| 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 | 0000060 | 0000001 | 10.00 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 60.00 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 13.69 | 21/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 8075.00 | 21/01/2005 | 000000000000 | 000000 | 000000 | 752.25 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1978.92 | 21/01/2005 | 000000000000 | 000000 | 000000 | 151.36 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 10.00 | 25/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 23.94 | 28/01/2005 | 000000011088 | 026972 | 851254 | 0.00 | 1 | Conta Corrente | C. M. AMPARO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 698.30 | 28/01/2005 | 000000011088 | 026972 | 851255 | 0.00 | 1 | Conta Corrente | C. M. AMPARO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 14.31 | 28/01/2005 | 000000011088 | 026972 | 851253 | 0.00 | 1 | Conta Corrente | C. M. AMPARO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 120.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1.60 | 31/01/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | C. M. AMPARO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1.60 | 01/02/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 2140.45 | 04/02/2005 | 000000011088 | 026972 | 851258 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 11.00 | 12/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 60.00 | 12/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 57.00 | 12/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 552.00 | 15/02/2005 | 000000000000 | 000000 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 100.00 | 16/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 68.58 | 17/02/2005 | 000000011088 | 026972 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 255.00 | 22/02/2005 | 000000011088 | 026972 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 255.00 | 22/02/2005 | 000000011088 | 026972 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 255.00 | 22/02/2005 | 000000011088 | 026972 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 255.00 | 22/02/2005 | 000000011088 | 026972 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 255.00 | 22/02/2005 | 000000011088 | 026972 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 255.00 | 22/02/2005 | 000000011088 | 026972 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 255.00 | 22/02/2005 | 000000011088 | 026972 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 255.00 | 22/02/2005 | 000000011088 | 026972 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 255.00 | 22/02/2005 | 000000011088 | 026972 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 850.00 | 22/02/2005 | 000000011088 | 026972 | 851261 | 16.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 850.00 | 22/02/2005 | 000000011088 | 026972 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 850.00 | 22/02/2005 | 000000011088 | 026972 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 850.00 | 22/02/2005 | 000000011088 | 026972 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000005 | 850.00 | 22/02/2005 | 000000011088 | 026972 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000006 | 850.00 | 22/02/2005 | 000000011088 | 026972 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000007 | 850.00 | 22/02/2005 | 000000011088 | 026972 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000008 | 1275.00 | 22/02/2005 | 000000011088 | 026972 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000009 | 850.00 | 22/02/2005 | 000000011088 | 026972 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 500.00 | 22/02/2005 | 000000011088 | 026972 | 851269 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 288.60 | 22/02/2005 | 000000011088 | 026972 | 851270 | 22.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 335.16 | 22/02/2005 | 000000011088 | 026972 | 851271 | 25.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 260.00 | 22/02/2005 | 000000011088 | 026972 | 851272 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 260.00 | 22/02/2005 | 000000011088 | 026972 | 851274 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 335.16 | 22/02/2005 | 000000011088 | 026972 | 851275 | 25.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 273.00 | 22/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 78.00 | 24/02/2005 | 000000011088 | 026972 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 800.00 | 25/02/2005 | 000000011088 | 026972 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 20.38 | 25/02/2005 | 000000011088 | 026972 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 425.88 | 25/02/2005 | 000000011088 | 026972 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 415.56 | 25/02/2005 | 000000011088 | 026972 | 851287 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 602.19 | 28/02/2005 | 000000011088 | 026972 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 190.00 | 28/02/2005 | 000000011088 | 026972 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 330.52 | 02/03/2005 | 000000011088 | 026972 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 120.00 | 02/03/2005 | 000000011088 | 026972 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 171.40 | 03/03/2005 | 000000011088 | 026972 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 120.00 | 03/03/2005 | 000000011088 | 026972 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 120.00 | 03/03/2005 | 000000011088 | 026972 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 235.00 | 08/03/2005 | 000000011088 | 026972 | 851298 | 11.