| 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 | 0000011 | 0000001 | 158.36 | 20/01/2005 | 000000140589 | 021768 | 850919 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 43.13 | 20/01/2005 | 000000140589 | 021768 | 850919 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 21/01/2005 | 000000140589 | 021768 | 850941 | 49.73 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 450.00 | 21/01/2005 | 000000140589 | 021768 | 850942 | 34.43 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 400.00 | 21/01/2005 | 000000140589 | 021768 | 850943 | 30.60 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 280.00 | 21/01/2005 | 000000140589 | 021768 | 850944 | 21.42 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 450.00 | 21/01/2005 | 000000140589 | 021768 | 850920 | 34.43 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 300.00 | 21/01/2005 | 000000140589 | 021768 | 850945 | 22.95 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 880.00 | 21/01/2005 | 000000140589 | 021768 | 850955 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1760.00 | 21/01/2005 | 000000140589 | 021768 | 850954 | 89.50 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 880.00 | 21/01/2005 | 000000140589 | 021768 | 850953 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000004 | 880.00 | 21/01/2005 | 000000140589 | 021768 | 850952 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000005 | 880.00 | 21/01/2005 | 000000140589 | 021768 | 850951 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000006 | 880.00 | 21/01/2005 | 000000140589 | 021768 | 850949 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000007 | 880.00 | 21/01/2005 | 000000140589 | 021768 | 850947 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000008 | 880.00 | 21/01/2005 | 000000140589 | 021768 | 850946 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000009 | 880.00 | 21/01/2005 | 000000140589 | 021768 | 850950 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 155.97 | 28/01/2005 | 000000140589 | 021768 | 850959 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 9.43 | 28/01/2005 | 000000140589 | 021768 | 850958 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 499.51 | 31/01/2005 | 000000140589 | 021768 | 850962 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 531.30 | 31/01/2005 | 000000140589 | 021768 | 850963 | 13.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 11.00 | 08/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 10/02/2005 | 000000140589 | 021768 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 680.00 | 10/02/2005 | 000000140589 | 021768 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 65.00 | 10/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 124.05 | 10/02/2005 | 000000140589 | 021768 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 326.56 | 11/02/2005 | 000000140589 | 021768 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1280.00 | 14/02/2005 | 000000140589 | 021768 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 68.66 | 15/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 21/02/2005 | 000000140589 | 021768 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 100.00 | 21/02/2005 | 000000140589 | 021768 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 21/02/2005 | 000000140589 | 021768 | 850980 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 450.00 | 21/02/2005 | 000000140589 | 021768 | 850981 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 400.00 | 21/02/2005 | 000000140589 | 021768 | 850982 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 280.00 | 21/02/2005 | 000000140589 | 021768 | 850984 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 450.00 | 21/02/2005 | 000000140589 | 021768 | 850983 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 300.00 | 21/02/2005 | 000000140589 | 021768 | 850985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1760.00 | 21/02/2005 | 000000140589 | 021768 | 850971 | 89.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 880.00 | 21/02/2005 | 000000140589 | 021768 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 880.00 | 21/02/2005 | 000000140589 | 021768 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 880.00 | 21/02/2005 | 000000140589 | 021768 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000005 | 880.00 | 21/02/2005 | 000000140589 | 021768 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000006 | 880.00 | 21/02/2005 | 000000140589 | 021768 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000007 | 880.00 | 21/02/2005 | 000000140589 | 021768 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000008 | 880.00 | 21/02/2005 | 000000140589 | 021768 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000009 | 880.00 | 21/02/2005 | 000000140589 | 021768 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 150.00 | 22/02/2005 | 000000140589 | 021768 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 33.50 | 22/02/2005 | 000000140589 | 021768 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1651.55 | 22/02/2005 | 000000140589 | 021768 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 553.60 | 22/02/2005 | 000000140589 | 021768 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 441.30 | 22/02/2005 | 000000140589 | 021768 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 30.00 | 23/02/2005 | 000000140589 | 021768 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 15.00 | 23/02/2005 | 000000140589 | 021768 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 15.00 | 23/02/2005 | 000000140589 | 021768 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 15.00 | 23/02/2005 | 000000140589 | 021768 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 400.00 | 23/02/2005 | 000000140589 | 021768 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 15.00 | 23/02/2005 | 000000140589 | 021768 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 164.42 | 25/02/2005 | 000000140589 | 021768 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 384.00 | 28/02/2005 | 000000140589 | 021768 