| 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 | 0000035 | 0000001 | 700.00 | 21/01/2005 | 000000692808 | 029084 | 850984 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 700.00 | 21/01/2005 | 000000692808 | 029084 | 850985 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1400.00 | 21/01/2005 | 000000692808 | 029084 | 850982 | 41.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 700.00 | 21/01/2005 | 000000692808 | 029084 | 850983 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 700.00 | 21/01/2005 | 000000692808 | 029084 | 850986 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 700.00 | 21/01/2005 | 000000692808 | 029084 | 850987 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 700.00 | 21/01/2005 | 000000692808 | 029084 | 850989 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 700.00 | 21/01/2005 | 000000692808 | 029084 | 850991 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 560.00 | 21/01/2005 | 000000692808 | 029084 | 850993 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 140.00 | 21/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 21/01/2005 | 000000692808 | 029084 | 850992 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 500.00 | 21/01/2005 | 000000692808 | 029084 | 850990 | 38.25 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 500.00 | 21/01/2005 | 000000692808 | 029084 | 850988 | 38.25 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 300.00 | 21/01/2005 | 000000692808 | 029084 | 850998 | 22.95 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 25/01/2005 | 000000692808 | 029084 | 850996 | 20.00 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 260.00 | 25/01/2005 | 000000692808 | 029084 | 851002 | 10.40 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 260.00 | 25/01/2005 | 000000692808 | 029084 | 851001 | 10.40 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 260.00 | 26/01/2005 | 000000692808 | 029084 | 851005 | 10.40 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 260.00 | 26/01/2005 | 000000692808 | 029084 | 851004 | 10.40 | 1 | Conta Corrente | CONTA MOVIMENTO 69.280-0 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 03/02/2005 | 000000692808 | 029084 | 851007 | 73.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 800.00 | 03/02/2005 | 000000692808 | 029084 | 851008 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1386.45 | 16/02/2005 | 000000692808 | 029084 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 21/02/2005 | 000000692808 | 029084 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 700.00 | 21/02/2005 | 000000692808 | 029084 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 700.00 | 21/02/2005 | 000000692808 | 029084 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 700.00 | 21/02/2005 | 000000692808 | 029084 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 700.00 | 21/02/2005 | 000000692808 | 029084 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 700.00 | 21/02/2005 | 000000692808 | 029084 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 700.00 | 21/02/2005 | 000000692808 | 029084 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 700.00 | 21/02/2005 | 000000692808 | 029084 | 851017 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1400.00 | 21/02/2005 | 000000692808 | 029084 | 851018 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 300.00 | 24/02/2005 | 000000692808 | 029084 | 851023 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 500.00 | 24/02/2005 | 000000692808 | 029084 | 851021 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 500.00 | 24/02/2005 | 000000692808 | 029084 | 851022 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 300.00 | 24/02/2005 | 000000692808 | 029084 | 851024 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 135.00 | 24/02/2005 | 000000692808 | 029084 | 851032 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 260.00 | 24/02/2005 | 000000692808 | 029084 | 851025 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 260.00 | 24/02/2005 | 000000692808 | 029084 | 851026 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 260.00 | 24/02/2005 | 000000692808 | 029084 | 851027 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 260.00 | 24/02/2005 | 000000692808 | 029084 | 851028 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 800.00 | 25/02/2005 | 000000692808 | 029084 | 851029 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 500.00 | 25/02/2005 | 000000692808 | 029084 | 851030 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1000.00 | 25/02/2005 | 000000692808 | 029084 | 851031 | 73.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 260.00 | 25/02/2005 | 000000692808 | 029084 | 851033 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 300.00 | 25/02/2005 | 000000692808 | 029084 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 260.00 | 25/02/2005 | 000000692808 | 029084 | 851035 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 72.02 | 25/02/2005 | 000000692808 | 029084 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 56.20 | 25/02/2005 | 000000692808 | 029084 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000003 | 500.00 | 02/03/2005 | 000000692808 | 029084 | 851056 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000004 | 500.00 | 02/03/2005 | 000000692808 | 029084 | 851057 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000005 | 300.00 | 02/03/2005 | 000000692808 | 029084 | 851059 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000006 | 300.00 | 02/03/2005 | 000000692808 | 029084 | 851061 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 520.00 | 02/03/2005 | 000000692808 | 029084 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 300.00 | 04/03/2005 | 000000692808 | 029084 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 332.09 | 04/03/2005 | 000000692808 | 029084 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 795.00 | 11/03/2005 | 000000692808 | 029084 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 300.00 | 14/03/2005 | 000000692808 | 029084 | 851044 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 400.00 | 14/03/2005 | 000000692808 | 029084 | 851051 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000003 | 200.00 | 14/03/2005 | 000000692808 | 029084 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000005 | 200.00 | 14/03/2005 | 000000692808 | 029084 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 174.00 | 18/03/2005 | 000000692808 | 029084 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1305.87 | 18/03/2005 | 000000692808 | 029084 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000006 | 500.00 | 21/03/2005 | 000000692808 | 029084 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000007 | 700.00 | 21/03/2005 | 000000692808 | 029084 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000008 | 700.00 | 21/03/2005 | 000000692808 | 029084 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000009 | 700.00 | 21/03/2005 | 000000692808 | 029084 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000010 | 700.00 | 21/03/2005 | 000000692808 | 029084 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000011 | 700.00 | 21/03/2005 | 000000692808 | 029084 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000012 | 1400.00 | 21/03/2005 | 000000692808 | 029084 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000004 | 500.00 | 21/03/2005 | 000000692808 | 029084 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 800.00 | 22/03/2005 | 000000692808 | 029084 | 851071 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 315.00 | 22/03/2005 | 000000692808 | 029084 | 851073 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 500.00 | 22/03/2005 | 000000692808 | 029084 | 851069 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 260.00 | 22/03/2005 | 000000692808 | 029084 | 851064 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1000.00 | 22/03/2005 | 000000692808 | 029084 | 851070 | 73.