| 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 | 0000001 | 0000001 | 40.54 | 25/01/2005 | 00000015329X | 005851 | 850571 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 335.64 | 25/01/2005 | 00000015329X | 005851 | 850572 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 10.83 | 25/01/2005 | 00000015329X | 005851 | 850573 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1275.00 | 26/01/2005 | 00000015329X | 005851 | 850574 | 16.65 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 850.00 | 26/01/2005 | 00000015329X | 005851 | 850575 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 850.00 | 26/01/2005 | 00000015329X | 005851 | 850576 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 850.00 | 26/01/2005 | 00000015329X | 005851 | 850577 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 850.00 | 26/01/2005 | 00000015329X | 005851 | 850578 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 850.00 | 26/01/2005 | 00000015329X | 005851 | 850579 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 850.00 | 26/01/2005 | 00000015329X | 005851 | 850580 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 850.00 | 26/01/2005 | 00000015329X | 005851 | 850581 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 850.00 | 26/01/2005 | 00000015329X | 005851 | 850582 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 542.27 | 26/01/2005 | 00000015329X | 005851 | 850584 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 528.18 | 26/01/2005 | 00000015329X | 005851 | 850585 | 38.25 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 28/01/2005 | 00000015329X | 005851 | 850583 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 740.00 | 28/01/2005 | 00000015329X | 005851 | 850586 | 37.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 800.00 | 28/01/2005 | 00000015329X | 005851 | 850587 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1100.00 | 28/01/2005 | 00000015329X | 005851 | 850588 | 55.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 139.55 | 31/01/2005 | 00000015329X | 005851 | 850590 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 127.00 | 31/01/2005 | 00000015329X | 005851 | 850591 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE RIACHO DOS CAVALOS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 01/02/2005 | 00000015329X | 005851 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1275.00 | 22/02/2005 | 00000015329X | 005851 | 850596 | 16.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 850.00 | 22/02/2005 | 00000015329X | 005851 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 850.00 | 22/02/2005 | 00000015329X | 005851 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 850.00 | 22/02/2005 | 00000015329X | 005851 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 850.00 | 22/02/2005 | 00000015329X | 005851 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 850.00 | 22/02/2005 | 00000015329X | 005851 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 850.00 | 22/02/2005 | 00000015329X | 005851 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 850.00 | 22/02/2005 | 00000015329X | 005851 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 850.00 | 22/02/2005 | 00000015329X | 005851 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 260.00 | 22/02/2005 | 00000015329X | 005851 | 850605 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 260.00 | 22/02/2005 | 00000015329X | 005851 | 850606 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 260.00 | 22/02/2005 | 00000015329X | 005851 | 850607 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 542.27 | 22/02/2005 | 00000015329X | 005851 | 850608 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 528.18 | 22/02/2005 | 00000015329X | 005851 | 850609 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 500.00 | 22/02/2005 | 00000015329X | 005851 | 850610 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 800.00 | 22/02/2005 | 00000015329X | 005851 | 850593 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1100.00 | 22/02/2005 | 00000015329X | 005851 | 850594 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 740.00 | 22/02/2005 | 00000015329X | 005851 | 850595 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1200.00 | 22/02/2005 | 00000015329X | 005851 | 850611 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 493.59 | 25/02/2005 | 00000015329X | 005851 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 66.68 | 25/02/2005 | 00000015329X | 005851 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 193.98 | 25/02/2005 | 00000015329X | 005851 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 11.07 | 25/02/2005 | 00000015329X | 005851 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 988.90 | 28/02/2005 | 00000015329X | 005851 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1255.00 | 22/03/2005 | 00000015329X | 005851 | 850622 | 16.