| 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 | 0000001 | 825.00 | 24/01/2005 | 000000730556 | 022357 | 851540 | 25.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 515.00 | 24/01/2005 | 000000730556 | 022357 | 851539 | 15.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 24/01/2005 | 000000730556 | 022357 | 851538 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 2387.50 | 24/01/2005 | 000000730556 | 022357 | 851537 | 166.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1080.00 | 24/01/2005 | 000000730556 | 022357 | 851537 | 88.62 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 25/01/2005 | 000000730556 | 022357 | 851564 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 600.00 | 25/01/2005 | 000000730556 | 022357 | 851569 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 600.00 | 25/01/2005 | 000000730556 | 022357 | 851563 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 600.00 | 25/01/2005 | 000000730556 | 022357 | 851562 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 600.00 | 25/01/2005 | 000000730556 | 022357 | 851561 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 700.00 | 25/01/2005 | 000000730556 | 022357 | 851574 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 700.00 | 25/01/2005 | 000000730556 | 022357 | 851575 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 700.00 | 25/01/2005 | 000000730556 | 022357 | 851572 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 700.00 | 25/01/2005 | 000000730556 | 022357 | 851573 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 900.00 | 25/01/2005 | 000000730556 | 022357 | 851567 | 27.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 25/01/2005 | 000000730556 | 022357 | 851565 | 12.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 900.00 | 25/01/2005 | 000000730556 | 022357 | 851566 | 27.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 480.00 | 25/01/2005 | 000000730556 | 022357 | 851568 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 170.00 | 27/01/2005 | 000000730556 | 022357 | 851570 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 247.00 | 28/01/2005 | 000000730556 | 022357 | 851571 | 7.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 02/02/2005 | 000000730556 | 022357 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 100.00 | 02/02/2005 | 000000730556 | 022357 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 100.00 | 02/02/2005 | 000000730556 | 022357 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 100.00 | 02/02/2005 | 000000730556 | 022357 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 100.00 | 02/02/2005 | 000000730556 | 022357 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 80.45 | 04/02/2005 | 000000730556 | 022357 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 83.00 | 11/02/2005 | 000000730556 | 022357 | 851625 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 124.00 | 15/02/2005 | 000000730556 | 022357 | 851627 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 38.60 | 16/02/2005 | 000000730556 | 022357 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1400.00 | 18/02/2005 | 000000730556 | 022357 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 700.00 | 18/02/2005 | 000000730556 | 022357 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 700.00 | 18/02/2005 | 000000730556 | 022357 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 700.00 | 18/02/2005 | 000000730556 | 022357 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 700.00 | 18/02/2005 | 000000730556 | 022357 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 700.00 | 18/02/2005 | 000000730556 | 022357 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 700.00 | 18/02/2005 | 000000730556 | 022357 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 700.00 | 18/02/2005 | 000000730556 | 022357 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 700.00 | 18/02/2005 | 000000730556 | 022357 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2504.54 | 18/02/2005 | 000000730556 | 022357 | 851640 | 181.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1080.00 | 18/02/2005 | 000000730556 | 022357 | 851640 | 93.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 18/02/2005 | 000000730556 | 022357 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 825.00 | 18/02/2005 | 000000730556 | 022357 | 851636 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 240.00 | 18/02/2005 | 000000730556 | 022357 | 851635 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 50.00 | 18/02/2005 | 000000730556 | 022357 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 900.00 | 22/02/2005 | 000000730556 | 022357 | 851637 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 900.00 | 22/02/2005 | 000000730556 | 022357 | 851645 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 400.00 | 22/02/2005 | 000000730556 | 022357 | 851638 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1000.00 | 22/02/2005 | 000000730556 | 022357 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 365.00 | 23/02/2005 | 000000730556 | 022357 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 450.00 | 24/02/2005 | 000000730556 | 022357 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 178.00 | 08/03/2005 | 000000730556 | 022357 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 220.00 | 11/03/2005 | 000000730556 | 022357 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 48.00 | 14/03/2005 | 000000730556 | 022357 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 58.00 | 14/03/2005 | 000000730556 | 022357 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 80.00 | 14/03/2005 | 000000730556 | 022357 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1200.00 | 18/03/2005 | 000000730556 | 022357 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 600.00 | 18/03/2005 | 000000730556 | 022357 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000003 | 600.00 | 18/03/2005 | 000000730556 | 022357 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000004 | 600.00 | 18/03/2005 | 000000730556 | 022357 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000005 | 600.00 | 18/03/2005 | 000000730556 | 022357 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000006 | 600.00 | 18/03/2005 | 000000730556 | 022357 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000007 | 600.00 | 18/03/2005 | 000000730556 | 022357 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000008 | 600.00 | 18/03/2005 | 000000730556 | 022357 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000009 | 600.00 | 18/03/2005 | 000000730556 | 022357 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 3160.00 | 18/03/2005 | 000000000000 | 000000 | 000000 | 369.