| 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 | 1680.00 | 20/01/2005 | 000000102342 | 011347 | 850010 | 77.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 840.00 | 20/01/2005 | 000000102342 | 011347 | 850010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 765.00 | 20/01/2005 | 000000102342 | 011347 | 850002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 75.00 | 20/01/2005 | 000000102342 | 011347 | 850003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 840.00 | 20/01/2005 | 000000102342 | 011347 | 850005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 840.00 | 20/01/2005 | 000000102342 | 011347 | 850006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 840.00 | 20/01/2005 | 000000102342 | 011347 | 850007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 840.00 | 20/01/2005 | 000000102342 | 011347 | 850009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 840.00 | 20/01/2005 | 000000102342 | 011347 | 850008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 840.00 | 20/01/2005 | 000000102342 | 011347 | 850011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 350.00 | 20/01/2005 | 000000102342 | 011347 | 850014 | 26.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 273.00 | 20/01/2005 | 000000102342 | 011347 | 850012 | 20.88 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 390.00 | 20/01/2005 | 000000102342 | 011347 | 850016 | 29.84 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 20/01/2005 | 000000102342 | 011347 | 850017 | 22.95 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 273.00 | 20/01/2005 | 000000102342 | 011347 | 850013 | 20.88 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 20.00 | 20/01/2005 | 000000102342 | 011347 | 850013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 20.00 | 20/01/2005 | 000000102342 | 011347 | 850012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 273.00 | 20/01/2005 | 000000102342 | 011347 | 850015 | 20.88 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 20.00 | 20/01/2005 | 000000102342 | 011347 | 850015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 110.00 | 20/01/2005 | 000000102350 | 011347 | 850001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 30% |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 20/01/2005 | 000000102350 | 011347 | 850003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 30% |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 120.00 | 20/01/2005 | 000000102342 | 011347 | 850019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 70% |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1200.00 | 21/01/2005 | 000000102350 | 011347 | 010185 | 24.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 30% |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 24/01/2005 | 000000102350 | 011347 | 001350 | 80.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE SAO JOSE 30% |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 500.00 | 14/02/2005 | 000000306614 | 011347 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 80.00 | 14/02/2005 | 000000306614 | 011347 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 80.00 | 14/02/2005 | 000000306614 | 011347 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 90.00 | 14/02/2005 | 000000306614 | 011347 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 2100.00 | 21/02/2005 | 000000306614 | 011347 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 110.00 | 21/02/2005 | 000000306614 | 011347 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 20.00 | 21/02/2005 | 000000306614 | 011347 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 20.00 | 21/02/2005 | 000000306614 | 011347 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 20.00 | 21/02/2005 | 000000306614 | 011347 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1680.00 | 21/02/2005 | 000000306614 | 011347 | 850167 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 840.00 | 21/02/2005 | 000000306614 | 011347 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 840.00 | 21/02/2005 | 000000306614 | 011347 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 840.00 | 21/02/2005 | 000000306614 | 011347 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 840.00 | 21/02/2005 | 000000306614 | 011347 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 840.00 | 21/02/2005 | 000000306614 | 011347 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 840.00 | 21/02/2005 | 000000306614 | 011347 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 840.00 | 21/02/2005 | 000000306614 | 011347 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 756.00 | 21/02/2005 | 000000306614 | 011347 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 84.00 | 21/02/2005 | 000000306614 | 011347 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 273.00 | 21/02/2005 | 000000306614 | 011347 | 850182 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 350.00 | 21/02/2005 | 000000306614 | 011347 | 850181 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 390.00 | 21/02/2005 | 000000306614 | 011347 | 850179 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 21/02/2005 | 000000306614 | 011347 | 850183 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 273.00 | 21/02/2005 | 000000306614 | 011347 | 850184 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 273.00 | 21/02/2005 | 000000306614 | 011347 | 850178 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 21/02/2005 | 000000306614 | 011347 | 101888 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1200.00 | 21/02/2005 | 000000306614 | 011347 | 101887 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 151.51 | 21/02/2005 | 000000306614 | 011347 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 80.00 | 24/02/2005 | 000000306614 | 011347 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 40.00 | 24/02/2005 | 000000306614 | 011347 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 187.50 | 04/03/2005 | 000000306614 | 011347 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 44.40 | 04/03/2005 | 000000306614 | 011347 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 18/03/2005 | 000000306614 | 011347 | 010190 