| 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 | 550.00 | 27/01/2005 | 000000053015 | 025089 | 850983 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 37.70 | 27/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 800.00 | 27/01/2005 | 000000053015 | 025089 | 850982 | 40.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 420.00 | 28/01/2005 | 000000053015 | 025089 | 851007 | 16.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 360.00 | 31/01/2005 | 000000053015 | 025089 | 850997 | 27.54 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 20.00 | 31/01/2005 | 000000053015 | 025089 | 850997 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 31/01/2005 | 000000053015 | 025089 | 850985 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 1000.00 | 31/01/2005 | 000000053015 | 025089 | 850988 | 190.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 1000.00 | 31/01/2005 | 000000053015 | 025089 | 850992 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 2000.00 | 31/01/2005 | 000000053015 | 025089 | 850998 | 312.40 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 1000.00 | 31/01/2005 | 000000053015 | 025089 | 850990 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 1000.00 | 31/01/2005 | 000000053015 | 025089 | 850986 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 64.26 | 31/01/2005 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A CONTA CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 36.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 464.00 | 02/02/2005 | 000000053015 | 025089 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 1000.00 | 03/02/2005 | 000000053015 | 025089 | 850991 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 305.00 | 16/02/2005 | 000000053015 | 025089 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 0.20 | 16/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 1000.00 | 18/02/2005 | 000000053015 | 025089 | 851012 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 1000.00 | 20/02/2005 | 000000053015 | 025089 | 850984 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 1000.00 | 20/02/2005 | 000000053015 | 025089 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 20.00 | 20/02/2005 | 000000053015 | 025089 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 260.00 | 20/02/2005 | 000000053015 | 025089 | 850999 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 20.00 | 20/02/2005 | 000000053015 | 025089 | 850999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 271.80 | 20/02/2005 | 000000053015 | 025089 | 850996 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 104.04 | 20/02/2005 | 000000053015 | 025089 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 169.51 | 20/02/2005 | 000000053015 | 025089 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 162.16 | 20/02/2005 | 000000053015 | 025089 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 260.00 | 20/02/2005 | 000000053015 | 025089 | 851026 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 20.00 | 20/02/2005 | 000000053015 | 025089 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 360.00 | 20/02/2005 | 000000053015 | 025089 | 851014 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 271.80 | 20/02/2005 | 000000053015 | 025089 | 851027 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 20.00 | 20/02/2005 | 000000053015 | 025089 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 20.00 | 20/02/2005 | 000000053015 | 025089 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 21/02/2005 | 000000053015 | 025089 | 851011 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 2000.00 | 21/02/2005 | 000000053015 | 025089 | 851013 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1000.00 | 21/02/2005 | 000000053015 | 025089 | 851016 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 1000.00 | 21/02/2005 | 000000053015 | 025089 | 851017 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 1000.00 | 21/02/2005 | 000000053015 | 025089 | 851019 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 1000.00 | 22/02/2005 | 000000053015 | 025089 | 851024 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 550.00 | 22/02/2005 | 000000053015 | 025089 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 800.00 | 22/02/2005 | 000000053015 | 025089 | 851009 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 2455.06 | 22/02/2005 | 000000053015 | 025089 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 2272.28 | 22/02/2005 | 000000053015 | 025089 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 1000.00 | 23/02/2005 | 000000053015 | 025089 | 851025 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 53.58 | 28/02/2005 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 25.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 320.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 25.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 50.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 37.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 26.11 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 25.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 115.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 18.39 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 286.58 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 320.00 | 01/03/2005 | 000000053015 | 025089 | 851030 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 600.00 | 01/03/2005 | 000000053015 | 025089 | 851032 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 260.00 | 01/03/2005 | 000000053015 | 025089 | 851023 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 260.00 | 01/03/2005 | 000000053015 | 025089 | 851022 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 173.27 | 04/03/2005 | 000000053015 | 025089 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 113.31 | 04/03/2005 | 000000053015 | 025089 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 550.00 | 22/03/2005 | 000000053015 | 025089 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 600.00 | 22/03/2005 | 000000053015 | 025089 | 851039 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 800.00 | 22/03/2005 | 000000053015 | 025089 | 000321 | 44.