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 2504.54 | 18/03/2005 | 000000000000 | 000000 | 000000 | 179.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 400.00 | 18/03/2005 | 000000730556 | 022357 | 851692 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 500.00 | 18/03/2005 | 000000730556 | 022357 | 851691 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 800.00 | 18/03/2005 | 000000730556 | 022357 | 851693 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 240.00 | 18/03/2005 | 000000730556 | 022357 | 851694 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 900.00 | 18/03/2005 | 000000730556 | 022357 | 851659 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 900.00 | 18/03/2005 | 000000730556 | 022357 | 851660 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 990.00 | 18/03/2005 | 000000730556 | 022357 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 430.00 | 21/03/2005 | 000000730556 | 022357 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 46.00 | 21/03/2005 | 000000730556 | 022357 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 30.00 | 31/03/2005 | 000000730556 | 022357 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 180.00 | 01/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 40.55 | 19/04/2005 | 000000730556 | 022357 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1200.00 | 20/04/2005 | 000000730556 | 022357 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 600.00 | 20/04/2005 | 000000730556 | 022357 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 600.00 | 20/04/2005 | 000000730556 | 022357 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 600.00 | 20/04/2005 | 000000730556 | 022357 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 600.00 | 20/04/2005 | 000000730556 | 022357 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000006 | 600.00 | 20/04/2005 | 000000730556 | 022357 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000007 | 600.00 | 20/04/2005 | 000000730556 | 022357 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000008 | 600.00 | 20/04/2005 | 000000730556 | 022357 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000009 | 600.00 | 20/04/2005 | 000000730556 | 022357 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 2417.88 | 20/04/2005 | 000000000000 | 000000 | 000000 | 179.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 3160.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 369.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 250.00 | 20/04/2005 | 000000730556 | 022357 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 400.00 | 20/04/2005 | 000000730556 | 022357 | 851712 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 900.00 | 20/04/2005 | 000000730556 | 022357 | 851713 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 900.00 | 20/04/2005 | 000000730556 | 022357 | 851715 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 500.00 | 20/04/2005 | 000000730556 | 022357 | 851711 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 240.00 | 20/04/2005 | 000000730556 | 022357 | 851710 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 210.00 | 22/04/2005 | 000000730556 | 022357 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 208.18 | 22/04/2005 | 000000730556 | 022357 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 130.00 | 22/04/2005 | 000000730556 | 022357 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 600.00 | 29/04/2005 | 000000730556 | 022357 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 180.00 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 800.00 | 29/04/2005 | 000000730556 | 022357 | 851723 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 330.00 | 02/05/2005 | 000000730556 | 022357 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 125.00 | 04/05/2005 | 000000730556 | 022357 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 1200.00 | 20/05/2005 | 000000730556 | 022357 | 851725 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 600.00 | 20/05/2005 | 000000730556 | 022357 | 851726 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 600.00 | 20/05/2005 | 000000730556 | 022357 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000004 | 600.00 | 20/05/2005 | 000000730556 | 022357 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000005 | 600.00 | 20/05/2005 | 000000730556 | 022357 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000006 | 600.00 | 20/05/2005 | 000000730556 | 022357 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000007 | 600.00 | 20/05/2005 | 000000730556 | 022357 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000008 | 600.00 | 20/05/2005 | 000000730556 | 022357 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000009 | 600.00 | 20/05/2005 | 000000730556 | 022357 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 2760.28 | 20/05/2005 | 000000000000 | 000000 | 000000 | 208.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 3180.00 | 20/05/2005 | 000000000000 | 000000 | 000000 | 563.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 900.00 | 20/05/2005 | 000000730556 | 022357 | 851732 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 900.00 | 20/05/2005 | 000000730556 | 022357 | 851733 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 500.00 | 20/05/2005 | 000000730556 | 022357 | 851736 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 400.00 | 20/05/2005 | 000000730556 | 022357 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 350.00 | 23/05/2005 | 000000730556 | 022357 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 45.00 | 25/05/2005 | 000000730556 | 022357 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 170.00 | 25/05/2005 | 000000730556 | 022357 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 638.67 | 25/05/2005 | 000000730556 | 022357 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 25.38 | 25/05/2005 | 000000730556 | 022357 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 300.00 | 31/05/2005 | 000000730556 | 022357 | 851748 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 45.00 | 09/06/2005 | 000000730556 | 022357 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 148.00 | 12/06/2005 | 000000730556 | 022357 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 200.00 | 13/06/2005 | 000000730556 | 022357 | 851751 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 800.00 | 13/06/2005 | 000000730556 | 022357 | 851749 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 2760.28 | 20/06/2005 | 000000000000 | 000000 | 000000 | 208.