| 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 | 274.89 | 12/01/2005 | 000000022403 | 024600 | 851212 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2000.00 | 20/01/2005 | 000000022403 | 024600 | 851222 | 52.48 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1000.00 | 20/01/2005 | 000000022403 | 024600 | 851219 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1000.00 | 20/01/2005 | 000000022403 | 024600 | 851218 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1000.00 | 20/01/2005 | 000000022403 | 024600 | 851220 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1000.00 | 20/01/2005 | 000000022403 | 024600 | 851217 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1000.00 | 20/01/2005 | 000000022403 | 024600 | 851216 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1000.00 | 20/01/2005 | 000000022403 | 024600 | 851214 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1000.00 | 20/01/2005 | 000000022403 | 024600 | 851215 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 1000.00 | 20/01/2005 | 000000022403 | 024600 | 851221 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 450.00 | 20/01/2005 | 000000022403 | 024600 | 851223 | 36.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 280.00 | 20/01/2005 | 000000022403 | 024600 | 851224 | 20.80 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 280.00 | 20/01/2005 | 000000022403 | 024600 | 851225 | 20.80 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 360.00 | 20/01/2005 | 000000022403 | 024600 | 851226 | 28.80 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 280.00 | 20/01/2005 | 000000022403 | 024600 | 851227 | 20.80 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 325.00 | 20/01/2005 | 000000022403 | 024600 | 851228 | 24.86 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 325.00 | 20/01/2005 | 000000022403 | 024600 | 851229 | 24.86 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 300.00 | 20/01/2005 | 000000022403 | 024600 | 851230 | 22.95 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 260.00 | 20/01/2005 | 000000022403 | 024600 | 851233 | 19.89 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 350.00 | 20/01/2005 | 000000022403 | 024600 | 851231 | 26.77 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 300.00 | 20/01/2005 | 000000022403 | 024600 | 851232 | 22.95 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 325.00 | 20/01/2005 | 000000022403 | 024600 | 851234 | 24.86 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 800.00 | 20/01/2005 | 000000022403 | 024600 | 851235 | 80.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 325.00 | 20/01/2005 | 000000022403 | 024600 | 851236 | 24.86 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 325.00 | 20/01/2005 | 000000022403 | 024600 | 851237 | 24.86 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 325.00 | 20/01/2005 | 000000022403 | 024600 | 851239 | 24.86 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 300.00 | 20/01/2005 | 000000022403 | 024600 | 851238 | 22.95 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000043 | 0000013 | 325.00 | 20/01/2005 | 000000022403 | 024600 | 851240 | 24.86 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 20/01/2005 | 000000022403 | 024600 | 851251 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 20/01/2005 | 000000022403 | 024600 | 851245 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 77.54 | 20/01/2005 | 000000022403 | 024600 | 851243 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2044.65 | 20/01/2005 | 000000022403 | 024600 | 851242 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 20/01/2005 | 000000022403 | 024600 | 851247 | 20.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 20/01/2005 | 000000022403 | 024600 | 851241 | 50.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 20/01/2005 | 000000022403 | 024600 | 851253 | 32.50 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 909.00 | 20/01/2005 | 000000022403 | 024600 | 851250 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 10.35 | 21/01/2005 | 000000022403 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 333.60 | 21/01/2005 | 000000022403 | 024600 | 851248 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 150.00 | 26/01/2005 | 000000022403 | 024600 | 851252 | 7.50 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 36.00 | 26/01/2005 | 000000022403 | 024600 | 851255 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 427.00 | 30/01/2005 | 000000022403 | 024600 | 851213 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 240.00 | 30/01/2005 | 000000022403 | 024600 | 851258 | 0.00 | 1 | Conta Corrente | CAMARA DE VEREADORES |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 50.00 | 02/02/2005 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 6.45 | 09/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 16.50 | 14/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 60.00 | 16/02/2005 | 000000022403 | 024600 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2000.00 | 21/02/2005 | 000000022403 | 024600 | 851260 | 52.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 1000.00 | 21/02/2005 | 000000022403 | 024600 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 1000.00 | 21/02/2005 | 000000022403 | 024600 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 1000.00 | 21/02/2005 | 000000022403 | 024600 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 1000.00 | 21/02/2005 | 000000022403 | 024600 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 1000.00 | 21/02/2005 | 000000022403 | 024600 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 1000.00 | 21/02/2005 | 000000022403 | 024600 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 1000.00 | 21/02/2005 | 000000022403 | 024600 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 1000.00 | 21/02/2005 | 000000022403 | 024600 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 450.00 | 21/02/2005 | 000000022403 | 024600 | 851269 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 280.00 | 21/02/2005 | 000000022403 | 024600 | 851270 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 366.66 | 21/02/2005 | 000000022403 | 024600 | 851271 | 29.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 385.00 | 21/02/2005 | 000000022403 | 024600 | 851272 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 280.00 | 21/02/2005 | 000000022403 | 024600 | 851273 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 21/02/2005 | 000000022403 | 024600 | 851281 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 325.00 | 21/02/2005 | 000000022403 | 024600 | 851282 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 325.00 | 21/02/2005 | 000000022403 | 024600 | 851283 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 325.00 | 21/02/2005 | 000000022403 | 024600 | 851284 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 300.00 | 21/02/2005 | 000000022403 | 024600 | 851285 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 325.00 | 21/02/2005 | 000000022403 | 024600 | 851286 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 325.00 | 21/02/2005 | 000000022403 | 024600 | 851274 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000008 | 325.00 | 21/02/2005 | 000000022403 | 024600 | 851275 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000009 | 300.00 | 21/02/2005 | 000000022403 | 024600 | 851276 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000010 | 260.00 | 21/02/2005 | 000000022403 | 024600 | 851277 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000011 | 350.00 | 21/02/2005 | 000000022403 | 024600 | 851278 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000012 | 300.00 | 21/02/2005 | 000000022403 | 024600 | 851279 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000013 | 325.00 | 21/02/2005 | 000000022403 | 024600 | 851280 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 200.00 | 21/02/2005 | 000000022403 | 024600 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 917.00 | 21/02/2005 | 000000022403 | 024600 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1000.00 | 21/02/2005 | 000000022403 | 024600 | 851291 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 150.00 | 21/02/2005 | 000000022403 | 024600 | 851299 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 300.00 | 21/02/2005 | 000000022403 | 024600 | 851293 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1500.00 | 21/02/2005 | 000000022403 | 024600 | 851296 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 400.00 | 21/02/2005 | 000000022403 | 024600 | 851290 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 150.00 | 21/02/2005 | 000000022403 | 024600 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1000.00 | 21/02/2005 | 000000022403 | 024600 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 301.80 | 21/02/2005 | 000000022403 | 024600 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1475.47 | 21/02/2005 | 000000022403 | 024600 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 228.00 | 28/02/2005 | 000000022403 | 024600 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 17.00 | 01/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 10.05 | 03/03/2005 | 000000000000 | 000000 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 85.00 | 03/03/2005 | 000000022403 | 024600 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 9.70 | 04/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 100.00 | 08/03/2005 | 000000022403 | 024600 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1500.00 | 16/03/2005 | 000000022403 | 024600 | 851417 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 40.00 | 16/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2000.00 | 21/03/2005 | 000000022403 | 024600 | 851385 | 52.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 1000.00 | 21/03/2005 | 000000022403 | 024600 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 1000.00 | 21/03/2005 | 000000022403 | 024600 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 1000.00 | 21/03/2005 | 000000022403 | 024600 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000005 | 1000.00 | 21/03/2005 | 000000022403 | 024600 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000006 | 1000.00 | 21/03/2005 | 000000022403 | 024600 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000007 | 1000.00 | 21/03/2005 | 000000022403 | 024600 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000008 | 1000.00 | 21/03/2005 | 000000022403 | 024600 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000009 | 1000.00 | 21/03/2005 | 000000022403 | 024600 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 450.00 | 21/03/2005 | 000000022403 | 024600 | 851394 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 280.00 | 21/03/2005 | 000000022403 | 024600 | 851395 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 280.00 | 21/03/2005 | 000000022403 | 024600 | 851396 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 385.00 | 21/03/2005 | 000000022403 | 024600 | 851397 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 366.66 | 21/03/2005 | 000000022403 | 024600 | 851398 | 27.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 800.00 | 21/03/2005 | 000000022403 | 024600 | 851399 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000002 | 325.00 | 21/03/2005 | 000000022403 | 024600 | 851400 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000003 | 325.00 | 21/03/2005 | 000000022403 | 024600 | 851401 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000004 | 325.00 | 21/03/2005 | 000000022403 | 024600 | 851402 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000005 | 300.00 | 21/03/2005 | 000000022403 | 024600 | 851403 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000006 | 325.00 | 21/03/2005 | 000000022403 | 024600 | 851404 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000007 | 325.00 | 21/03/2005 | 000000022403 | 024600 | 851405 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000008 | 325.00 | 21/03/2005 | 000000022403 | 024600 | 851406 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000009 | 300.00 | 21/03/2005 | 000000022403 | 024600 | 851407 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000010 | 260.00 | 21/03/2005 | 000000022403 | 024600 | 851408 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000011 | 350.00 | 21/03/2005 | 000000022403 | 024600 | 851384 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000012 | 300.00 | 21/03/2005 | 000000022403 | 024600 | 851409 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000013 | 325.00 | 21/03/2005 | 000000022403 | 024600 | 851410 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000014 | 300.00 | 21/03/2005 | 000000022403 | 024600 | 851411 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 200.00 | 21/03/2005 | 000000022403 | 024600 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 965.94 | 21/03/2005 | 000000022403 | 024600 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 150.00 | 21/03/2005 | 000000022403 | 024600 | 851441 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1000.00 | 21/03/2005 | 000000022403 | 024600 | 851416 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 300.00 | 21/03/2005 | 000000022403 | 024600 | 851442 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 150.00 | 21/03/2005 | 000000022403 | 024600 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1000.00 | 21/03/2005 | 000000022403 | 024600 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 792.47 | 21/03/2005 | 000000022403 | 024600 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 21.12 | 21/03/2005 | 000000022403 | 024600 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 400.00 | 21/03/2005 | 000000022403 | 024600 | 851415 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 417.00 | 21/03/2005 | 000000022403 | 024600 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 298.90 | 21/03/2005 | 000000022403 | 024600 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 100.00 | 21/03/2005 | 000000022403 | 024600 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 2.98 | 23/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 25.00 | 02/04/2005 | 000000000000 | 000000 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 2.92 | 07/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 44.20 | 11/04/2005 | 000000022403 | 024600 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 600.12 | 15/04/2005 | 000000022403 | 024600 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 1500.00 | 15/04/2005 | 000000022403 | 024600 | 851452 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 2000.00 | 20/04/2005 | 000000022403 | 024600 | 851454 | 52.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000002 | 1000.00 | 20/04/2005 | 000000022403 | 024600 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000003 | 1000.00 | 20/04/2005 | 000000022403 | 024600 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000004 | 1000.00 | 20/04/2005 | 000000022403 | 024600 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000005 | 1000.00 | 20/04/2005 | 000000022403 | 024600 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000006 | 1000.00 | 20/04/2005 | 000000022403 | 024600 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000007 | 1000.00 | 20/04/2005 | 000000022403 | 024600 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000008 | 1000.00 | 20/04/2005 | 000000022403 | 024600 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000009 | 1000.00 | 20/04/2005 | 000000022403 | 024600 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 765.00 | 20/04/2005 | 000000022403 | 024600 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 765.00 | 20/04/2005 | 000000022403 | 024600 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 450.00 | 20/04/2005 | 000000022403 | 024600 | 851463 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 280.00 | 20/04/2005 | 000000022403 | 024600 | 851464 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000003 | 280.00 | 20/04/2005 | 000000022403 | 024600 | 851465 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000004 | 471.66 | 20/04/2005 | 000000022403 | 024600 | 851466 | 36.