| 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 | 0000019 | 0000003 | 1.60 | 03/01/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 10.35 | 04/01/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 10.35 | 20/01/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 406.00 | 21/01/2005 | 000000051888 | 002291 | 851321 | 31.05 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 406.00 | 21/01/2005 | 000000051888 | 002291 | 851322 | 31.05 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 406.00 | 21/01/2005 | 000000051888 | 002291 | 851323 | 31.05 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 406.00 | 21/01/2005 | 000000051888 | 002291 | 851325 | 31.05 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 21/01/2005 | 000000051888 | 002291 | 851326 | 90.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1500.00 | 21/01/2005 | 000000051888 | 002291 | 851327 | 165.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 1000.00 | 21/01/2005 | 000000051888 | 002291 | 851328 | 90.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 1000.00 | 21/01/2005 | 000000051888 | 002291 | 851329 | 90.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 1000.00 | 21/01/2005 | 000000051888 | 002291 | 851330 | 90.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 1000.00 | 21/01/2005 | 000000051888 | 002291 | 851331 | 90.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 1000.00 | 21/01/2005 | 000000051888 | 002291 | 851332 | 90.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 1000.00 | 21/01/2005 | 000000051888 | 002291 | 851333 | 90.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 1000.00 | 21/01/2005 | 000000051888 | 002291 | 851334 | 90.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1150.00 | 21/01/2005 | 000000051888 | 002291 | 851335 | 46.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 335.00 | 21/01/2005 | 000000051888 | 002291 | 851336 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 420.00 | 21/01/2005 | 000000051888 | 002291 | 851337 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 50.00 | 21/01/2005 | 000000051888 | 002291 | 851338 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 220.00 | 24/01/2005 | 000000051888 | 002291 | 851342 | 8.80 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 24/01/2005 | 000000051888 | 002291 | 851344 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 80.00 | 24/01/2005 | 000000051888 | 002291 | 851345 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 543.09 | 24/01/2005 | 000000051888 | 002291 | 851339 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 24/01/2005 | 000000051888 | 002291 | 851341 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 27.88 | 24/01/2005 | 000000051888 | 002291 | 851343 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 54.00 | 29/01/2005 | 000000051888 | 002291 | 851346 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 140.00 | 31/01/2005 | 000000051888 | 002291 | 851347 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 29.26 | 31/01/2005 | 000000051888 | 002291 | 851348 | 0.00 | 1 | Conta Corrente | C. M. S. S. UMBUZEIRO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1.60 | 02/02/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 219.60 | 12/02/2005 | 000000051888 | 002291 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 21/02/2005 | 000000051888 | 002291 | 851350 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1000.00 | 21/02/2005 | 000000051888 | 002291 | 851351 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 1000.00 | 21/02/2005 | 000000051888 | 002291 | 851352 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 1000.00 | 21/02/2005 | 000000051888 | 002291 | 851355 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 1000.00 | 21/02/2005 | 000000051888 | 002291 | 851356 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 1000.00 | 21/02/2005 | 000000051888 | 002291 | 851357 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 1000.00 | 21/02/2005 | 000000051888 | 002291 | 851358 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 1000.00 | 21/02/2005 | 000000051888 | 002291 | 851359 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 1500.00 | 21/02/2005 | 000000051888 | 002291 | 851360 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 406.00 | 21/02/2005 | 000000051888 | 002291 | 851353 | 31.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 406.00 | 21/02/2005 | 000000051888 | 002291 | 851354 | 31.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 406.00 | 21/02/2005 | 000000051888 | 002291 | 851361 | 31.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 406.00 | 21/02/2005 | 000000051888 | 002291 | 851362 | 31.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 792.00 | 22/02/2005 | 000000051888 | 002291 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 421.00 | 22/02/2005 | 000000051888 | 002291 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1140.00 | 22/02/2005 | 000000051888 | 002291 | 851364 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 40.00 | 22/02/2005 | 000000051888 | 002291 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 100.00 | 22/02/2005 | 000000051888 | 002291 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 416.34 | 22/02/2005 | 000000051888 | 002291 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 30.00 | 24/02/2005 | 000000051888 | 002291 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 30.00 | 24/02/2005 | 000000051888 | 002291 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 110.00 | 25/02/2005 | 000000051888 | 002291 | 851373 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 25/02/2005 | 000000051888 | 002291 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 47.90 | 26/02/2005 | 000000051888 | 002291 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 170.00 | 