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1200.00 | 18/03/2005 | 000000306614 | 011347 | 010190 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 21/03/2005 | 000000306614 | 011347 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 20.00 | 21/03/2005 | 000000306614 | 011347 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 20.00 | 21/03/2005 | 000000306614 | 011347 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 20.00 | 21/03/2005 | 000000306614 | 011347 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1680.00 | 21/03/2005 | 000000306614 | 011347 | 850199 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 840.00 | 21/03/2005 | 000000306614 | 011347 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 840.00 | 21/03/2005 | 000000306614 | 011347 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 840.00 | 21/03/2005 | 000000306614 | 011347 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 840.00 | 21/03/2005 | 000000306614 | 011347 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 756.00 | 21/03/2005 | 000000306614 | 011347 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 84.00 | 21/03/2005 | 000000306614 | 011347 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 840.00 | 21/03/2005 | 000000306614 | 011347 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 840.00 | 21/03/2005 | 000000306614 | 011347 | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 840.00 | 21/03/2005 | 000000306614 | 011347 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 390.00 | 21/03/2005 | 000000306614 | 011347 | 850208 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 350.00 | 21/03/2005 | 000000306614 | 011347 | 850201 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 273.00 | 21/03/2005 | 000000306614 | 011347 | 850206 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 260.00 | 21/03/2005 | 000000306614 | 011347 | 850207 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 273.00 | 21/03/2005 | 000000306614 | 011347 | 850204 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 273.00 | 21/03/2005 | 000000306614 | 011347 | 850205 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 21/03/2005 | 000000306614 | 011347 | 850203 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 260.00 | 21/03/2005 | 000000306614 | 011347 | 850202 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 160.00 | 21/03/2005 | 000000306614 | 011347 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 80.00 | 21/03/2005 | 000000306614 | 011347 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 720.00 | 21/03/2005 | 000000306614 | 011347 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 110.00 | 21/03/2005 | 000000306614 | 011347 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 35.00 | 21/03/2005 | 000000306614 | 011347 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 37.37 | 22/03/2005 | 000000306614 | 011347 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 212.00 | 28/03/2005 | 000000306614 | 011347 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 150.00 | 28/03/2005 | 000000306614 | 011347 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 04/04/2005 | 000000306614 | 011347 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 330.39 | 06/04/2005 | 000000306614 | 011347 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 330.39 | 06/04/2005 | 000000306614 | 011347 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 384.99 | 06/04/2005 | 000000306614 | 011347 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 20.00 | 20/04/2005 | 000000306614 | 011347 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 20.00 | 20/04/2005 | 000000306614 | 011347 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 20.00 | 20/04/2005 | 000000306614 | 011347 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1680.00 | 20/04/2005 | 000000306614 | 011347 | 850221 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 840.00 | 20/04/2005 | 000000306614 | 011347 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 840.00 | 20/04/2005 | 000000306614 | 011347 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 840.00 | 20/04/2005 | 000000306614 | 011347 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 840.00 | 20/04/2005 | 000000306614 | 011347 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 840.00 | 20/04/2005 | 000000306614 | 011347 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 840.00 | 20/04/2005 | 000000306614 | 011347 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 840.00 | 20/04/2005 | 000000306614 | 011347 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 756.00 | 20/04/2005 | 000000306614 | 011347 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 84.00 | 20/04/2005 | 000000306614 | 011347 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 350.00 | 20/04/2005 | 000000306614 | 011347 | 850230 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 390.00 | 20/04/2005 | 000000306614 | 011347 | 850232 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 273.00 | 20/04/2005 | 000000306614 | 011347 | 850235 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 20/04/2005 | 000000306614 | 011347 | 850231 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 260.00 | 20/04/2005 | 000000306614 | 011347 | 850233 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 273.00 | 20/04/2005 | 000000306614 | 011347 | 850236 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 273.00 | 20/04/2005 | 000000306614 | 011347 | 850234 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 260.00 | 20/04/2005 | 000000306614 | 011347 | 850237 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 160.00 | 20/04/2005 | 000000306614 | 011347 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 30.00 | 20/04/2005 | 000000306614 | 011347 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 428.15 | 20/04/2005 | 000000306614 | 011347 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1500.00 | 20/04/2005 | 000000306614 | 011347 | 101922 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 110.00 | 20/04/2005 | 000000306614 | 011347 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 20/04/2005 | 000000306614 | 011347 