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 70.00 | 09/03/2005 | 000000011088 | 026972 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 50.00 | 10/03/2005 | 000000011088 | 026972 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 380.00 | 10/03/2005 | 000000011088 | 026972 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 236.00 | 14/03/2005 | 000000011088 | 026972 | 851301 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 100.00 | 14/03/2005 | 000000011088 | 026972 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 18.84 | 14/03/2005 | 000000011088 | 026972 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 0.40 | 18/03/2005 | 000000011088 | 026972 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 2.00 | 18/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 120.00 | 18/03/2005 | 000000011088 | 026972 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 380.00 | 18/03/2005 | 000000011088 | 026972 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 21.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 1.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 300.00 | 23/03/2005 | 000000011088 | 026972 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 200.00 | 23/03/2005 | 000000011088 | 026972 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 850.00 | 23/03/2005 | 000000011088 | 026972 | 851319 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 1275.00 | 23/03/2005 | 000000011088 | 026972 | 851309 | 140.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000003 | 850.00 | 23/03/2005 | 000000011088 | 026972 | 851317 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000004 | 850.00 | 23/03/2005 | 000000011088 | 026972 | 851318 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000005 | 850.00 | 23/03/2005 | 000000011088 | 026972 | 851313 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000006 | 850.00 | 23/03/2005 | 000000011088 | 026972 | 851316 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000007 | 850.00 | 23/03/2005 | 000000011088 | 026972 | 851312 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000008 | 850.00 | 23/03/2005 | 000000011088 | 026972 | 851315 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000009 | 850.00 | 23/03/2005 | 000000011088 | 026972 | 851314 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 500.00 | 23/03/2005 | 000000011088 | 026972 | 851329 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 288.60 | 23/03/2005 | 000000011088 | 026972 | 851323 | 22.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 335.16 | 23/03/2005 | 000000011088 | 026972 | 851324 | 25.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 260.00 | 23/03/2005 | 000000011088 | 026972 | 851321 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 260.00 | 23/03/2005 | 000000011088 | 026972 | 851320 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000006 | 335.16 | 23/03/2005 | 000000011088 | 026972 | 851322 | 25.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 12.06 | 23/03/2005 | 000000011088 | 026972 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 68.98 | 23/03/2005 | 000000011088 | 026972 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 33.95 | 23/03/2005 | 000000011088 | 026972 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 18.50 | 28/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1720.23 | 28/03/2005 | 000000011088 | 026972 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 12.30 | 29/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 190.00 | 29/03/2005 | 000000011088 | 026972 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 50.00 | 30/03/2005 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 1.60 | 04/04/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 18.14 | 12/04/2005 | 000000011088 | 026972 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 380.00 | 13/04/2005 | 000000011088 | 026972 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 25.00 | 13/04/2005 | 000000011088 | 026972 | 851331 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 120.00 | 13/04/2005 | 000000011088 | 026972 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 31.50 | 15/04/2005 | 000000011088 | 026972 | 851334 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 120.00 | 15/04/2005 | 000000011088 | 026972 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 15/04/2005 | 000000011088 | 026972 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 577.27 | 18/04/2005 | 000000011088 | 026972 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 850.00 | 20/04/2005 | 000000011088 | 026972 | 851338 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 850.00 | 20/04/2005 | 000000011088 | 026972 | 851339 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000003 | 850.00 | 20/04/2005 | 000000011088 | 026972 | 851340 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000004 | 850.00 | 20/04/2005 | 000000011088 | 026972 | 851341 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000005 | 850.00 | 20/04/2005 | 000000011088 | 026972 | 851342 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000006 | 850.00 | 20/04/2005 | 000000011088 | 026972 | 851343 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000007 | 850.00 | 20/04/2005 | 000000011088 | 026972 | 851344 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000008 | 850.00 | 20/04/2005 | 000000011088 | 026972 | 851345 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000009 | 1275.00 | 20/04/2005 | 000000011088 | 026972 | 851346 | 140.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 335.16 | 20/04/2005 | 000000011088 | 026972 | 851347 | 25.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 335.16 | 20/04/2005 | 000000011088 | 026972 | 851348 | 25.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 288.60 | 20/04/2005 | 000000011088 | 026972 | 851349 | 22.