| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 96.31 | 25/01/2005 | 000000111392 | 000625 | 001257 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 548.39 | 25/01/2005 | 000000111392 | 000625 | 001259 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 27.24 | 25/01/2005 | 000000111392 | 000625 | 001256 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 220.00 | 27/01/2005 | 000000111392 | 000625 | 001279 | 0.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 27/01/2005 | 000000111392 | 000625 | 001280 | 7.50 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 550.00 | 27/01/2005 | 000000111392 | 000625 | 001281 | 42.08 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 550.00 | 27/01/2005 | 000000111392 | 000625 | 001268 | 42.08 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 550.00 | 27/01/2005 | 000000111392 | 000625 | 001266 | 42.08 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 550.00 | 27/01/2005 | 000000111392 | 000625 | 001265 | 42.08 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 550.00 | 27/01/2005 | 000000111392 | 000625 | 001264 | 42.08 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 550.00 | 27/01/2005 | 000000111392 | 000625 | 001263 | 42.08 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 550.00 | 27/01/2005 | 000000111392 | 000625 | 001262 | 42.08 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 1100.00 | 27/01/2005 | 000000111392 | 000625 | 001260 | 99.00 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 550.00 | 27/01/2005 | 000000111392 | 000625 | 001261 | 42.08 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 260.00 | 27/01/2005 | 000000111392 | 000625 | 001278 | 19.89 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 260.00 | 27/01/2005 | 000000111392 | 000625 | 001277 | 19.89 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 260.00 | 27/01/2005 | 000000111392 | 000625 | 001276 | 19.89 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 260.00 | 27/01/2005 | 000000111392 | 000625 | 001274 | 19.89 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 260.00 | 27/01/2005 | 000000111392 | 000625 | 001272 | 19.89 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 260.00 | 27/01/2005 | 000000111392 | 000625 | 001271 | 19.89 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 260.00 | 27/01/2005 | 000000111392 | 000625 | 001270 | 19.89 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 260.00 | 27/01/2005 | 000000111392 | 000625 | 001269 | 19.89 | 1 | Conta Corrente | CAMARA M.RIACHAO DO POCO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 300.00 | 01/02/2005 | 000000111392 | 000625 | 001282 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 700.00 | 01/02/2005 | 000000111392 | 000625 | 001285 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 260.00 | 01/02/2005 | 000000111392 | 000625 | 001286 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 81.29 | 01/02/2005 | 000000111392 | 000625 | 001287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 917.70 | 02/02/2005 | 000000111392 | 000625 | 000000 | 198.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 199.50 | 02/02/2005 | 000000111392 | 000625 | 001288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 145.00 | 03/02/2005 | 000000111392 | 000625 | 001289 | 7.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000005 | 550.00 | 22/02/2005 | 000000111392 | 000625 | 001295 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000006 | 1100.00 | 22/02/2005 | 000000111392 | 000625 | 001296 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000007 | 550.00 | 22/02/2005 | 000000111392 | 000625 | 001297 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000008 | 550.00 | 22/02/2005 | 000000111392 | 000625 | 001298 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000009 | 550.00 | 22/02/2005 | 000000111392 | 000625 | 001299 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000010 | 550.00 | 22/02/2005 | 000000111392 | 000625 | 001300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 260.00 | 22/02/2005 | 000000111392 | 000625 | 001301 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 260.00 | 22/02/2005 | 000000111392 | 000625 | 001302 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 260.00 | 22/02/2005 | 000000111392 | 000625 | 001303 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 260.00 | 22/02/2005 | 000000111392 | 000625 | 001304 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 260.00 | 22/02/2005 | 000000111392 | 000625 | 001305 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 260.00 | 22/02/2005 | 000000111392 | 000625 | 001306 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 260.00 | 22/02/2005 | 000000111392 | 000625 | 001307 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 260.00 | 22/02/2005 | 000000111392 | 000625 | 001308 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 22/02/2005 | 000000111392 | 000625 | 001309 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 22/02/2005 | 000000111392 | 000625 | 001310 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 260.00 | 22/02/2005 | 000000111392 | 000625 | 001311 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 550.00 | 22/02/2005 | 000000111392 | 000625 | 001292 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 550.00 | 22/02/2005 | 000000111392 | 000625 | 001293 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 549.80 | 22/02/2005 | 000000111392 | 000625 | 001294 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000004 | 0.20 | 23/02/2005 | 000000111392 | 000625 | 001314 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 23/02/2005 | 000000111392 | 000625 | 001312 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 339.50 | 23/02/2005 | 000000111392 | 000625 | 001313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 917.70 | 28/02/2005 | 000000111392 | 000625 | 001315 | 198.