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 850.00 | 22/03/2005 | 00000015329X | 005851 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000003 | 850.00 | 22/03/2005 | 00000015329X | 005851 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000004 | 850.00 | 22/03/2005 | 00000015329X | 005851 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000005 | 850.00 | 22/03/2005 | 00000015329X | 005851 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000006 | 850.00 | 22/03/2005 | 00000015329X | 005851 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000007 | 850.00 | 22/03/2005 | 00000015329X | 005851 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000008 | 850.00 | 22/03/2005 | 00000015329X | 005851 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000009 | 850.00 | 22/03/2005 | 00000015329X | 005851 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 22/03/2005 | 00000015329X | 005851 | 850631 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 528.18 | 22/03/2005 | 00000015329X | 005851 | 850632 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 260.00 | 22/03/2005 | 00000015329X | 005851 | 850633 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 260.00 | 22/03/2005 | 00000015329X | 005851 | 850634 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 260.00 | 22/03/2005 | 00000015329X | 005851 | 850635 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 542.27 | 22/03/2005 | 00000015329X | 005851 | 850636 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 22/03/2005 | 00000015329X | 005851 | 850618 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1100.00 | 22/03/2005 | 00000015329X | 005851 | 850619 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 740.00 | 22/03/2005 | 00000015329X | 005851 | 850620 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 800.00 | 22/03/2005 | 00000015329X | 005851 | 850621 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 493.59 | 29/03/2005 | 00000015329X | 005851 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 101.35 | 29/03/2005 | 00000015329X | 005851 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 11.11 | 29/03/2005 | 00000015329X | 005851 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 960.00 | 30/03/2005 | 00000015329X | 005851 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 81.74 | 30/03/2005 | 00000015329X | 005851 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 403.50 | 14/04/2005 | 00000015329X | 005851 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1275.00 | 20/04/2005 | 00000015329X | 005851 | 850644 | 16.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 850.00 | 20/04/2005 | 00000015329X | 005851 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000003 | 850.00 | 20/04/2005 | 00000015329X | 005851 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000004 | 850.00 | 20/04/2005 | 00000015329X | 005851 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000005 | 850.00 | 20/04/2005 | 00000015329X | 005851 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000006 | 850.00 | 20/04/2005 | 00000015329X | 005851 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000007 | 850.00 | 20/04/2005 | 00000015329X | 005851 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000008 | 850.00 | 20/04/2005 | 00000015329X | 005851 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000009 | 850.00 | 20/04/2005 | 00000015329X | 005851 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 20/04/2005 | 00000015329X | 005851 | 850653 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 528.18 | 20/04/2005 | 00000015329X | 005851 | 850654 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000003 | 260.00 | 20/04/2005 | 00000015329X | 005851 | 850655 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000004 | 260.00 | 20/04/2005 | 00000015329X | 005851 | 850656 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000005 | 260.00 | 20/04/2005 | 00000015329X | 005851 | 850657 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000006 | 542.27 | 20/04/2005 | 00000015329X | 005851 | 850658 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1200.00 | 20/04/2005 | 00000015329X | 005851 | 850659 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1100.00 | 20/04/2005 | 00000015329X | 005851 | 850660 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 740.00 | 20/04/2005 | 00000015329X | 005851 | 351461 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 800.00 | 20/04/2005 | 00000015329X | 005851 | 351462 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 680.00 | 22/04/2005 | 00000015329X | 005851 | 311463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 80.45 | 26/04/2005 | 00000015329X | 005851 | 351465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 88.29 | 26/04/2005 | 00000015329X | 005851 | 351466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 478.80 | 06/05/2005 | 00000015329X | 005851 | 351467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 940.00 | 06/05/2005 | 00000015329X | 005851 | 351468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1275.00 | 20/05/2005 | 00000015329X | 005851 | 351469 | 16.