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 59.90 | 01/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 326.00 | 11/03/2005 | 000000140589 | 021768 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 34.82 | 11/03/2005 | 000000140589 | 021768 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 12/03/2005 | 000000140589 | 021768 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 150.00 | 21/03/2005 | 000000140589 | 021768 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 21/03/2005 | 000000140589 | 021768 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 900.00 | 21/03/2005 | 000000140589 | 021768 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 900.00 | 21/03/2005 | 000000140589 | 021768 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000003 | 900.00 | 21/03/2005 | 000000140589 | 021768 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000004 | 900.00 | 21/03/2005 | 000000140589 | 021768 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000005 | 900.00 | 21/03/2005 | 000000140589 | 021768 | 850998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000006 | 900.00 | 21/03/2005 | 000000140589 | 021768 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000007 | 900.00 | 21/03/2005 | 000000140589 | 021768 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000008 | 900.00 | 21/03/2005 | 000000140589 | 021768 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000009 | 1800.00 | 21/03/2005 | 000000140589 | 021768 | 850994 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 21/03/2005 | 000000140589 | 021768 | 851003 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 450.00 | 21/03/2005 | 000000140589 | 021768 | 851004 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 400.00 | 21/03/2005 | 000000140589 | 021768 | 851005 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 450.00 | 21/03/2005 | 000000140589 | 021768 | 851006 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 280.00 | 21/03/2005 | 000000140589 | 021768 | 851007 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 300.00 | 21/03/2005 | 000000140589 | 021768 | 851008 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 441.30 | 22/03/2005 | 000000140589 | 021768 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1634.00 | 22/03/2005 | 000000140589 | 021768 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 16.76 | 22/03/2005 | 000000140589 | 021768 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 2.00 | 22/03/2005 | 000000140589 | 021768 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 70.00 | 22/03/2005 | 000000140589 | 021768 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 398.00 | 22/03/2005 | 000000140589 | 021768 | 851024 | 43.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 92.73 | 22/03/2005 | 000000140589 | 021768 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 16.90 | 22/03/2005 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 150.00 | 31/03/2005 | 000000140589 | 021768 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 447.17 | 31/03/2005 | 000000140589 | 021768 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 120.00 | 31/03/2005 | 000000140589 | 021768 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 587.48 | 01/04/2005 | 000000140589 | 021768 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 200.00 | 20/04/2005 | 000000140589 | 021768 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 85.00 | 20/04/2005 | 000000140589 | 021768 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 450.00 | 20/04/2005 | 000000140589 | 021768 | 851043 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 650.00 | 20/04/2005 | 000000140589 | 021768 | 851042 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 400.00 | 20/04/2005 | 000000140589 | 021768 | 851044 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 450.00 | 20/04/2005 | 000000140589 | 021768 | 851045 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 280.00 | 20/04/2005 | 000000140589 | 021768 | 851046 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 300.00 | 20/04/2005 | 000000140589 | 021768 | 851047 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1880.00 | 20/04/2005 | 000000140589 | 021768 | 851033 | 107.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 940.00 | 20/04/2005 | 000000140589 | 021768 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 940.00 | 20/04/2005 | 000000140589 | 021768 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 940.00 | 20/04/2005 | 000000140589 | 021768 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000005 | 940.00 | 20/04/2005 | 000000140589 | 021768 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000006 | 940.00 | 20/04/2005 | 000000140589 | 021768 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000007 | 940.00 | 20/04/2005 | 000000140589 | 021768 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000008 | 940.00 | 20/04/2005 | 000000140589 | 021768 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000009 | 940.00 | 20/04/2005 | 000000140589 | 021768 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 72.60 | 20/04/2005 | 000000140589 | 021768 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 385.00 | 20/04/2005 | 000000140589 | 021768 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 40.00 | 20/04/2005 | 000000140589 | 021768 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 153.30 | 20/04/2005 | 000000140589 | 021768 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 77.20 | 20/04/2005 | 000000140589 | 021768 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 150.00 | 20/04/2005 | 000000140589 | 021768 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 650.00 | 20/04/2005 | 000000140589 | 021768 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 14.90 | 22/04/2005 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 431.32 | 25/04/2005 | 000000140589 | 021768 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 25/04/2005 | 000000140589 | 021768 | 851058 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 260.00 | 25/04/2005 | 000000140589 | 021768 | 851059 