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 300.00 | 22/03/2005 | 000000053015 | 025089 | 851041 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 50.00 | 22/03/2005 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 360.00 | 22/03/2005 | 000000053015 | 025089 | 851046 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 271.80 | 22/03/2005 | 000000053015 | 025089 | 000322 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 20.00 | 22/03/2005 | 000000053015 | 025089 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 20.00 | 22/03/2005 | 000000053015 | 025089 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 260.00 | 23/03/2005 | 000000053015 | 025089 | 851056 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 1000.00 | 23/03/2005 | 000000053015 | 025089 | 851052 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 1000.00 | 23/03/2005 | 000000053015 | 025089 | 851048 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000003 | 1000.00 | 23/03/2005 | 000000053015 | 025089 | 851043 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000004 | 1000.00 | 23/03/2005 | 000000053015 | 025089 | 851050 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000005 | 1000.00 | 23/03/2005 | 000000053015 | 025089 | 851049 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000006 | 1000.00 | 23/03/2005 | 000000053015 | 025089 | 851053 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000007 | 1000.00 | 23/03/2005 | 000000053015 | 025089 | 851051 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000008 | 2000.00 | 23/03/2005 | 000000053015 | 025089 | 851042 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000009 | 1000.00 | 23/03/2005 | 000000053015 | 025089 | 851028 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000009 | 1000.00 | 23/03/2005 | 000000053015 | 025089 | 851044 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 60.00 | 23/03/2005 | 000000053015 | 025089 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 38.27 | 23/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 100.00 | 26/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 2346.85 | 28/03/2005 | 000000053015 | 025089 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 76.00 | 28/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 140.49 | 29/03/2005 | 000000053015 | 025089 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 31.90 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 82.34 | 31/03/2005 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000002 | 20.00 | 04/04/2005 | 000000053015 | 025089 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 260.00 | 04/04/2005 | 000000053015 | 025089 | 851054 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 323.50 | 06/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 35.86 | 06/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 26.28 | 06/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 592.00 | 12/04/2005 | 000000053015 | 025089 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 68.60 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 550.00 | 21/04/2005 | 000000053015 | 025089 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 800.00 | 21/04/2005 | 000000053015 | 025089 | 000335 | 44.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 600.00 | 21/04/2005 | 000000053015 | 025089 | 000334 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 50.00 | 21/04/2005 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 125.60 | 22/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1000.00 | 22/04/2005 | 000000053015 | 025089 | 000333 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000002 | 1000.00 | 22/04/2005 | 000000053015 | 025089 | 000351 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000003 | 1000.00 | 22/04/2005 | 000000053015 | 025089 | 000332 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000006 | 2000.00 | 22/04/2005 | 000000053015 | 025089 | 000331 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 260.00 | 23/04/2005 | 000000053015 | 025089 | 000337 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 260.00 | 23/04/2005 | 000000053015 | 025089 | 000336 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 500.00 | 25/04/2005 | 000000053015 | 025089 | 000339 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 260.00 | 25/04/2005 | 000000053015 | 025089 | 000348 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 60.00 | 25/04/2005 | 000000053015 | 025089 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000004 | 1000.00 | 25/04/2005 | 000000053015 | 025089 | 000355 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000005 | 1000.00 | 25/04/2005 | 000000053015 | 025089 | 000352 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000007 | 1000.00 | 26/04/2005 | 000000053015 | 025089 | 000350 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 20.00 | 27/04/2005 | 000000053015 | 025089 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 271.80 | 27/04/2005 | 000000053015 | 025089 | 000347 | 20.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 359.54 | 27/04/2005 | 000000053015 | 025089 | 000340 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 0.46 | 27/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 2411.98 | 27/04/2005 | 000000053015 | 025089 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 53.60 | 27/04/2005 | 000000053015 | 025089 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 20.00 | 28/04/2005 | 000000053015 | 025089 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 20.00 | 28/04/2005 | 000000053015 | 025089 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000008 | 1000.00 | 28/04/2005 | 000000053015 | 025089 | 000353 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 260.00 | 28/04/2005 | 000000053015 | 025089 | 000346 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 52.57 | 29/04/2005 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 140.00 | 29/04/2005 | 000000053015 | 025089 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 23.20 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000009 | 1000.00 | 09/05/2005 | 000000053015 | 025089 | 000354 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 81.45 | 13/05/2005 | 000000053015 | 025089 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 262.07 | 13/05/2005 | 000000053015 | 025089 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 260.00 | 17/05/2005 | 000000053015 | 025089 | 000371 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1000.00 | 20/05/2005 | 000000053015 | 025089 | 000385 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 