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 850.00 | 20/05/2005 | 00000015329X | 005851 | 351470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 850.00 | 20/05/2005 | 00000015329X | 005851 | 351471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 850.00 | 20/05/2005 | 00000015329X | 005851 | 351472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000005 | 850.00 | 20/05/2005 | 00000015329X | 005851 | 351473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000006 | 850.00 | 20/05/2005 | 00000015329X | 005851 | 351474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000007 | 850.00 | 20/05/2005 | 00000015329X | 005851 | 351475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000008 | 850.00 | 20/05/2005 | 00000015329X | 005851 | 351476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000009 | 850.00 | 20/05/2005 | 00000015329X | 005851 | 351477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 500.00 | 20/05/2005 | 00000015329X | 005851 | 351478 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 528.18 | 20/05/2005 | 00000015329X | 005851 | 351479 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 300.00 | 20/05/2005 | 00000015329X | 005851 | 351480 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000004 | 300.00 | 20/05/2005 | 00000015329X | 005851 | 351481 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000005 | 300.00 | 20/05/2005 | 00000015329X | 005851 | 351482 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000006 | 542.27 | 20/05/2005 | 00000015329X | 005851 | 351483 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1200.00 | 20/05/2005 | 00000015329X | 005851 | 351484 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1100.00 | 20/05/2005 | 00000015329X | 005851 | 351485 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 740.00 | 20/05/2005 | 00000015329X | 005851 | 351486 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 20/05/2005 | 00000015329X | 005851 | 351487 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 39.22 | 20/05/2005 | 00000015329X | 005851 | 351489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 70.58 | 20/05/2005 | 00000015329X | 005851 | 351490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 22.23 | 20/05/2005 | 00000015329X | 005851 | 351491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 504.00 | 31/05/2005 | 00000015329X | 005851 | 311492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 970.00 | 31/05/2005 | 00000015329X | 005851 | 351493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1275.00 | 20/06/2005 | 00000015329X | 005851 | 851494 | 16.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 850.00 | 20/06/2005 | 00000015329X | 005851 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 850.00 | 20/06/2005 | 00000015329X | 005851 | 351496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 850.00 | 20/06/2005 | 00000015329X | 005851 | 351497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 850.00 | 20/06/2005 | 00000015329X | 005851 | 351498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 850.00 | 20/06/2005 | 00000015329X | 005851 | 351499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 850.00 | 20/06/2005 | 00000015329X | 005851 | 351500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 850.00 | 20/06/2005 | 00000015329X | 005851 | 351921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 850.00 | 20/06/2005 | 00000015329X | 005851 | 351922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 500.00 | 20/06/2005 | 00000015329X | 005851 | 351923 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 528.18 | 20/06/2005 | 00000015329X | 005851 | 351924 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 300.00 | 20/06/2005 | 00000015329X | 005851 | 351925 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 300.00 | 20/06/2005 | 00000015329X | 005851 | 351926 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 300.00 | 20/06/2005 | 00000015329X | 005851 | 351927 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 542.27 | 20/06/2005 | 00000015329X | 005851 | 351928 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1200.00 | 20/06/2005 | 00000015329X | 005851 | 351929 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1100.00 | 20/06/2005 | 00000015329X | 005851 | 351930 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 740.00 | 20/06/2005 | 00000015329X | 005851 | 351931 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 800.00 | 20/06/2005 | 00000015329X | 005851 | 351932 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 54.01 | 21/06/2005 | 00000015329X | 005851 | 351934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 10.83 | 21/06/2005 | 00000015329X | 005851 | 351935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 940.00 | 24/06/2005 | 00000015329X | 005851 | 351936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 74.97 | 27/06/2005 | 00000015329X | 005851 | 351937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 27/06/2005 | 00000015329X | 005851 | 351938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 504.00 | 30/06/2005 | 00000015329X | 005851 | 351941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1275.00 | 20/07/2005 | 00000015329X | 005851 | 351942 | 16.