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 232.33 | 01/03/2005 | 000000111392 | 000625 | 001316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 61.12 | 01/03/2005 | 000000111392 | 000625 | 001319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 992.32 | 02/03/2005 | 000000111392 | 000625 | 001321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 179.00 | 03/03/2005 | 000000111392 | 000625 | 001322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 25.47 | 04/03/2005 | 000000111392 | 000625 | 001326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 950.00 | 15/03/2005 | 000000111392 | 000625 | 001327 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1100.00 | 22/03/2005 | 000000111392 | 000625 | 001328 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 550.00 | 22/03/2005 | 000000111392 | 000625 | 001330 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 550.00 | 22/03/2005 | 000000111392 | 000625 | 001331 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000004 | 550.00 | 22/03/2005 | 000000111392 | 000625 | 001332 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000005 | 550.00 | 22/03/2005 | 000000111392 | 000625 | 001335 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000006 | 550.00 | 22/03/2005 | 000000111392 | 000625 | 001336 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000007 | 550.00 | 22/03/2005 | 000000111392 | 000625 | 001337 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000008 | 550.00 | 22/03/2005 | 000000111392 | 000625 | 001338 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000009 | 550.00 | 22/03/2005 | 000000111392 | 000625 | 001339 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 860.00 | 22/03/2005 | 000000111392 | 000625 | 001340 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 260.00 | 22/03/2005 | 000000111392 | 000625 | 001342 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 260.00 | 22/03/2005 | 000000111392 | 000625 | 001343 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 260.00 | 22/03/2005 | 000000111392 | 000625 | 001344 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 260.00 | 22/03/2005 | 000000111392 | 000625 | 001345 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000006 | 260.00 | 22/03/2005 | 000000111392 | 000625 | 001346 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000007 | 560.00 | 22/03/2005 | 000000111392 | 000625 | 001347 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000008 | 260.00 | 22/03/2005 | 000000111392 | 000625 | 001348 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1000.00 | 22/03/2005 | 000000111392 | 000625 | 001350 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 260.00 | 22/03/2005 | 000000111392 | 000625 | 001351 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 300.00 | 22/03/2005 | 000000111392 | 000625 | 001354 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 700.00 | 22/03/2005 | 000000111392 | 000625 | 001355 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 340.35 | 22/03/2005 | 000000111392 | 000625 | 001356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 58.16 | 28/03/2005 | 000000111392 | 000625 | 001358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 91.64 | 28/03/2005 | 000000111392 | 000625 | 001357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 998.16 | 30/03/2005 | 000000111392 | 000625 | 001359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1390.20 | 01/04/2005 | 000000111392 | 000625 | 001361 | 192.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 320.00 | 04/04/2005 | 000000111392 | 000625 | 001363 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 19.48 | 11/04/2005 | 000000111392 | 000625 | 001366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 16.00 | 20/04/2005 | 000000111392 | 000625 | 001369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 329.50 | 20/04/2005 | 000000111392 | 000625 | 001370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1100.00 | 20/04/2005 | 000000111392 | 000625 | 001371 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 550.00 | 20/04/2005 | 000000111392 | 000625 | 001372 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 550.00 | 20/04/2005 | 000000111392 | 000625 | 001373 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000004 | 550.00 | 20/04/2005 | 000000111392 | 000625 | 001374 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000005 | 550.00 | 20/04/2005 | 000000111392 | 000625 | 001375 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000006 | 550.00 | 20/04/2005 | 000000111392 | 000625 | 001376 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000007 | 550.00 | 20/04/2005 | 000000111392 | 000625 | 001377 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000008 | 550.00 | 20/04/2005 | 000000111392 | 000625 | 001378 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000009 | 550.00 | 20/04/2005 | 000000111392 | 000625 | 001379 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 260.00 | 20/04/2005 | 000000111392 | 000625 | 001388 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 360.00 | 20/04/2005 | 000000111392 | 000625 | 001387 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 260.00 | 20/04/2005 | 000000111392 | 000625 | 001386 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000004 | 260.00 | 20/04/2005 | 000000111392 | 000625 | 001385 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000005 | 260.00 | 20/04/2005 | 000000111392 | 000625 | 001384 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000006 | 260.00 | 20/04/2005 | 000000111392 | 000625 | 001383 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000007 | 260.00 | 20/04/2005 | 000000111392 | 000625 | 001381 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000008 | 460.00 | 20/04/2005 | 000000111392 | 000625 | 001380 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 700.00 | 20/04/2005 | 000000111392 | 000625 | 001393 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 37.00 | 20/04/2005 | 000000111392 | 000625 | 001367 | 1.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 260.00 | 20/04/2005 | 000000111392 | 000625 | 001392 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1000.00 | 20/04/2005 | 000000111392 | 000625 | 001391 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 300.00 | 20/04/2005 | 000000111392 | 000625 | 001390 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 190.58 | 26/04/2005 | 000000111392 | 000625 | 001394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1005.09 | 28/04/2005 | 000000111392 | 000625 | 001396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 58.16 | 29/04/2005 | 000000111392 | 000625 | 001395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1390.20 | 29/04/2005 | 000000111392 | 000625 | 000000 | 206.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 401.85 | 13/05/2005 | 000000111392 | 000625 | 001399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 35.92 | 13/05/2005 | 000000111392 | 000625 | 001399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 240.16 | 18/05/2005 | 000000111392 | 000625 | 001401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 18.96 | 18/05/2005 | 000000111392 | 000625 | 001403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 550.00 | 20/05/2005 | 000000111392 | 000625 | 001413 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 550.00 | 20/05/2005 | 000000111392 | 000625 | 001404 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 550.00 | 20/05/2005 | 000000111392 | 000625 | 001405 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000004 | 550.00 | 20/05/2005 | 000000111392 | 000625 | 001406 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000005 | 550.00 | 20/05/2005 | 000000111392 | 000625 | 001407 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000006 | 1100.00 | 20/05/2005 | 000000111392 | 000625 | 001408 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000007 | 550.00 | 20/05/2005 | 000000111392 | 000625 | 001409 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000008 | 550.00 | 20/05/2005 | 000000111392 | 000625 | 001411 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000009 | 550.00 | 20/05/2005 | 000000111392 | 000625 | 001416 | 42.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 500.00 | 20/05/2005 | 000000111392 | 000625 | 001417 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 300.00 | 20/05/2005 | 000000111392 | 000625 | 001418 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 300.00 | 20/05/2005 | 000000111392 | 000625 | 001419 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 300.00 | 20/05/2005 | 000000111392 | 000625 | 001420 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 300.00 | 20/05/2005 | 000000111392 | 000625 | 001421 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 300.00 | 20/05/2005 | 000000111392 | 000625 | 001422 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 400.00 | 20/05/2005 | 000000111392 | 000625 | 001423 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000008 | 300.00 | 20/05/2005 | 000000111392 | 000625 | 001424 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 300.00 | 20/05/2005 | 000000111392 | 000625 | 001433 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1000.00 | 20/05/2005 | 000000111392 | 000625 | 001435 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 260.00 | 20/05/2005 | 000000111392 | 000625 | 001436 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 700.00 | 20/05/2005 | 000000111392 | 000625 | 001437 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1003.95 | 30/05/2005 | 000000111392 | 000625 | 001427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 58.16 | 30/05/2005 | 000000111392 | 000625 | 001425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1386.00 | 31/05/2005 | 000000111392 | 000625 | 000000 | 119.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 2580.00 | 02/06/2005 | 000000111392 | 000625 | 001438 | 373.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 101.00 | 02/06/2005 | 000000111392 | 000625 | 001439 | 5.