| 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 | 1.60 | 04/01/2005 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 260.00 | 21/01/2005 | 000000010952 | 014494 | 850947 | 19.89 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 260.00 | 21/01/2005 | 000000010952 | 014494 | 850946 | 19.89 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 365.00 | 21/01/2005 | 000000010952 | 014494 | 850940 | 24.86 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 373.75 | 21/01/2005 | 000000010952 | 014494 | 850939 | 28.59 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 393.75 | 21/01/2005 | 000000010952 | 014494 | 850936 | 24.99 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 320.00 | 21/01/2005 | 000000010952 | 014494 | 850938 | 19.89 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 260.00 | 21/01/2005 | 000000010952 | 014494 | 850937 | 19.89 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 600.00 | 21/01/2005 | 000000010952 | 014494 | 850971 | 30.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 150.00 | 21/01/2005 | 000000010952 | 014494 | 850933 | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 750.00 | 21/01/2005 | 000000010952 | 014494 | 850935 | 37.50 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 21/01/2005 | 000000010952 | 014494 | 850934 | 30.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 21/01/2005 | 000000010952 | 014494 | 850972 | 50.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 895.42 | 21/01/2005 | 000000010952 | 014494 | 850951 | 80.59 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 895.42 | 21/01/2005 | 000000010952 | 014494 | 850941 | 80.59 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 895.42 | 21/01/2005 | 000000010952 | 014494 | 850949 | 80.59 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 895.42 | 21/01/2005 | 000000010952 | 014494 | 850948 | 80.59 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 1790.85 | 21/01/2005 | 000000010952 | 014494 | 850944 | 196.99 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 895.42 | 21/01/2005 | 000000010952 | 014494 | 850942 | 80.59 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 895.42 | 21/01/2005 | 000000010952 | 014494 | 850945 | 80.59 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 895.42 | 21/01/2005 | 000000010952 | 014494 | 850950 | 80.59 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 895.42 | 21/01/2005 | 000000010952 | 014494 | 850943 | 80.59 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 265.07 | 31/01/2005 | 000000010952 | 014494 | 850970 | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 66.26 | 31/01/2005 | 000000010952 | 014494 | 850969 | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 22.99 | 31/01/2005 | 000000010952 | 014494 | 850968 | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 0.08 | 31/01/2005 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2269.29 | 01/02/2005 | 000000010952 | 014494 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1862.59 | 21/02/2005 | 000000010952 | 014494 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 260.00 | 22/02/2005 | 000000010952 | 014494 | 850953 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 260.00 | 22/02/2005 | 000000010952 | 014494 | 850957 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 365.00 | 22/02/2005 | 000000010952 | 014494 | 850955 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 130.00 | 22/02/2005 | 000000010952 | 014494 | 850001 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 750.00 | 22/02/2005 | 000000010952 | 014494 | 850962 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 22/02/2005 | 000000010952 | 014494 | 850960 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 600.00 | 22/02/2005 | 000000010952 | 014494 | 850959 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 2598.75 | 22/02/2005 | 000000010952 | 014494 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 750.00 | 23/02/2005 | 000000010952 | 014494 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 73.26 | 23/02/2005 | 000000010952 | 014494 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 260.00 | 23/02/2005 | 000000010952 | 014494 | 850982 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 393.75 | 23/02/2005 | 000000010952 | 014494 | 850983 | 28.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 320.00 | 23/02/2005 | 000000010952 | 014494 | 850981 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 373.75 | 23/02/2005 | 000000010952 | 014494 | 850985 | 28.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 740.00 | 23/02/2005 | 000000010952 | 014494 | 850986 | 56.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 740.00 | 23/02/2005 | 000000010952 | 014494 | 850984 | 56.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 740.00 | 23/02/2005 | 000000010952 | 014494 | 850987 | 56.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 740.00 | 23/02/2005 | 000000010952 | 014494 | 850954 | 162.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 740.00 | 23/02/2005 | 000000010952 | 014494 | 850992 | 56.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 740.00 | 23/02/2005 | 000000010952 | 014494 | 850991 | 56.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 740.00 | 23/02/2005 | 000000010952 | 014494 | 850963 | 56.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 740.00 | 23/02/2005 | 000000010952 | 014494 | 850956 | 56.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 740.00 | 23/02/2005 | 000000010952 | 014494 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000010 | 740.00 | 23/02/2005 | 000000010952 | 014494 | 850988 | 56.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 190.00 | 28/02/2005 | 000000010952 | 014494 | 850000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 3.30 | 28/02/2005 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 320.00 | 22/03/2005 | 000000010952 | 014494 | 851013 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 260.00 | 22/03/2005 | 000000010952 | 014494 | 850999 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 393.75 | 22/03/2005 | 000000010952 | 014494 | 851001 | 28.