| 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 | 0000183 | 0000001 | 22.50 | 04/01/2005 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 850.00 | 21/01/2005 | 00000005383X | 011444 | 851286 | 42.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 660.00 | 21/01/2005 | 00000005383X | 011444 | 851286 | 105.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 660.00 | 21/01/2005 | 00000005383X | 011444 | 851286 | 105.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 850.00 | 21/01/2005 | 00000005383X | 011444 | 851286 | 42.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 21/01/2005 | 00000005383X | 011444 | 851289 | 55.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 9000.00 | 21/01/2005 | 00000005383X | 011444 | 851286 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2260.50 | 21/01/2005 | 00000005383X | 011444 | 851286 | 172.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 40.00 | 21/01/2005 | 00000005383X | 011444 | 851286 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 654.85 | 21/01/2005 | 00000005383X | 011444 | 851291 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 434.70 | 21/01/2005 | 00000005383X | 011444 | 851288 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 264.00 | 21/01/2005 | 00000005383X | 011444 | 851285 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 114.70 | 21/01/2005 | 00000005383X | 011444 | 851292 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 155.40 | 21/01/2005 | 00000005383X | 011444 | 851290 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 279.00 | 26/01/2005 | 00000005383X | 011444 | 851293 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 41.50 | 27/01/2005 | 00000005383X | 011444 | 851297 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 47.50 | 27/01/2005 | 00000005383X | 011444 | 851296 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 27.83 | 31/01/2005 | 00000005383X | 011444 | 851298 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 37.19 | 31/01/2005 | 00000005383X | 011444 | 851299 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 850.00 | 21/02/2005 | 00000005383X | 011444 | 002376 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 660.00 | 21/02/2005 | 00000005383X | 011444 | 002376 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 660.00 | 21/02/2005 | 00000005383X | 011444 | 002376 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 10000.00 | 21/02/2005 | 00000005383X | 011444 | 002376 | 55.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2260.50 | 21/02/2005 | 00000005383X | 011444 | 002376 | 172.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 40.00 | 21/02/2005 | 00000005383X | 011444 | 002376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 850.00 | 21/02/2005 | 00000005383X | 011444 | 002376 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 160.00 | 22/02/2005 | 00000005383X | 011444 | 002372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 434.70 | 22/02/2005 | 00000005383X | 011444 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 50.00 | 23/02/2005 | 00000005383X | 011444 | 002374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 264.00 | 23/02/2005 | 00000005383X | 011444 | 002380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 40.10 | 23/02/2005 | 00000005383X | 011444 | 002377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 652.45 | 23/02/2005 | 00000005383X | 011444 | 002375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 200.00 | 25/02/2005 | 00000005383X | 011444 | 002369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 42.56 | 25/02/2005 | 00000005383X | 011444 | 002370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 67.60 | 28/02/2005 | 00000005383X | 011444 | 002367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1005.64 | 28/02/2005 | 00000005383X | 011444 | 002371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 172.90 | 28/02/2005 | 00000005383X | 011444 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 432.70 | 28/02/2005 | 00000005383X | 011444 | 002364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 26.11 | 01/03/2005 | 00000005383X | 011444 | 002365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 46.78 | 01/03/2005 | 00000005383X | 011444 | 002366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 2260.50 | 18/03/2005 | 00000005383X | 011444 | 002363 | 172.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 40.00 | 18/03/2005 | 00000005383X | 011444 | 002363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 10000.00 | 18/03/2005 | 00000005383X | 011444 | 002363 | 55.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 850.00 | 18/03/2005 | 00000005383X | 011444 | 002363 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 850.00 | 18/03/2005 | 00000005383X | 011444 | 002363 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 660.00 | 18/03/2005 | 00000005383X | 011444 | 002363 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 660.00 | 18/03/2005 | 00000005383X | 011444 | 002363 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 39.67 | 22/03/2005 | 00000005383X | 011444 | 002358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 29.30 | 22/03/2005 | 00000005383X | 011444 | 002355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 35.25 | 22/03/2005 | 00000005383X | 011444 | 002359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 434.70 | 22/03/2005 | 00000005383X | 011444 | 002357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 264.00 | 22/03/2005 | 00000005383X | 011444 | 002356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 447.78 | 23/03/2005 | 00000005383X | 011444 | 002354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 200.00 | 24/03/2005 | 00000005383X | 011444 | 002347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 141.35 | 24/03/2005 | 00000005383X | 011444 | 002352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 78.00 | 24/03/2005 | 00000005383X | 011444 | 002350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 120.00 | 24/03/2005 | 00000005383X | 011444 | 002353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 103.00 | 24/03/2005 | 00000005383X | 011444 | 002351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 702.00 | 24/03/2005 | 00000005383X | 011444 | 002349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 262.00 | 24/03/2005 | 00000005383X | 011444 | 002345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 26.11 | 31/03/2005 | 00000005383X | 011444 | 002346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 4.50 | 31/03/2005 | 00000005383X | 011444 | 002348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1.80 | 31/03/2005 | 00000005383X | 011444 | 002348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 22.36 | 31/03/2005 | 00000005383X | 011444 | 002348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 20.41 | 31/03/2005 | 00000005383X | 011444 | 002348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 4.40 | 31/03/2005 | 00000005383X | 011444 | 002348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 4.50 | 31/03/2005 | 00000005383X | 011444 | 002348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 22.50 | 04/04/2005 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 660.00 | 20/04/2005 | 00000005383X | 011444 | 002343 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 660.00 | 20/04/2005 | 00000005383X | 011444 | 002343 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 850.00 | 20/04/2005 | 00000005383X | 011444 | 002343 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 850.00 | 20/04/2005 | 00000005383X | 011444 | 002343 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 2260.50 | 20/04/2005 | 00000005383X | 011444 | 002343 | 248.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 40.00 | 20/04/2005 | 00000005383X | 011444 | 002343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 10000.00 | 20/04/2005 | 00000005383X | 011444 | 002343 | 55.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 80.00 | 20/04/2005 | 00000005383X | 011444 | 002340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 350.00 | 20/04/2005 | 00000005383X | 011444 | 002341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 169.50 | 22/04/2005 | 00000005383X | 011444 | 002337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 39.50 | 22/04/2005 | 00000005383X | 011444 | 002339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 30.85 | 25/04/2005 | 00000005383X | 011444 | 002334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 100.00 | 25/04/2005 | 00000005383X | 011444 | 002336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 734.00 | 25/04/2005 | 00000005383X | 011444 | 002335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 587.42 | 26/04/2005 | 00000005383X | 011444 | 002331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 26.27 | 26/04/2005 | 00000005383X | 011444 | 002330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 36.03 | 26/04/2005 | 00000005383X | 011444 | 002329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 19.30 | 26/04/2005 | 00000005383X | 011444 | 002328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 43.30 | 27/04/2005 | 00000005383X | 011444 | 002327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 264.00 | 28/04/2005 | 00000005383X | 011444 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 434.70 | 28/04/2005 | 00000005383X | 011444 | 002321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 400.00 | 19/05/2005 | 00000005383X | 011444 | 002325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 660.00 | 20/05/2005 | 00000005383X | 011444 | 002323 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 660.00 | 20/05/2005 | 00000005383X | 011444 | 002323 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 850.00 | 20/05/2005 | 00000005383X | 011444 | 002323 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 850.00 | 20/05/2005 | 00000005383X | 011444 | 002323 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 2402.00 | 20/05/2005 | 00000005383X | 011444 | 002323 | 183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 42.54 | 20/05/2005 | 00000005383X | 011444 | 002323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 10000.00 | 20/05/2005 | 00000005383X | 011444 | 002323 | 55.