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1200.00 | 20/04/2005 | 000000306614 | 011347 | 101921 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 119.00 | 20/04/2005 | 000000306614 | 011347 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 33.19 | 23/04/2005 | 000000306614 | 011347 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 255.00 | 28/04/2005 | 000000306614 | 011347 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 62.94 | 05/05/2005 | 000000306614 | 011347 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 439.59 | 10/05/2005 | 000000306614 | 011347 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 9.89 | 12/05/2005 | 000000306614 | 011347 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 32.84 | 18/05/2005 | 000000306614 | 011347 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 21.27 | 20/05/2005 | 000000306614 | 011347 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 21.27 | 20/05/2005 | 000000306614 | 011347 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 21.27 | 20/05/2005 | 000000306614 | 011347 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1680.00 | 20/05/2005 | 000000306614 | 011347 | 850257 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 840.00 | 20/05/2005 | 000000306614 | 011347 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 840.00 | 20/05/2005 | 000000306614 | 011347 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 840.00 | 20/05/2005 | 000000306614 | 011347 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 840.00 | 20/05/2005 | 000000306614 | 011347 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 840.00 | 20/05/2005 | 000000306614 | 011347 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 840.00 | 20/05/2005 | 000000306614 | 011347 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 756.00 | 20/05/2005 | 000000306614 | 011347 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 84.00 | 20/05/2005 | 000000306614 | 011347 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 840.00 | 20/05/2005 | 000000306614 | 011347 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 450.06 | 20/05/2005 | 000000306614 | 011347 | 850266 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 403.90 | 20/05/2005 | 000000306614 | 011347 | 850265 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 413.00 | 20/05/2005 | 000000306614 | 011347 | 850269 | 31.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 300.00 | 20/05/2005 | 000000306614 | 011347 | 850262 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 300.00 | 20/05/2005 | 000000306614 | 011347 | 850263 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 20/05/2005 | 000000306614 | 011347 | 850264 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 313.00 | 20/05/2005 | 000000306614 | 011347 | 850268 | 23.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 313.00 | 20/05/2005 | 000000306614 | 011347 | 850267 | 23.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 160.00 | 20/05/2005 | 000000306614 | 011347 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 323.00 | 20/05/2005 | 000000306614 | 011347 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 20/05/2005 | 000000306614 | 011347 | 101939 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 20/05/2005 | 000000306614 | 011347 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 110.00 | 20/05/2005 | 000000306614 | 011347 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1200.00 | 20/05/2005 | 000000306614 | 011347 | 101938 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 162.50 | 20/05/2005 | 000000306614 | 011347 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 70.00 | 23/05/2005 | 000000306614 | 011347 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 82.96 | 02/06/2005 | 000000306614 | 011347 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 80.00 | 07/06/2005 | 000000306614 | 011347 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 536.27 | 10/06/2005 | 000000306614 | 011347 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 21.27 | 20/06/2005 | 000000306614 | 011347 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 21.27 | 20/06/2005 | 000000306614 | 011347 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 21.27 | 20/06/2005 | 000000306614 | 011347 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1680.00 | 20/06/2005 | 000000306614 | 011347 | 850283 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 840.00 | 20/06/2005 | 000000306614 | 011347 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 840.00 | 20/06/2005 | 000000306614 | 011347 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 840.00 | 20/06/2005 | 000000306614 | 011347 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 840.00 | 20/06/2005 | 000000306614 | 011347 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 840.00 | 20/06/2005 | 000000306614 | 011347 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 840.00 | 20/06/2005 | 000000306614 | 011347 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 840.00 | 20/06/2005 | 000000306614 | 011347 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 84.00 | 20/06/2005 | 000000306614 | 011347 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 756.00 | 20/06/2005 | 000000306614 | 011347 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 605.85 | 20/06/2005 | 000000306614 | 011347 | 850290 | 46.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 675.09 | 20/06/2005 | 000000306614 | 011347 | 850293 | 51.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 563.00 | 20/06/2005 | 000000306614 | 011347 | 850295 | 43.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 450.00 | 20/06/2005 | 000000306614 | 011347 | 850288 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 463.00 | 20/06/2005 | 000000306614 | 011347 | 850291 | 35.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 463.00 | 20/06/2005 | 000000306614 | 011347 | 850292 | 35.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 425.00 | 20/06/2005 | 000000306614 | 011347 | 850294 | 32.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 425.00 | 20/06/2005 | 000000306614 | 011347 | 850296 | 32.