| 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 | 1.60 | 04/01/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 260.00 | 13/01/2005 | 000000052388 | 002291 | 850805 | 13.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 150.00 | 13/01/2005 | 000000052388 | 002291 | 850806 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 14/01/2005 | 000000052388 | 002291 | 850785 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 800.00 | 14/01/2005 | 000000052388 | 002291 | 850783 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 800.00 | 14/01/2005 | 000000052388 | 002291 | 850786 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 800.00 | 14/01/2005 | 000000052388 | 002291 | 850787 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 800.00 | 14/01/2005 | 000000052388 | 002291 | 850788 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 800.00 | 14/01/2005 | 000000052388 | 002291 | 850789 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 800.00 | 14/01/2005 | 000000052388 | 002291 | 850799 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 800.00 | 14/01/2005 | 000000052388 | 002291 | 850808 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 1200.00 | 14/01/2005 | 000000052388 | 002291 | 850810 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 351.00 | 14/01/2005 | 000000052388 | 002291 | 850792 | 28.08 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 325.00 | 14/01/2005 | 000000052388 | 002291 | 850791 | 26.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 351.00 | 14/01/2005 | 000000052388 | 002291 | 850790 | 28.08 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 260.00 | 14/01/2005 | 000000052388 | 002291 | 850795 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 260.00 | 14/01/2005 | 000000052388 | 002291 | 850800 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 260.00 | 14/01/2005 | 000000052388 | 002291 | 850809 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000086 | 0000004 | 260.00 | 14/01/2005 | 000000052388 | 002291 | 850798 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000086 | 0000005 | 260.00 | 14/01/2005 | 000000052388 | 002291 | 850797 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000086 | 0000006 | 260.00 | 14/01/2005 | 000000052388 | 002291 | 850796 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000086 | 0000007 | 260.00 | 14/01/2005 | 000000052388 | 002291 | 850794 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000086 | 0000008 | 260.00 | 14/01/2005 | 000000052388 | 002291 | 850793 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2200.00 | 14/01/2005 | 000000052388 | 002291 | 850807 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 260.00 | 18/01/2005 | 000000052388 | 002291 | 850801 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 10.00 | 18/01/2005 | 000000052388 | 002291 | 850802 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 18/01/2005 | 000000052388 | 002291 | 850803 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 82.50 | 18/01/2005 | 000000052388 | 002291 | 850803 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 33.50 | 18/01/2005 | 000000052388 | 002291 | 850803 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 219.00 | 18/01/2005 | 000000052388 | 002291 | 850804 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 389.58 | 18/01/2005 | 000000052388 | 002291 | 850802 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 78.56 | 18/01/2005 | 000000052388 | 002291 | 850802 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL ZABELE |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1.60 | 02/02/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2200.00 | 02/02/2005 | 000000052388 | 002291 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 498.10 | 02/02/2005 | 000000052388 | 002291 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 260.00 | 02/02/2005 | 000000052388 | 002291 | 850834 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 750.87 | 11/02/2005 | 000000052388 | 002291 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 93.21 | 11/02/2005 | 000000052388 | 002291 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 800.00 | 11/02/2005 | 000000052388 | 002291 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 800.00 | 11/02/2005 | 000000052388 | 002291 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 800.00 | 11/02/2005 | 000000052388 | 002291 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 1200.00 | 11/02/2005 | 000000052388 | 002291 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 800.00 | 11/02/2005 | 000000052388 | 002291 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 800.00 | 11/02/2005 | 000000052388 | 002291 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 800.00 | 11/02/2005 | 000000052388 | 002291 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 800.00 | 11/02/2005 | 000000052388 | 002291 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 800.00 | 11/02/2005 | 000000052388 | 002291 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 351.00 | 11/02/2005 | 000000052388 | 002291 | 850822 | 28.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 325.00 | 11/02/2005 | 000000052388 | 002291 | 850823 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 351.00 | 11/02/2005 | 000000052388 | 002291 | 850824 | 28.