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 260.00 | 25/04/2005 | 000000140589 | 021768 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 7.75 | 01/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 665.89 | 02/05/2005 | 000000140589 | 021768 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 84.80 | 05/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 50.00 | 06/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 19.99 | 06/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 100.00 | 06/05/2005 | 000000140589 | 021768 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 06/05/2005 | 000000140589 | 021768 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 15.00 | 07/05/2005 | 000000140589 | 021768 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 15.00 | 07/05/2005 | 000000140589 | 021768 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 15.00 | 07/05/2005 | 000000140589 | 021768 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 15.00 | 07/05/2005 | 000000140589 | 021768 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 15.00 | 07/05/2005 | 000000140589 | 021768 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 15.00 | 07/05/2005 | 000000140589 | 021768 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 15.00 | 07/05/2005 | 000000140589 | 021768 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 15.00 | 07/05/2005 | 000000140589 | 021768 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 31.76 | 10/05/2005 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 40.00 | 12/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 75.00 | 19/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 450.00 | 20/05/2005 | 000000140589 | 021768 | 851075 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 300.00 | 20/05/2005 | 000000140589 | 021768 | 851078 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 650.00 | 20/05/2005 | 000000140589 | 021768 | 851074 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 450.00 | 20/05/2005 | 000000140589 | 021768 | 851077 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 400.00 | 20/05/2005 | 000000140589 | 021768 | 851076 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 300.00 | 20/05/2005 | 000000140589 | 021768 | 851079 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 900.00 | 20/05/2005 | 000000140589 | 021768 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 900.00 | 20/05/2005 | 000000140589 | 021768 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 900.00 | 20/05/2005 | 000000140589 | 021768 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 900.00 | 20/05/2005 | 000000140589 | 021768 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 900.00 | 20/05/2005 | 000000140589 | 021768 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 900.00 | 20/05/2005 | 000000140589 | 021768 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 900.00 | 20/05/2005 | 000000140589 | 021768 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 1800.00 | 20/05/2005 | 000000140589 | 021768 | 851045 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 900.00 | 20/05/2005 | 000000140589 | 021768 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 435.49 | 20/05/2005 | 000000140589 | 021768 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 150.00 | 20/05/2005 | 000000140589 | 021768 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.20 | 20/05/2005 | 000000140589 | 021768 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 150.00 | 20/05/2005 | 000000140589 | 021768 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 70.53 | 20/05/2005 | 000000140589 | 021768 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 20/05/2005 | 000000140589 | 021768 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1029.00 | 20/05/2005 | 000000140589 | 021768 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 260.00 | 20/05/2005 | 000000140589 | 021768 | 851088 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 260.00 | 20/05/2005 | 000000140589 | 021768 | 851088 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 650.00 | 20/05/2005 | 000000140589 | 021768 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 14.90 | 23/05/2005 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 10.20 | 24/05/2005 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 200.00 | 30/05/2005 | 000000140589 | 021768 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 100.00 | 30/05/2005 | 000000140589 | 021768 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 15.00 | 30/05/2005 | 000000140589 | 021768 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 15.00 | 30/05/2005 | 000000140589 | 021768 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 15.00 | 30/05/2005 | 000000140589 | 021768 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 15.00 | 30/05/2005 | 000000140589 | 021768 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 485.02 | 06/06/2005 | 000000140589 | 021768 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 177.50 | 09/06/2005 | 000000140589 | 021768 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 153.35 | 20/06/2005 | 000000140589 | 021768 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 104.64 | 20/06/2005 | 000000140589 | 021768 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1800.00 | 20/06/2005 | 000000140589 | 021768 | 851097 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 900.00 | 20/06/2005 | 000000140589 | 021768 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 900.00 | 20/06/2005 | 000000140589 | 021768 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 900.00 | 20/06/2005 | 000000140589 | 021768 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 900.00 | 20/06/2005 | 000000140589 | 021768 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 900.00 | 20/06/2005 | 000000140589 | 021768 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 900.00 | 20/06/2005 | 000000140589 | 021768 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 900.00 | 20/06/2005 | 000000140589 | 021768 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 