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 120.00 | 20/06/2005 | 000000306614 | 011347 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 330.00 | 20/06/2005 | 000000306614 | 011347 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1500.00 | 20/06/2005 | 000000306614 | 011347 | 101957 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 20/06/2005 | 000000306614 | 011347 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 110.00 | 20/06/2005 | 000000306614 | 011347 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 110.00 | 20/06/2005 | 000000306614 | 011347 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1200.00 | 20/06/2005 | 000000306614 | 011347 | 101958 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 34.89 | 20/06/2005 | 000000306614 | 011347 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 34.18 | 01/08/2005 | 000000306614 | 011347 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 73.28 | 01/08/2005 | 000000306614 | 011347 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 108.00 | 10/08/2005 | 000000306614 | 011347 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 31.00 | 11/08/2005 | 000000306614 | 011347 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 613.07 | 15/08/2005 | 000000306614 | 011347 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 80.00 | 15/08/2005 | 000000306614 | 011347 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 80.00 | 15/08/2005 | 000000306614 | 011347 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 21.27 | 19/08/2005 | 000000306614 | 011347 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 21.27 | 19/08/2005 | 000000306614 | 011347 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 21.27 | 19/08/2005 | 000000306614 | 011347 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1680.00 | 19/08/2005 | 000000306614 | 011347 | 850345 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 840.00 | 19/08/2005 | 000000306614 | 011347 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 840.00 | 19/08/2005 | 000000306614 | 011347 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 840.00 | 19/08/2005 | 000000306614 | 011347 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 840.00 | 19/08/2005 | 000000306614 | 011347 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 756.00 | 19/08/2005 | 000000306614 | 011347 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000002 | 84.00 | 19/08/2005 | 000000306614 | 011347 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 450.06 | 19/08/2005 | 000000306614 | 011347 | 850349 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 403.90 | 19/08/2005 | 000000306614 | 011347 | 850351 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 300.00 | 19/08/2005 | 000000306614 | 011347 | 850354 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 413.00 | 19/08/2005 | 000000306614 | 011347 | 850353 | 31.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 313.00 | 19/08/2005 | 000000306614 | 011347 | 850350 | 23.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 300.00 | 19/08/2005 | 000000306614 | 011347 | 850356 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 313.00 | 19/08/2005 | 000000306614 | 011347 | 850352 | 23.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 300.00 | 19/08/2005 | 000000306614 | 011347 | 850355 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 524.00 | 19/08/2005 | 000000306614 | 011347 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1500.00 | 19/08/2005 | 000000306614 | 011347 | 101994 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1000.00 | 19/08/2005 | 000000306614 | 011347 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 110.00 | 19/08/2005 | 000000306614 | 011347 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1200.00 | 19/08/2005 | 000000306614 | 011347 | 101995 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 840.00 | 20/08/2005 | 000000306614 | 011347 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 840.00 | 20/08/2005 | 000000306614 | 011347 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 840.00 | 20/08/2005 | 000000306614 | 011347 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 0.50 | 26/08/2005 | 000000306614 | 011347 | 050825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 34.97 | 30/08/2005 | 000000306614 | 011347 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 85.94 | 31/08/2005 | 000000306614 | 011347 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 0.50 | 02/09/2005 | 000000306614 | 011347 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 100.00 | 15/09/2005 | 000000306614 | 011347 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 522.71 | 16/09/2005 | 000000306614 | 011347 | 850363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 120.00 | 19/09/2005 | 000000306614 | 011347 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1000.00 | 20/09/2005 | 000000306614 | 011347 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 110.00 | 20/09/2005 | 000000306614 | 011347 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 840.00 | 20/09/2005 | 000000306614 | 011347 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 512.55 | 21/09/2005 | 000000306614 | 011347 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1500.00 | 22/09/2005 | 000000306614 | 011347 | 102016 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1200.00 | 22/09/2005 | 000000306614 | 011347 | 102015 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 21.27 | 30/09/2005 | 000000306614 | 011347 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 21.27 | 30/09/2005 | 000000306614 | 011347 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 21.27 | 30/09/2005 | 000000306614 | 011347 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1680.00 | 30/09/2005 | 000000306614 | 011347 | 850373 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 840.00 | 30/09/2005 | 000000306614 | 011347 | 850372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 840.00 | 30/09/2005 | 000000306614 | 011347 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 840.00 | 30/09/2005 | 000000306614 | 011347 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 840.00 | 30/09/2005 | 000000306614 | 011347 | 850368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 840.00 | 30/09/2005 | 000000306614 | 011347 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 840.00 | 30/09/2005 | 000000306614 | 011347 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 840.00 | 30/09/2005 | 000000306614 | 011347 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 403.90 | 30/09/2005 | 000000306614 | 011347 | 850377 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 300.00 | 30/09/2005 | 000000306614 | 011347 | 850382 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 450.06 | 30/09/2005 | 000000306614 | 011347 | 850375 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 300.00 | 30/09/2005 | 000000306614 | 011347 | 850380 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 300.00 | 30/09/2005 | 000000306614 | 011347 | 850381 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 313.00 | 30/09/2005 | 000000306614 | 011347 | 850378 | 23.