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000005 | 280.00 | 20/04/2005 | 000000022403 | 024600 | 851467 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 800.00 | 20/04/2005 | 000000022403 | 024600 | 851468 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 325.00 | 20/04/2005 | 000000022403 | 024600 | 851469 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000003 | 325.00 | 20/04/2005 | 000000022403 | 024600 | 851470 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000004 | 325.00 | 20/04/2005 | 000000022403 | 024600 | 851471 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000005 | 300.00 | 20/04/2005 | 000000022403 | 024600 | 851495 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000006 | 325.00 | 20/04/2005 | 000000022403 | 024600 | 851473 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000007 | 325.00 | 20/04/2005 | 000000022403 | 024600 | 851474 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000008 | 325.00 | 20/04/2005 | 000000022403 | 024600 | 851475 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000009 | 300.00 | 20/04/2005 | 000000022403 | 024600 | 851476 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000010 | 260.00 | 20/04/2005 | 000000022403 | 024600 | 851477 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000011 | 350.00 | 20/04/2005 | 000000022403 | 024600 | 851478 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000012 | 300.00 | 20/04/2005 | 000000022403 | 024600 | 851479 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000013 | 325.00 | 20/04/2005 | 000000022403 | 024600 | 851480 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000014 | 300.00 | 20/04/2005 | 000000022403 | 024600 | 851481 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 200.00 | 20/04/2005 | 000000022403 | 024600 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 965.94 | 20/04/2005 | 000000022403 | 024600 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 833.25 | 20/04/2005 | 000000022403 | 024600 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 1000.00 | 20/04/2005 | 000000022403 | 024600 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 297.00 | 20/04/2005 | 000000022403 | 024600 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 30.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 150.00 | 20/04/2005 | 000000022403 | 024600 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 400.00 | 20/04/2005 | 000000022403 | 024600 | 851488 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 150.00 | 20/04/2005 | 000000022403 | 024600 | 851487 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1000.00 | 20/04/2005 | 000000022403 | 024600 | 851486 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 300.00 | 20/04/2005 | 000000022403 | 024600 | 851490 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 35.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 12.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 323.50 | 20/04/2005 | 000000022403 | 024600 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 50.00 | 22/04/2005 | 000000022403 | 024600 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 10.40 | 25/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 40.00 | 25/04/2005 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 32.00 | 16/05/2005 | 000000000000 | 000000 | 000000 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1500.00 | 16/05/2005 | 000000022403 | 024600 | 851544 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 3.07 | 17/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 47.00 | 17/05/2005 | 000000000000 | 000000 | 000000 | 2.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 63.00 | 18/05/2005 | 000000022403 | 024600 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 829.63 | 19/05/2005 | 000000022403 | 024600 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 3.09 | 19/05/2005 | 000000022403 | 024600 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 50.00 | 19/05/2005 | 000000022403 | 024600 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 2000.00 | 20/05/2005 | 000000022403 | 024600 | 851501 | 52.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000002 | 1000.00 | 20/05/2005 | 000000022403 | 024600 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000003 | 1000.00 | 20/05/2005 | 000000022403 | 024600 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000004 | 1000.00 | 20/05/2005 | 000000022403 | 024600 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000005 | 1000.00 | 20/05/2005 | 000000022403 | 024600 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000006 | 1000.00 | 20/05/2005 | 000000022403 | 024600 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000007 | 1000.00 | 20/05/2005 | 000000022403 | 024600 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000008 | 1000.00 | 20/05/2005 | 000000022403 | 024600 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000009 | 1000.00 | 20/05/2005 | 000000022403 | 024600 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 765.00 | 20/05/2005 | 000000022403 | 024600 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 765.00 | 20/05/2005 | 000000022403 | 024600 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 450.00 | 20/05/2005 | 000000022403 | 024600 | 851510 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000002 | 420.00 | 20/05/2005 | 000000022403 | 024600 | 851511 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000003 | 320.00 | 20/05/2005 | 000000022403 | 024600 | 851512 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000004 | 425.00 | 20/05/2005 | 000000022403 | 024600 | 851513 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000005 | 320.00 | 20/05/2005 | 000000022403 | 024600 | 851514 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 800.00 | 20/05/2005 | 000000022403 | 024600 | 851515 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000002 | 325.00 | 20/05/2005 | 000000022403 | 024600 | 851516 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000003 | 325.00 | 20/05/2005 | 000000022403 | 024600 | 851517 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000004 | 325.00 | 20/05/2005 | 000000022403 | 024600 | 851518 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000005 | 300.00 | 20/05/2005 | 000000022403 | 024600 | 851519 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000006 | 325.00 | 20/05/2005 | 000000022403 | 024600 | 851520 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000007 | 325.00 | 20/05/2005 | 000000022403 | 024600 | 851521 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000008 | 325.00 | 20/05/2005 | 000000022403 | 024600 | 851522 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000009 | 300.00 | 20/05/2005 | 000000022403 | 024600 | 851523 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000010 | 300.00 | 20/05/2005 | 000000022403 | 024600 | 851525 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000011 | 350.00 | 20/05/2005 | 000000022403 | 024600 | 851526 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000012 | 300.00 | 20/05/2005 | 000000022403 | 024600 | 851527 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000013 | 325.00 | 20/05/2005 | 000000022403 | 024600 | 851528 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000014 | 300.00 | 20/05/2005 | 000000022403 | 024600 | 851529 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 200.00 | 20/05/2005 | 000000022403 | 024600 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 985.00 | 20/05/2005 | 000000022403 | 024600 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1000.00 | 20/05/2005 | 000000022403 | 024600 | 851536 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 150.00 | 20/05/2005 | 000000022403 | 024600 | 851541 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1000.00 | 20/05/2005 | 000000022403 | 024600 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 454.00 | 20/05/2005 | 000000022403 | 024600 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 325.60 | 20/05/2005 | 000000022403 | 024600 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 400.00 | 20/05/2005 | 000000022403 | 024600 | 851535 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 300.00 | 20/05/2005 | 000000022403 | 024600 | 851537 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 100.00 | 22/05/2005 | 000000022403 | 024600 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 19.50 | 23/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 20.00 | 23/05/2005 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 10.00 | 23/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 80.00 | 28/05/2005 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 20.00 | 14/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 70.00 | 14/06/2005 | 000000022403 | 024600 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1500.00 | 16/06/2005 | 000000022403 | 024600 | 851554 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 2000.00 | 20/06/2005 | 000000022403 | 024600 | 851561 | 52.