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 792.20 | 20/05/2005 | 00000005383X | 011444 | 002324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 133.50 | 24/05/2005 | 00000005383X | 011444 | 002318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 693.42 | 24/05/2005 | 00000005383X | 011444 | 002315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 38.92 | 24/05/2005 | 00000005383X | 011444 | 002312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 29.36 | 24/05/2005 | 00000005383X | 011444 | 002316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 461.88 | 25/05/2005 | 00000005383X | 011444 | 002313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 264.00 | 25/05/2005 | 00000005383X | 011444 | 002314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 50.00 | 27/05/2005 | 00000005383X | 011444 | 002309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 399.50 | 16/06/2005 | 00000005383X | 011444 | 002289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 656.41 | 20/06/2005 | 00000005383X | 011444 | 002305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 3.60 | 20/06/2005 | 00000005383X | 011444 | 002310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 32.42 | 20/06/2005 | 00000005383X | 011444 | 002310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 14.50 | 21/06/2005 | 00000005383X | 011444 | 002297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 21.00 | 21/06/2005 | 00000005383X | 011444 | 002298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 29.36 | 21/06/2005 | 00000005383X | 011444 | 002304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 24.00 | 21/06/2005 | 00000005383X | 011444 | 002300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 264.00 | 21/06/2005 | 00000005383X | 011444 | 002307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 461.88 | 21/06/2005 | 00000005383X | 011444 | 002306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 50.00 | 21/06/2005 | 00000005383X | 011444 | 002301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 9000.00 | 21/06/2005 | 00000005383X | 011444 | 002308 | 55.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 2402.00 | 21/06/2005 | 00000005383X | 011444 | 002308 | 183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 42.54 | 21/06/2005 | 00000005383X | 011444 | 002308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 850.00 | 21/06/2005 | 00000005383X | 011444 | 002308 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 850.00 | 21/06/2005 | 00000005383X | 011444 | 002308 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 660.00 | 21/06/2005 | 00000005383X | 011444 | 002308 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 660.00 | 21/06/2005 | 00000005383X | 011444 | 002308 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 450.00 | 21/06/2005 | 00000005383X | 011444 | 002299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 802.00 | 23/06/2005 | 00000005383X | 011444 | 002296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 43.75 | 23/06/2005 | 00000005383X | 011444 | 002292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 200.01 | 23/06/2005 | 00000005383X | 011444 | 002295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 81.22 | 23/06/2005 | 00000005383X | 011444 | 002291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 233.00 | 01/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 9000.00 | 20/07/2005 | 00000005383X | 011444 | 002288 | 1700.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 2402.00 | 20/07/2005 | 00000005383X | 011444 | 002288 | 183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 42.54 | 20/07/2005 | 00000005383X | 011444 | 002288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 461.88 | 20/07/2005 | 00000005383X | 011444 | 002285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 264.00 | 20/07/2005 | 00000005383X | 011444 | 002284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 625.04 | 20/07/2005 | 00000005383X | 011444 | 002287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 660.00 | 20/07/2005 | 00000005383X | 011444 | 002288 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 660.00 | 20/07/2005 | 00000005383X | 011444 | 002288 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 850.00 | 20/07/2005 | 00000005383X | 011444 | 002288 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 850.00 | 20/07/2005 | 00000005383X | 011444 | 002288 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 26.33 | 23/07/2005 | 00000005383X | 011444 | 002278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 737.50 | 23/07/2005 | 00000005383X | 011444 | 002280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 29.36 | 23/07/2005 | 00000005383X | 011444 | 002279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 366.40 | 23/07/2005 | 00000005383X | 011444 | 002281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 647.80 | 25/07/2005 | 00000005383X | 011444 | 002276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 18.20 | 25/07/2005 | 00000005383X | 011444 | 002275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 233.00 | 25/07/2005 | 00000005383X | 011444 | 002274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 50.00 | 27/07/2005 | 00000005383X | 011444 | 002273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 31.10 | 27/07/2005 | 00000005383X | 011444 | 002272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 22.50 | 29/07/2005 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 187.00 | 19/08/2005 | 00000005383X | 011444 | 002254 | 191.