| 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 | 0000035 | 0000001 | 378.00 | 20/01/2005 | 000000017304 | 005215 | 850829 | 25.85 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 293.00 | 20/01/2005 | 000000017304 | 005215 | 850830 | 20.88 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 507.09 | 20/01/2005 | 000000017304 | 005215 | 850831 | 37.71 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 20/01/2005 | 000000017304 | 005215 | 850833 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 320.00 | 20/01/2005 | 000000017304 | 005215 | 850832 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 20/01/2005 | 000000017304 | 005215 | 850835 | 12.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 20/01/2005 | 000000017304 | 005215 | 850836 | 15.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 548.47 | 20/01/2005 | 000000017304 | 005215 | 850837 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 254.95 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 120.17 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 30.00 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 43.10 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 470.00 | 20/01/2005 | 000000017304 | 005215 | 850840 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 900.00 | 20/01/2005 | 000000017304 | 005215 | 850810 | 42.75 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 900.00 | 20/01/2005 | 000000017304 | 005215 | 850811 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 900.00 | 20/01/2005 | 000000017304 | 005215 | 850812 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 900.00 | 20/01/2005 | 000000017304 | 005215 | 850813 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1800.00 | 20/01/2005 | 000000017304 | 005215 | 850814 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 900.00 | 20/01/2005 | 000000017304 | 005215 | 850815 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 900.00 | 20/01/2005 | 000000017304 | 005215 | 850816 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 900.00 | 20/01/2005 | 000000017304 | 005215 | 850817 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 900.00 | 20/01/2005 | 000000017304 | 005215 | 850818 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 550.00 | 20/01/2005 | 000000017304 | 005215 | 850819 | 42.07 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 434.09 | 20/01/2005 | 000000017304 | 005215 | 850827 | 32.13 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 332.79 | 24/01/2005 | 000000017304 | 005215 | 850841 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 470.00 | 24/01/2005 | 000000017304 | 005215 | 850842 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 434.09 | 30/01/2005 | 000000017304 | 005215 | 850828 | 32.13 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 454.00 | 03/02/2005 | 000000017304 | 005215 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 900.00 | 21/02/2005 | 000000017304 | 005215 | 850844 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 900.00 | 21/02/2005 | 000000017304 | 005215 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 900.00 | 21/02/2005 | 000000017304 | 005215 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 900.00 | 21/02/2005 | 000000017304 | 005215 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 1800.00 | 21/02/2005 | 000000017304 | 005215 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 900.00 | 21/02/2005 | 000000017304 | 005215 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 900.00 | 21/02/2005 | 000000017304 | 005215 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 900.00 | 21/02/2005 | 000000017304 | 005215 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 900.00 | 21/02/2005 | 000000017304 | 005215 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 550.00 | 21/02/2005 | 000000017304 | 005215 | 850853 | 42.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 434.09 | 21/02/2005 | 000000017304 | 005215 | 850854 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 455.09 | 21/02/2005 | 000000017304 | 005215 | 850855 | 33.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 378.00 | 21/02/2005 | 000000017304 | 005215 | 850856 | 25.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 293.00 | 21/02/2005 | 000000017304 | 005215 | 850857 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 550.09 | 21/02/2005 | 000000017304 | 005215 | 850858 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 400.00 | 21/02/2005 | 000000017304 | 005215 | 850860 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 320.00 | 21/02/2005 | 000000017304 | 005215 | 850859 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 400.00 | 21/02/2005 | 000000017304 | 005215 | 850861 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 21/02/2005 | 000000017304 | 005215 | 850862 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 561.91 | 21/02/2005 | 000000017304 | 005215 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 378.59 | 21/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 188.88 | 21/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 21/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 36.00 | 21/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 50.00 | 21/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 332.76 | 21/02/2005 | 000000017304 | 005215 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 145.10 | 21/02/2005 | 000000017304 | 005215 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 340.70 | 21/02/2005 | 000000017304 | 005215 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 600.00 | 22/02/2005 | 000000017304 | 005215 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 240.00 | 03/03/2005 | 000000017304 | 005215 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 150.00 | 03/03/2005 | 000000017304 | 005215 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 