| 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 | 0000001 | 0000001 | 3.40 | 03/01/2005 | 000000071241 | 002355 | 0.00 | 1 | Conta Corrente | Conta Movimento | |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 11.53 | 20/01/2005 | 000000071241 | 002355 | 851809 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 461.04 | 20/01/2005 | 000000071241 | 002355 | 851808 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 20/01/2005 | 000000071241 | 002355 | 851813 | 50.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 400.00 | 20/01/2005 | 000000071241 | 002355 | 851803 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1600.00 | 20/01/2005 | 000000071241 | 002355 | 851795 | 120.88 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 200.00 | 20/01/2005 | 000000071241 | 002355 | 851804 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 260.00 | 20/01/2005 | 000000071241 | 002355 | 851807 | 13.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 260.00 | 20/01/2005 | 000000071241 | 002355 | 851806 | 13.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 260.00 | 20/01/2005 | 000000071241 | 002355 | 851805 | 13.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10000.00 | 20/01/2005 | 000000071241 | 002355 | 851786 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 850.00 | 20/01/2005 | 000000071241 | 002355 | 851801 | 69.27 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 950.00 | 20/01/2005 | 000000071241 | 002355 | 851802 | 47.50 | 1 | Conta Corrente | Conta Movimento |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 0.18 | 31/01/2005 | 000000071241 | 002355 | 0.00 | 1 | Conta Corrente | Conta Movimento | |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 18/02/2005 | 000000071241 | 002355 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1000.00 | 18/02/2005 | 000000071241 | 002355 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 1000.00 | 18/02/2005 | 000000071241 | 002355 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 1000.00 | 18/02/2005 | 000000071241 | 002355 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 1000.00 | 18/02/2005 | 000000071241 | 002355 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000006 | 1000.00 | 18/02/2005 | 000000071241 | 002355 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000007 | 1000.00 | 18/02/2005 | 000000071241 | 002355 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000008 | 1000.00 | 18/02/2005 | 000000071241 | 002355 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000009 | 1000.00 | 18/02/2005 | 000000071241 | 002355 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 18/02/2005 | 000000071241 | 002355 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 400.00 | 18/02/2005 | 000000071241 | 002355 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 950.00 | 18/02/2005 | 000000071241 | 002355 | 851832 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 260.00 | 18/02/2005 | 000000071241 | 002355 | 851833 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 260.00 | 18/02/2005 | 000000071241 | 002355 | 851834 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 260.00 | 18/02/2005 | 000000071241 | 002355 | 851835 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 580.00 | 18/02/2005 | 000000071241 | 002355 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 300.00 | 18/02/2005 | 000000071241 | 002355 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 260.00 | 18/02/2005 | 000000071241 | 002355 | 851839 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 330.00 | 18/02/2005 | 000000071241 | 002355 | 851822 | 23.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000002 | 410.00 | 18/02/2005 | 000000071241 | 002355 | 851823 | 31.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000003 | 300.00 | 18/02/2005 | 000000071241 | 002355 | 851824 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000004 | 300.00 | 18/02/2005 | 000000071241 | 002355 | 851825 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000005 | 260.00 | 18/02/2005 | 000000071241 | 002355 | 851826 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 461.04 | 18/02/2005 | 000000071241 | 002355 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1.70 | 18/02/2005 | 000000071241 | 002355 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 18/02/2005 | 000000071241 | 002355 | 851827 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 350.00 | 18/02/2005 | 000000071241 | 002355 | 851828 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 90.00 | 01/03/2005 | 000000071241 | 002355 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2000.00 | 18/03/2005 | 000000071241 | 002355 | 851840 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1000.00 | 18/03/2005 | 000000071241 | 002355 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 1000.00 | 18/03/2005 | 000000071241 | 002355 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 1000.00 | 18/03/2005 | 000000071241 | 002355 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 1000.00 | 18/03/2005 | 000000071241 | 002355 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 1000.00 | 18/03/2005 | 000000071241 | 002355 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 1000.00 | 18/03/2005 | 000000071241 | 002355 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 1000.00 | 18/03/2005 | 000000071241 | 002355 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 1000.00 | 18/03/2005 | 000000071241 | 002355 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 330.00 | 18/03/2005 | 000000071241 | 002355 | 851849 | 23.