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 2315.00 | 19/08/2005 | 00000005383X | 011444 | 002271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 42.54 | 19/08/2005 | 00000005383X | 011444 | 002271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 9000.00 | 19/08/2005 | 00000005383X | 011444 | 002271 | 1315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 850.00 | 19/08/2005 | 00000005383X | 011444 | 002271 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 850.00 | 19/08/2005 | 00000005383X | 011444 | 002271 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 660.00 | 19/08/2005 | 00000005383X | 011444 | 002271 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 660.00 | 19/08/2005 | 00000005383X | 011444 | 002271 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 712.00 | 19/08/2005 | 00000005383X | 011444 | 002265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 43.00 | 19/08/2005 | 00000005383X | 011444 | 002266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 25.91 | 19/08/2005 | 00000005383X | 011444 | 002269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 29.36 | 19/08/2005 | 00000005383X | 011444 | 002270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 508.32 | 19/08/2005 | 00000005383X | 011444 | 002267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 42.61 | 19/08/2005 | 00000005383X | 011444 | 002268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1.00 | 23/08/2005 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 20.80 | 23/08/2005 | 00000005383X | 011444 | 002261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 25.00 | 23/08/2005 | 00000005383X | 011444 | 002263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 369.77 | 23/08/2005 | 00000005383X | 011444 | 002262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 50.00 | 23/08/2005 | 00000005383X | 011444 | 002264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 234.00 | 23/08/2005 | 00000005383X | 011444 | 002260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 0.50 | 26/08/2005 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 430.40 | 26/08/2005 | 00000005383X | 011444 | 002259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 264.00 | 29/08/2005 | 00000005383X | 011444 | 002257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 482.88 | 29/08/2005 | 00000005383X | 011444 | 002258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 625.17 | 29/08/2005 | 00000005383X | 011444 | 002250 | 29.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 256.00 | 20/09/2005 | 00000005383X | 011444 | 002243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 850.00 | 20/09/2005 | 00000005383X | 011444 | 002249 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 660.00 | 20/09/2005 | 00000005383X | 011444 | 002249 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 850.00 | 20/09/2005 | 00000005383X | 011444 | 002249 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 660.00 | 20/09/2005 | 00000005383X | 011444 | 002249 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 9000.00 | 20/09/2005 | 00000005383X | 011444 | 002249 | 1315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 2402.00 | 20/09/2005 | 00000005383X | 011444 | 002249 | 183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 42.54 | 20/09/2005 | 00000005383X | 011444 | 002249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 102.20 | 20/09/2005 | 00000005383X | 011444 | 002242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 461.88 | 20/09/2005 | 00000005383X | 011444 | 002247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 264.00 | 20/09/2005 | 00000005383X | 011444 | 002244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 56.95 | 21/09/2005 | 00000005383X | 011444 | 002232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 52.50 | 21/09/2005 | 00000005383X | 011444 | 002231 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 42.61 | 21/09/2005 | 00000005383X | 011444 | 002240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 23.79 | 21/09/2005 | 00000005383X | 011444 | 002241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 326.44 | 21/09/2005 | 00000005383X | 011444 | 002239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1072.80 | 22/09/2005 | 00000005383X | 011444 | 002234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 29.36 | 27/09/2005 | 00000005383X | 011444 | 002230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 225.50 | 29/09/2005 | 00000005383X | 011444 | 002229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 35.05 | 29/09/2005 | 00000005383X | 011444 | 002227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 38.00 | 29/09/2005 | 00000005383X | 011444 | 002226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 21.00 | 29/09/2005 | 00000005383X | 011444 | 002225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 68.70 | 30/09/2005 | 00000005383X | 011444 | 002224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 2.00 | 30/09/2005 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 0.50 | 03/10/2005 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 1.00 | 04/10/2005 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 9000.00 | 20/10/2005 | 00000005383X | 011444 | 002221 | 1315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 2402.00 | 20/10/2005 | 00000005383X | 011444 | 002221 | 183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 42.54 | 20/10/2005 | 00000005383X | 011444 | 002221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 850.00 | 20/10/2005 | 00000005383X | 011444 | 002221 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 660.00 | 20/10/2005 | 00000005383X | 011444 | 002221 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 660.00 | 20/10/2005 | 00000005383X | 