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 260.00 | 20/04/2005 | 000000011088 | 026972 | 851350 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 260.00 | 20/04/2005 | 000000011088 | 026972 | 851351 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 500.00 | 20/04/2005 | 000000011088 | 026972 | 851352 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 33.95 | 25/04/2005 | 000000011088 | 026972 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 64.00 | 25/04/2005 | 000000011088 | 026972 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 240.00 | 25/04/2005 | 000000011088 | 026972 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 38.93 | 26/04/2005 | 000000011088 | 026972 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 600.00 | 26/04/2005 | 000000011088 | 026972 | 851357 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 120.00 | 28/04/2005 | 000000011088 | 026972 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 120.00 | 28/04/2005 | 000000011088 | 026972 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 120.00 | 28/04/2005 | 000000011088 | 026972 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 186.95 | 29/04/2005 | 000000011088 | 026972 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 2140.45 | 02/05/2005 | 000000011088 | 026972 | 851362 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 1.60 | 02/05/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 120.00 | 02/05/2005 | 000000011088 | 026972 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 26.25 | 03/05/2005 | 000000011088 | 026972 | 851364 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 268.00 | 03/05/2005 | 000000011088 | 026972 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 200.00 | 05/05/2005 | 000000011088 | 026972 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 483.10 | 05/05/2005 | 000000011088 | 026972 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 19.48 | 05/05/2005 | 000000011088 | 026972 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 120.00 | 06/05/2005 | 000000011088 | 026972 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 30.00 | 12/05/2005 | 000000011088 | 026972 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 143.00 | 12/05/2005 | 000000011088 | 026972 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 120.00 | 13/05/2005 | 000000011088 | 026972 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 240.00 | 16/05/2005 | 000000011088 | 026972 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 140.00 | 16/05/2005 | 000000011088 | 026972 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 120.00 | 17/05/2005 | 000000011088 | 026972 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 120.00 | 19/05/2005 | 000000011088 | 026972 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 1000.00 | 20/05/2005 | 000000011088 | 026972 | 851382 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 1500.00 | 20/05/2005 | 000000011088 | 026972 | 851386 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 1000.00 | 20/05/2005 | 000000011088 | 026972 | 851380 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 1000.00 | 20/05/2005 | 000000011088 | 026972 | 851385 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 1000.00 | 20/05/2005 | 000000011088 | 026972 | 851378 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 1000.00 | 20/05/2005 | 000000011088 | 026972 | 851379 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 1000.00 | 20/05/2005 | 000000011088 | 026972 | 851376 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 1000.00 | 20/05/2005 | 000000011088 | 026972 | 851384 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 1000.00 | 20/05/2005 | 000000011088 | 026972 | 851377 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 300.00 | 20/05/2005 | 000000011088 | 026972 | 851392 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 300.00 | 20/05/2005 | 000000011088 | 026972 | 851390 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 331.90 | 20/05/2005 | 000000011088 | 026972 | 851389 | 25.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000004 | 385.40 | 20/05/2005 | 000000011088 | 026972 | 851388 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000005 | 385.40 | 20/05/2005 | 000000011088 | 026972 | 851393 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000006 | 575.00 | 20/05/2005 | 000000011088 | 026972 | 851387 | 43.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 800.00 | 20/05/2005 | 000000011088 | 026972 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 96.26 | 21/05/2005 | 000000011088 | 026972 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 20.00 | 21/05/2005 | 000000011088 | 026972 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000002 | 600.00 | 23/05/2005 | 000000011088 | 026972 | 851396 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 2140.45 | 25/05/2005 | 000000011088 | 026972 | 851398 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 135.00 | 25/05/2005 | 000000011088 | 026972 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 64.00 | 25/05/2005 | 000000011088 | 026972 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 33.95 | 25/05/2005 | 000000011088 | 026972 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 800.00 | 25/05/2005 | 000000011088 | 026972 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 100.00 | 27/05/2005 | 000000011088 | 026972 | 851403 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 11.70 | 30/05/2005 | 000000011088 | 026972 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 44.00 | 30/05/2005 | 000000011088 | 026972 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 69.00 | 31/05/2005 | 000000011088 | 026972 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 364.81 | 02/06/2005 | 000000011088 | 026972 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 1.60 | 02/06/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 34.60 | 03/06/2005 | 000000011088 | 026972 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 5.28 | 03/06/2005 | 000000011088 | 026972 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 120.00 | 03/06/2005 | 000000011088 | 026972 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 17.99 | 06/06/2005 | 000000011088 | 026972 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 96.45 | 14/06/2005 | 000000011088 | 026972 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 120.00 | 17/06/2005 | 000000011088 | 026972 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1000.00 | 21/06/2005 | 000000011088 | 026972 | 851424 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 1000.00 | 21/06/2005 | 000000011088 | 026972 | 851420 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 1000.00 | 21/06/2005 | 000000011088 | 026972 | 851431 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000004 | 1000.00 | 21/06/2005 | 000000011088 | 026972 | 851430 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000005 | 1500.00 | 21/06/2005 | 000000011088 | 026972 | 851415 | 305.