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 390.00 | 22/03/2005 | 000000010952 | 014494 | 850975 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 260.00 | 22/03/2005 | 000000010952 | 014494 | 850998 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 365.00 | 22/03/2005 | 000000010952 | 014494 | 851000 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 320.00 | 22/03/2005 | 000000010952 | 014494 | 851014 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 804.00 | 22/03/2005 | 000000010952 | 014494 | 851006 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 804.00 | 22/03/2005 | 000000010952 | 014494 | 851005 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 804.00 | 22/03/2005 | 000000010952 | 014494 | 851007 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 804.00 | 22/03/2005 | 000000010952 | 014494 | 851008 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 804.00 | 22/03/2005 | 000000010952 | 014494 | 851009 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 804.00 | 22/03/2005 | 000000010952 | 014494 | 850996 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 804.00 | 22/03/2005 | 000000010952 | 014494 | 851010 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 804.00 | 22/03/2005 | 000000010952 | 014494 | 851012 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 1608.00 | 22/03/2005 | 000000010952 | 014494 | 851011 | 176.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1783.23 | 22/03/2005 | 000000010952 | 014494 | 850997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 602.24 | 22/03/2005 | 000000010952 | 014494 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 750.00 | 22/03/2005 | 000000010952 | 014494 | 850995 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 22/03/2005 | 000000010952 | 014494 | 850993 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 22/03/2005 | 000000010952 | 014494 | 851016 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 22/03/2005 | 000000010952 | 014494 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 133.72 | 23/03/2005 | 000000010952 | 014494 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 62.83 | 23/03/2005 | 000000010952 | 014494 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 22.99 | 23/03/2005 | 000000010952 | 014494 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 163.00 | 23/03/2005 | 000000010952 | 014494 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10.40 | 30/03/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1608.00 | 20/04/2005 | 000000010952 | 014494 | 851020 | 176.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 804.00 | 20/04/2005 | 000000010952 | 014494 | 851075 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 804.00 | 20/04/2005 | 000000010952 | 014494 | 851073 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 804.00 | 20/04/2005 | 000000010952 | 014494 | 851074 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 804.00 | 20/04/2005 | 000000010952 | 014494 | 851022 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 804.00 | 20/04/2005 | 000000010952 | 014494 | 851019 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 804.00 | 20/04/2005 | 000000010952 | 014494 | 851021 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 804.00 | 20/04/2005 | 000000010952 | 014494 | 851023 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 804.00 | 20/04/2005 | 000000010952 | 014494 | 851032 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 393.75 | 20/04/2005 | 000000010952 | 014494 | 851030 | 28.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 260.00 | 20/04/2005 | 000000010952 | 014494 | 851031 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 390.00 | 20/04/2005 | 000000010952 | 014494 | 851018 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 320.00 | 20/04/2005 | 000000010952 | 014494 | 851079 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 260.00 | 20/04/2005 | 000000010952 | 014494 | 851025 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 365.00 | 20/04/2005 | 000000010952 | 014494 | 851024 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 280.00 | 20/04/2005 | 000000010952 | 014494 | 851026 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 50.12 | 20/04/2005 | 000000010952 | 014494 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 74.12 | 20/04/2005 | 000000010952 | 014494 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 123.85 | 20/04/2005 | 000000010952 | 014494 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 118.41 | 20/04/2005 | 000000010952 | 014494 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 750.00 | 20/04/2005 | 000000010952 | 014494 | 851078 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 600.00 | 20/04/2005 | 000000010952 | 014494 | 851077 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 20/04/2005 | 000000010952 | 014494 | 851076 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 150.00 | 20/04/2005 | 000000010952 | 014494 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1995.37 | 20/04/2005 | 000000010952 | 014494 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 239.91 | 20/04/2005 | 000000010952 | 014494 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 602.24 | 20/04/2005 | 000000010952 | 014494 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 380.00 | 22/04/2005 | 000000010952 | 014494 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1.60 | 22/04/2005 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1.60 | 03/05/2005 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 602.24 | 20/05/2005 | 000000010952 | 014494 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1608.00 | 23/05/2005 | 000000010952 | 014494 | 851097 | 176.