04/03/2005 | 000000051888 | 002291 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 50.00 | 11/03/2005 | 000000051888 | 002291 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1000.00 | 21/03/2005 | 000000051888 | 002291 | 851377 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 1000.00 | 21/03/2005 | 000000051888 | 002291 | 851378 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 1000.00 | 21/03/2005 | 000000051888 | 002291 | 851379 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 1000.00 | 21/03/2005 | 000000051888 | 002291 | 851380 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000005 | 1000.00 | 21/03/2005 | 000000051888 | 002291 | 851381 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000006 | 1000.00 | 21/03/2005 | 000000051888 | 002291 | 851382 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000007 | 1000.00 | 21/03/2005 | 000000051888 | 002291 | 851384 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000008 | 1500.00 | 21/03/2005 | 000000051888 | 002291 | 851385 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000009 | 1000.00 | 21/03/2005 | 000000051888 | 002291 | 851386 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 406.00 | 21/03/2005 | 000000051888 | 002291 | 851387 | 31.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 406.00 | 21/03/2005 | 000000051888 | 002291 | 851388 | 31.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 406.00 | 21/03/2005 | 000000051888 | 002291 | 851389 | 31.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 406.00 | 21/03/2005 | 000000051888 | 002291 | 851390 | 31.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 260.00 | 21/03/2005 | 000000051888 | 002291 | 851399 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 50.00 | 21/03/2005 | 000000051888 | 002291 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 40.00 | 21/03/2005 | 000000051888 | 002291 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1140.00 | 21/03/2005 | 000000051888 | 002291 | 851395 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1500.00 | 21/03/2005 | 000000051888 | 002291 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 55.00 | 21/03/2005 | 000000051888 | 002291 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 421.00 | 21/03/2005 | 000000051888 | 002291 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 38.56 | 21/03/2005 | 000000051888 | 002291 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 240.89 | 21/03/2005 | 000000051888 | 002291 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 140.00 | 22/03/2005 | 000000051888 | 002291 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2349.60 | 31/03/2005 | 000000051888 | 002291 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1.60 | 04/04/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 668.75 | 05/04/2005 | 000000051888 | 002291 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 50.00 | 05/04/2005 | 000000051888 | 002291 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 86.60 | 11/04/2005 | 000000051888 | 002291 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 42.96 | 12/04/2005 | 000000051888 | 002291 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 127.00 | 12/04/2005 | 000000051888 | 002291 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 260.00 | 20/04/2005 | 000000051888 | 002291 | 851419 | 28.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 406.00 | 20/04/2005 | 000000051888 | 002291 | 851418 | 44.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 406.00 | 20/04/2005 | 000000051888 | 002291 | 851422 | 44.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 406.00 | 20/04/2005 | 000000051888 | 002291 | 851423 | 44.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 406.00 | 20/04/2005 | 000000051888 | 002291 | 851424 | 44.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1000.00 | 20/04/2005 | 000000051888 | 002291 | 851409 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 1000.00 | 20/04/2005 | 000000051888 | 002291 | 851410 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000003 | 1000.00 | 20/04/2005 | 000000051888 | 002291 | 851411 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000004 | 1000.00 | 20/04/2005 | 000000051888 | 002291 | 851412 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000005 | 1500.00 | 20/04/2005 | 000000051888 | 002291 | 851413 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000006 | 1000.00 | 20/04/2005 | 000000051888 | 002291 | 851414 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000007 | 1000.00 | 20/04/2005 | 000000051888 | 002291 | 851415 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000008 | 1000.00 | 20/04/2005 | 000000051888 | 002291 | 851416 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000009 | 1000.00 | 20/04/2005 | 000000051888 | 002291 | 851421 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 83.40 | 20/04/2005 | 000000051888 | 002291 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 80.00 | 20/04/2005 | 000000051888 | 002291 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 273.44 | 20/04/2005 | 000000051888 | 002291 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 30.66 | 20/04/2005 | 000000051888 | 002291 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1140.00 | 22/04/2005 | 000000051888 | 002291 | 851427 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 190.20 | 22/04/2005 | 000000051888 | 002291 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 50.00 | 22/04/2005 | 000000051888 | 002291 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 240.00 | 22/04/2005 | 000000051888 | 002291 | 851431 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1500.00 | 22/04/2005 | 000000051888 | 002291 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 2454.12 | 27/04/2005 | 000000051888 | 002291 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 50.00 | 27/04/2005 | 000000051888 | 002291 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 679.00 | 27/04/2005 | 000000051888 | 002291 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 804.00 | 02/05/2005 | 000000051888 | 002291 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1.60 | 03/05/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 341.84 | 06/05/2005 | 000000051888 | 002291 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 75.56 | 06/05/2005 | 000000051888 | 002291 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 82.00 | 06/05/2005 | 000000051888 | 002291 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 55.00 | 18/05/2005 | 000000051888 | 002291 | 851440 | 2.