1000.00 | 20/05/2005 | 000000053015 | 025089 | 000363 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 1000.00 | 20/05/2005 | 000000053015 | 025089 | 000364 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000004 | 1000.00 | 20/05/2005 | 000000053015 | 025089 | 000376 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000005 | 1000.00 | 20/05/2005 | 000000053015 | 025089 | 000378 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000006 | 1000.00 | 20/05/2005 | 000000053015 | 025089 | 000383 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000007 | 1000.00 | 20/05/2005 | 000000053015 | 025089 | 000381 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000008 | 1999.40 | 20/05/2005 | 000000053015 | 025089 | 000366 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000009 | 1000.00 | 20/05/2005 | 000000053015 | 025089 | 000377 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000010 | 0.60 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 300.00 | 20/05/2005 | 000000053015 | 025089 | 000380 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000002 | 358.27 | 20/05/2005 | 000000053015 | 025089 | 000367 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000003 | 1.73 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 21.27 | 20/05/2005 | 000000053015 | 025089 | 000380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 21.27 | 20/05/2005 | 000000053015 | 025089 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 800.00 | 20/05/2005 | 000000053015 | 025089 | 000370 | 44.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 570.00 | 20/05/2005 | 000000053015 | 025089 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 592.00 | 20/05/2005 | 000000053015 | 025089 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 550.00 | 20/05/2005 | 000000053015 | 025089 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 280.00 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 500.00 | 20/05/2005 | 000000053015 | 025089 | 000368 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 21.27 | 20/05/2005 | 000000053015 | 025089 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 63.81 | 20/05/2005 | 000000053015 | 025089 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 300.00 | 20/05/2005 | 000000053015 | 025089 | 000386 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 300.00 | 20/05/2005 | 000000053015 | 025089 | 000384 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 50.00 | 22/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 56.75 | 27/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 35.59 | 27/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 100.00 | 31/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 47.60 | 31/05/2005 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 74.51 | 31/05/2005 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 750.00 | 31/05/2005 | 000000000000 | 000000 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 2266.98 | 02/06/2005 | 000000053015 | 025089 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 33.50 | 02/06/2005 | 000000053015 | 025089 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 1000.00 | 02/06/2005 | 000000053015 | 025089 | 000408 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000002 | 1000.00 | 02/06/2005 | 000000053015 | 025089 | 000398 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000003 | 1000.00 | 02/06/2005 | 000000053015 | 025089 | 000400 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000004 | 1000.00 | 02/06/2005 | 000000053015 | 025089 | 000391 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000005 | 1000.00 | 02/06/2005 | 000000053015 | 025089 | 000396 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000006 | 2000.00 | 02/06/2005 | 000000053015 | 025089 | 000397 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000007 | 1000.00 | 02/06/2005 | 000000053015 | 025089 | 000412 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000008 | 1000.00 | 02/06/2005 | 000000053015 | 025089 | 000409 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000009 | 1000.00 | 02/06/2005 | 000000053015 | 025089 | 000411 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 300.00 | 06/06/2005 | 000000053015 | 025089 | 000392 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 63.81 | 06/06/2005 | 000000053015 | 025089 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 422.58 | 09/06/2005 | 000000053015 | 025089 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 260.00 | 20/06/2005 | 000000053015 | 025089 | 000406 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 800.00 | 20/06/2005 | 000000053015 | 025089 | 000402 | 44.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 570.00 | 20/06/2005 | 000000053015 | 025089 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 131.00 | 21/06/2005 | 000000053015 | 025089 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 25.00 | 21/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 36.85 | 21/06/2005 | 000000053015 | 025089 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 2356.98 | 21/06/2005 | 000000053015 | 025089 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 21.27 | 21/06/2005 | 000000053015 | 025089 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 21.27 | 21/06/2005 | 000000053015 | 025089 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 360.00 | 21/06/2005 | 000000053015 | 025089 | 000407 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000002 | 300.00 | 21/06/2005 | 000000053015 | 025089 | 000394 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 300.00 | 23/06/2005 | 000000053015 | 025089 | 000393 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000002 | 21.27 | 23/06/2005 | 000000053015 | 025089 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000003 | 592.00 | 25/06/2005 | 000000053015 | 025089 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 550.00 | 27/06/2005 | 000000053015 | 025089 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 300.00 | 30/06/2005 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 172.12 | 04/07/2005 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 276.16 | 11/07/2005 | 000000053015 | 025089 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 550.00 | 18/07/2005 | 000000053015 | 025089 | 000430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 800.00 | 20/07/2005 | 000000053015 | 025089 | 000431 | 44.