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 850.00 | 20/07/2005 | 00000015329X | 005851 | 351943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 850.00 | 20/07/2005 | 00000015329X | 005851 | 351944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 850.00 | 20/07/2005 | 00000015329X | 005851 | 351945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 850.00 | 20/07/2005 | 00000015329X | 005851 | 351948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000006 | 850.00 | 20/07/2005 | 00000015329X | 005851 | 351947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000007 | 850.00 | 20/07/2005 | 00000015329X | 005851 | 351946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000008 | 850.00 | 20/07/2005 | 00000015329X | 005851 | 351949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000009 | 850.00 | 20/07/2005 | 00000015329X | 005851 | 351950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 500.00 | 20/07/2005 | 00000015329X | 005851 | 351951 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 529.98 | 20/07/2005 | 00000015329X | 005851 | 351952 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 300.00 | 20/07/2005 | 00000015329X | 005851 | 351953 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 300.00 | 20/07/2005 | 00000015329X | 005851 | 351954 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000005 | 300.00 | 20/07/2005 | 00000015329X | 005851 | 351955 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000006 | 544.97 | 20/07/2005 | 00000015329X | 005851 | 351956 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1200.00 | 20/07/2005 | 00000015329X | 005851 | 351957 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1100.00 | 20/07/2005 | 00000015329X | 005851 | 351958 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 740.00 | 20/07/2005 | 00000015329X | 005851 | 351959 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 800.00 | 20/07/2005 | 00000015329X | 005851 | 351960 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 27/07/2005 | 00000015329X | 005851 | 351913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 504.00 | 29/07/2005 | 00000015329X | 005851 | 351916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 39.22 | 29/07/2005 | 00000015329X | 005851 | 351914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 11.46 | 29/07/2005 | 00000015329X | 005851 | 351915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 160.66 | 18/08/2005 | 00000015329X | 005851 | 351920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 327.63 | 18/08/2005 | 00000015329X | 005851 | 351501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 11.09 | 18/08/2005 | 00000015329X | 005851 | 351502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 0.50 | 19/08/2005 | 00000015329X | 005851 | 050819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1275.00 | 22/08/2005 | 00000015329X | 005851 | 351503 | 16.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 850.00 | 22/08/2005 | 00000015329X | 005851 | 351504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 850.00 | 22/08/2005 | 00000015329X | 005851 | 351505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 850.00 | 22/08/2005 | 00000015329X | 005851 | 351506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 850.00 | 22/08/2005 | 00000015329X | 005851 | 351507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 850.00 | 22/08/2005 | 00000015329X | 005851 | 351508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 850.00 | 22/08/2005 | 00000015329X | 005851 | 351509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000008 | 850.00 | 22/08/2005 | 00000015329X | 005851 | 351510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000009 | 850.00 | 22/08/2005 | 00000015329X | 005851 | 351511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 500.00 | 22/08/2005 | 00000015329X | 005851 | 351512 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 529.98 | 22/08/2005 | 00000015329X | 005851 | 351513 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 300.00 | 22/08/2005 | 00000015329X | 005851 | 351514 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 300.00 | 22/08/2005 | 00000015329X | 005851 | 351515 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 300.00 | 22/08/2005 | 00000015329X | 005851 | 351516 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 544.97 | 22/08/2005 | 00000015329X | 005851 | 351517 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 22/08/2005 | 00000015329X | 005851 | 351518 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1100.00 | 22/08/2005 | 00000015329X | 005851 | 351519 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 740.00 | 22/08/2005 | 00000015329X | 005851 | 351520 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 800.00 | 22/08/2005 | 00000015329X | 005851 | 351521 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 383.20 | 25/08/2005 | 00000015329X | 005851 | 351523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 950.00 | 25/08/2005 | 00000015329X | 005851 | 351524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 421.05 | 25/08/2005 | 00000015329X | 005851 | 351528 | 21.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 93.45 | 25/08/2005 | 00000015329X | 005851 | 351527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 504.00 | 26/08/2005 | 00000015329X | 005851 | 351522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 213.05 | 26/08/2005 | 00000015329X | 005851 | 351529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1275.00 | 20/09/2005 | 00000015329X | 005851 | 351531 | 16.