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 413.00 | 30/09/2005 | 000000306614 | 011347 | 850379 | 31.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 313.00 | 30/09/2005 | 000000306614 | 011347 | 850376 | 23.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 500.00 | 30/09/2005 | 000000306614 | 011347 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 96.65 | 04/10/2005 | 000000306614 | 011347 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 522.71 | 11/10/2005 | 000000306614 | 011347 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 60.00 | 11/10/2005 | 000000306614 | 011347 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 600.00 | 20/10/2005 | 000000306614 | 011347 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 21.27 | 20/10/2005 | 000000306614 | 011347 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 21.27 | 20/10/2005 | 000000306614 | 011347 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 21.27 | 20/10/2005 | 000000306614 | 011347 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1680.00 | 20/10/2005 | 000000306614 | 011347 | 850389 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 840.00 | 20/10/2005 | 000000306614 | 011347 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 840.00 | 20/10/2005 | 000000306614 | 011347 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 840.00 | 20/10/2005 | 000000306614 | 011347 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 840.00 | 20/10/2005 | 000000306614 | 011347 | 850396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 840.00 | 20/10/2005 | 000000306614 | 011347 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 840.00 | 20/10/2005 | 000000306614 | 011347 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 840.00 | 20/10/2005 | 000000306614 | 011347 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 840.00 | 20/10/2005 | 000000306614 | 011347 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 605.85 | 20/10/2005 | 000000306614 | 011347 | 850398 | 46.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 823.61 | 20/10/2005 | 000000306614 | 011347 | 850401 | 74.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 563.00 | 20/10/2005 | 000000306614 | 011347 | 850400 | 43.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 463.00 | 20/10/2005 | 000000306614 | 011347 | 850402 | 35.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 463.00 | 20/10/2005 | 000000306614 | 011347 | 850405 | 35.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 425.00 | 20/10/2005 | 000000306614 | 011347 | 850404 | 32.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 425.00 | 20/10/2005 | 000000306614 | 011347 | 850403 | 32.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 450.00 | 20/10/2005 | 000000306614 | 011347 | 850399 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 160.00 | 20/10/2005 | 000000306614 | 011347 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1000.00 | 20/10/2005 | 000000306614 | 011347 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 110.00 | 20/10/2005 | 000000306614 | 011347 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 45.53 | 20/10/2005 | 000000306614 | 011347 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1200.00 | 20/10/2005 | 000000306614 | 011347 | 002035 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1500.00 | 20/10/2005 | 000000306614 | 011347 | 002034 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 90.22 | 03/11/2005 | 000000306614 | 011347 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 569.97 | 16/11/2005 | 000000306614 | 011347 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 252.10 | 16/11/2005 | 000000306614 | 011347 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 21.27 | 21/11/2005 | 000000306614 | 011347 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 21.27 | 21/11/2005 | 000000306614 | 011347 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 21.27 | 21/11/2005 | 000000306614 | 011347 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1680.00 | 21/11/2005 | 000000306614 | 011347 | 850441 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 840.00 | 21/11/2005 | 000000306614 | 011347 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 840.00 | 21/11/2005 | 000000306614 | 011347 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 840.00 | 21/11/2005 | 000000306614 | 011347 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 840.00 | 21/11/2005 | 000000306614 | 011347 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 840.00 | 21/11/2005 | 000000306614 | 011347 | 850416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 840.00 | 21/11/2005 | 000000306614 | 011347 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 840.00 | 21/11/2005 | 000000306614 | 011347 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 840.00 | 21/11/2005 | 000000306614 | 011347 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 403.90 | 21/11/2005 | 000000306614 | 011347 | 850447 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 413.00 | 21/11/2005 | 000000306614 | 011347 | 850445 | 31.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 450.06 | 21/11/2005 | 000000306614 | 011347 | 850443 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 313.00 | 21/11/2005 | 000000306614 | 011347 | 850444 | 23.