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 15.68 | 14/06/2005 | 000000111392 | 000625 | 001441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 228.18 | 21/06/2005 | 000000111392 | 000625 | 001459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 550.00 | 21/06/2005 | 000000111392 | 000625 | 001442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 550.00 | 21/06/2005 | 000000111392 | 000625 | 001443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 550.00 | 21/06/2005 | 000000111392 | 000625 | 001444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 550.00 | 21/06/2005 | 000000111392 | 000625 | 001445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000005 | 1100.00 | 21/06/2005 | 000000111392 | 000625 | 001446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000006 | 550.00 | 21/06/2005 | 000000111392 | 000625 | 001447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000007 | 550.00 | 21/06/2005 | 000000111392 | 000625 | 001448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000008 | 550.00 | 21/06/2005 | 000000111392 | 000625 | 001449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000009 | 550.00 | 21/06/2005 | 000000111392 | 000625 | 001450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 500.00 | 21/06/2005 | 000000111392 | 000625 | 001451 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 300.00 | 21/06/2005 | 000000111392 | 000625 | 001452 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 300.00 | 21/06/2005 | 000000111392 | 000625 | 001453 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000004 | 300.00 | 21/06/2005 | 000000111392 | 000625 | 001454 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000005 | 300.00 | 21/06/2005 | 000000111392 | 000625 | 001455 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000006 | 300.00 | 21/06/2005 | 000000111392 | 000625 | 001456 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000007 | 400.00 | 21/06/2005 | 000000111392 | 000625 | 001457 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000008 | 300.00 | 21/06/2005 | 000000111392 | 000625 | 001458 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 300.00 | 22/06/2005 | 000000111392 | 000625 | 001460 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 700.00 | 22/06/2005 | 000000111392 | 000625 | 001461 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 260.00 | 22/06/2005 | 000000111392 | 000625 | 001462 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1000.00 | 22/06/2005 | 000000111392 | 000625 | 001463 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 59.35 | 22/06/2005 | 000000111392 | 000625 | 001464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 240.00 | 23/06/2005 | 000000111392 | 000625 | 001465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1011.61 | 30/06/2005 | 000000111392 | 000625 | 001467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 350.00 | 30/06/2005 | 000000111392 | 000625 | 001468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 112.48 | 30/06/2005 | 000000111392 | 000625 | 001466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 234.00 | 04/07/2005 | 000000111392 | 000625 | 000000 | 14.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 32.00 | 05/07/2005 | 000000111392 | 000625 | 001471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 20.00 | 05/07/2005 | 000000111392 | 000625 | 001470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 33.26 | 08/07/2005 | 000000111392 | 000625 | 001472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 24.51 | 15/07/2005 | 000000111392 | 000625 | 001474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 223.69 | 19/07/2005 | 000000111392 | 000625 | 001475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 260.00 | 21/07/2005 | 000000111392 | 000625 | 001501 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 700.00 | 21/07/2005 | 000000111392 | 000625 | 001504 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1000.00 | 21/07/2005 | 000000111392 | 000625 | 001502 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 300.00 | 21/07/2005 | 000000111392 | 000625 | 001503 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 600.00 | 21/07/2005 | 000000111392 | 000625 | 001484 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 600.00 | 21/07/2005 | 000000111392 | 000625 | 001483 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000003 | 600.00 | 21/07/2005 | 000000111392 | 000625 | 001482 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000004 | 600.00 | 21/07/2005 | 000000111392 | 000625 | 001481 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000005 | 600.00 | 21/07/2005 | 000000111392 | 000625 | 001480 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000006 | 600.00 | 21/07/2005 | 000000111392 | 000625 | 001479 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000007 | 600.00 | 21/07/2005 | 000000111392 | 000625 | 001478 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000008 | 600.00 | 21/07/2005 | 000000111392 | 000625 | 001477 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000009 | 1200.00 | 21/07/2005 | 000000111392 | 000625 | 001476 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 300.00 | 21/07/2005 | 000000111392 | 000625 | 001489 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 300.00 | 21/07/2005 | 000000111392 | 000625 | 001492 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000003 | 400.00 | 21/07/2005 | 000000111392 | 000625 | 001491 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000004 | 300.00 | 21/07/2005 | 000000111392 | 000625 | 001490 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000005 | 300.00 | 21/07/2005 | 000000111392 | 000625 | 001488 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000006 | 300.00 | 21/07/2005 | 000000111392 | 000625 | 001487 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000007 | 300.00 | 21/07/2005 | 000000111392 | 000625 | 001486 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000008 | 500.00 | 21/07/2005 | 000000111392 | 000625 | 001485 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 150.00 | 21/07/2005 | 000000111392 | 000625 | 001500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 150.00 | 21/07/2005 | 000000111392 | 000625 | 001498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 150.00 | 21/07/2005 | 000000111392 | 000625 | 001497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 150.00 | 21/07/2005 | 000000111392 | 000625 | 001496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 150.00 | 21/07/2005 | 000000111392 | 000625 | 001495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000006 | 150.00 | 21/07/2005 | 000000111392 | 000625 | 001494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000007 | 250.00 | 21/07/2005 | 000000111392 | 000625 | 001493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000008 | 200.00 | 21/07/2005 | 000000111392 | 000625 | 001499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 340.00 | 21/07/2005 | 000000111392 | 000625 | 001505 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1004.52 | 26/07/2005 | 000000111392 | 000625 | 001506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 276.00 | 26/07/2005 | 000000111392 | 000625 | 001507 | 13.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1491.00 | 27/07/2005 | 000000111392 | 000625 | 001508 | 134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 270.00 | 28/07/2005 | 000000111392 | 000625 | 001510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 68.97 | 03/08/2005 | 000000111392 | 000625 | 001511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 146.00 | 08/08/2005 | 000000111392 | 000625 | 001512 | 7.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 74.50 | 10/08/2005 | 000000111392 | 000625 | 001513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 22.00 | 10/08/2005 | 000000111392 | 000625 | 001514 | 1.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 28.10 | 10/08/2005 | 000000111392 | 000625 | 001515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 600.00 | 18/08/2005 | 000000111392 | 000625 | 001517 | 47.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 600.00 | 19/08/2005 | 000000111392 | 000625 | 001518 | 47.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 600.00 | 19/08/2005 | 000000111392 | 000625 | 001519 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 600.00 | 19/08/2005 | 000000111392 | 000625 | 001520 | 50.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 1200.00 | 19/08/2005 | 000000111392 | 000625 | 001521 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 600.00 | 19/08/2005 | 000000111392 | 000625 | 001522 | 47.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 600.00 | 19/08/2005 | 000000111392 | 000625 | 001523 | 47.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 600.00 | 19/08/2005 | 000000111392 | 000625 | 001524 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 600.00 | 19/08/2005 | 000000111392 | 000625 | 001525 | 47.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 194.48 | 19/08/2005 | 000000111392 | 000625 | 001516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 500.00 | 19/08/2005 | 000000111392 | 000625 | 001526 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 300.00 | 19/08/2005 | 000000111392 | 000625 | 001527 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 300.00 | 19/08/2005 | 000000111392 | 000625 | 001528 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 300.00 | 19/08/2005 | 000000111392 | 000625 | 001529 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 300.00 | 19/08/2005 | 000000111392 | 000625 | 001530 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000006 | 300.00 | 19/08/2005 | 000000111392 | 000625 | 001531 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000007 | 400.00 | 19/08/2005 | 000000111392 | 000625 | 001532 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000008 | 300.00 | 19/08/2005 | 000000111392 | 000625 | 001533 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 1294.70 | 19/08/2005 | 000000111392 | 000625 | 001534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 260.00 | 19/08/2005 | 000000111392 | 000625 | 001535 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 1000.00 | 19/08/2005 | 000000111392 | 000625 | 001536 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 700.00 | 19/08/2005 | 000000111392 | 000625 | 001537 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 300.00 | 19/08/2005 | 000000111392 | 000625 | 001538 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 0.50 | 22/08/2005 | 000000111392 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 120.00 | 22/08/2005 | 000000111392 | 000625 | 001539 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1003.06 | 24/08/2005 | 000000111392 | 000625 | 001540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 0.50 | 26/08/2005 | 000000111392 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 93.76 | 29/08/2005 | 000000111392 | 000625 | 001541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1491.00 | 30/08/2005 | 000000111392 | 000625 | 001543 | 269.