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 260.00 | 20/07/2005 | 000000053015 | 025089 | 000434 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 75.63 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 36.41 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 35.61 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 300.00 | 20/07/2005 | 000000053015 | 025089 | 000419 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 300.00 | 20/07/2005 | 000000053015 | 025089 | 000421 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 63.81 | 20/07/2005 | 000000053015 | 025089 | 000421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 21.27 | 20/07/2005 | 000000053015 | 025089 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 300.00 | 20/07/2005 | 000000053015 | 025089 | 000415 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 360.00 | 20/07/2005 | 000000053015 | 025089 | 000416 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 21.27 | 20/07/2005 | 000000053015 | 025089 | 000415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 21.27 | 20/07/2005 | 000000053015 | 025089 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1000.00 | 20/07/2005 | 000000053015 | 025089 | 000422 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000002 | 1000.00 | 20/07/2005 | 000000053015 | 025089 | 000423 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000003 | 1000.00 | 20/07/2005 | 000000053015 | 025089 | 000424 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000004 | 1000.00 | 20/07/2005 | 000000053015 | 025089 | 000425 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000005 | 1000.00 | 20/07/2005 | 000000053015 | 025089 | 000427 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000006 | 1000.00 | 20/07/2005 | 000000053015 | 025089 | 000428 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000007 | 1000.00 | 20/07/2005 | 000000053015 | 025089 | 000429 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000008 | 1000.00 | 20/07/2005 | 000000053015 | 025089 | 000418 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000009 | 2000.00 | 20/07/2005 | 000000053015 | 025089 | 000417 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 131.00 | 21/07/2005 | 000000053015 | 025089 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 31.68 | 21/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 26.79 | 21/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 300.00 | 25/07/2005 | 000000053015 | 025089 | 000433 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000004 | 594.00 | 25/07/2005 | 000000053015 | 025089 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 88.14 | 26/07/2005 | 000000053015 | 025089 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 103.70 | 27/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 2377.08 | 28/07/2005 | 000000053015 | 025089 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000006 | 1999.40 | 01/08/2005 | 000000053015 | 025089 | 000440 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 369.29 | 10/08/2005 | 000000053015 | 025089 | 000437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 90.00 | 10/08/2005 | 000000053015 | 025089 | 000439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 43.83 | 10/08/2005 | 000000053015 | 025089 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 35.31 | 10/08/2005 | 000000053015 | 025089 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 61.04 | 10/08/2005 | 000000053015 | 025089 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 550.00 | 16/08/2005 | 000000053015 | 025089 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 42.16 | 22/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 50.00 | 22/08/2005 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 800.00 | 22/08/2005 | 000000053015 | 025089 | 000454 | 44.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 300.00 | 22/08/2005 | 000000053015 | 025089 | 000459 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000007 | 1000.00 | 22/08/2005 | 000000053015 | 025089 | 000450 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000008 | 1000.00 | 22/08/2005 | 000000053015 | 025089 | 000453 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000009 | 1000.00 | 22/08/2005 | 000000053015 | 025089 | 000449 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000010 | 0.60 | 22/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 300.00 | 22/08/2005 | 000000053015 | 025089 | 000445 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 290.95 | 22/08/2005 | 000000053015 | 025089 | 000444 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000003 | 9.05 | 22/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 63.81 | 22/08/2005 | 000000053015 | 025089 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 21.27 | 22/08/2005 | 000000053015 | 025089 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 356.30 | 22/08/2005 | 000000053015 | 025089 | 000441 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 300.00 | 22/08/2005 | 000000053015 | 025089 | 000461 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000003 | 3.70 | 22/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 21.27 | 22/08/2005 | 000000053015 | 025089 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000002 | 21.27 | 22/08/2005 | 000000053015 | 025089 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1000.00 | 22/08/2005 | 000000053015 | 025089 | 000456 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 1000.00 | 22/08/2005 | 000000053015 | 025089 | 000448 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 1000.00 | 22/08/2005 | 000000053015 | 025089 | 000446 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000004 | 1000.00 | 22/08/2005 | 000000053015 | 025089 | 000452 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000005 | 1000.00 | 22/08/2005 | 000000053015 | 025089 | 000451 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 259.46 | 24/08/2005 | 000000053015 | 025089 | 000458 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 0.54 | 24/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 93.70 | 24/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 2302.00 | 29/08/2005 | 000000053015 | 025089 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 272.12 | 31/08/2005 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 557.39 | 20/09/2005 | 000000053015 | 025089 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 300.00 | 22/09/2005 | 000000053015 | 025089 | 000463 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 38.31 | 29/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 31.48 | 29/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 83.20 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 2000.00 | 30/09/2005 | 000000053015 | 025089 | 000481 | 312.