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 410.00 | 18/03/2005 | 000000071241 | 002355 | 851850 | 31.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 300.00 | 18/03/2005 | 000000071241 | 002355 | 851851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 300.00 | 18/03/2005 | 000000071241 | 002355 | 851852 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 260.00 | 18/03/2005 | 000000071241 | 002355 | 851853 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 18/03/2005 | 000000071241 | 002355 | 851854 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 350.00 | 18/03/2005 | 000000071241 | 002355 | 851855 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 200.00 | 18/03/2005 | 000000071241 | 002355 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 400.00 | 18/03/2005 | 000000071241 | 002355 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 350.00 | 18/03/2005 | 000000071241 | 002355 | 851858 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 260.00 | 18/03/2005 | 000000071241 | 002355 | 851859 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 260.00 | 18/03/2005 | 000000071241 | 002355 | 851860 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 260.00 | 18/03/2005 | 000000071241 | 002355 | 851861 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 950.00 | 18/03/2005 | 000000071241 | 002355 | 851862 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 460.39 | 18/03/2005 | 000000071241 | 002355 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 392.00 | 29/03/2005 | 000000071241 | 002355 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 000001 | 260.00 | 13/04/2005 | 000000071241 | 002355 | 851867 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 000001 | 1200.00 | 13/04/2005 | 000000071241 | 002355 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 000001 | 100.00 | 13/04/2005 | 000000071241 | 002355 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 000001 | 2000.00 | 20/04/2005 | 000000071241 | 002355 | 851868 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 000002 | 1000.00 | 20/04/2005 | 000000071241 | 002355 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 000003 | 1000.00 | 20/04/2005 | 000000071241 | 002355 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 000004 | 1000.00 | 20/04/2005 | 000000071241 | 002355 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 000005 | 1000.00 | 20/04/2005 | 000000071241 | 002355 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 000006 | 1000.00 | 20/04/2005 | 000000071241 | 002355 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 000007 | 1000.00 | 20/04/2005 | 000000071241 | 002355 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 000008 | 1000.00 | 20/04/2005 | 000000071241 | 002355 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 000009 | 1000.00 | 20/04/2005 | 000000071241 | 002355 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 000001 | 330.00 | 20/04/2005 | 000000071241 | 002355 | 851877 | 23.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 000002 | 410.00 | 20/04/2005 | 000000071241 | 002355 | 851878 | 31.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 000003 | 300.00 | 20/04/2005 | 000000071241 | 002355 | 851879 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 000004 | 300.00 | 20/04/2005 | 000000071241 | 002355 | 851880 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 000005 | 260.00 | 20/04/2005 | 000000071241 | 002355 | 851881 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 000001 | 500.00 | 20/04/2005 | 000000071241 | 002355 | 851882 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 000002 | 350.00 | 20/04/2005 | 000000071241 | 002355 | 851883 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 20/04/2005 | 000000071241 | 002355 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 000001 | 400.00 | 20/04/2005 | 000000071241 | 002355 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 000001 | 260.00 | 20/04/2005 | 000000071241 | 002355 | 851887 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 000001 | 260.00 | 20/04/2005 | 000000071241 | 002355 | 851888 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 000001 | 260.00 | 20/04/2005 | 000000071241 | 002355 | 851889 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 000001 | 500.00 | 20/04/2005 | 000000071241 | 002355 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 000001 | 459.44 | 20/04/2005 | 000000071241 | 002355 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 000001 | 950.00 | 20/04/2005 | 000000071241 | 002355 | 851892 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 000001 | 62.04 | 20/04/2005 | 000000071241 | 002355 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 000001 | 16.95 | 20/04/2005 | 000000071241 | 002355 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 000001 | 1200.00 | 20/04/2005 | 000000071241 | 002355 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 000001 | 350.00 | 20/04/2005 | 000000071241 | 002355 | 851886 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 000001 | 86.67 | 26/04/2005 | 