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 34.72 | 09/09/2005 | 000000111392 | 000625 | 001544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 110.00 | 10/09/2005 | 000000111392 | 000625 | 001545 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 150.00 | 14/09/2005 | 000000111392 | 000625 | 001568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 0.50 | 15/09/2005 | 000000111392 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 600.00 | 21/09/2005 | 000000111392 | 000625 | 001546 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 600.00 | 21/09/2005 | 000000111392 | 000625 | 001547 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000003 | 600.00 | 21/09/2005 | 000000111392 | 000625 | 001548 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000004 | 600.00 | 21/09/2005 | 000000111392 | 000625 | 001549 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000005 | 1200.00 | 21/09/2005 | 000000111392 | 000625 | 001550 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000006 | 600.00 | 21/09/2005 | 000000111392 | 000625 | 001551 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000007 | 600.00 | 21/09/2005 | 000000111392 | 000625 | 001552 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000008 | 600.00 | 21/09/2005 | 000000111392 | 000625 | 001553 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000009 | 600.00 | 21/09/2005 | 000000111392 | 000625 | 001554 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 500.00 | 21/09/2005 | 000000111392 | 000625 | 001555 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 300.00 | 21/09/2005 | 000000111392 | 000625 | 001556 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 300.00 | 21/09/2005 | 000000111392 | 000625 | 001557 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000004 | 300.00 | 21/09/2005 | 000000111392 | 000625 | 001558 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000005 | 300.00 | 21/09/2005 | 000000111392 | 000625 | 001559 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000006 | 300.00 | 21/09/2005 | 000000111392 | 000625 | 001560 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000007 | 400.00 | 21/09/2005 | 000000111392 | 000625 | 001561 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000008 | 300.00 | 21/09/2005 | 000000111392 | 000625 | 001563 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 260.00 | 21/09/2005 | 000000111392 | 000625 | 001565 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1000.00 | 21/09/2005 | 000000111392 | 000625 | 001566 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 300.00 | 21/09/2005 | 000000111392 | 000625 | 001567 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 700.00 | 21/09/2005 | 000000111392 | 000625 | 001564 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 208.86 | 25/09/2005 | 000000111392 | 000625 | 001569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1003.92 | 29/09/2005 | 000000111392 | 000625 | 001570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 77.27 | 30/09/2005 | 000000111392 | 000625 | 001572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 5.00 | 30/09/2005 | 000000111392 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 315.00 | 05/10/2005 | 000000111392 | 000625 | 001573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 139.51 | 06/10/2005 | 000000111392 | 000625 | 001574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 300.00 | 06/10/2005 | 000000111392 | 000625 | 001575 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 51.31 | 11/10/2005 | 000000111392 | 000625 | 001576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000002 | 20.51 | 11/10/2005 | 000000111392 | 000625 | 001577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 480.00 | 18/10/2005 | 000000111392 | 000625 | 001604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 211.51 | 21/10/2005 | 000000111392 | 000625 | 001605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 260.00 | 21/10/2005 | 000000111392 | 000625 | 001597 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 700.00 | 21/10/2005 | 000000111392 | 000625 | 001598 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1000.00 | 21/10/2005 | 000000111392 | 000625 | 001599 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 300.00 | 21/10/2005 | 000000111392 | 000625 | 001600 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 300.00 | 21/10/2005 | 000000111392 | 000625 | 001601 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 600.00 | 21/10/2005 | 000000111392 | 000625 | 001588 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 600.00 | 21/10/2005 | 000000111392 | 000625 | 001580 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000003 | 600.00 | 21/10/2005 | 000000111392 | 000625 | 001581 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000004 | 600.00 | 21/10/2005 | 000000111392 | 000625 | 001582 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000005 | 600.00 | 21/10/2005 | 000000111392 | 000625 | 001583 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000006 | 600.00 | 21/10/2005 | 000000111392 | 000625 | 001585 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000007 | 600.00 | 21/10/2005 | 000000111392 | 000625 | 001586 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000008 | 600.00 | 21/10/2005 | 000000111392 | 000625 | 001587 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000009 | 1200.00 | 21/10/2005 | 000000111392 | 000625 | 001606 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1507.42 | 21/10/2005 | 000000111392 | 000625 | 001602 | 219.