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 850.00 | 20/09/2005 | 00000015329X | 005851 | 351532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 850.00 | 20/09/2005 | 00000015329X | 005851 | 351533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 850.00 | 20/09/2005 | 00000015329X | 005851 | 351534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 850.00 | 20/09/2005 | 00000015329X | 005851 | 351535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 850.00 | 20/09/2005 | 00000015329X | 005851 | 351536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 850.00 | 20/09/2005 | 00000015329X | 005851 | 351537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 850.00 | 20/09/2005 | 00000015329X | 005851 | 351538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 850.00 | 20/09/2005 | 00000015329X | 005851 | 351539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 20/09/2005 | 00000015329X | 005851 | 351540 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 529.98 | 20/09/2005 | 00000015329X | 005851 | 351541 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 300.00 | 20/09/2005 | 00000015329X | 005851 | 351542 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000004 | 300.00 | 20/09/2005 | 00000015329X | 005851 | 351543 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000005 | 300.00 | 20/09/2005 | 00000015329X | 005851 | 351544 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000006 | 544.97 | 20/09/2005 | 00000015329X | 005851 | 351545 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1200.00 | 20/09/2005 | 00000015329X | 005851 | 351546 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1100.00 | 20/09/2005 | 00000015329X | 005851 | 351547 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 740.00 | 20/09/2005 | 00000015329X | 005851 | 351548 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 20/09/2005 | 00000015329X | 005851 | 351549 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3900.00 | 20/09/2005 | 00000015329X | 005851 | 351530 | 195.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1900.00 | 20/09/2005 | 00000015329X | 005851 | 351550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 150.00 | 20/09/2005 | 00000015329X | 005851 | 351551 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 576.00 | 26/09/2005 | 00000015329X | 005851 | 351553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 70.00 | 26/09/2005 | 00000015329X | 005851 | 351552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 504.00 | 29/09/2005 | 00000015329X | 005851 | 351555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 870.00 | 29/09/2005 | 00000015329X | 005851 | 351556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 140.89 | 29/09/2005 | 00000015329X | 005851 | 351557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 24.01 | 29/09/2005 | 00000015329X | 005851 | 351558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1.00 | 30/09/2005 | 00000015329X | 005851 | 050929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 156.24 | 06/10/2005 | 00000015329X | 005851 | 351561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1275.00 | 20/10/2005 | 00000015329X | 005851 | 351562 | 16.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 850.00 | 20/10/2005 | 00000015329X | 005851 | 351563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 850.00 | 20/10/2005 | 00000015329X | 005851 | 351564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 850.00 | 20/10/2005 | 00000015329X | 005851 | 351566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 850.00 | 20/10/2005 | 00000015329X | 005851 | 351567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 850.00 | 20/10/2005 | 00000015329X | 005851 | 351568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 850.00 | 20/10/2005 | 00000015329X | 005851 | 351569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 850.00 | 20/10/2005 | 00000015329X | 005851 | 351570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 850.00 | 20/10/2005 | 00000015329X | 005851 | 351571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 20/10/2005 | 00000015329X | 005851 | 351572 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 529.98 | 20/10/2005 | 00000015329X | 005851 | 351573 | 38.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 300.00 | 20/10/2005 | 00000015329X | 005851 | 351574 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 300.00 | 20/10/2005 | 00000015329X | 005851 | 351575 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 300.00 | 20/10/2005 | 00000015329X | 005851 | 351576 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 544.97 | 20/10/2005 | 00000015329X | 005851 | 351577 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1200.00 | 20/10/2005 | 00000015329X | 005851 | 351578 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1100.00 | 20/10/2005 | 00000015329X | 005851 | 351579 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 740.00 | 20/10/2005 | 00000015329X | 005851 | 351580 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 800.00 | 20/10/2005 | 00000015329X | 005851 | 351581 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 887.00 | 24/10/2005 | 00000015329X | 005851 | 351582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 504.02 | 28/10/2005 | 00000015329X | 005851 | 351583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 110.68 | 01/11/2005 | 00000015329X | 005851 | 351585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 63.87 | 01/11/2005 | 00000015329X | 005851 | 351586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 13.48 | 01/11/2005 | 00000015329X | 005851 | 351587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 129.70 | 03/11/2005 | 00000015329X | 005851 | 351589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1275.00 | 21/11/2005 | 00000015329X | 005851 | 351590 | 16.