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000002 | 1000.00 | 20/06/2005 | 000000022403 | 024600 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000003 | 1000.00 | 20/06/2005 | 000000022403 | 024600 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000004 | 1000.00 | 20/06/2005 | 000000022403 | 024600 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000005 | 1000.00 | 20/06/2005 | 000000022403 | 024600 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000006 | 1000.00 | 20/06/2005 | 000000022403 | 024600 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000007 | 1000.00 | 20/06/2005 | 000000022403 | 024600 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000008 | 1000.00 | 20/06/2005 | 000000022403 | 024600 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000009 | 1000.00 | 20/06/2005 | 000000022403 | 024600 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 765.00 | 20/06/2005 | 000000022403 | 024600 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000002 | 765.00 | 20/06/2005 | 000000022403 | 024600 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 825.00 | 20/06/2005 | 000000022403 | 024600 | 851572 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 470.00 | 20/06/2005 | 000000022403 | 024600 | 851573 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000003 | 470.00 | 20/06/2005 | 000000022403 | 024600 | 851574 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000004 | 600.00 | 20/06/2005 | 000000022403 | 024600 | 851575 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000005 | 470.00 | 20/06/2005 | 000000022403 | 024600 | 851576 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1200.00 | 20/06/2005 | 000000022403 | 024600 | 851577 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 487.50 | 20/06/2005 | 000000022403 | 024600 | 851578 | 37.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000003 | 487.50 | 20/06/2005 | 000000022403 | 024600 | 851579 | 37.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000004 | 487.50 | 20/06/2005 | 000000022403 | 024600 | 851580 | 37.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000005 | 450.00 | 20/06/2005 | 000000022403 | 024600 | 851581 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000006 | 487.50 | 20/06/2005 | 000000022403 | 024600 | 851582 | 37.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000007 | 487.50 | 20/06/2005 | 000000022403 | 024600 | 851583 | 37.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000008 | 487.50 | 20/06/2005 | 000000022403 | 024600 | 851584 | 37.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000009 | 450.00 | 20/06/2005 | 000000022403 | 024600 | 851585 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000010 | 450.00 | 20/06/2005 | 000000022403 | 024600 | 851586 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000011 | 525.00 | 20/06/2005 | 000000022403 | 024600 | 851587 | 40.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000012 | 450.00 | 20/06/2005 | 000000022403 | 024600 | 851588 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000013 | 487.50 | 20/06/2005 | 000000022403 | 024600 | 851589 | 37.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000014 | 400.00 | 20/06/2005 | 000000022403 | 024600 | 851604 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 200.00 | 20/06/2005 | 000000022403 | 024600 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 784.27 | 20/06/2005 | 000000022403 | 024600 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1000.00 | 20/06/2005 | 000000022403 | 024600 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 300.00 | 20/06/2005 | 000000022403 | 024600 | 851597 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 150.00 | 20/06/2005 | 000000022403 | 024600 | 851593 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1000.00 | 20/06/2005 | 000000022403 | 024600 | 851594 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 400.00 | 20/06/2005 | 000000022403 | 024600 | 851596 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 200.70 | 20/06/2005 | 000000022403 | 024600 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 50.00 | 20/06/2005 | 000000022403 | 024600 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 300.90 | 20/06/2005 | 000000022403 | 024600 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 647.44 | 20/06/2005 | 000000022403 | 024600 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 100.00 | 20/06/2005 | 000000022403 | 024600 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 40.00 | 22/06/2005 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 100.00 | 23/06/2005 | 000000022403 | 024600 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 40.00 | 01/07/2005 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 99.90 | 06/07/2005 | 000000022403 | 024600 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 330.00 | 06/07/2005 | 000000022403 | 024600 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 17.50 | 07/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 75.00 | 11/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 95.00 | 11/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 12.00 | 13/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 125.00 | 13/07/2005 | 000000022403 | 024600 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 81.00 | 13/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 413.00 | 15/07/2005 | 000000022403 | 024600 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 12.02 | 15/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1500.00 | 18/07/2005 | 000000022403 | 024600 | 851609 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 2000.00 | 20/07/2005 | 000000022403 | 024600 | 851621 | 52.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 1000.00 | 20/07/2005 | 000000022403 | 024600 | 851626 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 1000.00 | 20/07/2005 | 000000022403 | 024600 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000004 | 1000.00 | 20/07/2005 | 000000022403 | 024600 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000005 | 1000.00 | 20/07/2005 | 000000022403 | 024600 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000006 | 1000.00 | 20/07/2005 | 000000022403 | 024600 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000007 | 1000.00 | 20/07/2005 | 000000022403 | 024600 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000008 | 1000.00 | 20/07/2005 | 000000022403 | 024600 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000009 | 1000.00 | 20/07/2005 | 000000022403 | 024600 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 450.00 | 20/07/2005 | 000000022403 | 024600 | 851630 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 320.00 | 20/07/2005 | 000000022403 | 024600 | 851631 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000003 | 320.00 | 20/07/2005 | 000000022403 | 024600 | 851632 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000004 | 400.00 | 20/07/2005 | 000000022403 | 024600 | 851633 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000005 | 320.00 | 20/07/2005 | 000000022403 | 024600 | 851634 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 800.00 | 20/07/2005 | 000000022403 | 024600 | 851635 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 