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 804.00 | 23/05/2005 | 000000010952 | 014494 | 851099 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 804.00 | 23/05/2005 | 000000010952 | 014494 | 851100 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 804.00 | 23/05/2005 | 000000010952 | 014494 | 851091 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 804.00 | 23/05/2005 | 000000010952 | 014494 | 851089 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 804.00 | 23/05/2005 | 000000010952 | 014494 | 851090 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 804.00 | 23/05/2005 | 000000010952 | 014494 | 851101 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 804.00 | 23/05/2005 | 000000010952 | 014494 | 851098 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 804.00 | 23/05/2005 | 000000010952 | 014494 | 851096 | 72.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 360.00 | 23/05/2005 | 000000010952 | 014494 | 851095 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 393.75 | 23/05/2005 | 000000010952 | 014494 | 851085 | 28.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000003 | 390.00 | 23/05/2005 | 000000010952 | 014494 | 851084 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000004 | 300.00 | 23/05/2005 | 000000010952 | 014494 | 851086 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 300.00 | 23/05/2005 | 000000010952 | 014494 | 851126 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000002 | 320.00 | 23/05/2005 | 000000010952 | 014494 | 851125 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000003 | 365.00 | 23/05/2005 | 000000010952 | 014494 | 851127 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 750.00 | 23/05/2005 | 000000010952 | 014494 | 851103 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 23/05/2005 | 000000010952 | 014494 | 851121 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 23/05/2005 | 000000010952 | 014494 | 851124 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 130.61 | 23/05/2005 | 000000010952 | 014494 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 69.82 | 23/05/2005 | 000000010952 | 014494 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 2015.23 | 23/05/2005 | 000000010952 | 014494 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 23/05/2005 | 000000010952 | 014494 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 10.50 | 27/05/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1.60 | 20/06/2005 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 602.24 | 20/06/2005 | 000000010952 | 014494 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 804.00 | 20/06/2005 | 000000010952 | 014494 | 851134 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000002 | 804.00 | 20/06/2005 | 000000010952 | 014494 | 851111 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000003 | 804.00 | 20/06/2005 | 000000010952 | 014494 | 851129 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000004 | 804.00 | 20/06/2005 | 000000010952 | 014494 | 851133 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000005 | 804.00 | 20/06/2005 | 000000010952 | 014494 | 851130 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000006 | 804.00 | 20/06/2005 | 000000010952 | 014494 | 851132 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000007 | 804.00 | 20/06/2005 | 000000010952 | 014494 | 851131 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000008 | 804.00 | 20/06/2005 | 000000010952 | 014494 | 851110 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000009 | 1608.00 | 20/06/2005 | 000000010952 | 014494 | 851113 | 176.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 520.86 | 20/06/2005 | 000000010952 | 014494 | 851141 | 38.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 399.99 | 20/06/2005 | 000000010952 | 014494 | 851138 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 367.62 | 20/06/2005 | 000000010952 | 014494 | 851115 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 519.99 | 20/06/2005 | 000000010952 | 014494 | 851139 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 370.08 | 20/06/2005 | 000000010952 | 014494 | 851144 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 322.54 | 20/06/2005 | 000000010952 | 014494 | 851142 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 300.00 | 20/06/2005 | 000000010952 | 014494 | 851143 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 20/06/2005 | 000000010952 | 014494 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 750.00 | 20/06/2005 | 000000010952 | 014494 | 851137 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 600.00 | 20/06/2005 | 000000010952 | 014494 | 851146 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 20/06/2005 | 000000010952 | 014494 | 851148 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 150.00 | 20/06/2005 | 000000010952 | 014494 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2010.59 | 20/06/2005 | 000000010952 | 014494 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 280.00 | 21/06/2005 | 000000010952 | 014494 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 72.00 | 21/06/2005 | 000000010952 | 014494 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 130.00 | 21/06/2005 | 000000010952 | 014494 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 150.00 | 22/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 255.00 | 28/06/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 55.38 | 30/06/2005 | 000000010952 | 014494 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 179.68 | 30/06/2005 | 000000010952 | 014494 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1.60 | 01/07/2005 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 90.00 | 05/07/2005 | 000000010952 | 014494 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 804.00 | 20/07/2005 | 000000010952 | 014494 | 851163 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 1608.00 | 20/07/2005 | 000000010952 | 014494 | 851161 | 176.