000000071241 | 002355 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 000001 | 1000.00 | 26/04/2005 | 000000071241 | 002355 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000008 | 1000.00 | 20/05/2005 | 000000071241 | 002355 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 000001 | 2000.00 | 20/05/2005 | 000000071241 | 002355 | 851898 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 000002 | 1000.00 | 20/05/2005 | 000000071241 | 002355 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 000003 | 1000.00 | 20/05/2005 | 000000071241 | 002355 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 000004 | 1000.00 | 20/05/2005 | 000000071241 | 002355 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 000005 | 1000.00 | 20/05/2005 | 000000071241 | 002355 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 000006 | 1000.00 | 20/05/2005 | 000000071241 | 002355 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 000007 | 1000.00 | 20/05/2005 | 000000071241 | 002355 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 000009 | 1000.00 | 20/05/2005 | 000000071241 | 002355 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 320.00 | 20/05/2005 | 000000071241 | 002355 | 851907 | 22.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 000002 | 300.00 | 20/05/2005 | 000000071241 | 002355 | 851908 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 000003 | 340.00 | 20/05/2005 | 000000071241 | 002355 | 851909 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 000004 | 340.00 | 20/05/2005 | 000000071241 | 002355 | 851910 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 000005 | 300.00 | 20/05/2005 | 000000071241 | 002355 | 851911 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 000001 | 500.00 | 20/05/2005 | 000000071241 | 002355 | 851912 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 000002 | 350.00 | 20/05/2005 | 000000071241 | 002355 | 851913 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 000001 | 300.00 | 20/05/2005 | 000000071241 | 002355 | 851914 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 000001 | 300.00 | 20/05/2005 | 000000071241 | 002355 | 851915 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 000001 | 300.00 | 20/05/2005 | 000000071241 | 002355 | 851916 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 000001 | 600.00 | 20/05/2005 | 000000071241 | 002355 | 851917 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 000001 | 200.00 | 20/05/2005 | 000000071241 | 002355 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 000001 | 1200.00 | 20/05/2005 | 000000071241 | 002355 | 851919 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 517.00 | 20/05/2005 | 000000071241 | 002355 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 000001 | 400.00 | 20/05/2005 | 000000071241 | 002355 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 000001 | 950.00 | 20/05/2005 | 000000071241 | 002355 | 851922 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 950.00 | 20/05/2005 | 000000071241 | 002355 | 851923 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 000001 | 452.73 | 20/05/2005 | 000000071241 | 002355 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 000001 | 19.44 | 20/05/2005 | 000000071241 | 002355 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 000001 | 13.69 | 20/05/2005 | 000000071241 | 002355 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 000001 | 200.00 | 20/05/2005 | 000000071241 | 002355 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 95.00 | 25/05/2005 | 000000071241 | 002355 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 20/06/2005 | 000000071241 | 002355 | 851929 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 1000.00 | 20/06/2005 | 000000071241 | 002355 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 1000.00 | 20/06/2005 | 000000071241 | 002355 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 1000.00 | 20/06/2005 | 000000071241 | 002355 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 1000.00 | 20/06/2005 | 000000071241 | 002355 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 1000.00 | 20/06/2005 | 000000071241 | 002355 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 1000.00 | 20/06/2005 | 000000071241 | 002355 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 1000.00 | 20/06/2005 | 000000071241 | 002355 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 1000.00 | 20/06/2005 | 000000071241 | 002355 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 320.00 | 20/06/2005 | 000000071241 | 002355 | 851938 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 300.00 | 20/06/2005 | 000000071241 | 002355 | 851939 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 340.00 | 20/06/2005 | 000000071241 | 002355 | 851940 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 340.00 | 20/06/2005 | 000000071241 | 002355 | 851941 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 300.00 | 20/06/2005 | 000000071241 | 002355 | 851942 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 500.00 | 20/06/2005 | 000000071241 | 002355 | 851944 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 350.00 | 20/06/2005 | 000000071241 | 002355 | 851943 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 250.00 | 20/06/2005 | 000000071241 | 002355 | 851950 | 21.