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1000.00 | 20/05/2005 | 000000051888 | 002291 | 851449 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 1000.00 | 20/05/2005 | 000000051888 | 002291 | 851448 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 1000.00 | 20/05/2005 | 000000051888 | 002291 | 851447 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 1000.00 | 20/05/2005 | 000000051888 | 002291 | 851446 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 1000.00 | 20/05/2005 | 000000051888 | 002291 | 851445 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 1000.00 | 20/05/2005 | 000000051888 | 002291 | 851444 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000007 | 1000.00 | 20/05/2005 | 000000051888 | 002291 | 851443 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000008 | 1500.00 | 20/05/2005 | 000000051888 | 002291 | 851442 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000009 | 1000.00 | 20/05/2005 | 000000051888 | 002291 | 851441 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 426.00 | 20/05/2005 | 000000051888 | 002291 | 851454 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 300.00 | 20/05/2005 | 000000051888 | 002291 | 851453 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000003 | 426.00 | 20/05/2005 | 000000051888 | 002291 | 851452 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000004 | 426.00 | 20/05/2005 | 000000051888 | 002291 | 851451 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000005 | 426.00 | 20/05/2005 | 000000051888 | 002291 | 851450 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 804.00 | 20/05/2005 | 000000051888 | 002291 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 1140.00 | 20/05/2005 | 000000051888 | 002291 | 851456 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1500.00 | 20/05/2005 | 000000051888 | 002291 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 40.00 | 20/05/2005 | 000000051888 | 002291 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 50.00 | 20/05/2005 | 000000051888 | 002291 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 140.00 | 23/05/2005 | 000000051888 | 002291 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 163.00 | 23/05/2005 | 000000051888 | 002291 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 50.00 | 25/05/2005 | 000000051888 | 002291 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 692.15 | 30/05/2005 | 000000051888 | 002291 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1.60 | 02/06/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 171.00 | 07/06/2005 | 000000051888 | 002291 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 110.00 | 07/06/2005 | 000000051888 | 002291 | 851467 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 50.00 | 08/06/2005 | 000000051888 | 002291 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 5.00 | 09/06/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 5.00 | 20/06/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1000.00 | 20/06/2005 | 000000051888 | 002291 | 851475 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 1000.00 | 20/06/2005 | 000000051888 | 002291 | 851476 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 1000.00 | 20/06/2005 | 000000051888 | 002291 | 851472 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000004 | 1000.00 | 20/06/2005 | 000000051888 | 002291 | 851471 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000005 | 1000.00 | 20/06/2005 | 000000051888 | 002291 | 851470 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000006 | 1000.00 | 20/06/2005 | 000000051888 | 002291 | 851474 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000007 | 1000.00 | 20/06/2005 | 000000051888 | 002291 | 851473 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000008 | 1500.00 | 20/06/2005 | 000000051888 | 002291 | 851469 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 426.00 | 20/06/2005 | 000000051888 | 002291 | 851477 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 300.00 | 20/06/2005 | 000000051888 | 002291 | 851478 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 426.00 | 20/06/2005 | 000000051888 | 002291 | 851480 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000004 | 426.00 | 20/06/2005 | 000000051888 | 002291 | 851482 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 1140.00 | 20/06/2005 | 000000051888 | 002291 | 851479 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1500.00 | 20/06/2005 | 000000051888 | 002291 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 100.00 | 20/06/2005 | 000000051888 | 002291 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 80.00 | 20/06/2005 | 000000051888 | 002291 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 2459.03 | 22/06/2005 | 000000051888 | 002291 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 2450.38 | 22/06/2005 | 000000051888 | 002291 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 0.30 | 04/07/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 1.30 | 04/07/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 794.48 | 20/07/2005 | 000000051888 | 002291 