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000003 | 804.00 | 20/07/2005 | 000000010952 | 014494 | 851162 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000004 | 804.00 | 20/07/2005 | 000000010952 | 014494 | 851156 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000005 | 804.00 | 20/07/2005 | 000000010952 | 014494 | 851157 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000006 | 804.00 | 20/07/2005 | 000000010952 | 014494 | 851160 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000007 | 804.00 | 20/07/2005 | 000000010952 | 014494 | 851158 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000008 | 804.00 | 20/07/2005 | 000000010952 | 014494 | 851159 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000009 | 804.00 | 20/07/2005 | 000000010952 | 014494 | 851164 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 390.00 | 20/07/2005 | 000000010952 | 014494 | 851154 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 395.02 | 20/07/2005 | 000000010952 | 014494 | 851152 | 28.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 300.00 | 20/07/2005 | 000000010952 | 014494 | 851213 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 363.81 | 20/07/2005 | 000000010952 | 014494 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 367.54 | 20/07/2005 | 000000010952 | 014494 | 851210 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 321.27 | 20/07/2005 | 000000010952 | 014494 | 851155 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 300.00 | 20/07/2005 | 000000010952 | 014494 | 851153 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 750.00 | 20/07/2005 | 000000010952 | 014494 | 851165 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 20/07/2005 | 000000010952 | 014494 | 851212 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1000.00 | 20/07/2005 | 000000010952 | 014494 | 851216 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 150.00 | 20/07/2005 | 000000010952 | 014494 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2027.90 | 20/07/2005 | 000000010952 | 014494 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 190.47 | 20/07/2005 | 000000010952 | 014494 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 602.24 | 20/07/2005 | 000000010952 | 014494 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 21/07/2005 | 000000010952 | 014494 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 66.67 | 27/07/2005 | 000000010952 | 014494 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 28.32 | 27/07/2005 | 000000010952 | 014494 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 189.58 | 27/07/2005 | 000000010952 | 014494 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 69.00 | 29/07/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1.60 | 02/08/2005 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 390.00 | 19/08/2005 | 000000010952 | 014494 | 851245 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 367.54 | 19/08/2005 | 000000010952 | 014494 | 851247 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 321.27 | 19/08/2005 | 000000010952 | 014494 | 851234 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 300.00 | 19/08/2005 | 000000010952 | 014494 | 851235 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 395.02 | 19/08/2005 | 000000010952 | 014494 | 851236 | 28.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 363.81 | 19/08/2005 | 000000010952 | 014494 | 851246 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 300.00 | 19/08/2005 | 000000010952 | 014494 | 851233 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 804.00 | 19/08/2005 | 000000010952 | 014494 | 851239 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 804.00 | 19/08/2005 | 000000010952 | 014494 | 851230 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 804.00 | 19/08/2005 | 000000010952 | 014494 | 851243 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000004 | 804.00 | 19/08/2005 | 000000010952 | 014494 | 851237 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 804.00 | 19/08/2005 | 000000010952 | 014494 | 851229 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 804.00 | 19/08/2005 | 000000010952 | 014494 | 851232 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 804.00 | 19/08/2005 | 000000010952 | 014494 | 851240 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 804.00 | 19/08/2005 | 000000010952 | 014494 | 851231 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 1608.00 | 19/08/2005 | 000000010952 | 014494 | 851238 | 176.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 150.00 | 19/08/2005 | 000000010952 | 014494 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2002.01 | 19/08/2005 | 000000010952 | 014494 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 750.00 | 19/08/2005 | 000000010952 | 014494 | 851241 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 600.00 | 19/08/2005 | 000000010952 | 014494 | 851242 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 19/08/2005 | 000000010952 | 014494 | 851171 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 602.24 | 19/08/2005 | 000000010952 | 014494 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 210.00 | 29/08/2005 | 000000010952 | 014494 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 180.35 | 30/08/2005 | 000000010952 | 014494 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1.60 | 02/09/2005 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 39.00 | 16/09/2005 | 000000010952 | 014494 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 804.00 | 20/09/2005 | 000000010952 | 014494 | 851182 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 804.00 | 20/09/2005 | 000000010952 | 014494 | 851174 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 804.00 | 20/09/2005 | 000000010952 | 014494 | 851176 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 804.00 | 20/09/2005 | 000000010952 | 014494 | 851175 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 1608.00 | 20/09/2005 | 000000010952 | 014494 | 851179 | 176.