900.00 | 20/06/2005 | 000000140589 | 021768 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 670.00 | 20/06/2005 | 000000140589 | 021768 | 851106 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 490.00 | 20/06/2005 | 000000140589 | 021768 | 851107 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 400.00 | 20/06/2005 | 000000140589 | 021768 | 851108 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 300.00 | 20/06/2005 | 000000140589 | 021768 | 851110 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 490.00 | 20/06/2005 | 000000140589 | 021768 | 851109 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 300.00 | 20/06/2005 | 000000140589 | 021768 | 851111 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 150.00 | 20/06/2005 | 000000140589 | 021768 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 435.49 | 20/06/2005 | 000000140589 | 021768 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 129.00 | 20/06/2005 | 000000140589 | 021768 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 21/06/2005 | 000000140589 | 021768 | 851117 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 260.00 | 21/06/2005 | 000000140589 | 021768 | 851117 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 20.90 | 22/06/2005 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 15.00 | 07/07/2005 | 000000140589 | 021768 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 200.00 | 07/07/2005 | 000000140589 | 021768 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 15.00 | 07/07/2005 | 000000140589 | 021768 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 15.00 | 07/07/2005 | 000000140589 | 021768 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 731.62 | 07/07/2005 | 000000140589 | 021768 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 15.00 | 07/07/2005 | 000000140589 | 021768 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 15.00 | 07/07/2005 | 000000140589 | 021768 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 15.00 | 07/07/2005 | 000000140589 | 021768 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 305.70 | 07/07/2005 | 000000140589 | 021768 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 15.00 | 07/07/2005 | 000000140589 | 021768 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 07/07/2005 | 000000140589 | 021768 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 200.00 | 07/07/2005 | 000000140589 | 021768 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 07/07/2005 | 000000140589 | 021768 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 15.00 | 07/07/2005 | 000000140589 | 021768 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 100.00 | 07/07/2005 | 000000140589 | 021768 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 15.00 | 07/07/2005 | 000000140589 | 021768 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 109.30 | 07/07/2005 | 000000140589 | 021768 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1800.00 | 20/07/2005 | 000000140589 | 021768 | 851127 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 900.00 | 20/07/2005 | 000000140589 | 021768 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 900.00 | 20/07/2005 | 000000140589 | 021768 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000004 | 900.00 | 20/07/2005 | 000000140589 | 021768 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000005 | 900.00 | 20/07/2005 | 000000140589 | 021768 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000006 | 900.00 | 20/07/2005 | 000000140589 | 021768 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000007 | 900.00 | 20/07/2005 | 000000140589 | 021768 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000008 | 900.00 | 20/07/2005 | 000000140589 | 021768 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000009 | 900.00 | 20/07/2005 | 000000140589 | 021768 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 650.00 | 20/07/2005 | 000000140589 | 021768 | 851136 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 450.00 | 20/07/2005 | 000000140589 | 021768 | 851137 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 400.00 | 20/07/2005 | 000000140589 | 021768 | 851138 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 300.00 | 20/07/2005 | 000000140589 | 021768 | 851143 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 450.00 | 20/07/2005 | 000000140589 | 021768 | 851139 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 300.00 | 20/07/2005 | 000000140589 | 021768 | 851140 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 20/07/2005 | 000000140589 | 021768 | 851145 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 435.49 | 20/07/2005 | 000000140589 | 021768 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 72.43 | 20/07/2005 | 000000140589 | 021768 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 177.50 | 20/07/2005 | 000000140589 | 021768 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 702.00 | 20/07/2005 | 000000140589 | 021768 | 851146 | 77.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 100.00 | 20/07/2005 | 000000140589 | 021768 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 150.00 | 20/07/2005 | 000000140589 | 021768 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 21.90 | 22/07/2005 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 127.75 | 30/07/2005 | 000000140589 | 021768 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1065.00 | 30/07/2005 | 000000140589 | 021768 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 292.10 | 30/07/2005 | 000000140589 | 021768 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 100.00 | 04/08/2005 | 000000140589 | 021768 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 04/08/2005 | 000000140589 | 021768 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 200.00 | 10/08/2005 | 000000140589 | 021768 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 200.00 | 10/08/2005 | 000000140589 | 021768 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 90.00 | 11/08/2005 | 000000140589 | 021768 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 