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 3480.00 | 20/06/2005 | 000000000000 | 000000 | 000000 | 584.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 500.00 | 20/06/2005 | 000000730556 | 022357 | 851759 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 900.00 | 21/06/2005 | 000000730556 | 022357 | 851765 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 900.00 | 21/06/2005 | 000000730556 | 022357 | 851766 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 300.00 | 21/06/2005 | 000000730556 | 022357 | 851768 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 121.29 | 21/06/2005 | 000000730556 | 022357 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 400.00 | 21/06/2005 | 000000730556 | 022357 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 1200.00 | 21/06/2005 | 000000730556 | 022357 | 851761 | 209.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000002 | 600.00 | 21/06/2005 | 000000730556 | 022357 | 851764 | 209.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000003 | 600.00 | 21/06/2005 | 000000730556 | 022357 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000004 | 600.00 | 21/06/2005 | 000000730556 | 022357 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000005 | 600.00 | 21/06/2005 | 000000730556 | 022357 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000006 | 600.00 | 21/06/2005 | 000000730556 | 022357 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000007 | 600.00 | 21/06/2005 | 000000730556 | 022357 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000008 | 600.00 | 21/06/2005 | 000000730556 | 022357 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000009 | 600.00 | 21/06/2005 | 000000730556 | 022357 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 140.00 | 22/06/2005 | 000000730556 | 022357 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 53.00 | 23/06/2005 | 000000730556 | 022357 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 200.00 | 01/07/2005 | 000000730556 | 022357 | 851773 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 800.00 | 01/07/2005 | 000000730556 | 022357 | 851774 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 420.00 | 01/07/2005 | 000000730556 | 022357 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 64.50 | 12/07/2005 | 000000730556 | 022357 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 110.00 | 15/07/2005 | 000000730556 | 022357 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1200.00 | 20/07/2005 | 000000730556 | 022357 | 851779 | 209.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 600.00 | 20/07/2005 | 000000730556 | 022357 | 851784 | 209.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 600.00 | 20/07/2005 | 000000730556 | 022357 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 600.00 | 20/07/2005 | 000000730556 | 022357 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 600.00 | 20/07/2005 | 000000730556 | 022357 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 600.00 | 20/07/2005 | 000000730556 | 022357 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 600.00 | 20/07/2005 | 000000730556 | 022357 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000008 | 600.00 | 20/07/2005 | 000000730556 | 022357 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000009 | 600.00 | 20/07/2005 | 000000730556 | 022357 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 2860.28 | 20/07/2005 | 000000000000 | 000000 | 000000 | 208.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 3480.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 792.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 900.00 | 20/07/2005 | 000000730556 | 022357 | 851788 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 900.00 | 20/07/2005 | 000000730556 | 022357 | 851787 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 400.00 | 20/07/2005 | 000000730556 | 022357 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 500.00 | 20/07/2005 | 000000730556 | 022357 | 851792 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 300.00 | 20/07/2005 | 000000730556 | 022357 | 851790 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 70.00 | 20/07/2005 | 000000730556 | 022357 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 400.00 | 21/07/2005 | 000000730556 | 022357 | 851794 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 800.00 | 21/07/2005 | 000000730556 | 022357 | 851795 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 300.00 | 22/07/2005 | 000000730556 | 022357 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 74.00 | 01/08/2005 | 000000730556 | 022357 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 91.13 | 01/08/2005 | 000000730556 | 022357 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 300.00 | 01/08/2005 | 000000730556 | 022357 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 120.00 | 12/08/2005 | 000000730556 | 022357 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 44.00 | 16/08/2005 | 000000730556 | 022357 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1200.00 | 19/08/2005 | 000000730556 | 022357 | 851808 | 237.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 600.00 | 19/08/2005 | 000000730556 | 022357 | 851811 | 209.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000003 | 600.00 | 19/08/2005 | 000000730556 | 022357 | 851810 | 209.