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000010 | 804.00 | 20/09/2005 | 000000010952 | 014494 | 851178 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000011 | 804.00 | 20/09/2005 | 000000010952 | 014494 | 851177 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000012 | 804.00 | 20/09/2005 | 000000010952 | 014494 | 851180 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000013 | 804.00 | 20/09/2005 | 000000010952 | 014494 | 851181 | 69.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 395.02 | 20/09/2005 | 000000010952 | 014494 | 851185 | 28.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 367.54 | 20/09/2005 | 000000010952 | 014494 | 851188 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 321.27 | 20/09/2005 | 000000010952 | 014494 | 851172 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 300.00 | 20/09/2005 | 000000010952 | 014494 | 851184 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 390.00 | 20/09/2005 | 000000010952 | 014494 | 851186 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 321.27 | 20/09/2005 | 000000010952 | 014494 | 851173 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 363.81 | 20/09/2005 | 000000010952 | 014494 | 851187 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 25.85 | 20/09/2005 | 000000010952 | 014494 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 68.13 | 20/09/2005 | 000000010952 | 014494 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 264.54 | 20/09/2005 | 000000010952 | 014494 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 750.00 | 20/09/2005 | 000000010952 | 014494 | 851191 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 20/09/2005 | 000000010952 | 014494 | 851193 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 150.00 | 20/09/2005 | 000000010952 | 014494 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 20/09/2005 | 000000010952 | 014494 | 851189 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1980.74 | 20/09/2005 | 000000010952 | 014494 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 0.50 | 21/09/2005 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 378.00 | 21/09/2005 | 000000010952 | 014494 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 602.24 | 22/09/2005 | 000000010952 | 014494 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 94.00 | 23/09/2005 | 000000010952 | 014494 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 24/09/2005 | 000000010952 | 014494 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 83.58 | 28/09/2005 | 000000010952 | 014494 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 25.93 | 28/09/2005 | 000000010952 | 014494 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 229.16 | 28/09/2005 | 000000010952 | 014494 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1.60 | 04/10/2005 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 907.00 | 20/10/2005 | 000000010952 | 014494 | 851266 | 81.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 907.00 | 20/10/2005 | 000000010952 | 014494 | 851205 | 81.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 907.00 | 20/10/2005 | 000000010952 | 014494 | 851207 | 81.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 907.00 | 20/10/2005 | 000000010952 | 014494 | 851204 | 81.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 907.00 | 20/10/2005 | 000000010952 | 014494 | 851268 | 81.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 1814.00 | 20/10/2005 | 000000010952 | 014494 | 851206 | 226.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 907.00 | 20/10/2005 | 000000010952 | 014494 | 851208 | 81.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 907.00 | 20/10/2005 | 000000010952 | 014494 | 851203 | 81.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 907.00 | 20/10/2005 | 000000010952 | 014494 | 851267 | 81.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 20/10/2005 | 000000010952 | 014494 | 851263 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000002 | 321.27 | 20/10/2005 | 000000010952 | 014494 | 851265 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000003 | 367.54 | 20/10/2005 | 000000010952 | 014494 | 851264 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 321.27 | 20/10/2005 | 000000010952 | 014494 | 851262 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 395.02 | 20/10/2005 | 000000010952 | 014494 | 851261 | 28.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 390.00 | 20/10/2005 | 000000010952 | 014494 | 851260 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 463.81 | 20/10/2005 | 000000010952 | 014494 | 851258 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 390.00 | 20/10/2005 | 000000010952 | 014494 | 851257 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 20/10/2005 | 000000010952 | 014494 | 851253 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/10/2005 | 000000010952 | 014494 | 851250 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 750.00 | 20/10/2005 | 000000010952 | 014494 | 851256 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 150.00 | 20/10/2005 | 000000010952 | 014494 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2224.42 | 21/10/2005 | 000000010952 | 014494 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1.60 | 03/11/2005 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 175.00 | 05/11/2005 | 000000010952 | 014494 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 90.00 | 19/11/2005 | 000000010952 | 014494 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1010.00 | 21/11/2005 | 000000010952 | 014494 | 851281 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1010.00 | 21/11/2005 | 000000010952 | 014494 | 851282 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 1010.00 | 21/11/2005 | 000000010952 | 014494 | 851284 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 2020.00 | 21/11/2005 | 000000010952 | 014494 | 851283 | 249.