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000006 | 1000.00 | 21/06/2005 | 000000011088 | 026972 | 851422 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000007 | 1000.00 | 21/06/2005 | 000000011088 | 026972 | 851426 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000008 | 1000.00 | 21/06/2005 | 000000011088 | 026972 | 851423 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000009 | 1000.00 | 21/06/2005 | 000000011088 | 026972 | 851427 | 166.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 575.00 | 21/06/2005 | 000000011088 | 026972 | 851416 | 43.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 331.90 | 21/06/2005 | 000000011088 | 026972 | 851429 | 25.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 385.40 | 21/06/2005 | 000000011088 | 026972 | 851417 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000004 | 300.00 | 21/06/2005 | 000000011088 | 026972 | 851425 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000005 | 300.00 | 21/06/2005 | 000000011088 | 026972 | 851428 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000006 | 385.40 | 21/06/2005 | 000000011088 | 026972 | 851421 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 64.00 | 21/06/2005 | 000000011088 | 026972 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000004 | 33.95 | 23/06/2005 | 000000011088 | 026972 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 2407.63 | 23/06/2005 | 000000011088 | 026972 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 342.94 | 23/06/2005 | 000000011088 | 026972 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000003 | 600.00 | 23/06/2005 | 000000011088 | 026972 | 851434 | 63.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 800.00 | 23/06/2005 | 000000011088 | 026972 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 300.00 | 23/06/2005 | 000000011088 | 026972 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 150.00 | 23/06/2005 | 000000011088 | 026972 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 120.00 | 24/06/2005 | 000000011088 | 026972 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 295.02 | 01/07/2005 | 000000011088 | 026972 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 1.60 | 01/07/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 60.76 | 04/07/2005 | 000000011088 | 026972 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 17.55 | 05/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 20.00 | 05/07/2005 | 000000011088 | 026972 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 120.00 | 07/07/2005 | 000000011088 | 026972 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 60.00 | 11/07/2005 | 000000011088 | 026972 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 17.24 | 12/07/2005 | 000000011088 | 026972 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000005 | 64.00 | 20/07/2005 | 000000011088 | 026972 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 575.00 | 21/07/2005 | 000000011088 | 026972 | 851461 | 43.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 385.40 | 21/07/2005 | 000000011088 | 026972 | 851459 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 300.00 | 21/07/2005 | 000000011088 | 026972 | 851458 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000004 | 385.40 | 21/07/2005 | 000000011088 | 026972 | 851460 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000005 | 331.90 | 21/07/2005 | 000000011088 | 026972 | 851464 | 25.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000006 | 300.00 | 21/07/2005 | 000000011088 | 026972 | 851463 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1000.00 | 21/07/2005 | 000000011088 | 026972 | 851454 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 1000.00 | 21/07/2005 | 000000011088 | 026972 | 851455 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 1000.00 | 21/07/2005 | 000000011088 | 026972 | 851456 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 1000.00 | 21/07/2005 | 000000011088 | 026972 | 851451 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 1000.00 | 21/07/2005 | 000000011088 | 026972 | 851450 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000006 | 1000.00 | 21/07/2005 | 000000011088 | 026972 | 851453 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000007 | 1000.00 | 21/07/2005 | 000000011088 | 026972 | 851449 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000008 | 1500.00 | 21/07/2005 | 000000011088 | 026972 | 851457 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000009 | 1000.00 | 21/07/2005 | 000000011088 | 026972 | 851452 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 10.00 | 22/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 120.00 | 22/07/2005 | 000000011088 | 026972 | 851465 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000005 | 33.95 | 22/07/2005 | 000000011088 | 026972 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 60.00 | 25/07/2005 | 000000011088 | 026972 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 118.30 | 28/07/2005 | 000000011088 | 026972 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 120.00 | 28/07/2005 | 000000011088 | 026972 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 105.00 | 29/07/2005 | 000000011088 | 026972 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 85.96 | 01/08/2005 | 000000011088 | 026972 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 31.00 | 01/08/2005 | 000000011088 | 026972 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2541.83 | 01/08/2005 | 000000011088 | 026972 | 851473 | 106.