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000005 | 426.00 | 20/07/2005 | 000000051888 | 002291 | 851481 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 213.00 | 20/07/2005 | 000000051888 | 002291 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000002 | 213.00 | 20/07/2005 | 000000051888 | 002291 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000003 | 213.00 | 20/07/2005 | 000000051888 | 002291 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000004 | 213.00 | 20/07/2005 | 000000051888 | 002291 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000005 | 125.00 | 20/07/2005 | 000000051888 | 002291 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 75.80 | 20/07/2005 | 000000051888 | 002291 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 426.00 | 20/07/2005 | 000000051888 | 002291 | 851498 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 426.00 | 20/07/2005 | 000000051888 | 002291 | 851500 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 426.00 | 20/07/2005 | 000000051888 | 002291 | 851497 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000004 | 426.00 | 20/07/2005 | 000000051888 | 002291 | 851499 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000005 | 300.00 | 20/07/2005 | 000000051888 | 002291 | 851501 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1000.00 | 20/07/2005 | 000000051888 | 002291 | 851489 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 1000.00 | 20/07/2005 | 000000051888 | 002291 | 851490 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 1000.00 | 20/07/2005 | 000000051888 | 002291 | 851491 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000004 | 1000.00 | 20/07/2005 | 000000051888 | 002291 | 851492 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000005 | 1000.00 | 20/07/2005 | 000000051888 | 002291 | 851493 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000006 | 1000.00 | 20/07/2005 | 000000051888 | 002291 | 851494 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000007 | 1000.00 | 20/07/2005 | 000000051888 | 002291 | 851495 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000008 | 1500.00 | 20/07/2005 | 000000051888 | 002291 | 851488 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000009 | 1000.00 | 20/07/2005 | 000000051888 | 002291 | 851496 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1140.00 | 20/07/2005 | 000000051888 | 002291 | 851502 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1500.00 | 20/07/2005 | 000000051888 | 002291 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 100.00 | 20/07/2005 | 000000051888 | 002291 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 40.00 | 20/07/2005 | 000000051888 | 002291 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 95.50 | 20/07/2005 | 000000051888 | 002291 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 120.00 | 21/07/2005 | 000000051888 | 002291 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 50.00 | 25/07/2005 | 000000051888 | 002291 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 798.05 | 26/07/2005 | 000000051888 | 002291 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 1.60 | 02/08/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 151.00 | 09/08/2005 | 000000051888 | 002291 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 304.43 | 22/08/2005 | 000000051888 | 002291 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 42.18 | 22/08/2005 | 000000051888 | 002291 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1500.00 | 22/08/2005 | 000000051888 | 002291 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 2268.92 | 22/08/2005 | 000000051888 | 002291 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 31.70 | 22/08/2005 | 000000051888 | 002291 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1500.00 | 22/08/2005 | 000000051888 | 002291 | 851528 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 1000.00 | 22/08/2005 | 000000051888 | 002291 | 851527 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000003 | 1000.00 | 22/08/2005 | 000000051888 | 002291 | 851526 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000004 | 1000.00 | 22/08/2005 | 000000051888 | 002291 | 851525 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000005 | 1000.00 | 22/08/2005 | 000000051888 | 002291 | 851524 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000006 | 1000.00 | 22/08/2005 | 000000051888 | 002291 | 851523 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000007 | 1000.00 | 22/08/2005 | 000000051888 | 002291 | 851522 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000008 | 1000.00 | 22/08/2005 | 000000051888 | 002291 | 851521 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000009 | 1000.00 | 22/08/2005 | 000000051888 | 002291 | 851520 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 300.00 | 22/08/2005 | 000000051888 | 002291 | 851533 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000002 | 426.00 | 22/08/2005 | 000000051888 | 002291 | 851532 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000003 | 426.00 | 22/08/2005 | 000000051888 | 002291 | 851531 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000004 | 426.00 | 22/08/2005 | 000000051888 | 002291 | 851530 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000005 | 426.00 | 22/08/2005 | 000000051888 | 002291 | 851529 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 40.00 | 22/08/2005 | 000000051888 | 002291 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 100.00 | 22/08/2005 | 000000051888 | 002291 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1140.00 | 22/08/2005 | 000000051888 | 002291 | 851534 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 50.00 | 24/08/2005 | 000000051888 | 002291 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 0.50 | 24/08/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 