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000004 | 600.00 | 19/08/2005 | 000000730556 | 022357 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000005 | 600.00 | 19/08/2005 | 000000730556 | 022357 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000006 | 600.00 | 19/08/2005 | 000000730556 | 022357 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000007 | 600.00 | 19/08/2005 | 000000730556 | 022357 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000008 | 600.00 | 19/08/2005 | 000000730556 | 022357 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000009 | 600.00 | 19/08/2005 | 000000730556 | 022357 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2860.28 | 19/08/2005 | 000000730556 | 022357 | 851813 | 208.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 3480.00 | 19/08/2005 | 000000730556 | 022357 | 851813 | 792.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 52.90 | 26/08/2005 | 000000730556 | 022357 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1357.32 | 29/08/2005 | 000000730556 | 022357 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 17.50 | 30/08/2005 | 000000730556 | 022357 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 14.60 | 02/09/2005 | 000000730556 | 022357 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 60.00 | 08/09/2005 | 000000730556 | 022357 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 704.44 | 12/09/2005 | 000000730556 | 022357 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 900.00 | 12/09/2005 | 000000730556 | 022357 | 851818 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 500.00 | 12/09/2005 | 000000730556 | 022357 | 851819 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 800.00 | 12/09/2005 | 000000730556 | 022357 | 851820 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 300.00 | 12/09/2005 | 000000730556 | 022357 | 851821 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 198.65 | 12/09/2005 | 000000730556 | 022357 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 400.00 | 12/09/2005 | 000000730556 | 022357 | 851822 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 900.00 | 12/09/2005 | 000000730556 | 022357 | 851817 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 29.70 | 12/09/2005 | 000000730556 | 022357 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 0.50 | 13/09/2005 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 14.35 | 16/09/2005 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 600.00 | 20/09/2005 | 000000730556 | 022357 | 851836 | 209.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 600.00 | 20/09/2005 | 000000730556 | 022357 | 851835 | 207.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000003 | 600.00 | 20/09/2005 | 000000730556 | 022357 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 2760.28 | 20/09/2005 | 000000000000 | 000000 | 000000 | 506.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1080.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 602.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 300.00 | 20/09/2005 | 000000730556 | 022357 | 851840 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 500.00 | 20/09/2005 | 000000730556 | 022357 | 851839 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 61.00 | 20/09/2005 | 000000730556 | 022357 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 400.00 | 21/09/2005 | 000000730556 | 022357 | 851842 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 120.00 | 21/09/2005 | 000000730556 | 022357 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 0.50 | 27/09/2005 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 0.50 | 05/10/2005 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 704.44 | 10/10/2005 | 000000730556 | 022357 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 2400.00 | 10/10/2005 | 000000730556 | 022357 | 851852 | 189.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 900.00 | 10/10/2005 | 000000730556 | 022357 | 851849 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 900.00 | 10/10/2005 | 000000730556 | 022357 | 851848 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 800.00 | 10/10/2005 | 000000730556 | 022357 | 851851 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1200.00 | 10/10/2005 | 000000730556 | 022357 | 851843 | 209.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000002 | 600.00 | 10/10/2005 | 000000730556 | 022357 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000003 | 600.00 | 10/10/2005 | 000000730556 | 022357 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000004 | 600.00 | 10/10/2005 | 000000730556 | 022357 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000005 | 600.00 | 10/10/2005 | 000000730556 | 022357 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000006 | 600.00 | 10/10/2005 | 000000730556 | 022357 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 60.00 | 14/10/2005 | 000000730556 | 022357 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 90.00 | 14/10/2005 | 000000730556 | 022357 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 13.00 | 14/10/2005 | 000000730556 | 022357 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 77.45 | 17/10/2005 | 000000730556 | 022357 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1200.00 | 20/10/2005 | 000000730556 | 022357 | 851868 | 209.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 600.00 | 20/10/2005 | 000000730556 | 022357 | 851859 | 209.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000003 | 600.00 | 20/10/2005 | 000000730556 | 022357 | 851863 | 207.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000004 | 600.00 | 20/10/2005 | 000000730556 | 022357 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000005 | 600.00 | 20/10/2005 | 000000730556 | 022357 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000006 | 600.00 | 20/10/2005 | 000000730556 | 022357 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000007 | 600.00 | 20/10/2005 | 000000730556 | 022357 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000008 | 600.00 | 20/10/2005 | 000000730556 | 022357 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 600.00 | 20/10/2005 | 000000730556 | 022357 | 851860 | 51.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 480.00 | 20/10/2005 | 000000730556 | 022357 | 851861 | 232.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 500.00 | 20/10/2005 | 000000730556 | 022357 | 851862 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 300.00 | 26/10/2005 | 000000730556 | 022357 | 851867 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 14.35 | 28/10/2005 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 0.50 | 31/10/2005 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 2860.28 | 31/10/2005 | 000000000000 | 000000 | 000000 | 630.