485.19 | 14/03/2005 | 000000017304 | 005215 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 900.00 | 21/03/2005 | 000000017304 | 005215 | 850873 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 900.00 | 21/03/2005 | 000000017304 | 005215 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 900.00 | 21/03/2005 | 000000017304 | 005215 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 900.00 | 21/03/2005 | 000000017304 | 005215 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 1800.00 | 21/03/2005 | 000000017304 | 005215 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000006 | 900.00 | 21/03/2005 | 000000017304 | 005215 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000007 | 900.00 | 21/03/2005 | 000000017304 | 005215 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000008 | 900.00 | 21/03/2005 | 000000017304 | 005215 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000009 | 900.00 | 21/03/2005 | 000000017304 | 005215 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 434.09 | 21/03/2005 | 000000017304 | 005215 | 850883 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 595.09 | 21/03/2005 | 000000017304 | 005215 | 850884 | 44.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 452.84 | 21/03/2005 | 000000017304 | 005215 | 850885 | 32.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000002 | 293.00 | 21/03/2005 | 000000017304 | 005215 | 850886 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000003 | 463.09 | 21/03/2005 | 000000017304 | 005215 | 850887 | 34.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 400.00 | 21/03/2005 | 000000017304 | 005215 | 850888 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 320.00 | 21/03/2005 | 000000017304 | 005215 | 850889 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 400.00 | 21/03/2005 | 000000017304 | 005215 | 850892 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 550.00 | 21/03/2005 | 000000017304 | 005215 | 850891 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 500.00 | 21/03/2005 | 000000017304 | 005215 | 850893 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 487.55 | 21/03/2005 | 000000017304 | 005215 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 174.23 | 21/03/2005 | 000000017304 | 005215 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 74.50 | 21/03/2005 | 000000017304 | 005215 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 7.10 | 21/03/2005 | 000000017304 | 005215 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 28.70 | 21/03/2005 | 000000017304 | 005215 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 60.00 | 21/03/2005 | 000000017304 | 005215 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 59.00 | 21/03/2005 | 000000017304 | 005215 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 332.76 | 21/03/2005 | 000000017304 | 005215 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 29.35 | 21/03/2005 | 000000017304 | 005215 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 61.58 | 31/03/2005 | 000000017304 | 005215 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 900.00 | 20/04/2005 | 000000017304 | 005215 | 850898 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 900.00 | 20/04/2005 | 000000017304 | 005215 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 900.00 | 20/04/2005 | 000000017304 | 005215 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 900.00 | 20/04/2005 | 000000017304 | 005215 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 1800.00 | 20/04/2005 | 000000017304 | 005215 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000006 | 900.00 | 20/04/2005 | 000000017304 | 005215 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000007 | 900.00 | 20/04/2005 | 000000017304 | 005215 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000008 | 900.00 | 20/04/2005 | 000000017304 | 005215 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000009 | 900.00 | 20/04/2005 | 000000017304 | 005215 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 434.09 | 20/04/2005 | 000000017304 | 005215 | 850907 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 455.09 | 20/04/2005 | 000000017304 | 005215 | 850908 | 33.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 378.00 | 20/04/2005 | 000000017304 | 005215 | 850909 | 25.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 379.00 | 20/04/2005 | 000000017304 | 005215 | 850910 | 27.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 507.09 | 20/04/2005 | 000000017304 | 005215 | 850911 | 37.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 400.00 | 20/04/2005 | 000000017304 | 005215 | 850913 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 320.00 | 20/04/2005 | 000000017304 | 005215 | 850912 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 455.44 | 20/04/2005 | 000000017304 | 005215 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 550.00 | 20/04/2005 | 000000017304 | 005215 | 850916 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 400.00 | 20/04/2005 | 000000017304 | 005215 | 850917 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 500.00 | 20/04/2005 | 000000017304 | 005215 | 850918 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 332.76 | 20/04/2005 | 000000017304 | 005215 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 150.00 | 20/04/2005 | 000000017304 | 005215 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 256.50 | 20/04/2005 | 000000017304 | 005215 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 287.07 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 99.20 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 81.72 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 100.