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 500.00 | 21/10/2005 | 000000111392 | 000625 | 001589 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 300.00 | 21/10/2005 | 000000111392 | 000625 | 001590 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 300.00 | 21/10/2005 | 000000111392 | 000625 | 001591 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000004 | 300.00 | 21/10/2005 | 000000111392 | 000625 | 001592 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000005 | 300.00 | 21/10/2005 | 000000111392 | 000625 | 001593 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000006 | 300.00 | 21/10/2005 | 000000111392 | 000625 | 001594 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000007 | 400.00 | 21/10/2005 | 000000111392 | 000625 | 001595 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000008 | 300.00 | 21/10/2005 | 000000111392 | 000625 | 001596 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 1487.93 | 21/10/2005 | 000000111392 | 000625 | 001603 | 219.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 300.00 | 25/10/2005 | 000000111392 | 000625 | 001607 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1012.64 | 26/10/2005 | 000000111392 | 000625 | 001608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 0.35 | 27/10/2005 | 000000111392 | 000625 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 89.73 | 01/11/2005 | 000000111392 | 000625 | 001610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1000.00 | 03/11/2005 | 000000111392 | 000625 | 001612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 31.69 | 11/11/2005 | 000000111392 | 000625 | 001613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 46.50 | 14/11/2005 | 000000111392 | 000625 | 001614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 108.00 | 16/11/2005 | 000000111392 | 000625 | 001615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 300.00 | 18/11/2005 | 000000111392 | 000625 | 001626 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 300.00 | 18/11/2005 | 000000111392 | 000625 | 001627 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 300.00 | 18/11/2005 | 000000111392 | 000625 | 001628 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 300.00 | 18/11/2005 | 000000111392 | 000625 | 001629 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 300.00 | 18/11/2005 | 000000111392 | 000625 | 001630 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000006 | 400.00 | 18/11/2005 | 000000111392 | 000625 | 001631 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000007 | 300.00 | 18/11/2005 | 000000111392 | 000625 | 001632 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000008 | 500.00 | 18/11/2005 | 000000111392 | 000625 | 001625 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 300.00 | 18/11/2005 | 000000111392 | 000625 | 001633 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 700.00 | 18/11/2005 | 000000111392 | 000625 | 001634 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 1000.00 | 18/11/2005 | 000000111392 | 000625 | 001635 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 260.00 | 18/11/2005 | 000000111392 | 000625 | 001636 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 300.00 | 18/11/2005 | 000000111392 | 000625 | 001637 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 600.00 | 18/11/2005 | 000000111392 | 000625 | 001624 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 600.00 | 18/11/2005 | 000000111392 | 000625 | 001623 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000003 | 600.00 | 18/11/2005 | 000000111392 | 000625 | 001622 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000004 | 600.00 | 18/11/2005 | 000000111392 | 000625 | 001621 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000005 | 1200.00 | 18/11/2005 | 000000111392 | 000625 | 001620 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000006 | 600.00 | 18/11/2005 | 000000111392 | 000625 | 001619 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000007 | 600.00 | 18/11/2005 | 000000111392 | 000625 | 001618 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000008 | 600.00 | 18/11/2005 | 000000111392 | 000625 | 001617 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000009 | 600.00 | 18/11/2005 | 000000111392 | 000625 | 001616 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 117.00 | 21/11/2005 | 000000111392 | 000625 | 001639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 195.41 | 22/11/2005 | 000000111392 | 000625 | 001640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 110.00 | 22/11/2005 | 000000111392 | 000625 | 001638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1002.48 | 25/11/2005 | 000000111392 | 000625 | 001641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1453.68 | 30/11/2005 | 000000111392 | 000625 | 001642 | 219.