0.50 | 26/08/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 53.00 | 29/08/2005 | 000000051888 | 002291 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 1.60 | 02/09/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 502.70 | 04/09/2005 | 000000051888 | 002291 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1000.00 | 20/09/2005 | 000000051888 | 002291 | 851549 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 1000.00 | 20/09/2005 | 000000051888 | 002291 | 851550 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 1000.00 | 20/09/2005 | 000000051888 | 002291 | 851551 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 1500.00 | 20/09/2005 | 000000051888 | 002291 | 851552 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 1000.00 | 20/09/2005 | 000000051888 | 002291 | 851548 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000006 | 1000.00 | 20/09/2005 | 000000051888 | 002291 | 851547 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000007 | 1000.00 | 20/09/2005 | 000000051888 | 002291 | 851546 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000008 | 1000.00 | 20/09/2005 | 000000051888 | 002291 | 851545 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000009 | 1000.00 | 20/09/2005 | 000000051888 | 002291 | 851544 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 300.00 | 20/09/2005 | 000000051888 | 002291 | 851557 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 426.00 | 20/09/2005 | 000000051888 | 002291 | 851556 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 426.00 | 20/09/2005 | 000000051888 | 002291 | 851555 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 426.00 | 20/09/2005 | 000000051888 | 002291 | 851554 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 426.00 | 20/09/2005 | 000000051888 | 002291 | 851553 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 1140.00 | 20/09/2005 | 000000051888 | 002291 | 851558 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1500.00 | 20/09/2005 | 000000051888 | 002291 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 40.00 | 20/09/2005 | 000000051888 | 002291 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 50.00 | 20/09/2005 | 000000051888 | 002291 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 2673.10 | 22/09/2005 | 000000051888 | 002291 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 50.00 | 22/09/2005 | 000000051888 | 002291 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 40.00 | 22/09/2005 | 000000051888 | 002291 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 0.50 | 23/09/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 50.00 | 27/09/2005 | 000000051888 | 002291 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000006 | 0.50 | 04/10/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000007 | 1.60 | 04/10/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 502.70 | 05/10/2005 | 000000051888 | 002291 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 50.00 | 24/10/2005 | 000000051888 | 002291 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1000.00 | 24/10/2005 | 000000051888 | 002291 | 851572 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 1000.00 | 24/10/2005 | 000000051888 | 002291 | 851574 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000003 | 1000.00 | 24/10/2005 | 000000051888 | 002291 | 851570 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000004 | 1000.00 | 24/10/2005 | 000000051888 | 002291 | 851573 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000005 | 1000.00 | 24/10/2005 | 000000051888 | 002291 | 851571 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000006 | 1000.00 | 24/10/2005 | 000000051888 | 002291 | 851568 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000007 | 1500.00 | 24/10/2005 | 000000051888 | 002291 | 851567 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000008 | 1000.00 | 24/10/2005 | 000000051888 | 002291 | 851569 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000009 | 1000.00 | 24/10/2005 | 000000051888 | 002291 | 851575 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 40.00 | 24/10/2005 | 000000051888 | 002291 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000008 | 0.50 | 28/10/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 50.00 | 31/10/2005 | 000000051888 | 002291 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 426.00 | 31/10/2005 | 000000051888 | 002291 | 851581 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 300.00 | 31/10/2005 | 000000051888 | 002291 | 851582 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 426.00 | 31/10/2005 | 000000051888 | 002291 | 851580 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 426.00 | 31/10/2005 | 000000051888 | 002291 | 851579 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 426.00 | 31/10/2005 | 000000051888 | 002291 | 851578 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1140.00 | 31/10/2005 | 000000051888 | 002291 | 851583 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 1500.00 | 31/10/2005 | 000000051888 | 002291 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 45.02 | 31/10/2005 | 000000051888 | 002291 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 198.00 | 01/11/2005 | 000000051888 | 002291 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000009 | 1.60 | 03/11/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 70.00 | 09/11/2005 | 000000051888 | 002291 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 100.00 | 18/11/2005 | 000000051888 | 002291 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 40.00 | 21/11/2005 | 000000051888 | 002291 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1000.00 | 21/11/2005 | 000000051888 | 002291 | 851599 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 1000.00 | 21/11/2005 | 000000051888 | 002291 | 851606 