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 352.18 | 01/08/2005 | 000000011088 | 026972 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 1.60 | 01/08/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 120.00 | 05/08/2005 | 000000011088 | 026972 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 15.00 | 05/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 60.00 | 08/08/2005 | 000000011088 | 026972 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 26.50 | 08/08/2005 | 000000011088 | 026972 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 2.92 | 09/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 0.50 | 15/08/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000006 | 64.00 | 22/08/2005 | 000000011088 | 026972 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 120.00 | 22/08/2005 | 000000011088 | 026972 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 60.00 | 22/08/2005 | 000000011088 | 026972 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1000.00 | 22/08/2005 | 000000011088 | 026972 | 851481 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000002 | 1000.00 | 22/08/2005 | 000000011088 | 026972 | 851487 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000003 | 1000.00 | 22/08/2005 | 000000011088 | 026972 | 851482 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000004 | 1000.00 | 22/08/2005 | 000000011088 | 026972 | 851486 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000005 | 1000.00 | 22/08/2005 | 000000011088 | 026972 | 851485 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000006 | 1000.00 | 22/08/2005 | 000000011088 | 026972 | 851484 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000007 | 1000.00 | 22/08/2005 | 000000011088 | 026972 | 851483 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000008 | 1500.00 | 22/08/2005 | 000000011088 | 026972 | 851489 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000009 | 1000.00 | 22/08/2005 | 000000011088 | 026972 | 851488 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 300.00 | 22/08/2005 | 000000011088 | 026972 | 851493 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 385.40 | 22/08/2005 | 000000011088 | 026972 | 851494 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000003 | 300.00 | 22/08/2005 | 000000011088 | 026972 | 851492 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000004 | 331.90 | 22/08/2005 | 000000011088 | 026972 | 851491 | 25.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000005 | 385.40 | 22/08/2005 | 000000011088 | 026972 | 851495 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000006 | 575.00 | 22/08/2005 | 000000011088 | 026972 | 851490 | 43.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000006 | 33.95 | 23/08/2005 | 000000011088 | 026972 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 153.00 | 24/08/2005 | 000000011088 | 026972 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 21.00 | 25/08/2005 | 000000011088 | 026972 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 62.72 | 25/08/2005 | 000000011088 | 026972 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 2507.57 | 29/08/2005 | 000000011088 | 026972 | 851501 | 106.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 2473.31 | 29/08/2005 | 000000011088 | 026972 | 851502 | 106.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 1.60 | 01/09/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 286.16 | 02/09/2005 | 000000011088 | 026972 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 120.00 | 02/09/2005 | 000000011088 | 026972 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 1.00 | 05/09/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 84.00 | 06/09/2005 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 16.57 | 08/09/2005 | 000000011088 | 026972 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 5.85 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 60.00 | 12/09/2005 | 000000011088 | 026972 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000010 | 0.50 | 16/09/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 1000.00 | 21/09/2005 | 000000011088 | 026972 | 851514 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 1000.00 | 21/09/2005 | 000000011088 | 026972 | 851512 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 1000.00 | 21/09/2005 | 000000011088 | 026972 | 851513 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 1000.00 | 21/09/2005 | 000000011088 | 026972 | 851509 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000005 | 1000.00 | 21/09/2005 | 000000011088 | 026972 | 851510 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000006 | 1000.00 | 21/09/2005 | 000000011088 | 026972 | 851511 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000007 | 1000.00 | 21/09/2005 | 000000011088 | 026972 | 851508 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000008 | 1500.00 | 21/09/2005 | 000000011088 | 026972 | 851516 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000009 | 1000.00 | 21/09/2005 | 000000011088 | 026972 | 851515 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 385.40 | 21/09/2005 | 000000011088 | 026972 | 851521 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 331.90 | 21/09/2005 | 000000011088 | 026972 | 851520 | 25.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000003 | 300.00 | 21/09/2005 | 000000011088 | 026972 | 851519 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000004 | 385.40 | 21/09/2005 | 000000011088 | 026972 | 851518 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000005 | 193.65 | 21/09/2005 | 000000011088 | 026972 | 851517 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 106.35 | 21/09/2005 | 000000011088 | 026972 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 42.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000007 | 33.95 | 22/09/2005 | 000000011088 | 026972 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 800.00 | 23/09/2005 | 000000011088 | 026972 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 800.00 | 23/09/2005 | 000000011088 | 026972 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 68.87 | 26/09/2005 | 000000011088 | 026972 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 120.00 | 26/09/2005 | 000000011088 | 026972 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 60.00 | 28/09/2005 | 000000011088 | 026972 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 65.00 | 29/09/2005 | 000000011088 | 026972 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 2352.56 | 30/09/2005 | 000000011088 | 026972 | 851531 | 106.