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 150.00 | 20/06/2005 | 000000071241 | 002355 | 851945 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 150.00 | 20/06/2005 | 000000071241 | 002355 | 851946 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 150.00 | 20/06/2005 | 000000071241 | 002355 | 851947 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 150.00 | 20/06/2005 | 000000071241 | 002355 | 851948 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 150.00 | 20/06/2005 | 000000071241 | 002355 | 851949 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 175.00 | 20/06/2005 | 000000071241 | 002355 | 851951 | 13.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 20/06/2005 | 000000071241 | 002355 | 851952 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 300.00 | 20/06/2005 | 000000071241 | 002355 | 851953 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 20/06/2005 | 000000071241 | 002355 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 400.00 | 20/06/2005 | 000000071241 | 002355 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 20/06/2005 | 000000071241 | 002355 | 851955 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 200.00 | 20/06/2005 | 000000071241 | 002355 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 20/06/2005 | 000000071241 | 002355 | 851959 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 950.00 | 20/06/2005 | 000000071241 | 002355 | 851960 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 681.74 | 20/06/2005 | 000000071241 | 002355 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 20/06/2005 | 000000071241 | 002355 | 851962 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 530.00 | 20/06/2005 | 000000071241 | 002355 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 19.83 | 20/06/2005 | 000000071241 | 002355 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 20/06/2005 | 000000071241 | 002355 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 13.59 | 20/06/2005 | 000000071241 | 002355 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 14.53 | 20/06/2005 | 000000071241 | 002355 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2000.00 | 20/07/2005 | 000000071241 | 002355 | 851968 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 1000.00 | 20/07/2005 | 000000071241 | 002355 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1000.00 | 20/07/2005 | 000000071241 | 002355 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 1000.00 | 20/07/2005 | 000000071241 | 002355 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 1000.00 | 20/07/2005 | 000000071241 | 002355 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000006 | 1000.00 | 20/07/2005 | 000000071241 | 002355 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000007 | 1000.00 | 20/07/2005 | 000000071241 | 002355 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000008 | 1000.00 | 20/07/2005 | 000000071241 | 002355 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000009 | 1000.00 | 20/07/2005 | 000000071241 | 002355 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 320.00 | 20/07/2005 | 000000071241 | 002355 | 851977 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 300.00 | 20/07/2005 | 000000071241 | 002355 | 851978 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 340.00 | 20/07/2005 | 000000071241 | 002355 | 851979 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 340.00 | 20/07/2005 | 000000071241 | 002355 | 851980 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 300.00 | 20/07/2005 | 000000071241 | 002355 | 851981 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 500.00 | 20/07/2005 | 000000071241 | 002355 | 851982 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 350.00 | 20/07/2005 | 000000071241 | 002355 | 851983 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 20/07/2005 | 000000071241 | 002355 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 600.00 | 20/07/2005 | 000000071241 | 002355 | 851985 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 20/07/2005 | 000000071241 | 002355 | 851986 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 400.00 | 20/07/2005 | 000000071241 | 002355 | 851987 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 20/07/2005 | 000000071241 | 002355 | 851988 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 20/07/2005 | 000000071241 | 002355 | 851989 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 400.00 | 20/07/2005 | 000000071241 | 002355 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 180.00 | 20/07/2005 | 000000071241 | 002355 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 444.18 | 20/07/2005 | 000000071241 | 002355 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 15.03 | 20/07/2005 | 000000071241 | 002355 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 950.00 | 20/07/2005 | 000000071241 | 002355 | 851995 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 200.00 | 20/07/2005 | 000000071241 | 002355 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 20.09 | 20/07/2005 | 000000071241 | 002355 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 100.00 | 20/07/2005 | 000000071241 | 002355 | 851998 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 20/07/2005 | 000000071241 | 002355 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 505.25 | 20/07/2005 | 000000071241 | 002355 