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 1000.00 | 21/11/2005 | 000000051888 | 002291 | 851600 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000004 | 1000.00 | 21/11/2005 | 000000051888 | 002291 | 851595 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000005 | 1000.00 | 21/11/2005 | 000000051888 | 002291 | 851594 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000006 | 1500.00 | 21/11/2005 | 000000051888 | 002291 | 851593 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000007 | 1000.00 | 21/11/2005 | 000000051888 | 002291 | 851592 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000008 | 1000.00 | 21/11/2005 | 000000051888 | 002291 | 851605 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000009 | 1000.00 | 21/11/2005 | 000000051888 | 002291 | 851596 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 426.00 | 21/11/2005 | 000000051888 | 002291 | 851601 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 426.00 | 21/11/2005 | 000000051888 | 002291 | 851603 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 426.00 | 21/11/2005 | 000000051888 | 002291 | 851602 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 426.00 | 21/11/2005 | 000000051888 | 002291 | 851604 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1140.00 | 21/11/2005 | 000000051888 | 002291 | 851591 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1500.00 | 21/11/2005 | 000000051888 | 002291 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 190.00 | 23/11/2005 | 000000051888 | 002291 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 228.30 | 29/11/2005 | 000000051888 | 002291 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000010 | 1.60 | 02/12/2005 | 000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 52.50 | 12/12/2005 | 000000051888 | 002291 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 50.00 | 14/12/2005 | 000000051888 | 002291 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 1000.00 | 20/12/2005 | 000000051888 | 002291 | 851613 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 1000.00 | 20/12/2005 | 000000051888 | 002291 | 851614 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 1500.00 | 20/12/2005 | 000000051888 | 002291 | 851615 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000004 | 1000.00 | 20/12/2005 | 000000051888 | 002291 | 851616 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000005 | 1000.00 | 20/12/2005 | 000000051888 | 002291 | 851617 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000006 | 1000.00 | 20/12/2005 | 000000051888 | 002291 | 851618 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000007 | 1000.00 | 20/12/2005 | 000000051888 | 002291 | 851619 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000008 | 1000.00 | 20/12/2005 | 000000051888 | 002291 | 851620 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000009 | 1000.00 | 20/12/2005 | 000000051888 | 002291 | 851621 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 213.00 | 20/12/2005 | 000000051888 | 002291 | 851623 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 213.00 | 20/12/2005 | 000000051888 | 002291 | 851624 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000003 | 213.00 | 20/12/2005 | 000000051888 | 002291 | 851625 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000004 | 213.00 | 20/12/2005 | 000000051888 | 002291 | 851626 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 426.00 | 20/12/2005 | 000000051888 | 002291 | 851623 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 426.00 | 20/12/2005 | 000000051888 | 002291 | 851624 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 426.00 | 20/12/2005 | 000000051888 | 002291 | 851625 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 426.00 | 20/12/2005 | 000000051888 | 002291 | 851626 | 32.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 225.60 | 20/12/2005 | 000000051888 | 002291 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 45.00 | 20/12/2005 | 000000051888 | 002291 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1500.00 | 20/12/2005 | 000000051888 | 002291 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1140.00 | 20/12/2005 | 000000051888 | 002291 | 851633 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 278.85 | 20/12/2005 | 000000051888 | 002291 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 100.00 | 20/12/2005 | 000000051888 | 002291 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 80.00 | 20/12/2005 | 000000051888 | 002291 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 80.00 | 20/12/2005 | 000000051888 | 002291 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 40.00 | 20/12/2005 | 000000051888 | 002291 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 310.00 | 20/12/2005 | 000000051888 | 002291 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 300.00 | 20/12/2005 | 000000051888 | 002291 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 527.21 | 20/12/2005 | 000000051888 | 002291 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 573.13 | 20/12/2005 | 000000051888 | 002291 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 50.00 | 22/12/2005 | 000000051888 | 002291 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 20.30 | 28/12/2005 | 000000051888 | 002291 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 50.00 | 28/12/2005 | 000000051888 | 002291 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 40.00 | 28/12/2005 | 000000051888 | 002291 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 40.00 | 28/12/2005 | 000000051888 | 002291 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 187.30 | 29/12/2005 | 000000051888 | 002291 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1206.00 | 29/12/2005 | 000000051888 | 002291 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 337
Última atualização: 11/06/2024