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 260.00 | 11/02/2005 | 000000052388 | 002291 | 850831 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 260.00 | 11/02/2005 | 000000052388 | 002291 | 850825 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 260.00 | 11/02/2005 | 000000052388 | 002291 | 850827 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 260.00 | 11/02/2005 | 000000052388 | 002291 | 850826 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 260.00 | 11/02/2005 | 000000052388 | 002291 | 850829 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 260.00 | 11/02/2005 | 000000052388 | 002291 | 850828 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 260.00 | 11/02/2005 | 000000052388 | 002291 | 850830 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 260.00 | 11/02/2005 | 000000052388 | 002291 | 850833 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 50.00 | 15/02/2005 | 000000052388 | 002291 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 94.70 | 15/02/2005 | 000000052388 | 002291 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 97.00 | 15/02/2005 | 000000052388 | 002291 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 152.00 | 15/02/2005 | 000000052388 | 002291 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 140.00 | 15/02/2005 | 000000052388 | 002291 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 15/02/2005 | 000000052388 | 002291 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 100.00 | 15/02/2005 | 000000052388 | 002291 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 220.00 | 18/02/2005 | 000000052388 | 002291 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 8.00 | 21/02/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 931.30 | 11/03/2005 | 000000052388 | 002291 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 140.46 | 11/03/2005 | 000000052388 | 002291 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1100.00 | 11/03/2005 | 000000052388 | 002291 | 850860 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 1100.00 | 11/03/2005 | 000000052388 | 002291 | 850861 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000002 | 260.00 | 11/03/2005 | 000000052388 | 002291 | 850853 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 260.00 | 11/03/2005 | 000000052388 | 002291 | 850843 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 260.00 | 11/03/2005 | 000000052388 | 002291 | 850844 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 260.00 | 11/03/2005 | 000000052388 | 002291 | 850845 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 260.00 | 11/03/2005 | 000000052388 | 002291 | 850846 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 260.00 | 11/03/2005 | 000000052388 | 002291 | 850847 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000006 | 260.00 | 11/03/2005 | 000000052388 | 002291 | 850848 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000007 | 260.00 | 11/03/2005 | 000000052388 | 002291 | 850849 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 6800.00 | 11/03/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000002 | 800.00 | 11/03/2005 | 000000052388 | 002291 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 50.00 | 11/03/2005 | 000000052388 | 002291 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 325.50 | 11/03/2005 | 000000052388 | 002291 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 260.00 | 11/03/2005 | 000000052388 | 002291 | 850852 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 70.00 | 11/03/2005 | 000000052388 | 002291 | 850855 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 400.00 | 11/03/2005 | 000000052388 | 002291 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 120.00 | 11/03/2005 | 000000052388 | 002291 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1139.67 | 11/03/2005 | 000000052388 | 002291 | 000000 | 89.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 425.00 | 17/03/2005 | 000000052388 | 002291 | 850865 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1.60 | 04/04/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 75.50 | 12/04/2005 | 000000052388 | 002291 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 155.00 | 12/04/2005 | 000000052388 | 002291 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 170.00 | 12/04/2005 | 000000052388 | 002291 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 20.00 | 12/04/2005 | 000000052388 | 002291 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 260.00 | 13/04/2005 | 000000052388 | 002291 | 850873 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 1139.67 | 13/04/2005 | 000000052388 | 002291 | 000000 | 90.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000003 | 7600.00 | 13/04/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 589.58 | 13/04/2005 | 000000052388 | 002291 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 158.92 | 13/04/2005 | 000000052388 | 002291 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 2200.00 | 13/04/2005 | 000000052388 | 002291 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 436.80 | 13/04/2005 | 000000052388 | 002291 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000003 | 260.00 | 13/04/2005 | 000000052388 | 002291 | 850879 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000008 | 260.00 | 13/04/2005 | 000000052388 | 002291 | 850871 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000009 | 260.00 | 13/04/2005 | 000000052388 | 002291 | 850866 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000010 | 260.00 | 13/04/2005 | 000000052388 | 002291 | 850867 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000011 | 260.00 | 13/04/2005 | 000000052388 | 002291 | 850868 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000012 | 260.00 | 13/04/2005 | 000000052388 | 002291 | 850869 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000013 | 260.00 | 13/04/2005 | 000000052388 | 002291 | 850870 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000014 | 260.00 | 13/04/2005 | 000000052388 | 002291 | 850872 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 14/04/2005 | 000000052388 | 002291 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 220.00 | 18/04/2005 | 000000052388 | 002291 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 150.00 | 19/04/2005 | 000000052388 | 002291 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000004 | 120.00 | 22/04/2005 | 000000052388 | 002291 