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 304.64 | 30/09/2005 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 21.27 | 30/09/2005 | 000000053015 | 025089 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 360.00 | 30/09/2005 | 000000053015 | 025089 | 000465 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000004 | 1000.00 | 01/10/2005 | 000000053015 | 025089 | 000470 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000005 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000466 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000006 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000468 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000007 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000471 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000008 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000467 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000009 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000469 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 21.27 | 03/10/2005 | 000000053015 | 025089 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 300.00 | 03/10/2005 | 000000053015 | 025089 | 000476 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 300.00 | 03/10/2005 | 000000053015 | 025089 | 000477 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 21.27 | 03/10/2005 | 000000053015 | 025089 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 63.81 | 03/10/2005 | 000000053015 | 025089 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000493 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000494 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000498 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000492 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000005 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000491 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000006 | 2000.00 | 03/10/2005 | 000000053015 | 025089 | 000487 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000007 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000496 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000008 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000497 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000009 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000495 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 195.00 | 03/10/2005 | 000000053015 | 025089 | 851061 | 14.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 300.00 | 03/10/2005 | 000000053015 | 025089 | 000500 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 63.01 | 03/10/2005 | 000000053015 | 025089 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 21.27 | 03/10/2005 | 000000053015 | 025089 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 0.80 | 03/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 360.00 | 03/10/2005 | 000000053015 | 025089 | 000486 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 300.00 | 03/10/2005 | 000000053015 | 025089 | 000499 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 21.27 | 03/10/2005 | 000000053015 | 025089 | 000486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 21.27 | 03/10/2005 | 000000053015 | 025089 | 000499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000002 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000472 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000003 | 1000.00 | 03/10/2005 | 000000053015 | 025089 | 000473 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 260.00 | 03/10/2005 | 000000053015 | 025089 | 000478 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 300.00 | 03/10/2005 | 000000053015 | 025089 | 000475 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 2604.52 | 03/10/2005 | 000000053015 | 025089 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 400.00 | 04/10/2005 | 000000053015 | 025089 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 800.00 | 04/10/2005 | 000000053015 | 025089 | 000480 | 44.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 400.00 | 20/10/2005 | 000000053015 | 025089 | 000485 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 331.45 | 20/10/2005 | 000000053015 | 025089 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 800.00 | 22/10/2005 | 000000053015 | 025089 | 000490 | 44.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 550.00 | 22/10/2005 | 000000053015 | 025089 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 240.00 | 28/10/2005 | 000000053015 | 025089 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 50.00 | 28/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 50.00 | 28/10/2005 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 106.23 | 31/10/2005 | 000000053015 | 025089 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 51.04 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 84.57 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 11.79 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 62.57 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 2334.92 | 31/10/2005 | 000000053015 | 025089 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 260.00 | 31/10/2005 | 000000053015 | 025089 | 851063 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 339.54 | 31/10/2005 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 550.00 | 31/10/2005 | 000000053015 | 025089 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 315.57 | 01/11/2005 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 400.00 | 04/11/2005 | 000000053015 | 025089 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000002 | 5.00 | 04/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 406.65 | 10/11/2005 | 000000053015 | 025089 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 21.27 | 21/11/2005 | 000000053015 | 025089 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 800.00 | 21/11/2005 | 000000053015 | 025089 | 851076 | 44.