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 750.00 | 20/04/2005 | 000000017304 | 005215 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 900.00 | 20/05/2005 | 000000017304 | 005215 | 850924 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 900.00 | 20/05/2005 | 000000017304 | 005215 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000003 | 900.00 | 20/05/2005 | 000000017304 | 005215 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000004 | 900.00 | 20/05/2005 | 000000017304 | 005215 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000005 | 900.00 | 20/05/2005 | 000000017304 | 005215 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000006 | 900.00 | 20/05/2005 | 000000017304 | 005215 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000007 | 900.00 | 20/05/2005 | 000000017304 | 005215 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000008 | 900.00 | 20/05/2005 | 000000017304 | 005215 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000009 | 1800.00 | 20/05/2005 | 000000017304 | 005215 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 434.99 | 20/05/2005 | 000000017304 | 005215 | 850933 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 455.99 | 20/05/2005 | 000000017304 | 005215 | 850934 | 33.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 422.54 | 20/05/2005 | 000000017304 | 005215 | 850935 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 336.27 | 20/05/2005 | 000000017304 | 005215 | 850937 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 531.15 | 20/05/2005 | 000000017304 | 005215 | 850938 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 321.27 | 20/05/2005 | 000000017304 | 005215 | 850939 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 400.00 | 20/05/2005 | 000000017304 | 005215 | 850940 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 452.10 | 20/05/2005 | 000000017304 | 005215 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 550.00 | 20/05/2005 | 000000017304 | 005215 | 850943 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 400.00 | 20/05/2005 | 000000017304 | 005215 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 500.00 | 20/05/2005 | 000000017304 | 005215 | 850945 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 132.00 | 20/05/2005 | 000000017304 | 005215 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 21.70 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 324.90 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 71.87 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 143.00 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 200.00 | 23/05/2005 | 000000017304 | 005215 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 225.00 | 25/05/2005 | 000000017304 | 005215 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 225.00 | 25/05/2005 | 000000017304 | 005215 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 225.00 | 25/05/2005 | 000000017304 | 005215 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000004 | 225.00 | 25/05/2005 | 000000017304 | 005215 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000005 | 225.00 | 25/05/2005 | 000000017304 | 005215 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000006 | 225.00 | 25/05/2005 | 000000017304 | 005215 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000007 | 225.00 | 25/05/2005 | 000000017304 | 005215 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000008 | 225.00 | 25/05/2005 | 000000017304 | 005215 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000009 | 225.00 | 25/05/2005 | 000000017304 | 005215 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 900.00 | 20/06/2005 | 000000017304 | 005215 | 850958 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 900.00 | 20/06/2005 | 000000017304 | 005215 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000003 | 900.00 | 20/06/2005 | 000000017304 | 005215 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000004 | 900.00 | 20/06/2005 | 000000017304 | 005215 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000005 | 1800.00 | 20/06/2005 | 000000017304 | 005215 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000006 | 900.00 | 20/06/2005 | 000000017304 | 005215 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000007 | 900.00 | 20/06/2005 | 000000017304 | 005215 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000008 | 900.00 | 20/06/2005 | 000000017304 | 005215 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000009 | 900.00 | 20/06/2005 | 000000017304 | 005215 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 434.99 | 20/06/2005 | 000000017304 | 005215 | 850968 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 455.99 | 20/06/2005 | 000000017304 | 005215 | 850969 | 33.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 315.00 | 20/06/2005 | 000000017304 | 005215 | 850970 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000002 | 422.54 | 20/06/2005 | 000000017304 | 005215 | 850971 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000003 | 336.27 | 20/06/2005 | 000000017304 | 005215 | 850972 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000004 | 531.15 | 20/06/2005 | 000000017304 | 005215 | 850973 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 321.27 | 20/06/2005 | 000000017304 | 005215 | 850974 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 400.00 | 20/06/2005 | 000000017304 | 005215 | 850975 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 518.24 | 20/06/2005 | 000000017304 | 005215 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 400.00 | 20/06/2005 | 000000017304 | 005215 | 850979 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 550.00 | 20/06/2005 | 000000017304 | 005215 | 850978 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 500.00 | 20/06/2005 | 000000017304 | 005215 | 850980 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 300.00 | 20/06/2005 | 000000017304 | 005215 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 368.36 | 20/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 30.00 | 20/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 83.31 | 20/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 16.30 | 20/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 100.00 | 20/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 691.00 | 30/06/2005 | 000000017304 | 005215 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 900.00 | 20/07/2005 | 000000017304 | 005215 | 851002 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 900.00 | 20/07/2005 | 000000017304 | 005215 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 900.00 | 20/07/2005 | 000000017304 | 005215 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000004 | 900.00 | 20/07/2005 | 000000017304 | 005215 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000005 | 1800.00 | 20/07/2005 | 000000017304 | 005215 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000006 | 900.00 | 20/07/2005 | 000000017304 | 005215 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000007 | 900.00 | 20/07/2005 | 000000017304 | 005215 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000008 | 900.00 | 20/07/2005 | 000000017304 | 005215 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000009 | 900.00 | 20/07/2005 | 000000017304 | 005215 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 434.99 | 20/07/2005 | 000000017304 | 005215 | 851012 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 455.99 | 20/07/2005 | 000000017304 | 005215 | 851013 | 33.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 422.54 | 20/07/2005 | 000000017304 | 005215 | 851014 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 336.27 | 20/07/2005 | 000000017304 | 005215 | 851015 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 591.04 | 20/07/2005 | 000000017304 | 005215 | 851016 | 44.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 400.00 | 20/07/2005 | 000000017304 | 005215 | 851017 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 321.27 | 20/07/2005 | 000000017304 | 005215 | 851018 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 464.68 | 20/07/2005 | 000000017304 | 005215 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 500.00 | 20/07/2005 | 000000017304 | 005215 | 851022 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 550.00 | 20/07/2005 | 000000017304 | 005215 | 851021 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 500.00 | 20/07/2005 | 000000017304 | 005215 | 851023 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 226.89 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 67.97 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 106.00 | 20/07/2005 | 000000017304 | 005215 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 443.85 | 20/07/2005 | 000000017304 | 005215 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 40.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 119.00 | 27/07/2005 | 000000017304 | 005215 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 900.00 | 19/08/2005 | 000000017304 | 005215 | 851029 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 900.00 | 19/08/2005 | 000000017304 | 005215 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 900.00 | 19/08/2005 | 000000017304 | 005215 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000004 | 900.00 | 19/08/2005 | 000000017304 | 005215 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000005 | 1800.00 | 19/08/2005 | 000000017304 | 005215 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000006 | 900.00 | 19/08/2005 | 000000017304 | 005215 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000007 | 900.00 | 19/08/2005 | 000000017304 | 005215 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000008 | 900.00 | 19/08/2005 | 000000017304 | 005215 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000009 | 900.00 | 19/08/2005 | 000000017304 | 005215 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 434.99 | 19/08/2005 | 000000017304 | 005215 | 851037 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 455.99 | 19/08/2005 | 000000017304 | 005215 | 851038 | 33.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 422.54 | 19/08/2005 | 000000017304 | 005215 | 851039 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 336.27 | 19/08/2005 | 000000017304 | 005215 | 851040 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 531.15 | 19/08/2005 | 000000017304 | 005215 | 851041 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 400.00 | 19/08/2005 | 000000017304 | 005215 | 851043 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 321.27 | 19/08/2005 | 000000017304 | 005215 | 851042 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 452.10 | 19/08/2005 | 000000017304 | 005215 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 550.00 | 19/08/2005 | 000000017304 | 005215 | 851046 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 500.00 | 19/08/2005 | 000000017304 | 005215 | 851047 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 485.00 | 19/08/2005 | 000000017304 | 005215 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 190.00 | 19/08/2005 | 000000017304 | 005215 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 310.59 | 19/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 62.73 | 19/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 26.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 100.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 54.