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 320.00 | 01/12/2005 | 000000111392 | 000625 | 001644 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 90.32 | 01/12/2005 | 000000111392 | 000625 | 001645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 650.00 | 01/12/2005 | 000000111392 | 000625 | 001643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 200.00 | 02/12/2005 | 000000111392 | 000625 | 001647 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 114.65 | 09/12/2005 | 000000111392 | 000625 | 001648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 23.84 | 12/12/2005 | 000000111392 | 000625 | 001649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 300.00 | 20/12/2005 | 000000111392 | 000625 | 001670 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 300.00 | 20/12/2005 | 000000111392 | 000625 | 001667 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 260.00 | 20/12/2005 | 000000111392 | 000625 | 001671 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1000.00 | 20/12/2005 | 000000111392 | 000625 | 001669 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 700.00 | 20/12/2005 | 000000111392 | 000625 | 001668 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 300.00 | 20/12/2005 | 000000111392 | 000625 | 001659 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 300.00 | 20/12/2005 | 000000111392 | 000625 | 001662 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 300.00 | 20/12/2005 | 000000111392 | 000625 | 001663 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000004 | 300.00 | 20/12/2005 | 000000111392 | 000625 | 001664 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000005 | 400.00 | 20/12/2005 | 000000111392 | 000625 | 001665 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000006 | 300.00 | 20/12/2005 | 000000111392 | 000625 | 001666 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000007 | 500.00 | 20/12/2005 | 000000111392 | 000625 | 001660 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000008 | 300.00 | 20/12/2005 | 000000111392 | 000625 | 001661 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 600.00 | 20/12/2005 | 000000111392 | 000625 | 001651 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 600.00 | 20/12/2005 | 000000111392 | 000625 | 001650 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000003 | 600.00 | 20/12/2005 | 000000111392 | 000625 | 001652 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000004 | 600.00 | 20/12/2005 | 000000111392 | 000625 | 001653 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000005 | 1200.00 | 20/12/2005 | 000000111392 | 000625 | 001654 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000006 | 600.00 | 20/12/2005 | 000000111392 | 000625 | 001655 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000007 | 600.00 | 20/12/2005 | 000000111392 | 000625 | 001656 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000008 | 600.00 | 20/12/2005 | 000000111392 | 000625 | 001657 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000009 | 600.00 | 20/12/2005 | 000000111392 | 000625 | 001658 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 250.00 | 20/12/2005 | 000000111392 | 000625 | 001673 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 150.00 | 20/12/2005 | 000000111392 | 000625 | 001674 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 150.00 | 20/12/2005 | 000000111392 | 000625 | 001675 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000004 | 150.00 | 20/12/2005 | 000000111392 | 000625 | 001679 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000005 | 150.00 | 20/12/2005 | 000000111392 | 000625 | 001678 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000006 | 150.00 | 20/12/2005 | 000000111392 | 000625 | 001672 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000007 | 200.00 | 20/12/2005 | 000000111392 | 000625 | 001677 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000008 | 150.00 | 20/12/2005 | 000000111392 | 000625 | 001676 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1827.00 | 21/12/2005 | 000000111392 | 000625 | 001680 | 219.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 567.00 | 21/12/2005 | 000000111392 | 000625 | 001681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 60.00 | 23/12/2005 | 000000111392 | 000625 | 001683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 199.50 | 23/12/2005 | 000000111392 | 000625 | 001682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 60.00 | 26/12/2005 | 000000111392 | 000625 | 001685 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1014.68 | 26/12/2005 | 000000111392 | 000625 | 001687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 100.00 | 26/12/2005 | 000000111392 | 000625 | 001684 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 3795.11 | 29/12/2005 | 000000111392 | 000625 | 001688 | 915.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 500.00 | 29/12/2005 | 000000111392 | 000625 | 001689 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 96.22 | 29/12/2005 | 000000111392 | 000625 | 001693 | 4.81 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 388
Última atualização: 11/06/2024