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 1010.00 | 21/11/2005 | 000000010952 | 014494 | 851280 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 1010.00 | 21/11/2005 | 000000010952 | 014494 | 851279 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 1010.00 | 21/11/2005 | 000000010952 | 014494 | 851278 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 1010.00 | 21/11/2005 | 000000010952 | 014494 | 851286 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 1010.00 | 21/11/2005 | 000000010952 | 014494 | 851285 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 150.00 | 21/11/2005 | 000000010952 | 014494 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2386.54 | 21/11/2005 | 000000010952 | 014494 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 25.85 | 21/11/2005 | 000000010952 | 014494 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 119.73 | 21/11/2005 | 000000010952 | 014494 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 284.84 | 21/11/2005 | 000000010952 | 014494 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 750.00 | 21/11/2005 | 000000010952 | 014494 | 851275 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 21/11/2005 | 000000010952 | 014494 | 851291 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 21/11/2005 | 000000010952 | 014494 | 851269 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 300.00 | 21/11/2005 | 000000010952 | 014494 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 300.00 | 21/11/2005 | 000000010952 | 014494 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 21/11/2005 | 000000010952 | 014494 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 300.00 | 21/11/2005 | 000000010952 | 014494 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1204.48 | 21/11/2005 | 000000010952 | 014494 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 367.54 | 22/11/2005 | 000000000000 | 000000 | CAIXA | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 300.00 | 22/11/2005 | 000000000000 | 000000 | CAIXA | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 321.27 | 22/11/2005 | 000000000000 | 000000 | CAIXA | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 321.27 | 22/11/2005 | 000000000000 | 000000 | CAIXA | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 427.00 | 22/11/2005 | 000000000000 | 000000 | CAIXA | 32.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 390.00 | 22/11/2005 | 000000000000 | 000000 | CAIXA | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 363.81 | 22/11/2005 | 000000000000 | 000000 | CAIXA | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 27.64 | 23/11/2005 | 000000010952 | 014494 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 110.86 | 23/11/2005 | 000000010952 | 014494 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 140.00 | 23/11/2005 | 000000010952 | 014494 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 30.00 | 26/11/2005 | 000000010952 | 014494 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 9.00 | 28/11/2005 | 000000010952 | 014494 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1.00 | 30/11/2005 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 716.89 | 20/12/2005 | 000000010952 | 014494 | 851367 | 54.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 716.89 | 20/12/2005 | 000000010952 | 014494 | 851365 | 54.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 716.89 | 20/12/2005 | 000000010952 | 014494 | 851357 | 54.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 1433.80 | 20/12/2005 | 000000010952 | 014494 | 851366 | 157.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 716.89 | 20/12/2005 | 000000010952 | 014494 | 851364 | 54.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 716.89 | 20/12/2005 | 000000010952 | 014494 | 851358 | 54.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 716.89 | 20/12/2005 | 000000010952 | 014494 | 851362 | 54.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000008 | 716.89 | 20/12/2005 | 000000010952 | 014494 | 851361 | 54.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000009 | 716.89 | 20/12/2005 | 000000010952 | 014494 | 851359 | 54.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 20/12/2005 | 000000010952 | 014494 | 851344 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 321.27 | 20/12/2005 | 000000010952 | 014494 | 851306 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 367.54 | 20/12/2005 | 000000010952 | 014494 | 851307 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 363.81 | 20/12/2005 | 000000010952 | 014494 | 851348 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 321.27 | 20/12/2005 | 000000010952 | 014494 | 851326 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 390.00 | 20/12/2005 | 000000010952 | 014494 | 851347 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 20/12/2005 | 000000010952 | 014494 | 851346 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 300.00 | 20/12/2005 | 000000010952 | 014494 | 851343 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 20/12/2005 | 000000010952 | 014494 | 851308 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 325.00 | 20/12/2005 | 000000010952 | 014494 | 851342 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 300.00 | 20/12/2005 | 000000010952 | 014494 | 851345 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 750.00 | 20/12/2005 | 000000010952 | 014494 | 851325 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 20/12/2005 | 000000010952 | 014494 | 851328 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1907.64 | 20/12/2005 | 000000010952 | 014494 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 467.57 | 21/12/2005 | 000000010952 | 014494 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 11.50 | 23/12/2005 | 000000010952 | 014494 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 150.00 | 30/12/2005 | 000000010952 | 014494 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 22.39 | 30/12/2005 | 000000010952 | 014494 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 0.60 | 30/12/2005 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 602.24 | 30/12/2005 | 000000010952 | 014494 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 392.64 | 30/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 347
Última atualização: 11/06/2024