325.00 | 20/07/2005 | 000000022403 | 024600 | 851636 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 325.00 | 20/07/2005 | 000000022403 | 024600 | 851637 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000004 | 325.00 | 20/07/2005 | 000000022403 | 024600 | 851638 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000005 | 300.00 | 20/07/2005 | 000000022403 | 024600 | 851615 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000006 | 325.00 | 20/07/2005 | 000000022403 | 024600 | 851640 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000007 | 325.00 | 20/07/2005 | 000000022403 | 024600 | 851641 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000008 | 325.00 | 20/07/2005 | 000000022403 | 024600 | 851642 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000009 | 300.00 | 20/07/2005 | 000000022403 | 024600 | 851643 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000010 | 300.00 | 20/07/2005 | 000000022403 | 024600 | 851644 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000011 | 350.00 | 20/07/2005 | 000000022403 | 024600 | 851645 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000012 | 300.00 | 20/07/2005 | 000000022403 | 024600 | 851646 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000013 | 325.00 | 20/07/2005 | 000000022403 | 024600 | 851647 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000014 | 300.00 | 20/07/2005 | 000000022403 | 024600 | 851648 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 300.00 | 20/07/2005 | 000000022403 | 024600 | 851612 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 765.00 | 20/07/2005 | 000000022403 | 024600 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 280.00 | 20/07/2005 | 000000022403 | 024600 | 851613 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 280.00 | 20/07/2005 | 000000022403 | 024600 | 851614 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 200.00 | 20/07/2005 | 000000022403 | 024600 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1144.40 | 20/07/2005 | 000000022403 | 024600 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 100.00 | 20/07/2005 | 000000022403 | 024600 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1000.00 | 20/07/2005 | 000000022403 | 024600 | 851653 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 150.00 | 20/07/2005 | 000000022403 | 024600 | 851654 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 1000.00 | 20/07/2005 | 000000022403 | 024600 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 267.50 | 20/07/2005 | 000000022403 | 024600 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 330.60 | 20/07/2005 | 000000022403 | 024600 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 300.00 | 20/07/2005 | 000000022403 | 024600 | 851656 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 400.00 | 20/07/2005 | 000000022403 | 024600 | 851657 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 50.00 | 20/07/2005 | 000000022403 | 024600 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 742.28 | 20/07/2005 | 000000022403 | 024600 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000003 | 100.00 | 20/07/2005 | 000000022403 | 024600 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 17.97 | 23/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2032.63 | 25/07/2005 | 000000022403 | 024600 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 40.00 | 29/07/2005 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 623.20 | 29/07/2005 | 000000022403 | 024600 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 3.45 | 05/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 65.00 | 05/08/2005 | 000000022403 | 024600 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 30.00 | 12/08/2005 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 60.00 | 12/08/2005 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 50.00 | 15/08/2005 | 000000022403 | 024600 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 655.57 | 15/08/2005 | 000000022403 | 024600 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000004 | 100.00 | 15/08/2005 | 000000022403 | 024600 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 2000.00 | 19/08/2005 | 000000022403 | 024600 | 851690 | 52.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 1000.00 | 19/08/2005 | 000000022403 | 024600 | 851691 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 1000.00 | 19/08/2005 | 000000022403 | 024600 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000004 | 1000.00 | 19/08/2005 | 000000022403 | 024600 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000005 | 1000.00 | 19/08/2005 | 000000022403 | 024600 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000006 | 1000.00 | 19/08/2005 | 000000022403 | 024600 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000007 | 1000.00 | 19/08/2005 | 000000022403 | 024600 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000008 | 1000.00 | 19/08/2005 | 000000022403 | 024600 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000009 | 1000.00 | 19/08/2005 | 000000022403 | 024600 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 450.00 | 19/08/2005 | 000000022403 | 024600 | 851700 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 320.00 | 19/08/2005 | 000000022403 | 024600 | 851701 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000003 | 320.00 | 19/08/2005 | 000000022403 | 024600 | 851702 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000004 | 400.00 | 19/08/2005 | 000000022403 | 024600 | 851703 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000005 | 320.00 | 19/08/2005 | 000000022403 | 024600 | 851704 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 360.00 | 19/08/2005 | 000000022403 | 024600 | 851707 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 280.00 | 19/08/2005 | 000000022403 | 024600 | 851706 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 800.00 | 19/08/2005 | 000000022403 | 024600 | 851716 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 325.00 | 19/08/2005 | 000000022403 | 024600 | 851717 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 325.00 | 19/08/2005 | 000000022403 | 024600 | 851718 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000004 | 325.00 | 19/08/2005 | 000000022403 | 024600 | 851719 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000005 | 300.00 | 19/08/2005 | 000000022403 | 024600 | 851720 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000006 | 325.00 | 19/08/2005 | 000000022403 | 024600 | 851661 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000007 | 325.00 | 19/08/2005 | 000000022403 | 024600 | 851708 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000008 | 325.00 | 19/08/2005 | 000000022403 | 024600 | 851709 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000009 | 300.00 | 19/08/2005 | 000000022403 | 024600 | 851710 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000010 | 300.00 | 19/08/2005 | 000000022403 | 024600 | 851711 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000011 | 350.00 | 19/08/2005 | 000000022403 | 024600 | 851712 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000012 | 300.00 | 19/08/2005 | 000000022403 | 024600 | 851713 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000013 | 325.00 | 19/08/2005 | 000000022403 | 024600 | 851714 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000014 | 300.00 | 19/08/2005 | 000000022403 | 024600 | 851715 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 600.00 | 19/08/2005 | 000000022403 | 024600 | 851705 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 765.00 | 19/08/2005 | 000000022403 | 024600 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 200.00 | 19/08/2005 | 000000022403 | 024600 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 1106.69 | 19/08/2005 | 000000022403 | 024600 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 150.00 | 19/08/2005 | 000000022403 | 024600 | 851667 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 394.90 | 19/08/2005 | 000000022403 | 024600 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 300.00 | 19/08/2005 | 000000022403 | 024600 | 851669 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1500.00 | 19/08/2005 | 000000022403 | 024600 | 851674 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 400.00 | 19/08/2005 | 000000022403 | 024600 | 851670 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1000.00 | 19/08/2005 | 000000022403 | 024600 | 851666 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1000.00 | 19/08/2005 | 000000022403 | 024600 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 224.05 | 19/08/2005 | 000000022403 | 024600 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 70.00 | 20/08/2005 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 64.73 | 22/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 40.00 | 01/09/2005 | 000000000000 | 000000 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 180.00 | 13/09/2005 | 000000022403 | 024600 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 600.00 | 13/09/2005 | 000000022403 | 024600 | 851677 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 50.00 | 13/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1500.00 | 15/09/2005 | 000000022403 | 024600 | 851676 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 2000.00 | 20/09/2005 | 000000022403 | 024600 | 851721 | 52.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 1000.00 | 20/09/2005 | 000000022403 | 024600 | 851722 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000003 | 1000.00 | 20/09/2005 | 000000022403 | 024600 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000004 | 1000.00 | 20/09/2005 | 000000022403 | 024600 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000005 | 1000.00 | 20/09/2005 | 000000022403 | 024600 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000006 | 1000.00 | 20/09/2005 | 000000022403 | 024600 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000007 | 1000.00 | 20/09/2005 | 000000022403 | 024600 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000008 | 1000.00 | 20/09/2005 | 000000022403 | 024600 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000009 | 1000.00 | 20/09/2005 | 000000022403 | 024600 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 765.00 | 20/09/2005 | 000000022403 | 024600 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 765.00 | 20/09/2005 | 000000022403 | 024600 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000002 | 765.00 | 20/09/2005 | 000000022403 | 024600 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000003 | 765.00 | 20/09/2005 | 000000022403 | 024600 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000004 | 765.00 | 20/09/2005 | 000000022403 | 024600 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 450.00 | 20/09/2005 | 000000022403 | 024600 | 851732 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000002 | 320.00 | 20/09/2005 | 000000022403 | 024600 | 851733 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000003 | 320.00 | 20/09/2005 | 000000022403 | 024600 | 851734 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000004 | 400.00 | 20/09/2005 | 000000022403 | 024600 | 851735 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000005 | 320.00 | 20/09/2005 | 000000022403 | 024600 | 851736 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 800.00 | 20/09/2005 | 000000022403 | 024600 | 851745 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000002 | 325.00 | 20/09/2005 | 000000022403 | 024600 | 851746 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000003 | 325.00 | 20/09/2005 | 000000022403 | 024600 | 851747 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000004 | 325.00 | 20/09/2005 | 000000022403 | 024600 | 851748 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000005 | 300.00 | 20/09/2005 | 000000022403 | 024600 | 851751 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000006 | 325.00 | 20/09/2005 | 000000022403 | 024600 | 851750 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000007 | 325.00 | 20/09/2005 | 000000022403 | 024600 | 851737 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000008 | 325.00 | 20/09/2005 | 000000022403 | 024600 | 851738 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000009 | 300.00 | 20/09/2005 | 000000022403 | 024600 | 851739 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000010 | 300.00 | 20/09/2005 | 000000022403 | 024600 | 851740 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000011 | 350.00 | 20/09/2005 | 000000022403 | 024600 | 851741 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000012 | 300.00 | 20/09/2005 | 000000022403 | 024600 | 851742 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000013 | 325.00 | 20/09/2005 | 000000022403 | 024600 | 851743 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000014 | 300.00 | 20/09/2005 | 000000022403 | 024600 | 851744 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 200.00 | 20/09/2005 | 000000022403 | 024600 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 928.30 | 20/09/2005 | 000000022403 | 024600 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 1000.00 | 20/09/2005 | 000000022403 | 024600 | 851755 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 150.00 | 20/09/2005 | 000000022403 | 024600 | 851756 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 300.00 | 20/09/2005 | 000000022403 | 024600 | 851758 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1000.00 | 20/09/2005 | 000000022403 | 024600 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 50.00 | 20/09/2005 | 000000022403 | 024600 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 250.30 | 20/09/2005 | 000000022403 | 024600 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 333.00 | 20/09/2005 | 000000022403 | 024600 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 491.97 | 20/09/2005 | 000000022403 | 024600 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 400.00 | 20/09/2005 | 000000022403 | 024600 | 851757 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 100.00 | 20/09/2005 | 000000022403 | 024600 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 55.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 64.73 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 20.00 | 28/09/2005 | 000000022403 | 024600 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 0.50 | 29/09/2005 | 000000022403 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 35.00 | 01/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 55.00 | 01/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 19.50 | 01/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 15.00 | 01/10/2005 | 000000000000 | 000000 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 300.00 | 01/10/2005 | 000000022403 | 024600 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 30.00 | 20/10/2005 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1500.00 | 20/10/2005 | 000000022403 | 024600 | 851807 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 200.00 | 20/10/2005 | 000000022403 | 024600 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 2000.00 | 20/10/2005 | 000000022403 | 024600 | 851772 | 52.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 1000.00 | 20/10/2005 | 000000022403 | 024600 | 851773 | 270.