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 19/08/2005 | 000000071241 | 002355 | 852000 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1000.00 | 19/08/2005 | 000000071241 | 002355 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1000.00 | 19/08/2005 | 000000071241 | 002355 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000004 | 1000.00 | 19/08/2005 | 000000071241 | 002355 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000005 | 1000.00 | 19/08/2005 | 000000071241 | 002355 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000006 | 1000.00 | 19/08/2005 | 000000071241 | 002355 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000007 | 1000.00 | 19/08/2005 | 000000071241 | 002355 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000008 | 1000.00 | 19/08/2005 | 000000071241 | 002355 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000009 | 1000.00 | 19/08/2005 | 000000071241 | 002355 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 320.00 | 19/08/2005 | 000000071241 | 002355 | 852009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 300.00 | 19/08/2005 | 000000071241 | 002355 | 852010 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 340.00 | 19/08/2005 | 000000071241 | 002355 | 852011 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 340.00 | 19/08/2005 | 000000071241 | 002355 | 852012 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 300.00 | 19/08/2005 | 000000071241 | 002355 | 852013 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 500.00 | 19/08/2005 | 000000071241 | 002355 | 852014 | 43.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 350.00 | 19/08/2005 | 000000071241 | 002355 | 852015 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 200.00 | 19/08/2005 | 000000071241 | 002355 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 400.00 | 19/08/2005 | 000000071241 | 002355 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 19/08/2005 | 000000071241 | 002355 | 852018 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 950.00 | 19/08/2005 | 000000071241 | 002355 | 852019 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 400.00 | 19/08/2005 | 000000071241 | 002355 | 852020 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 300.00 | 19/08/2005 | 000000071241 | 002355 | 852021 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 300.00 | 19/08/2005 | 000000071241 | 002355 | 852022 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 19/08/2005 | 000000071241 | 002355 | 852023 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 545.00 | 19/08/2005 | 000000071241 | 002355 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 451.83 | 19/08/2005 | 000000071241 | 002355 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 200.00 | 19/08/2005 | 000000071241 | 002355 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 11.09 | 19/08/2005 | 000000071241 | 002355 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 20.09 | 19/08/2005 | 000000071241 | 002355 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1200.00 | 20/09/2005 | 000000071241 | 002355 | 852051 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2000.00 | 20/09/2005 | 000000071241 | 002355 | 852029 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1000.00 | 20/09/2005 | 000000071241 | 002355 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1000.00 | 20/09/2005 | 000000071241 | 002355 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1000.00 | 20/09/2005 | 000000071241 | 002355 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 1000.00 | 20/09/2005 | 000000071241 | 002355 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 1000.00 | 20/09/2005 | 000000071241 | 002355 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 1000.00 | 20/09/2005 | 000000071241 | 002355 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 1000.00 | 20/09/2005 | 000000071241 | 002355 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 1000.00 | 20/09/2005 | 000000071241 | 002355 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 321.27 | 20/09/2005 | 000000071241 | 002355 | 852038 | 24.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 300.00 | 20/09/2005 | 000000071241 | 002355 | 852039 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000003 | 342.54 | 20/09/2005 | 000000071241 | 002355 | 852040 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000004 | 342.54 | 20/09/2005 | 000000071241 | 002355 | 852041 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000005 | 300.00 | 20/09/2005 | 000000071241 | 002355 | 852042 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 20/09/2005 | 000000071241 | 002355 | 852043 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 350.00 | 20/09/2005 | 000000071241 | 002355 | 852044 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 200.00 | 20/09/2005 | 000000071241 | 002355 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 400.00 | 20/09/2005 | 000000071241 | 002355 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 300.00 | 20/09/2005 | 000000071241 | 002355 | 852047 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 20/09/2005 | 000000071241 | 002355 | 852048 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 400.00 | 20/09/2005 | 000000071241 | 002355 | 852049 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/09/2005 | 000000071241 | 002355 | 852050 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 370.02 | 20/09/2005 | 000000071241 | 002355 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 15.57 | 20/09/2005 | 000000071241 | 002355 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 950.00 | 20/09/2005 | 000000071241 | 002355 | 852054 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 20/09/2005 | 000000071241 | 002355 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 514.66 | 20/09/2005 | 000000071241 | 002355 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 0.50 | 22/09/2005 | 000000071241 | 002355 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 20/10/2005 | 000000071241 | 002355 | 852061 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1000.00 | 20/10/2005 | 000000071241 | 002355 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 1000.00 | 20/10/2005 | 000000071241 | 002355 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 1000.00 | 20/10/2005 | 000000071241 | 002355 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 1000.00 | 20/10/2005 | 000000071241 | 002355 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 1000.00 | 20/10/2005 | 000000071241 | 002355 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 1000.00 | 20/10/2005 | 000000071241 | 002355 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 1000.00 | 20/10/2005 | 000000071241 | 002355 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 1000.00 | 20/10/2005 | 000000071241 | 002355 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 321.27 | 20/10/2005 | 000000071241 | 002355 | 852070 | 24.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 300.00 | 20/10/2005 | 000000071241 | 002355 | 852071 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 342.54 | 20/10/2005 | 000000071241 | 002355 | 852072 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 342.54 | 20/10/2005 | 000000071241 | 002355 | 852073 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 300.00 | 20/10/2005 | 000000071241 | 002355 | 852074 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 20/10/2005 | 000000071241 | 002355 | 852075 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 350.00 | 20/10/2005 | 000000071241 | 002355 | 852076 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 400.00 | 20/10/2005 | 000000071241 | 002355 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 400.00 | 20/10/2005 | 000000071241 | 002355 | 852078 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 20/10/2005 | 000000071241 | 002355 | 852079 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 300.00 | 20/10/2005 | 000000071241 | 002355 | 852080 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 536.00 | 20/10/2005 | 000000071241 | 002355 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 600.00 | 20/10/2005 | 000000071241 | 002355 | 852082 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 20/10/2005 | 000000071241 | 002355 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1200.00 | 20/10/2005 | 000000071241 | 002355 | 852084 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 950.00 | 20/10/2005 | 000000071241 | 002355 | 852085 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 42.05 | 20/10/2005 | 000000071241 | 002355 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 31.08 | 20/10/2005 | 000000071241 | 002355 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 370.02 | 20/10/2005 | 000000071241 | 002355 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 100.00 | 20/10/2005 | 000000071241 | 002355 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 300.00 | 20/10/2005 | 000000071241 | 002355 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 0.50 | 21/10/2005 | 000000071241 | 002355 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 129.00 | 21/10/2005 | 000000071241 | 002355 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2000.00 | 17/11/2005 | 000000071241 | 002355 | 852091 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000002 | 1000.00 | 18/11/2005 | 000000071241 | 002355 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000003 | 1000.00 | 18/11/2005 | 000000071241 | 002355 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000004 | 1000.00 | 18/11/2005 | 000000071241 | 002355 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000005 | 1000.00 | 18/11/2005 | 000000071241 | 002355 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000006 | 1000.00 | 18/11/2005 | 000000071241 | 002355 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000007 | 1000.00 | 18/11/2005 | 000000071241 | 002355 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000008 | 1000.00 | 18/11/2005 | 000000071241 | 002355 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000009 | 1000.00 | 18/11/2005 | 000000071241 | 002355 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 321.27 | 18/11/2005 | 000000071241 | 002355 | 852100 | 24.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 300.00 | 18/11/2005 | 000000071241 | 002355 | 852101 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 342.54 | 18/11/2005 | 000000071241 | 002355 | 852102 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 342.54 | 18/11/2005 | 000000071241 | 002355 | 852103 | 26.