/2005 | 000000081337 | 011459 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 55.00 | 09/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 30.32 | 12/12/2005 | 000000081337 | 011459 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 156.47 | 12/12/2005 | 000000081337 | 011459 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 156.81 | 12/12/2005 | 000000081337 | 011459 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000002 | 0.06 | 12/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 300.00 | 20/12/2005 | 000000081337 | 011459 | 851015 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000002 | 300.00 | 20/12/2005 | 000000081337 | 011459 | 851017 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000003 | 299.95 | 20/12/2005 | 000000081337 | 011459 | 851018 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000004 | 0.05 | 20/12/2005 | 000000000000 | 000000 | 000000 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000005 | 420.05 | 20/12/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000006 | 299.95 | 20/12/2005 | 000000081337 | 011459 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 21.27 | 20/12/2005 | 000000081337 | 011459 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000002 | 21.27 | 20/12/2005 | 000000081337 | 011459 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1800.00 | 20/12/2005 | 000000081337 | 011459 | 851004 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 900.00 | 20/12/2005 | 000000081337 | 011459 | 851008 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000003 | 900.00 | 20/12/2005 | 000000081337 | 011459 | 851012 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000004 | 900.00 | 20/12/2005 | 000000081337 | 011459 | 851007 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000005 | 900.00 | 20/12/2005 | 000000081337 | 011459 | 851014 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000006 | 900.00 | 20/12/2005 | 000000081337 | 011459 | 851013 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000007 | 900.00 | 20/12/2005 | 000000081337 | 011459 | 851010 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000008 | 900.00 | 20/12/2005 | 000000081337 | 011459 | 851011 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000009 | 900.00 | 20/12/2005 | 000000081337 | 011459 | 851009 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 2194.59 | 20/12/2005 | 000000081337 | 011459 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 879.50 | 20/12/2005 | 000000081337 | 011459 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 200.00 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 550.00 | 20/12/2005 | 000000081337 | 011459 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 11.50 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 800.00 | 20/12/2005 | 000000081337 | 011459 | 851020 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 800.00 | 22/12/2005 | 000000081337 | 011459 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 132.00 | 22/12/2005 | 000000081337 | 011459 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 50.00 | 22/12/2005 | 000000081337 | 011459 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 30.00 | 22/12/2005 | 000000081337 | 011459 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 920.00 | 22/12/2005 | 000000081337 | 011459 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 260.00 | 23/12/2005 | 000000081337 | 011459 | 851019 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 7.85 | 26/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 156.47 | 26/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 164.80 | 26/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 19.43 | 26/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 29.83 | 26/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 1356.04 | 27/12/2005 | 000000081337 | 011459 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 406.00 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 57.00 | 30/12/2005 | 000000000000 | 000000 | 000000 | 2.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 60.00 | 30/12/2005 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 23.04 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 500.00 | 30/12/2005 | 000000000000 | 000000 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 366
Última atualização: 11/06/2024