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 600.00 | 31/10/2005 | 000000000000 | 000000 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 28.70 | 01/11/2005 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 0.35 | 04/11/2005 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 14.00 | 10/11/2005 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 900.00 | 10/11/2005 | 000000730556 | 022357 | 851882 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 800.00 | 10/11/2005 | 000000730556 | 022357 | 851876 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 900.00 | 10/11/2005 | 000000730556 | 022357 | 851877 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1000.00 | 10/11/2005 | 000000730556 | 022357 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 400.00 | 10/11/2005 | 000000730556 | 022357 | 851874 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 263.00 | 10/11/2005 | 000000730556 | 022357 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 600.00 | 10/11/2005 | 000000730556 | 022357 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 300.00 | 16/11/2005 | 000000730556 | 022357 | 851887 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 3460.28 | 18/11/2005 | 000000000000 | 000000 | 000000 | 696.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1680.00 | 18/11/2005 | 000000000000 | 000000 | 000000 | 329.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1200.00 | 18/11/2005 | 000000730556 | 022357 | 851888 | 207.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 600.00 | 18/11/2005 | 000000730556 | 022357 | 851895 | 209.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 600.00 | 18/11/2005 | 000000730556 | 022357 | 851889 | 209.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000004 | 600.00 | 18/11/2005 | 000000730556 | 022357 | 851890 | 204.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000005 | 600.00 | 18/11/2005 | 000000730556 | 022357 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000006 | 600.00 | 18/11/2005 | 000000730556 | 022357 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000007 | 600.00 | 18/11/2005 | 000000730556 | 022357 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000008 | 600.00 | 18/11/2005 | 000000730556 | 022357 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000009 | 600.00 | 18/11/2005 | 000000730556 | 022357 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 300.00 | 18/11/2005 | 000000730556 | 022357 | 851900 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 500.00 | 18/11/2005 | 000000730556 | 022357 | 851898 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 400.00 | 18/11/2005 | 000000730556 | 022357 | 851714 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 3.50 | 21/11/2005 | 000000730556 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 300.00 | 25/11/2005 | 000000730556 | 022357 | 851902 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 300.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 290.00 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 15.10 | 02/12/2005 | 000000730556 | 022357 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 800.00 | 05/12/2005 | 000000730556 | 022357 | 851899 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 700.00 | 05/12/2005 | 000000730556 | 022357 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 300.00 | 09/12/2005 | 000000730556 | 022357 | 851907 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 900.00 | 09/12/2005 | 000000730556 | 022357 | 851904 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 900.00 | 09/12/2005 | 000000730556 | 022357 | 851903 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 110.00 | 09/12/2005 | 000000730556 | 022357 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 298.62 | 09/12/2005 | 000000730556 | 022357 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 62.58 | 09/12/2005 | 000000730556 | 022357 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 410.00 | 12/12/2005 | 000000730556 | 022357 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 600.00 | 20/12/2005 | 000000730556 | 022357 | 851916 | 209.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000002 | 600.00 | 20/12/2005 | 000000730556 | 022357 | 851919 | 204.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000003 | 600.00 | 20/12/2005 | 000000730556 | 022357 | 851920 | 209.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000004 | 600.00 | 20/12/2005 | 000000730556 | 022357 | 851918 | 207.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000005 | 600.00 | 20/12/2005 | 000000730556 | 022357 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000006 | 600.00 | 20/12/2005 | 000000730556 | 022357 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000007 | 600.00 | 20/12/2005 | 000000730556 | 022357 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000008 | 600.00 | 20/12/2005 | 000000730556 | 022357 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 4260.28 | 20/12/2005 | 000000000000 | 000000 | 000000 | 795.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 2530.00 | 20/12/2005 | 000000000000 | 000000 | 000000 | 398.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1050.00 | 20/12/2005 | 000000000000 | 000000 | 000000 | 80.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 500.00 | 20/12/2005 | 000000730556 | 022357 | 851924 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 300.00 | 21/12/2005 | 000000730556 | 022357 | 851925 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 900.00 | 21/12/2005 | 000000730556 | 022357 | 851926 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 900.00 | 21/12/2005 | 000000730556 | 022357 | 851921 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 400.00 | 21/12/2005 | 000000730556 | 022357 | 851928 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 41.00 | 29/12/2005 | 000000730556 | 022357 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 331.73 | 29/12/2005 | 000000730556 | 022357 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 310.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 217.25 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 306
Última atualização: 11/06/2024