650.00 | 19/08/2005 | 000000140589 | 021768 | 851168 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 450.00 | 19/08/2005 | 000000140589 | 021768 | 851169 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 400.00 | 19/08/2005 | 000000140589 | 021768 | 851170 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 300.00 | 19/08/2005 | 000000140589 | 021768 | 851173 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 450.00 | 19/08/2005 | 000000140589 | 021768 | 851169 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 300.00 | 19/08/2005 | 000000140589 | 021768 | 851172 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 900.00 | 19/08/2005 | 000000140589 | 021768 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 900.00 | 19/08/2005 | 000000140589 | 021768 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 900.00 | 19/08/2005 | 000000140589 | 021768 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 900.00 | 19/08/2005 | 000000140589 | 021768 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 900.00 | 19/08/2005 | 000000140589 | 021768 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 900.00 | 19/08/2005 | 000000140589 | 021768 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 900.00 | 19/08/2005 | 000000140589 | 021768 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 900.00 | 19/08/2005 | 000000140589 | 021768 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000009 | 1800.00 | 19/08/2005 | 000000140589 | 021768 | 851158 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 435.49 | 19/08/2005 | 000000140589 | 021768 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 19/08/2005 | 000000140589 | 021768 | 851176 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 150.00 | 19/08/2005 | 000000140589 | 021768 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 21.90 | 22/08/2005 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 54.53 | 29/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 60.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 15.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 6.50 | 31/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1309.26 | 05/09/2005 | 000000140589 | 021768 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 40.00 | 05/09/2005 | 000000140589 | 021768 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 05/09/2005 | 000000140589 | 021768 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 100.00 | 05/09/2005 | 000000140589 | 021768 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 325.94 | 05/09/2005 | 000000140589 | 021768 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 15.00 | 12/09/2005 | 000000140589 | 021768 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 15.00 | 12/09/2005 | 000000140589 | 021768 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 15.00 | 12/09/2005 | 000000140589 | 021768 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 15.00 | 12/09/2005 | 000000140589 | 021768 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 15.00 | 12/09/2005 | 000000140589 | 021768 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 15.00 | 12/09/2005 | 000000140589 | 021768 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 15.00 | 12/09/2005 | 000000140589 | 021768 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 435.49 | 20/09/2005 | 000000140589 | 021768 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 150.00 | 20/09/2005 | 000000140589 | 021768 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 20/09/2005 | 000000140589 | 021768 | 851193 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 450.00 | 20/09/2005 | 000000140589 | 021768 | 851194 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 400.00 | 20/09/2005 | 000000140589 | 021768 | 851115 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 300.00 | 20/09/2005 | 000000140589 | 021768 | 851197 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 450.00 | 20/09/2005 | 000000140589 | 021768 | 851196 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 300.00 | 20/09/2005 | 000000140589 | 021768 | 851198 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 900.00 | 20/09/2005 | 000000140589 | 021768 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 900.00 | 20/09/2005 | 000000140589 | 021768 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 900.00 | 20/09/2005 | 000000140589 | 021768 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000004 | 900.00 | 20/09/2005 | 000000140589 | 021768 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000005 | 900.00 | 20/09/2005 | 000000140589 | 021768 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000006 | 900.00 | 20/09/2005 | 000000140589 | 021768 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000007 | 900.00 | 20/09/2005 | 000000140589 | 021768 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000008 | 1800.00 | 20/09/2005 | 000000140589 | 021768 | 851184 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000009 | 900.00 | 20/09/2005 | 000000140589 | 021768 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 60.22 | 22/09/2005 | 000000140589 | 021768 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 55.00 | 22/09/2005 | 000000140589 | 021768 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 21.90 | 22/09/2005 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 19.50 | 22/09/2005 | 000000140589 | 021768 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 237.40 | 22/09/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 23/09/2005 | 000000140589 | 021768 | 851201 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1.00 | 23/09/2005 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 15.00 | 03/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 15.00 | 03/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 15.00 | 03/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 15.00 | 03/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 15.00 | 03/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 15.00 | 03/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 325.28 | 