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000011 | 1.60 | 04/10/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 272.68 | 05/10/2005 | 000000011088 | 026972 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 55.52 | 05/10/2005 | 000000011088 | 026972 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000012 | 0.50 | 06/10/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 15.15 | 10/10/2005 | 000000011088 | 026972 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 60.00 | 10/10/2005 | 000000011088 | 026972 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 120.00 | 13/10/2005 | 000000011088 | 026972 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000013 | 0.50 | 17/10/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 15.00 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 1000.00 | 21/10/2005 | 000000011088 | 026972 | 851550 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 1000.00 | 21/10/2005 | 000000011088 | 026972 | 851547 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 1000.00 | 21/10/2005 | 000000011088 | 026972 | 851545 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000004 | 1000.00 | 21/10/2005 | 000000011088 | 026972 | 851544 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000005 | 1000.00 | 21/10/2005 | 000000011088 | 026972 | 851549 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000006 | 1000.00 | 21/10/2005 | 000000011088 | 026972 | 851548 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000007 | 1000.00 | 21/10/2005 | 000000011088 | 026972 | 851551 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000008 | 1000.00 | 21/10/2005 | 000000011088 | 026972 | 851546 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000009 | 1500.00 | 21/10/2005 | 000000011088 | 026972 | 851538 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 385.40 | 21/10/2005 | 000000011088 | 026972 | 851539 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 300.00 | 21/10/2005 | 000000011088 | 026972 | 851542 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 331.90 | 21/10/2005 | 000000011088 | 026972 | 851540 | 25.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 300.00 | 21/10/2005 | 000000011088 | 026972 | 851543 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 385.40 | 21/10/2005 | 000000011088 | 026972 | 851541 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 81.56 | 21/10/2005 | 000000011088 | 026972 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 120.00 | 24/10/2005 | 000000011088 | 026972 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000008 | 33.95 | 24/10/2005 | 000000011088 | 026972 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 800.00 | 26/10/2005 | 000000011088 | 026972 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 800.00 | 26/10/2005 | 000000011088 | 026972 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 140.00 | 27/10/2005 | 000000011088 | 026972 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 60.00 | 27/10/2005 | 000000011088 | 026972 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 6.15 | 27/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 281.96 | 27/10/2005 | 000000011088 | 026972 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 2352.56 | 28/10/2005 | 000000011088 | 026972 | 851557 | 127.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 6.65 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000014 | 0.50 | 31/10/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000015 | 1.60 | 03/11/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 120.00 | 10/11/2005 | 000000011088 | 026972 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 46.00 | 14/11/2005 | 000000011088 | 026972 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 60.00 | 14/11/2005 | 000000011088 | 026972 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 14.06 | 14/11/2005 | 000000011088 | 026972 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 120.00 | 17/11/2005 | 000000011088 | 026972 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 10.00 | 17/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1500.00 | 21/11/2005 | 000000011088 | 026972 | 851566 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 1000.00 | 21/11/2005 | 000000011088 | 026972 | 851572 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 1000.00 | 21/11/2005 | 000000011088 | 026972 | 851575 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 1000.00 | 21/11/2005 | 000000011088 | 026972 | 851574 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000005 | 1000.00 | 21/11/2005 | 000000011088 | 026972 | 851573 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000006 | 1000.00 | 21/11/2005 | 000000011088 | 026972 | 851577 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000007 | 1000.00 | 21/11/2005 | 000000011088 | 026972 | 851579 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000008 | 1000.00 | 21/11/2005 | 000000011088 | 026972 | 851578 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000009 | 1000.00 | 21/11/2005 | 000000011088 | 026972 | 851576 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 575.00 | 21/11/2005 | 000000011088 | 026972 | 851581 | 43.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 331.90 | 21/11/2005 | 000000011088 | 026972 | 851568 | 25.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000003 | 300.00 | 21/11/2005 | 000000011088 | 026972 | 851570 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000004 | 300.00 | 21/11/2005 | 000000011088 | 026972 | 851571 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000005 | 385.40 | 21/11/2005 | 000000011088 | 026972 | 851567 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000006 | 385.40 | 21/11/2005 | 000000011088 | 026972 | 851569 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 120.00 | 22/11/2005 | 000000011088 | 026972 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 120.00 | 25/11/2005 | 000000011088 | 026972 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 100.00 | 25/11/2005 | 000000011088 | 026972 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000009 | 33.95 | 25/11/2005 | 000000011088 | 026972 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 385.40 | 28/11/2005 | 000000011088 | 026972 | 851586 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 331.90 | 28/11/2005 | 000000011088 | 026972 | 851585 | 25.