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 400.00 | 21/11/2005 | 000000053015 | 025089 | 851077 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 360.00 | 21/11/2005 | 000000053015 | 025089 | 851074 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1999.74 | 21/11/2005 | 000000053015 | 025089 | 851075 | 312.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 0.26 | 21/11/2005 | 000000000000 | 000000 | 000000 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000003 | 1000.00 | 21/11/2005 | 000000053015 | 025089 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 120.53 | 22/11/2005 | 000000053015 | 025089 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 102.90 | 23/11/2005 | 000000053015 | 025089 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 550.00 | 30/11/2005 | 000000053015 | 025089 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000002 | 21.27 | 01/12/2005 | 000000053015 | 025089 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 260.00 | 01/12/2005 | 000000053015 | 025089 | 851091 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 140.64 | 01/12/2005 | 000000053015 | 025089 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 240.00 | 01/12/2005 | 000000053015 | 025089 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000004 | 1000.00 | 01/12/2005 | 000000053015 | 025089 | 851080 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000005 | 1000.00 | 01/12/2005 | 000000053015 | 025089 | 851082 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000006 | 1000.00 | 01/12/2005 | 000000053015 | 025089 | 851084 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000007 | 1000.00 | 01/12/2005 | 000000053015 | 025089 | 851086 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000008 | 1000.00 | 01/12/2005 | 000000053015 | 025089 | 851085 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000009 | 1000.00 | 01/12/2005 | 000000053015 | 025089 | 851083 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000010 | 1000.00 | 01/12/2005 | 000000053015 | 025089 | 851081 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 300.00 | 01/12/2005 | 000000053015 | 025089 | 851088 | 22.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 23.15 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 50.00 | 02/12/2005 | 000000053015 | 025089 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 300.00 | 06/12/2005 | 000000053015 | 025089 | 851089 | 22.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 21.27 | 06/12/2005 | 000000053015 | 025089 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 162.99 | 06/12/2005 | 000000053015 | 025089 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 120.00 | 20/12/2005 | 000000053015 | 025089 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 115.65 | 20/12/2005 | 000000053015 | 025089 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 2306.95 | 20/12/2005 | 000000053015 | 025089 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 2311.92 | 20/12/2005 | 000000053015 | 025089 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 960.00 | 20/12/2005 | 000000053015 | 025089 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 105.80 | 22/12/2005 | 000000053015 | 025089 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 275.00 | 22/12/2005 | 000000053015 | 025089 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 77.51 | 22/12/2005 | 000000053015 | 025089 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 800.00 | 22/12/2005 | 000000053015 | 025089 | 851118 | 44.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 550.00 | 22/12/2005 | 000000053015 | 025089 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 260.00 | 22/12/2005 | 000000053015 | 025089 | 851123 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1000.00 | 22/12/2005 | 000000053015 | 025089 | 851104 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 1000.00 | 22/12/2005 | 000000053015 | 025089 | 851105 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000003 | 1000.00 | 22/12/2005 | 000000053015 | 025089 | 851110 | 190.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000004 | 1000.00 | 22/12/2005 | 000000053015 | 025089 | 851103 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000005 | 1000.00 | 22/12/2005 | 000000053015 | 025089 | 851102 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000006 | 2000.00 | 22/12/2005 | 000000053015 | 025089 | 851111 | 312.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000007 | 1000.00 | 22/12/2005 | 000000053015 | 025089 | 851108 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000008 | 1000.00 | 22/12/2005 | 000000053015 | 025089 | 851109 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000009 | 1000.00 | 22/12/2005 | 000000053015 | 025089 | 851106 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 300.00 | 22/12/2005 | 000000053015 | 025089 | 851114 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 360.00 | 22/12/2005 | 000000053015 | 025089 | 851116 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 21.27 | 22/12/2005 | 000000053015 | 025089 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000002 | 21.27 | 22/12/2005 | 000000053015 | 025089 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 360.00 | 22/12/2005 | 000000053015 | 025089 | 851117 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 300.00 | 22/12/2005 | 000000053015 | 025089 | 851115 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 500.00 | 23/12/2005 | 000000053015 | 025089 | 851122 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 384.00 | 26/12/2005 | 000000053015 | 025089 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 280.00 | 26/12/2005 | 000000053015 | 025089 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 50.00 | 27/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1000.00 | 27/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 150.00 | 27/12/2005 | 000000053015 | 025089 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 357.60 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 415.04 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 15.35 | 30/12/2005 | 000000053015 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 280.32 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 89.19 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 197.28 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 300.00 | 30/12/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 21.27 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 393
Última atualização: 11/06/2024