03/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 15.00 | 03/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 15.00 | 03/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 10/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 10/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 120.00 | 10/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 118.00 | 10/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 120.00 | 20/10/2005 | 000000140589 | 021768 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 340.00 | 20/10/2005 | 000000140589 | 021768 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 15.00 | 20/10/2005 | 000000140589 | 021768 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 118.85 | 20/10/2005 | 000000140589 | 021768 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 114.30 | 20/10/2005 | 000000140589 | 021768 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1400.25 | 20/10/2005 | 000000140589 | 021768 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 150.00 | 20/10/2005 | 000000140589 | 021768 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 435.49 | 20/10/2005 | 000000140589 | 021768 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1800.00 | 20/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000206 | 0000002 | 900.00 | 20/10/2005 | 000000140589 | 021768 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000003 | 900.00 | 20/10/2005 | 000000140589 | 021768 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000004 | 900.00 | 20/10/2005 | 000000140589 | 021768 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000005 | 900.00 | 20/10/2005 | 000000140589 | 021768 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000006 | 900.00 | 20/10/2005 | 000000140589 | 021768 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000007 | 900.00 | 20/10/2005 | 000000140589 | 021768 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000008 | 900.00 | 20/10/2005 | 000000140589 | 021768 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000009 | 900.00 | 20/10/2005 | 000000140589 | 021768 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 650.00 | 20/10/2005 | 000000140589 | 021768 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 450.00 | 20/10/2005 | 000000140589 | 021768 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000003 | 400.00 | 20/10/2005 | 000000140589 | 021768 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000004 | 300.00 | 20/10/2005 | 000000140589 | 021768 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000005 | 450.00 | 20/10/2005 | 000000140589 | 021768 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000006 | 300.00 | 20/10/2005 | 000000140589 | 021768 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 20/10/2005 | 000000140589 | 021768 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 21.90 | 24/10/2005 | 000000140589 | 021768 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 408.12 | 08/11/2005 | 000000140589 | 021768 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 96.65 | 09/11/2005 | 000000140589 | 021768 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 200.00 | 11/11/2005 | 000000140589 | 021768 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 100.00 | 11/11/2005 | 000000140589 | 021768 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 137.93 | 11/11/2005 | 000000140589 | 021768 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1249.49 | 21/11/2005 | 000000140589 | 021768 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 125.50 | 21/11/2005 | 000000140589 | 021768 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 977.49 | 21/11/2005 | 000000140589 | 021768 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1050.00 | 21/11/2005 | 000000140589 | 021768 | 851255 | 80.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000002 | 1516.66 | 21/11/2005 | 000000140589 | 021768 | 851256 | 116.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000003 | 933.33 | 21/11/2005 | 000000140589 | 021768 | 851253 | 71.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000004 | 700.00 | 21/11/2005 | 000000140589 | 021768 | 851252 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000005 | 1050.00 | 21/11/2005 | 000000140589 | 021768 | 851257 | 80.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000006 | 700.00 | 21/11/2005 | 000000140589 | 021768 | 851254 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 900.00 | 21/11/2005 | 000000140589 | 021768 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 900.00 | 21/11/2005 | 000000140589 | 021768 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 900.00 | 21/11/2005 | 000000140589 | 021768 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 900.00 | 21/11/2005 | 000000140589 | 021768 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 900.00 | 21/11/2005 | 000000140589 | 021768 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 900.00 | 21/11/2005 | 000000140589 | 021768 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 900.00 | 21/11/2005 | 000000140589 | 021768 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 900.00 | 21/11/2005 | 000000140589 | 021768 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 1800.00 | 21/11/2005 | 000000140589 | 021768 | 851242 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 15.00 | 21/11/2005 | 000000140589 | 021768 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 15.00 | 21/11/2005 | 000000140589 | 021768 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 15.00 | 21/11/2005 | 000000140589 | 021768 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 15.00 | 21/11/2005 | 000000140589 | 021768 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 15.00 | 21/11/2005 | 000000140589 | 021768 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 15.00 | 21/11/2005 | 000000140589 | 021768 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 300.00 | 21/11/2005 | 000000140589 | 021768 | 851259 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 150.00 | 22/11/2005 | 000000140589 | 021768 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 