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 375.00 | 23/08/2005 | 000000017304 | 005215 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 300.00 | 26/08/2005 | 000000017304 | 005215 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 240.00 | 26/08/2005 | 000000017304 | 005215 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1800.00 | 20/09/2005 | 000000017304 | 005215 | 851059 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 900.00 | 20/09/2005 | 000000017304 | 005215 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 900.00 | 20/09/2005 | 000000017304 | 005215 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 900.00 | 20/09/2005 | 000000017304 | 005215 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 900.00 | 20/09/2005 | 000000017304 | 005215 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000006 | 900.00 | 20/09/2005 | 000000017304 | 005215 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000007 | 900.00 | 20/09/2005 | 000000017304 | 005215 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000008 | 900.00 | 20/09/2005 | 000000017304 | 005215 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000009 | 900.00 | 20/09/2005 | 000000017304 | 005215 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 434.99 | 20/09/2005 | 000000017304 | 005215 | 851065 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 595.99 | 20/09/2005 | 000000017304 | 005215 | 851071 | 44.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 422.54 | 20/09/2005 | 000000017304 | 005215 | 851067 | 29.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 336.27 | 20/09/2005 | 000000017304 | 005215 | 851068 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 531.15 | 20/09/2005 | 000000017304 | 005215 | 851069 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 400.00 | 20/09/2005 | 000000017304 | 005215 | 851066 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 321.27 | 20/09/2005 | 000000017304 | 005215 | 851070 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 481.50 | 20/09/2005 | 000000017304 | 005215 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 500.00 | 20/09/2005 | 000000017304 | 005215 | 851075 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 550.00 | 20/09/2005 | 000000017304 | 005215 | 851074 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 500.00 | 20/09/2005 | 000000017304 | 005215 | 851076 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 115.00 | 20/09/2005 | 000000017304 | 005215 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 150.00 | 20/09/2005 | 000000017304 | 005215 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 139.00 | 20/09/2005 | 000000017304 | 005215 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 250.00 | 20/09/2005 | 000000017304 | 005215 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 544.60 | 20/09/2005 | 000000017304 | 005215 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 267.93 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 71.18 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 26.60 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 78.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 160.93 | 29/09/2005 | 000000017304 | 005215 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 9100.00 | 05/10/2005 | 000000017304 | 005215 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 700.00 | 05/10/2005 | 000000017304 | 005215 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 300.00 | 05/10/2005 | 000000017304 | 005215 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 900.00 | 20/10/2005 | 000000017304 | 005215 | 851088 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 900.00 | 20/10/2005 | 000000017304 | 005215 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 900.00 | 20/10/2005 | 000000017304 | 005215 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000004 | 900.00 | 20/10/2005 | 000000017304 | 005215 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000005 | 1800.00 | 20/10/2005 | 000000017304 | 005215 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000006 | 900.00 | 20/10/2005 | 000000017304 | 005215 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000007 | 900.00 | 20/10/2005 | 000000017304 | 005215 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000008 | 900.00 | 20/10/2005 | 000000017304 | 005215 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000009 | 900.00 | 20/10/2005 | 000000017304 | 005215 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 434.99 | 20/10/2005 | 000000017304 | 005215 | 851097 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 595.99 | 20/10/2005 | 000000017304 | 005215 | 851098 | 44.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 422.54 | 20/10/2005 | 000000017304 | 005215 | 851099 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 336.27 | 20/10/2005 | 000000017304 | 005215 | 851100 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 591.04 | 20/10/2005 | 000000017304 | 005215 | 851101 | 44.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 400.00 | 20/10/2005 | 000000017304 | 005215 | 851102 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 321.27 | 20/10/2005 | 000000017304 | 005215 | 851103 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 494.08 | 20/10/2005 | 000000017304 | 005215 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 550.00 | 20/10/2005 | 000000017304 | 005215 | 851106 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 500.00 | 20/10/2005 | 000000017304 | 005215 | 851107 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 500.00 | 20/10/2005 | 000000017304 | 005215 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 472.51 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 10.22 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 70.67 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 60.00 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 0.50 | 20/10/2005 | 000000017304 | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 900.00 | 18/11/2005 | 000000017304 | 005215 | 851111 | 77.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 900.00 | 18/11/2005 | 000000017304 | 005215 | 851112 | 77.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000003 | 900.00 | 18/11/2005 | 000000017304 | 005215 | 851113 | 77.