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 850.00 | 21/11/2005 | 00000015329X | 005851 | 351591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 850.00 | 21/11/2005 | 00000015329X | 005851 | 351592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000004 | 850.00 | 21/11/2005 | 00000015329X | 005851 | 351593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000005 | 850.00 | 21/11/2005 | 00000015329X | 005851 | 351594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000006 | 850.00 | 21/11/2005 | 00000015329X | 005851 | 351595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000007 | 850.00 | 21/11/2005 | 00000015329X | 005851 | 351596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000008 | 850.00 | 21/11/2005 | 00000015329X | 005851 | 351597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000009 | 850.00 | 21/11/2005 | 00000015329X | 005851 | 351598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 500.00 | 21/11/2005 | 00000015329X | 005851 | 351599 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 300.00 | 21/11/2005 | 00000015329X | 005851 | 351600 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 300.00 | 21/11/2005 | 00000015329X | 005851 | 351601 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 300.00 | 21/11/2005 | 00000015329X | 005851 | 351602 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 544.97 | 21/11/2005 | 00000015329X | 005851 | 351603 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 21/11/2005 | 00000015329X | 005851 | 351604 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1100.00 | 21/11/2005 | 00000015329X | 005851 | 351605 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 740.00 | 21/11/2005 | 00000015329X | 005851 | 351606 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 800.00 | 21/11/2005 | 00000015329X | 005851 | 351607 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 930.00 | 22/11/2005 | 00000015329X | 005851 | 351608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 399.00 | 23/11/2005 | 00000015329X | 005851 | 351603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 142.75 | 23/11/2005 | 00000015329X | 005851 | 351610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 262.20 | 24/11/2005 | 00000015329X | 005851 | 351612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 13.42 | 30/11/2005 | 00000015329X | 005851 | 351613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 117.15 | 30/11/2005 | 00000015329X | 005851 | 351614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1700.00 | 16/12/2005 | 00000015329X | 005851 | 351616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1275.00 | 20/12/2005 | 00000015329X | 005851 | 351618 | 16.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 850.00 | 20/12/2005 | 00000015329X | 005851 | 351619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 850.00 | 20/12/2005 | 00000015329X | 005851 | 351620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 850.00 | 20/12/2005 | 00000015329X | 005851 | 351621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 850.00 | 20/12/2005 | 00000015329X | 005851 | 351622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 850.00 | 20/12/2005 | 00000015329X | 005851 | 351623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 850.00 | 20/12/2005 | 00000015329X | 005851 | 351624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 850.00 | 20/12/2005 | 00000015329X | 005851 | 351625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 850.00 | 20/12/2005 | 00000015329X | 005851 | 351626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 500.00 | 20/12/2005 | 00000015329X | 005851 | 351627 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 300.00 | 20/12/2005 | 00000015329X | 005851 | 351628 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 300.00 | 20/12/2005 | 00000015329X | 005851 | 351629 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 300.00 | 20/12/2005 | 00000015329X | 005851 | 351630 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 544.97 | 20/12/2005 | 00000015329X | 005851 | 351631 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 20/12/2005 | 00000015329X | 005851 | 351632 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1100.00 | 20/12/2005 | 00000015329X | 005851 | 351633 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 740.00 | 20/12/2005 | 00000015329X | 005851 | 351634 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 800.00 | 20/12/2005 | 00000015329X | 005851 | 351635 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3200.00 | 20/12/2005 | 00000015329X | 005851 | 351617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 22/12/2005 | 00000015329X | 005851 | 351636 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 300.00 | 22/12/2005 | 00000015329X | 005851 | 351637 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 300.00 | 22/12/2005 | 00000015329X | 005851 | 351638 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 890.00 | 23/12/2005 | 00000015329X | 005851 | 351639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 588.00 | 26/12/2005 | 00000015329X | 005851 | 351640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 7170.94 | 29/12/2005 | 00000015329X | 005851 | 351642 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 300
Última atualização: 11/06/2024