73.20 | 22/11/2005 | 000000140589 | 021768 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 412.20 | 22/11/2005 | 000000140589 | 021768 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1360.00 | 22/11/2005 | 000000140589 | 021768 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 21.90 | 22/11/2005 | 000000140589 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 15.00 | 28/11/2005 | 000000140589 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 15.00 | 28/11/2005 | 000000140589 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 15.00 | 28/11/2005 | 000000140589 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 15.00 | 28/11/2005 | 000000140589 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 15.00 | 28/11/2005 | 000000140589 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 15.00 | 28/11/2005 | 000000140589 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 15.00 | 28/11/2005 | 000000140589 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 15.00 | 28/11/2005 | 000000140589 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 15.00 | 28/11/2005 | 000000140589 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 15.00 | 28/11/2005 | 000000140589 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 15.00 | 28/11/2005 | 000000140589 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 15.00 | 28/11/2005 | 000000140589 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 294.72 | 09/12/2005 | 000000140589 | 021768 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 15.00 | 12/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 15.00 | 15/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 15.00 | 15/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 132.81 | 16/12/2005 | 000000140589 | 021768 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 274.25 | 19/12/2005 | 000000140589 | 021768 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 124.00 | 19/12/2005 | 000000140589 | 021768 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 39.50 | 19/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 15.00 | 20/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 15.00 | 20/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 150.00 | 20/12/2005 | 000000140589 | 021768 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 35.00 | 20/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 300.00 | 20/12/2005 | 000000140589 | 021768 | 851290 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 435.49 | 20/12/2005 | 000000140589 | 021768 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 900.00 | 20/12/2005 | 000000140589 | 021768 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 1800.00 | 20/12/2005 | 000000140589 | 021768 | 851271 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 900.00 | 20/12/2005 | 000000140589 | 021768 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000004 | 900.00 | 20/12/2005 | 000000140589 | 021768 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000005 | 900.00 | 20/12/2005 | 000000140589 | 021768 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000006 | 900.00 | 20/12/2005 | 000000140589 | 021768 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000007 | 900.00 | 20/12/2005 | 000000140589 | 021768 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000008 | 900.00 | 20/12/2005 | 000000140589 | 021768 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000009 | 900.00 | 20/12/2005 | 000000140589 | 021768 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 650.00 | 20/12/2005 | 000000140589 | 021768 | 851282 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000002 | 450.00 | 20/12/2005 | 000000140589 | 021768 | 851281 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000003 | 400.00 | 20/12/2005 | 000000140589 | 021768 | 851283 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000004 | 300.00 | 20/12/2005 | 000000140589 | 021768 | 851285 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000005 | 450.00 | 20/12/2005 | 000000140589 | 021768 | 851281 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000006 | 300.00 | 20/12/2005 | 000000140589 | 021768 | 851287 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 629.00 | 20/12/2005 | 000000140589 | 021768 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 679.87 | 20/12/2005 | 000000140589 | 021768 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 100.00 | 20/12/2005 | 000000140589 | 021768 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 35.00 | 20/12/2005 | 000000140589 | 021768 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 375.00 | 20/12/2005 | 000000140589 | 021768 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 100.00 | 20/12/2005 | 000000140589 | 021768 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 200.00 | 20/12/2005 | 000000140589 | 021768 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 20.00 | 20/12/2005 | 000000140589 | 021768 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 15.00 | 21/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 141.50 | 21/12/2005 | 000000000000 | 000000 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 15.00 | 22/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 23.90 | 23/12/2005 | 000000140589 | 021768 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 15.00 | 26/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 15.00 | 27/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 100.00 | 27/12/2005 | 000000140589 | 021768 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1638.87 | 27/12/2005 | 000000140589 | 021768 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 200.00 | 28/12/2005 | 000000140589 | 021768 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 292.90 | 28/12/2005 | 000000140589 | 021768 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 100.00 | 28/12/2005 | 000000140589 | 021768 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 100.00 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 0.78 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 439
Última atualização: 11/06/2024