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 300.00 | 18/11/2005 | 000000071241 | 002355 | 852104 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 500.00 | 18/11/2005 | 000000071241 | 002355 | 852105 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 350.00 | 18/11/2005 | 000000071241 | 002355 | 852106 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 400.00 | 18/11/2005 | 000000071241 | 002355 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 18/11/2005 | 000000071241 | 002355 | 852108 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 18/11/2005 | 000000071241 | 002355 | 852109 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 18/11/2005 | 000000071241 | 002355 | 852110 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 18/11/2005 | 000000071241 | 002355 | 852111 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 950.00 | 18/11/2005 | 000000071241 | 002355 | 852112 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 354.72 | 18/11/2005 | 000000071241 | 002355 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1200.00 | 18/11/2005 | 000000071241 | 002355 | 852114 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 533.93 | 18/11/2005 | 000000071241 | 002355 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 100.00 | 18/11/2005 | 000000071241 | 002355 | 852117 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 100.00 | 18/11/2005 | 000000071241 | 002355 | 852116 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 150.00 | 18/11/2005 | 000000071241 | 002355 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 129.00 | 21/11/2005 | 000000071241 | 002355 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 131.59 | 25/11/2005 | 000000071241 | 002355 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1000.00 | 21/12/2005 | 000000071241 | 002355 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 1000.00 | 21/12/2005 | 000000071241 | 002355 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 1000.00 | 21/12/2005 | 000000071241 | 002355 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 1000.00 | 21/12/2005 | 000000071241 | 002355 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 1000.00 | 21/12/2005 | 000000071241 | 002355 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 1000.00 | 21/12/2005 | 000000071241 | 002355 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 1000.00 | 21/12/2005 | 000000071241 | 002355 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 1000.00 | 21/12/2005 | 000000071241 | 002355 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 321.27 | 21/12/2005 | 000000071241 | 002355 | 852129 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 300.00 | 21/12/2005 | 000000071241 | 002355 | 852130 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 342.54 | 21/12/2005 | 000000071241 | 002355 | 852131 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 342.54 | 21/12/2005 | 000000071241 | 002355 | 852132 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 300.00 | 21/12/2005 | 000000071241 | 002355 | 852133 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 600.00 | 21/12/2005 | 000000071241 | 002355 | 852144 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 400.00 | 21/12/2005 | 000000071241 | 002355 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 300.00 | 21/12/2005 | 000000071241 | 002355 | 852146 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 400.00 | 21/12/2005 | 000000071241 | 002355 | 852147 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 21/12/2005 | 000000071241 | 002355 | 852148 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 21/12/2005 | 000000071241 | 002355 | 852134 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 350.00 | 21/12/2005 | 000000071241 | 002355 | 852135 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 150.00 | 21/12/2005 | 000000071241 | 002355 | 852136 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 150.00 | 21/12/2005 | 000000071241 | 002355 | 852137 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 150.00 | 21/12/2005 | 000000071241 | 002355 | 852138 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 150.00 | 21/12/2005 | 000000071241 | 002355 | 852139 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 150.00 | 21/12/2005 | 000000071241 | 002355 | 852140 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 250.00 | 21/12/2005 | 000000071241 | 002355 | 852141 | 21.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000007 | 175.00 | 21/12/2005 | 000000071241 | 002355 | 852142 | 13.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 100.00 | 21/12/2005 | 000000071241 | 002355 | 852143 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 36.68 | 21/12/2005 | 000000071241 | 002355 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 469.52 | 21/12/2005 | 000000071241 | 002355 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000002 | 227.35 | 21/12/2005 | 000000071241 | 002355 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 950.00 | 21/12/2005 | 000000071241 | 002355 | 852152 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 29.36 | 21/12/2005 | 000000071241 | 002355 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 129.00 | 21/12/2005 | 000000071241 | 002355 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 150.00 | 28/12/2005 | 000000071241 | 002355 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 356
Última atualização: 11/06/2024