011444 | 002221 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 850.00 | 20/10/2005 | 00000005383X | 011444 | 002221 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1470.00 | 20/10/2005 | 00000005383X | 011444 | 002219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 556.83 | 20/10/2005 | 00000005383X | 011444 | 002220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 63.46 | 20/10/2005 | 00000005383X | 011444 | 002220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 264.00 | 20/10/2005 | 00000005383X | 011444 | 002223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 461.88 | 20/10/2005 | 00000005383X | 011444 | 002222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 256.00 | 20/10/2005 | 00000005383X | 011444 | 002197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 310.88 | 22/10/2005 | 00000005383X | 011444 | 002216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 33.10 | 22/10/2005 | 00000005383X | 011444 | 002215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 29.36 | 22/10/2005 | 00000005383X | 011444 | 002213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 43.88 | 22/10/2005 | 00000005383X | 011444 | 002214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 15.35 | 25/10/2005 | 00000005383X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 504.45 | 31/10/2005 | 00000005383X | 011444 | 002211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 42.54 | 21/11/2005 | 00000005383X | 011444 | 002198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 9000.00 | 21/11/2005 | 00000005383X | 011444 | 002198 | 1315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 850.00 | 21/11/2005 | 00000005383X | 011444 | 002198 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 850.00 | 21/11/2005 | 00000005383X | 011444 | 002198 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 660.00 | 21/11/2005 | 00000005383X | 011444 | 002198 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 660.00 | 21/11/2005 | 00000005383X | 011444 | 002198 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 264.00 | 21/11/2005 | 00000005383X | 011444 | 002207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 482.88 | 21/11/2005 | 00000005383X | 011444 | 002209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1470.00 | 21/11/2005 | 00000005383X | 011444 | 002210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 2502.00 | 21/11/2005 | 00000005383X | 011444 | 002198 | 191.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 415.55 | 22/11/2005 | 00000005383X | 011444 | 002206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 64.00 | 22/11/2005 | 00000005383X | 011444 | 002200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 29.36 | 22/11/2005 | 00000005383X | 011444 | 002204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 43.88 | 22/11/2005 | 00000005383X | 011444 | 002205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 31.42 | 22/11/2005 | 00000005383X | 011444 | 002203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 283.35 | 22/11/2005 | 00000005383X | 011444 | 002199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 63.65 | 24/11/2005 | 00000005383X | 011444 | 002196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 56.30 | 25/11/2005 | 00000005383X | 011444 | 002194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 25.00 | 25/11/2005 | 00000005383X | 011444 | 002195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 370.00 | 28/11/2005 | 00000005383X | 011444 | 002193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 112.00 | 09/12/2005 | 00000005383X | 011444 | 002192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 504.42 | 19/12/2005 | 00000005383X | 011444 | 002189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 9000.00 | 19/12/2005 | 00000005383X | 011444 | 002190 | 1315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 2402.00 | 19/12/2005 | 00000005383X | 011444 | 002190 | 183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 42.54 | 19/12/2005 | 00000005383X | 011444 | 002190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 2402.00 | 19/12/2005 | 00000005383X | 011444 | 002191 | 183.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 850.00 | 19/12/2005 | 00000005383X | 011444 | 002190 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 850.00 | 19/12/2005 | 00000005383X | 011444 | 002190 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 660.00 | 19/12/2005 | 00000005383X | 011444 | 002190 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 660.00 | 19/12/2005 | 00000005383X | 011444 | 002190 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 697.88 | 19/12/2005 | 00000005383X | 011444 | 002180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 37.10 | 19/12/2005 | 00000005383X | 011444 | 002181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 351.62 | 19/12/2005 | 00000005383X | 011444 | 002183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 43.90 | 19/12/2005 | 00000005383X | 011444 | 002182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 29.36 | 22/12/2005 | 00000005383X | 011444 | 002177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 29.89 | 23/12/2005 | 00000005383X | 011444 | 002176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 18.61 | 26/12/2005 | 00000005383X | 011444 | 002175 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 256
Última atualização: 11/06/2024