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000005 | 120.00 | 22/04/2005 | 000000052388 | 002291 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000006 | 160.00 | 22/04/2005 | 000000052388 | 002291 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 184.00 | 27/04/2005 | 000000052388 | 002291 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 88.00 | 29/04/2005 | 000000052388 | 002291 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 44.00 | 29/04/2005 | 000000052388 | 002291 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 88.00 | 29/04/2005 | 000000052388 | 002291 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 12.80 | 29/04/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 17.20 | 29/04/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 1.60 | 02/05/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000003 | 1325.00 | 11/05/2005 | 000000052388 | 002291 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000007 | 7600.00 | 11/05/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 709.87 | 11/05/2005 | 000000052388 | 002291 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 504.00 | 11/05/2005 | 000000052388 | 002291 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 2200.00 | 11/05/2005 | 000000052388 | 002291 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000015 | 300.00 | 11/05/2005 | 000000052388 | 002291 | 850932 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000016 | 300.00 | 11/05/2005 | 000000052388 | 002291 | 850933 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000017 | 300.00 | 11/05/2005 | 000000052388 | 002291 | 850934 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000018 | 300.00 | 11/05/2005 | 000000052388 | 002291 | 850935 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000019 | 300.00 | 11/05/2005 | 000000052388 | 002291 | 850936 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000020 | 300.00 | 11/05/2005 | 000000052388 | 002291 | 850937 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000021 | 300.00 | 11/05/2005 | 000000052388 | 002291 | 850938 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 300.00 | 11/05/2005 | 000000052388 | 002291 | 850939 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 54.70 | 11/05/2005 | 000000052388 | 002291 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 373.60 | 11/05/2005 | 000000052388 | 002291 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 300.00 | 11/05/2005 | 000000052388 | 002291 | 850941 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 200.00 | 11/05/2005 | 000000052388 | 002291 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 200.00 | 11/05/2005 | 000000052388 | 002291 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 220.00 | 11/05/2005 | 000000052388 | 002291 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 49.30 | 17/05/2005 | 000000052388 | 002291 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 30.00 | 31/05/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000004 | 1.60 | 02/06/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 170.00 | 10/06/2005 | 000000052388 | 002291 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 300.00 | 13/06/2005 | 000000052388 | 002291 | 850957 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 300.00 | 13/06/2005 | 000000052388 | 002291 | 850959 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 20.30 | 13/06/2005 | 000000052388 | 002291 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 100.30 | 13/06/2005 | 000000052388 | 002291 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 35.50 | 13/06/2005 | 000000052388 | 002291 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 27.70 | 13/06/2005 | 000000052388 | 002291 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 74.00 | 13/06/2005 | 000000052388 | 002291 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 146.00 | 13/06/2005 | 000000052388 | 002291 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 251.00 | 13/06/2005 | 000000052388 | 002291 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 77.00 | 13/06/2005 | 000000052388 | 002291 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 37.00 | 13/06/2005 | 000000052388 | 002291 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000004 | 1185.00 | 13/06/2005 | 000000052388 | 002291 | 000000 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000008 | 7600.00 | 13/06/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000022 | 300.00 | 13/06/2005 | 000000052388 | 002291 | 850950 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000023 | 300.00 | 13/06/2005 | 000000052388 | 002291 | 850951 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000024 | 300.00 | 13/06/2005 | 000000052388 | 002291 | 850952 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000025 | 300.00 | 13/06/2005 | 000000052388 | 002291 | 850964 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000026 | 300.00 | 13/06/2005 | 000000052388 | 002291 | 850954 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000027 | 300.00 | 13/06/2005 | 000000052388 | 002291 | 850955 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000028 | 300.00 | 13/06/2005 | 000000052388 | 002291 | 850956 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 2200.00 | 13/06/2005 | 000000052388 | 002291 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 28.80 | 13/06/2005 | 000000052388 | 002291 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 123.60 | 13/06/2005 | 000000052388 | 002291 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 615.10 | 13/06/2005 | 000000052388 | 002291 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 504.00 | 15/06/2005 | 000000052388 | 002291 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 88.00 | 29/06/2005 | 000000052388 | 002291 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000005 | 30.00 | 