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 313.00 | 21/11/2005 | 000000306614 | 011347 | 850446 | 23.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 300.00 | 21/11/2005 | 000000306614 | 011347 | 850442 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 300.00 | 21/11/2005 | 000000306614 | 011347 | 850449 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 300.00 | 21/11/2005 | 000000306614 | 011347 | 850448 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 120.00 | 21/11/2005 | 000000306614 | 011347 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 654.30 | 21/11/2005 | 000000306614 | 011347 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1000.00 | 21/11/2005 | 000000306614 | 011347 | 850451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 110.00 | 21/11/2005 | 000000306614 | 011347 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1200.00 | 21/11/2005 | 000000306614 | 011347 | 102055 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1500.00 | 23/11/2005 | 000000306614 | 011347 | 015983 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 30.15 | 23/11/2005 | 000000306614 | 011347 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 700.00 | 24/11/2005 | 000000306614 | 011347 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 95.63 | 30/11/2005 | 000000306614 | 011347 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 80.00 | 07/12/2005 | 000000306614 | 011347 | 850457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 58.81 | 09/12/2005 | 000000306614 | 011347 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 382.50 | 13/12/2005 | 000000306614 | 011347 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1200.00 | 16/12/2005 | 000000306614 | 011347 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 467.90 | 16/12/2005 | 000000306614 | 011347 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 21.27 | 20/12/2005 | 000000306614 | 011347 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 21.27 | 20/12/2005 | 000000306614 | 011347 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 21.27 | 20/12/2005 | 000000306614 | 011347 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1680.00 | 20/12/2005 | 000000306614 | 011347 | 850469 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 840.00 | 20/12/2005 | 000000306614 | 011347 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 840.00 | 20/12/2005 | 000000306614 | 011347 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 840.00 | 20/12/2005 | 000000306614 | 011347 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 840.00 | 20/12/2005 | 000000306614 | 011347 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 840.00 | 20/12/2005 | 000000306614 | 011347 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 840.00 | 20/12/2005 | 000000306614 | 011347 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 840.00 | 20/12/2005 | 000000306614 | 011347 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 840.00 | 20/12/2005 | 000000306614 | 011347 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 450.06 | 20/12/2005 | 000000306614 | 011347 | 850473 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 403.90 | 20/12/2005 | 000000306614 | 011347 | 850476 | 30.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 300.00 | 20/12/2005 | 000000306614 | 011347 | 850475 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 300.00 | 20/12/2005 | 000000306614 | 011347 | 850480 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 413.00 | 20/12/2005 | 000000306614 | 011347 | 850478 | 31.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 313.00 | 20/12/2005 | 000000306614 | 011347 | 850479 | 23.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 412.00 | 20/12/2005 | 000000306614 | 011347 | 850477 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 300.00 | 20/12/2005 | 000000306614 | 011347 | 850474 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 160.00 | 20/12/2005 | 000000306614 | 011347 | 850482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 719.48 | 20/12/2005 | 000000306614 | 011347 | 850481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1500.00 | 20/12/2005 | 000000306614 | 011347 | 010207 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 110.00 | 20/12/2005 | 000000306614 | 011347 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1000.00 | 20/12/2005 | 000000306614 | 011347 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1200.00 | 20/12/2005 | 000000306614 | 011347 | 010207 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 34.95 | 20/12/2005 | 000000306614 | 011347 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 55.37 | 21/12/2005 | 000000306614 | 011347 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 387.65 | 28/12/2005 | 000000306614 | 011347 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 30.00 | 28/12/2005 | 000000306614 | 011347 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 280.00 | 28/12/2005 | 000000306614 | 011347 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 4405.11 | 29/12/2005 | 000000306614 | 011347 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 543.50 | 29/12/2005 | 000000306614 | 011347 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 200.00 | 30/12/2005 | 000000306614 | 011347 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 100.00 | 30/12/2005 | 000000306614 | 011347 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 100.00 | 30/12/2005 | 000000306614 | 011347 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 100.00 | 30/12/2005 | 000000306614 | 011347 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 100.00 | 30/12/2005 | 000000306614 | 011347 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 100.00 | 30/12/2005 | 000000306614 | 011347 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 100.00 | 30/12/2005 | 000000306614 | 011347 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 100.00 | 30/12/2005 | 000000306614 | 011347 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 100.00 | 30/12/2005 | 000000306614 | 011347 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 363
Última atualização: 11/06/2024