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000003 | 300.00 | 28/11/2005 | 000000011088 | 026972 | 851589 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000004 | 385.40 | 28/11/2005 | 000000011088 | 026972 | 851587 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000005 | 300.00 | 28/11/2005 | 000000011088 | 026972 | 851588 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 800.00 | 28/11/2005 | 000000011088 | 026972 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 17.00 | 29/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 60.94 | 30/11/2005 | 000000011088 | 026972 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000010 | 33.95 | 01/12/2005 | 000000011088 | 026972 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 2473.31 | 01/12/2005 | 000000011088 | 026972 | 851594 | 127.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 264.14 | 02/12/2005 | 000000011088 | 026972 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000016 | 1.60 | 02/12/2005 | 000000011088 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 3.88 | 03/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 322.00 | 03/12/2005 | 000000011088 | 026972 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000011 | 24.15 | 06/12/2005 | 000000011088 | 026972 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000006 | 95.83 | 07/12/2005 | 000000011088 | 026972 | 851601 | 7.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 101.65 | 07/12/2005 | 000000011088 | 026972 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 340.00 | 07/12/2005 | 000000011088 | 026972 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 120.00 | 07/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 30.00 | 10/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 60.00 | 10/12/2005 | 000000011088 | 026972 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 105.00 | 10/12/2005 | 000000011088 | 026972 | 851603 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 105.00 | 10/12/2005 | 000000011088 | 026972 | 851604 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 55.00 | 10/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 85.00 | 10/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 30.00 | 10/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 120.00 | 13/12/2005 | 000000011088 | 026972 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 600.00 | 13/12/2005 | 000000011088 | 026972 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 180.00 | 14/12/2005 | 000000011088 | 026972 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 130.00 | 15/12/2005 | 000000011088 | 026972 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 50.00 | 16/12/2005 | 000000011088 | 026972 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 50.00 | 16/12/2005 | 000000011088 | 026972 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 377.68 | 20/12/2005 | 000000011088 | 026972 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 120.00 | 21/12/2005 | 000000011088 | 026972 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1000.00 | 21/12/2005 | 000000011088 | 026972 | 851621 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 1000.00 | 21/12/2005 | 000000011088 | 026972 | 851622 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000003 | 1000.00 | 21/12/2005 | 000000011088 | 026972 | 851624 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000004 | 1000.00 | 21/12/2005 | 000000011088 | 026972 | 851625 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000005 | 1000.00 | 21/12/2005 | 000000011088 | 026972 | 851626 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000006 | 1000.00 | 21/12/2005 | 000000011088 | 026972 | 851627 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000007 | 1000.00 | 21/12/2005 | 000000011088 | 026972 | 851628 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000008 | 1000.00 | 21/12/2005 | 000000011088 | 026972 | 851629 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000009 | 1500.00 | 21/12/2005 | 000000011088 | 026972 | 851630 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 331.90 | 21/12/2005 | 000000011088 | 026972 | 851616 | 25.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 300.00 | 21/12/2005 | 000000011088 | 026972 | 851617 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 300.00 | 21/12/2005 | 000000011088 | 026972 | 851618 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000004 | 385.40 | 21/12/2005 | 000000011088 | 026972 | 851619 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000005 | 385.40 | 21/12/2005 | 000000011088 | 026972 | 851620 | 29.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000006 | 575.00 | 21/12/2005 | 000000011088 | 026972 | 851631 | 43.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 500.00 | 22/12/2005 | 000000011088 | 026972 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 200.00 | 22/12/2005 | 000000011088 | 026972 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 87.00 | 22/12/2005 | 000000011088 | 026972 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 600.00 | 22/12/2005 | 000000011088 | 026972 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 800.00 | 22/12/2005 | 000000011088 | 026972 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 2573.31 | 23/12/2005 | 000000011088 | 026972 | 851634 | 227.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 150.00 | 28/12/2005 | 000000011088 | 026972 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 120.00 | 28/12/2005 | 000000011088 | 026972 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 120.00 | 28/12/2005 | 000000011088 | 026972 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 93.80 | 28/12/2005 | 000000011088 | 026972 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 422
Última atualização: 11/06/2024