30/06/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000006 | 1.60 | 04/07/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 300.00 | 11/07/2005 | 000000052388 | 002291 | 850973 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 2200.00 | 11/07/2005 | 000000052388 | 002291 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 103.08 | 11/07/2005 | 000000052388 | 002291 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 504.00 | 12/07/2005 | 000000052388 | 002291 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000029 | 300.00 | 12/07/2005 | 000000052388 | 002291 | 850980 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000030 | 300.00 | 12/07/2005 | 000000052388 | 002291 | 850974 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000031 | 300.00 | 12/07/2005 | 000000052388 | 002291 | 850975 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000032 | 300.00 | 12/07/2005 | 000000052388 | 002291 | 850976 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000033 | 300.00 | 12/07/2005 | 000000052388 | 002291 | 850977 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000034 | 300.00 | 12/07/2005 | 000000052388 | 002291 | 850979 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000035 | 300.00 | 12/07/2005 | 000000052388 | 002291 | 850978 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 300.00 | 12/07/2005 | 000000052388 | 002291 | 850982 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 95.37 | 12/07/2005 | 000000052388 | 002291 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000005 | 1185.00 | 12/07/2005 | 000000052388 | 002291 | 000000 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000009 | 6800.00 | 12/07/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000010 | 800.00 | 12/07/2005 | 000000052388 | 002291 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 27.00 | 13/07/2005 | 000000052388 | 002291 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 391.85 | 13/07/2005 | 000000052388 | 002291 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 225.00 | 13/07/2005 | 000000052388 | 002291 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 153.00 | 13/07/2005 | 000000052388 | 002291 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 88.00 | 13/07/2005 | 000000052388 | 002291 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 125.00 | 15/07/2005 | 000000052388 | 002291 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 98.00 | 21/07/2005 | 000000052388 | 002291 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 270.00 | 21/07/2005 | 000000052388 | 002291 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000007 | 27.50 | 31/07/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 330.72 | 10/08/2005 | 000000052388 | 002291 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 300.00 | 10/08/2005 | 000000052388 | 002291 | 850994 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 504.00 | 10/08/2005 | 000000052388 | 002291 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 73.77 | 10/08/2005 | 000000052388 | 002291 | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 2200.00 | 11/08/2005 | 000000052388 | 002291 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000036 | 300.00 | 11/08/2005 | 000000052388 | 002291 | 850997 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000037 | 300.00 | 11/08/2005 | 000000052388 | 002291 | 850998 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000038 | 300.00 | 11/08/2005 | 000000052388 | 002291 | 850999 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000039 | 300.00 | 11/08/2005 | 000000052388 | 002291 | 851000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000040 | 300.00 | 11/08/2005 | 000000052388 | 002291 | 851001 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000041 | 300.00 | 11/08/2005 | 000000052388 | 002291 | 851003 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000042 | 300.00 | 11/08/2005 | 000000052388 | 002291 | 851002 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 300.00 | 11/08/2005 | 000000052388 | 002291 | 851006 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000006 | 1185.00 | 11/08/2005 | 000000052388 | 002291 | 000000 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000011 | 6800.00 | 11/08/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000012 | 800.00 | 11/08/2005 | 000000052388 | 002291 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 268.60 | 15/08/2005 | 000000052388 | 002291 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 44.30 | 15/08/2005 | 000000052388 | 002291 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 110.00 | 15/08/2005 | 000000052388 | 002291 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 185.00 | 15/08/2005 | 000000052388 | 002291 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 115.50 | 15/08/2005 | 000000052388 | 002291 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 220.00 | 16/08/2005 | 000000052388 | 002291 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 44.00 | 22/08/2005 | 000000052388 | 002291 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 300.00 | 31/08/2005 | 000000052388 | 002291 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000008 | 27.50 | 31/08/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000009 | 1.60 | 31/08/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000010 | 1.60 | 02/09/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 300.00 | 12/09/2005 | 000000052388 | 002291 | 851014 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000003 | 433.40 | 12/09/2005 | 000000052388 | 002291 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 2200.00 | 12/09/2005 | 000000052388 | 002291 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 504.00 | 12/09/2005 | 000000052388 | 002291 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 59.04 | 12/09/2005 | 000000052388 | 002291 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000043 | 300.00 | 13/09/2005 | 000000052388 | 002291 | 851019 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000044 | 300.00 | 13/09/2005 | 000000052388 | 002291 | 851020 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000045 | 300.00 | 13/09/2005 | 000000052388 | 002291 | 851021 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000046 | 300.00 | 13/09/2005 | 000000052388 | 002291 | 851022 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000047 | 300.00 | 13/09/2005 | 000000052388 | 002291 | 851023 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000048 | 300.00 | 13/09/2005 | 000000052388 | 002291 | 851024 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000049 | 300.00 | 13/09/2005 | 000000052388 | 002291 | 851025 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 300.00 | 13/09/2005 | 000000052388 | 002291 | 851026 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000007 | 1185.00 | 13/09/2005 | 000000052388 | 002291 | 000000 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000013 | 6800.00 | 13/09/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000014 | 800.00 | 13/09/2005 | 000000052388 | 002291 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 183.75 | 14/09/2005 | 000000052388 | 002291 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 332.85 | 14/09/2005 | 000000052388 | 002291 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 157.50 | 14/09/2005 | 000000052388 | 002291 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 88.00 | 14/09/2005 | 000000052388 | 002291 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 220.00 | 14/09/2005 | 000000052388 | 002291 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 39.30 | 14/09/2005 | 000000052388 | 002291 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 293.10 | 14/09/2005 | 000000052388 | 002291 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 70.00 | 28/09/2005 | 000000052388 | 002291 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 220.00 | 28/09/2005 | 000000052388 | 002291 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000011 | 27.50 | 30/09/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000012 | 1.60 | 04/10/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000008 | 1185.00 | 11/10/2005 | 000000052388 | 002291 | 000000 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000015 | 6800.00 | 11/10/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000016 | 800.00 | 11/10/2005 | 000000052388 | 002291 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 430.88 | 11/10/2005 | 000000052388 | 002291 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 300.00 | 11/10/2005 | 000000052388 | 002291 | 851048 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 300.00 | 11/10/2005 | 000000052388 | 002291 | 851036 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000050 | 300.00 | 11/10/2005 | 000000052388 | 002291 | 851041 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000051 | 300.00 | 11/10/2005 | 000000052388 | 002291 | 851042 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000052 | 300.00 | 11/10/2005 | 000000052388 | 002291 | 851043 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000053 | 300.00 | 11/10/2005 | 000000052388 | 002291 | 851044 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000054 | 300.00 | 11/10/2005 | 000000052388 | 002291 | 851045 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000055 | 300.00 | 11/10/2005 | 000000052388 | 002291 | 851046 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000056 | 300.00 | 11/10/2005 | 000000052388 | 002291 | 851047 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 83.63 | 11/10/2005 | 000000052388 | 002291 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 504.00 | 11/10/2005 | 000000052388 | 002291 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000010 | 2200.00 | 11/10/2005 | 000000052388 | 002291 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 88.00 | 13/10/2005 | 000000052388 | 002291 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 110.00 | 13/10/2005 | 000000052388 | 002291 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 61.35 | 13/10/2005 | 000000052388 | 002291 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 349.00 | 13/10/2005 | 000000052388 | 002291 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 157.50 | 13/10/2005 | 000000052388 | 002291 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 210.00 | 13/10/2005 | 000000052388 | 002291 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 231.00 | 13/10/2005 | 000000052388 | 002291 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 44.00 | 20/10/2005 | 000000052388 | 002291 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 44.00 | 20/10/2005 | 000000052388 | 002291 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000013 | 1.60 | 01/11/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 227.41 | 10/11/2005 | 000000052388 | 002291 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 300.00 | 10/11/2005 | 000000052388 | 002291 | 851059 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000004 | 165.88 | 10/11/2005 | 000000052388 | 002291 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000011 | 2200.00 | 10/11/2005 | 000000052388 | 002291 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 504.00 | 10/11/2005 | 000000052388 | 002291 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 110.63 | 10/11/2005 | 000000052388 | 002291 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000057 | 300.00 | 11/11/2005 | 000000052388 | 002291 | 851065 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000058 | 300.00 | 11/11/2005 | 000000052388 | 002291 | 851066 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000059 | 300.00 | 11/11/2005 | 000000052388 | 002291 | 851067 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000060 | 