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000004 | 900.00 | 18/11/2005 | 000000017304 | 005215 | 851114 | 211.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000005 | 1800.00 | 18/11/2005 | 000000017304 | 005215 | 851115 | 77.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000006 | 900.00 | 18/11/2005 | 000000017304 | 005215 | 851116 | 77.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000007 | 900.00 | 18/11/2005 | 000000017304 | 005215 | 851117 | 77.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000008 | 900.00 | 18/11/2005 | 000000017304 | 005215 | 851118 | 77.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000009 | 900.00 | 18/11/2005 | 000000017304 | 005215 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 434.99 | 18/11/2005 | 000000017304 | 005215 | 851120 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 595.99 | 18/11/2005 | 000000017304 | 005215 | 851121 | 44.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 422.54 | 18/11/2005 | 000000017304 | 005215 | 851122 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 336.27 | 18/11/2005 | 000000017304 | 005215 | 851123 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 531.15 | 18/11/2005 | 000000017304 | 005215 | 851124 | 39.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 321.27 | 18/11/2005 | 000000017304 | 005215 | 851125 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 400.00 | 18/11/2005 | 000000017304 | 005215 | 851126 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 2371.50 | 18/11/2005 | 000000017304 | 005215 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 500.00 | 18/11/2005 | 000000017304 | 005215 | 851130 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 550.00 | 18/11/2005 | 000000017304 | 005215 | 851129 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 500.00 | 18/11/2005 | 000000017304 | 005215 | 851131 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 263.00 | 18/11/2005 | 000000017304 | 005215 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 390.00 | 18/11/2005 | 000000017304 | 005215 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 534.00 | 18/11/2005 | 000000017304 | 005215 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 534.00 | 18/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 19.98 | 18/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 184.25 | 18/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 34.00 | 18/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 30.00 | 18/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 900.00 | 20/12/2005 | 000000017304 | 005215 | 851137 | 77.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 900.00 | 20/12/2005 | 000000017304 | 005215 | 851138 | 77.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 900.00 | 20/12/2005 | 000000017304 | 005215 | 851139 | 77.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000004 | 900.00 | 20/12/2005 | 000000017304 | 005215 | 851140 | 211.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000005 | 1800.00 | 20/12/2005 | 000000017304 | 005215 | 851141 | 77.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000006 | 900.00 | 20/12/2005 | 000000017304 | 005215 | 851143 | 77.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000007 | 900.00 | 20/12/2005 | 000000017304 | 005215 | 851144 | 77.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000008 | 900.00 | 20/12/2005 | 000000017304 | 005215 | 851145 | 77.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000009 | 900.00 | 20/12/2005 | 000000017304 | 005215 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 434.99 | 20/12/2005 | 000000017304 | 005215 | 851147 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 455.99 | 20/12/2005 | 000000017304 | 005215 | 851148 | 33.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 422.54 | 20/12/2005 | 000000017304 | 005215 | 851149 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 336.27 | 20/12/2005 | 000000017304 | 005215 | 851150 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 591.04 | 20/12/2005 | 000000017304 | 005215 | 851151 | 44.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 400.00 | 20/12/2005 | 000000017304 | 005215 | 851153 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 317.27 | 20/12/2005 | 000000017304 | 005215 | 851152 | 18.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000003 | 4.00 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 420.00 | 20/12/2005 | 000000017304 | 005215 | 851147 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 420.00 | 20/12/2005 | 000000017304 | 005215 | 851148 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 300.00 | 20/12/2005 | 000000017304 | 005215 | 851149 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 300.00 | 20/12/2005 | 000000017304 | 005215 | 851150 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000003 | 300.00 | 20/12/2005 | 000000017304 | 005215 | 851151 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 2165.68 | 20/12/2005 | 000000017304 | 005215 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 581.71 | 20/12/2005 | 000000017304 | 005215 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 550.00 | 20/12/2005 | 000000017304 | 005215 | 851156 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 500.00 | 20/12/2005 | 000000017304 | 005215 | 851157 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 500.00 | 20/12/2005 | 000000017304 | 005215 | 851158 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 144.00 | 20/12/2005 | 000000017304 | 005215 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 334.28 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 8.84 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 118.67 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 80.00 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 181.47 | 20/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 354
Última atualização: 11/06/2024