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000003 | 1000.00 | 20/10/2005 | 000000022403 | 024600 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000004 | 1000.00 | 20/10/2005 | 000000022403 | 024600 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000005 | 1000.00 | 20/10/2005 | 000000022403 | 024600 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000006 | 1000.00 | 20/10/2005 | 000000022403 | 024600 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000007 | 1000.00 | 20/10/2005 | 000000022403 | 024600 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000008 | 1000.00 | 20/10/2005 | 000000022403 | 024600 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000009 | 1000.00 | 20/10/2005 | 000000022403 | 024600 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 450.00 | 20/10/2005 | 000000022403 | 024600 | 851781 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000002 | 320.00 | 20/10/2005 | 000000022403 | 024600 | 851782 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000003 | 320.00 | 20/10/2005 | 000000022403 | 024600 | 851783 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000004 | 400.00 | 20/10/2005 | 000000022403 | 024600 | 851784 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000005 | 320.00 | 20/10/2005 | 000000022403 | 024600 | 851785 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 800.00 | 20/10/2005 | 000000022403 | 024600 | 851786 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000002 | 325.00 | 20/10/2005 | 000000022403 | 024600 | 851787 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000003 | 325.00 | 20/10/2005 | 000000022403 | 024600 | 851788 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000004 | 325.00 | 20/10/2005 | 000000022403 | 024600 | 851789 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000005 | 300.00 | 20/10/2005 | 000000022403 | 024600 | 851790 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000006 | 325.00 | 20/10/2005 | 000000022403 | 024600 | 851791 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000007 | 325.00 | 20/10/2005 | 000000022403 | 024600 | 851792 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000008 | 325.00 | 20/10/2005 | 000000022403 | 024600 | 851793 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000009 | 300.00 | 20/10/2005 | 000000022403 | 024600 | 851794 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000010 | 300.00 | 20/10/2005 | 000000022403 | 024600 | 851795 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000011 | 350.00 | 20/10/2005 | 000000022403 | 024600 | 851796 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000012 | 300.00 | 20/10/2005 | 000000022403 | 024600 | 851797 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000013 | 325.00 | 20/10/2005 | 000000022403 | 024600 | 851798 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000014 | 300.00 | 20/10/2005 | 000000022403 | 024600 | 851799 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 765.00 | 20/10/2005 | 000000022403 | 024600 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000002 | 765.00 | 20/10/2005 | 000000022403 | 024600 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 300.00 | 20/10/2005 | 000000022403 | 024600 | 851815 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 300.00 | 20/10/2005 | 000000022403 | 024600 | 851817 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 1094.20 | 20/10/2005 | 000000022403 | 024600 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 276.80 | 20/10/2005 | 000000022403 | 024600 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 433.20 | 20/10/2005 | 000000022403 | 024600 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 300.00 | 20/10/2005 | 000000022403 | 024600 | 851806 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 711.83 | 20/10/2005 | 000000022403 | 024600 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 150.00 | 20/10/2005 | 000000022403 | 024600 | 851809 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1000.00 | 20/10/2005 | 000000022403 | 024600 | 851803 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 400.00 | 20/10/2005 | 000000022403 | 024600 | 851808 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 1000.00 | 20/10/2005 | 000000022403 | 024600 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000002 | 150.00 | 20/10/2005 | 000000022403 | 024600 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 64.74 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 75.00 | 26/10/2005 | 000000022403 | 024600 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 55.00 | 26/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 20.00 | 01/11/2005 | 000000000000 | 000000 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 2000.00 | 21/11/2005 | 000000022403 | 024600 | 851841 | 52.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000002 | 1000.00 | 21/11/2005 | 000000022403 | 024600 | 851842 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000003 | 1000.00 | 21/11/2005 | 000000022403 | 024600 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000004 | 1000.00 | 21/11/2005 | 000000022403 | 024600 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000005 | 1000.00 | 21/11/2005 | 000000022403 | 024600 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000006 | 1000.00 | 21/11/2005 | 000000022403 | 024600 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000007 | 1000.00 | 21/11/2005 | 000000022403 | 024600 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000008 | 1000.00 | 21/11/2005 | 000000022403 | 024600 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000009 | 1000.00 | 21/11/2005 | 000000022403 | 024600 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 450.00 | 21/11/2005 | 000000022403 | 024600 | 851850 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000002 | 320.00 | 21/11/2005 | 000000022403 | 024600 | 851851 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000003 | 320.00 | 21/11/2005 | 000000022403 | 024600 | 851852 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000004 | 400.00 | 21/11/2005 | 000000022403 | 024600 | 851853 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000005 | 320.00 | 21/11/2005 | 000000022403 | 024600 | 851887 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 800.00 | 21/11/2005 | 000000022403 | 024600 | 851855 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000002 | 325.00 | 21/11/2005 | 000000022403 | 024600 | 851856 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000003 | 325.00 | 21/11/2005 | 000000022403 | 024600 | 851857 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000004 | 325.00 | 21/11/2005 | 000000022403 | 024600 | 851858 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000005 | 300.00 | 21/11/2005 | 000000022403 | 024600 | 851859 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000006 | 325.00 | 21/11/2005 | 000000022403 | 024600 | 851860 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000007 | 325.00 | 21/11/2005 | 000000022403 | 024600 | 851861 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000008 | 325.00 | 21/11/2005 | 000000022403 | 024600 | 851862 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000009 | 300.00 | 21/11/2005 | 000000022403 | 024600 | 851863 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000010 | 300.00 | 21/11/2005 | 000000022403 | 024600 | 851864 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000011 | 350.00 | 21/11/2005 | 000000022403 | 024600 | 851865 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000012 | 300.00 | 21/11/2005 | 000000022403 | 024600 | 851866 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000013 | 325.00 | 21/11/2005 | 000000022403 | 024600 | 851867 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000014 | 300.00 | 21/11/2005 | 000000022403 | 024600 | 851868 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 640.00 | 21/11/2005 | 000000022403 | 024600 | 851869 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 300.00 | 21/11/2005 | 000000022403 | 024600 | 851818 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 200.00 | 21/11/2005 | 000000022403 | 024600 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 901.05 | 21/11/2005 | 000000022403 | 024600 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 1000.00 | 21/11/2005 | 000000022403 | 024600 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 234.00 | 21/11/2005 | 000000022403 | 024600 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 300.00 | 21/11/2005 | 000000022403 | 024600 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1000.00 | 21/11/2005 | 000000022403 | 024600 | 851877 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 150.00 | 21/11/2005 | 000000022403 | 024600 | 851878 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 300.00 | 21/11/2005 | 000000022403 | 024600 | 851879 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 1500.00 | 21/11/2005 | 000000022403 | 024600 | 851884 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 400.00 | 21/11/2005 | 000000022403 | 024600 | 851876 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 50.00 | 21/11/2005 | 000000000000 | 000000 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 30.00 | 21/11/2005 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 150.00 | 21/11/2005 | 000000022403 | 024600 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 903.00 | 21/11/2005 | 000000022403 | 024600 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 38.24 | 21/11/2005 | 000000022403 | 024600 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 70.00 | 21/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 300.00 | 21/11/2005 | 000000022403 | 024600 | 851818 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 10.00 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 1500.00 | 15/12/2005 | 000000022403 | 024600 | 851824 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 2000.00 | 20/12/2005 | 000000022403 | 024600 | 851825 | 52.