300.00 | 11/11/2005 | 000000052388 | 002291 | 851068 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000061 | 300.00 | 11/11/2005 | 000000052388 | 002291 | 851069 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000062 | 300.00 | 11/11/2005 | 000000052388 | 002291 | 851070 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000063 | 300.00 | 11/11/2005 | 000000052388 | 002291 | 851071 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 88.00 | 11/11/2005 | 000000052388 | 002291 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 110.00 | 11/11/2005 | 000000052388 | 002291 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 300.00 | 11/11/2005 | 000000052388 | 002291 | 851073 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000009 | 1185.00 | 11/11/2005 | 000000052388 | 002291 | 000000 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000017 | 6800.00 | 11/11/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000018 | 800.00 | 11/11/2005 | 000000052388 | 002291 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 120.00 | 16/11/2005 | 000000052388 | 002291 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 300.00 | 17/11/2005 | 000000052388 | 002291 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 349.10 | 17/11/2005 | 000000052388 | 002291 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 83.30 | 17/11/2005 | 000000052388 | 002291 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 75.00 | 17/11/2005 | 000000052388 | 002291 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 210.00 | 17/11/2005 | 000000052388 | 002291 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000014 | 1.60 | 01/12/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000010 | 1185.00 | 14/12/2005 | 000000052388 | 002291 | 000000 | 94.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000019 | 6000.00 | 14/12/2005 | 000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 300.00 | 14/12/2005 | 000000052388 | 002291 | 851080 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 55.00 | 14/12/2005 | 000000052388 | 002291 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 73.60 | 14/12/2005 | 000000052388 | 002291 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 100.00 | 14/12/2005 | 000000052388 | 002291 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 12.00 | 14/12/2005 | 000000052388 | 002291 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 74.00 | 14/12/2005 | 000000052388 | 002291 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 236.00 | 14/12/2005 | 000000052388 | 002291 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 800.00 | 14/12/2005 | 000000052388 | 002291 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 800.00 | 14/12/2005 | 000000052388 | 002291 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 300.00 | 14/12/2005 | 000000052388 | 002291 | 851092 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 246.00 | 14/12/2005 | 000000052388 | 002291 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 180.00 | 14/12/2005 | 000000052388 | 002291 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000064 | 300.00 | 14/12/2005 | 000000052388 | 002291 | 851084 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000065 | 300.00 | 14/12/2005 | 000000052388 | 002291 | 851085 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000066 | 300.00 | 14/12/2005 | 000000052388 | 002291 | 851086 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000067 | 300.00 | 14/12/2005 | 000000052388 | 002291 | 851087 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000068 | 300.00 | 14/12/2005 | 000000052388 | 002291 | 851088 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000069 | 300.00 | 14/12/2005 | 000000052388 | 002291 | 851089 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000070 | 300.00 | 14/12/2005 | 000000052388 | 002291 | 851090 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000010 | 504.00 | 14/12/2005 | 000000052388 | 002291 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000012 | 2200.00 | 14/12/2005 | 000000052388 | 002291 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 333.64 | 15/12/2005 | 000000052388 | 002291 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 128.77 | 15/12/2005 | 000000052388 | 002291 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 220.00 | 16/12/2005 | 000000052388 | 002291 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 403.80 | 20/12/2005 | 000000052388 | 002291 | 851098 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000002 | 373.80 | 20/12/2005 | 000000052388 | 002291 | 851099 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000003 | 403.80 | 20/12/2005 | 000000052388 | 002291 | 851100 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 300.00 | 20/12/2005 | 000000052388 | 002291 | 851101 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 300.00 | 20/12/2005 | 000000052388 | 002291 | 851102 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 300.00 | 20/12/2005 | 000000052388 | 002291 | 851103 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000004 | 300.00 | 20/12/2005 | 000000052388 | 002291 | 851104 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000005 | 300.00 | 20/12/2005 | 000000052388 | 002291 | 851105 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000006 | 250.00 | 20/12/2005 | 000000052388 | 002291 | 851107 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000007 | 250.00 | 20/12/2005 | 000000052388 | 002291 | 851106 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 75.00 | 20/12/2005 | 000000052388 | 002291 | 851108 | 5.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000011 | 441.69 | 27/12/2005 | 000000052388 | 002291 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 360.00 | 29/12/2005 | 000000052388 | 002291 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 343
Última atualização: 11/06/2024