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000002 | 1000.00 | 20/12/2005 | 000000022403 | 024600 | 851826 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000003 | 1000.00 | 20/12/2005 | 000000022403 | 024600 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000004 | 1000.00 | 20/12/2005 | 000000022403 | 024600 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000005 | 1000.00 | 20/12/2005 | 000000022403 | 024600 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000006 | 1000.00 | 20/12/2005 | 000000022403 | 024600 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000007 | 1000.00 | 20/12/2005 | 000000022403 | 024600 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000008 | 1000.00 | 20/12/2005 | 000000022403 | 024600 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000009 | 1000.00 | 20/12/2005 | 000000022403 | 024600 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 450.00 | 20/12/2005 | 000000022403 | 024600 | 851834 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000002 | 320.00 | 20/12/2005 | 000000022403 | 024600 | 851835 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000003 | 320.00 | 20/12/2005 | 000000022403 | 024600 | 851836 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000004 | 400.00 | 20/12/2005 | 000000022403 | 024600 | 851837 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000005 | 320.00 | 20/12/2005 | 000000022403 | 024600 | 851838 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 225.00 | 20/12/2005 | 000000022403 | 024600 | 851834 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000002 | 150.00 | 20/12/2005 | 000000022403 | 024600 | 851835 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000003 | 150.00 | 20/12/2005 | 000000022403 | 024600 | 851836 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000004 | 200.00 | 20/12/2005 | 000000022403 | 024600 | 851837 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000005 | 150.00 | 20/12/2005 | 000000022403 | 024600 | 851838 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 800.00 | 20/12/2005 | 000000022403 | 024600 | 851840 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000002 | 325.00 | 20/12/2005 | 000000022403 | 024600 | 851888 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000003 | 325.00 | 20/12/2005 | 000000022403 | 024600 | 851889 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000004 | 325.00 | 20/12/2005 | 000000022403 | 024600 | 851890 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000005 | 300.00 | 20/12/2005 | 000000022403 | 024600 | 851891 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000006 | 325.00 | 20/12/2005 | 000000022403 | 024600 | 851892 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000007 | 325.00 | 20/12/2005 | 000000022403 | 024600 | 851893 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000008 | 325.00 | 20/12/2005 | 000000022403 | 024600 | 851894 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000009 | 300.00 | 20/12/2005 | 000000022403 | 024600 | 851895 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000010 | 300.00 | 20/12/2005 | 000000022403 | 024600 | 851896 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000011 | 350.00 | 20/12/2005 | 000000022403 | 024600 | 851897 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000012 | 300.00 | 20/12/2005 | 000000022403 | 024600 | 851898 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000013 | 325.00 | 20/12/2005 | 000000022403 | 024600 | 851899 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000014 | 300.00 | 20/12/2005 | 000000022403 | 024600 | 851900 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 400.00 | 20/12/2005 | 000000022403 | 024600 | 851840 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000002 | 162.50 | 20/12/2005 | 000000022403 | 024600 | 851888 | 12.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000003 | 162.50 | 20/12/2005 | 000000022403 | 024600 | 851889 | 12.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000004 | 162.50 | 20/12/2005 | 000000022403 | 024600 | 851890 | 12.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000005 | 150.00 | 20/12/2005 | 000000022403 | 024600 | 851891 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000006 | 162.50 | 20/12/2005 | 000000022403 | 024600 | 851892 | 12.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000007 | 162.50 | 20/12/2005 | 000000022403 | 024600 | 851893 | 12.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000008 | 162.50 | 20/12/2005 | 000000022403 | 024600 | 851894 | 12.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000009 | 150.00 | 20/12/2005 | 000000022403 | 024600 | 851895 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000010 | 150.00 | 20/12/2005 | 000000022403 | 024600 | 851896 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000011 | 175.00 | 20/12/2005 | 000000022403 | 024600 | 851897 | 13.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000012 | 150.00 | 20/12/2005 | 000000022403 | 024600 | 851898 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000013 | 162.50 | 20/12/2005 | 000000022403 | 024600 | 851899 | 12.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000014 | 150.00 | 20/12/2005 | 000000022403 | 024600 | 851900 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 200.00 | 20/12/2005 | 000000022403 | 024600 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1466.70 | 20/12/2005 | 000000022403 | 024600 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 1000.00 | 20/12/2005 | 000000022403 | 024600 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 150.00 | 20/12/2005 | 000000022403 | 024600 | 851903 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 1000.00 | 20/12/2005 | 000000022403 | 024600 | 851902 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 400.00 | 20/12/2005 | 000000022403 | 024600 | 851907 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 300.00 | 20/12/2005 | 000000022403 | 024600 | 851905 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 255.70 | 20/12/2005 | 000000022403 | 024600 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 494.20 | 20/12/2005 | 000000022403 | 024600 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 689.15 | 20/12/2005 | 000000022403 | 024600 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000002 | 150.00 | 20/12/2005 | 000000022403 | 024600 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 440.00 | 21/12/2005 | 000000022403 | 024600 | 851917 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 51.85 | 22/12/2005 | 000000022403 | 024600 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 283.00 | 29/12/2005 | 000000022403 | 024600 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 30.27 | 29/12/2005 | 000000022403 | 024600 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 10.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 30.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 21.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 70.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 6.05 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 621
Última atualização: 11/06/2024