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000007 | 260.00 | 22/03/2005 | 000000692808 | 029084 | 851065 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000008 | 260.00 | 22/03/2005 | 000000692808 | 029084 | 851072 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000009 | 260.00 | 22/03/2005 | 000000692808 | 029084 | 851068 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 260.00 | 22/03/2005 | 000000692808 | 029084 | 851066 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000002 | 260.00 | 22/03/2005 | 000000692808 | 029084 | 851067 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 502.21 | 01/04/2005 | 000000692808 | 029084 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 468.00 | 04/04/2005 | 000000692808 | 029084 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1349.34 | 04/04/2005 | 000000692808 | 029084 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 164.24 | 05/04/2005 | 000000692808 | 029084 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 800.00 | 18/04/2005 | 000000692808 | 029084 | 851078 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 500.00 | 18/04/2005 | 000000692808 | 029084 | 851080 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 700.00 | 20/04/2005 | 000000692808 | 029084 | 851104 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 700.00 | 20/04/2005 | 000000692808 | 029084 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 700.00 | 20/04/2005 | 000000692808 | 029084 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 700.00 | 20/04/2005 | 000000692808 | 029084 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 700.00 | 20/04/2005 | 000000692808 | 029084 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 700.00 | 20/04/2005 | 000000692808 | 029084 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000008 | 900.00 | 20/04/2005 | 000000692808 | 029084 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000009 | 700.00 | 20/04/2005 | 000000692808 | 029084 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1222.92 | 20/04/2005 | 000000692808 | 029084 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 43.46 | 20/04/2005 | 000000692808 | 029084 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 56.72 | 20/04/2005 | 000000692808 | 029084 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 200.00 | 22/04/2005 | 000000692808 | 029084 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 500.00 | 22/04/2005 | 000000692808 | 029084 | 851111 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000002 | 300.00 | 22/04/2005 | 000000692808 | 029084 | 851112 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000003 | 500.00 | 22/04/2005 | 000000692808 | 029084 | 851110 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000004 | 260.00 | 22/04/2005 | 000000692808 | 029084 | 851114 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000005 | 300.00 | 22/04/2005 | 000000692808 | 029084 | 851113 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000006 | 260.00 | 22/04/2005 | 000000692808 | 029084 | 851119 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000007 | 260.00 | 22/04/2005 | 000000692808 | 029084 | 851115 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000008 | 260.00 | 22/04/2005 | 000000692808 | 029084 | 851118 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000009 | 260.00 | 22/04/2005 | 000000692808 | 029084 | 851116 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 260.00 | 22/04/2005 | 000000692808 | 029084 | 851117 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000010 | 700.00 | 22/04/2005 | 000000692808 | 029084 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 500.00 | 25/04/2005 | 000000692808 | 029084 | 851089 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 28.58 | 25/04/2005 | 000000692808 | 029084 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 18.03 | 25/04/2005 | 000000692808 | 029084 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1350.00 | 28/04/2005 | 000000692808 | 029084 | 851090 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1000.00 | 30/04/2005 | 000000692808 | 029084 | 851087 | 73.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 200.00 | 04/05/2005 | 000000692808 | 029084 | 508427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 49.00 | 04/05/2005 | 000000692808 | 029084 | 508428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 110.00 | 04/05/2005 | 000000692808 | 029084 | 508425 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 255.69 | 04/05/2005 | 000000692808 | 029084 | 508423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 400.00 | 04/05/2005 | 000000692808 | 029084 | 508429 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 663.60 | 04/05/2005 | 000000692808 | 029084 | 508424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 800.00 | 04/05/2005 | 000000692808 | 029084 | 508430 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 100.00 | 04/05/2005 | 000000692808 | 029084 | 508426 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 250.00 | 09/05/2005 | 000000692808 | 029084 | 508431 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1535.76 | 12/05/2005 | 000000692808 | 029084 | 508432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 400.00 | 13/05/2005 | 000000692808 | 029084 | 508435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000012 | 500.00 | 13/05/2005 | 000000692808 | 029084 | 508433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000012 | 200.00 | 13/05/2005 | 000000692808 | 029084 | 508436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 33.75 | 17/05/2005 | 000000692808 | 029084 | 508437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 200.00 | 20/05/2005 | 000000692808 | 029084 | 508467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 331.54 | 20/05/2005 | 000000692808 | 029084 | 508469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 200.00 | 20/05/2005 | 000000692808 | 029084 | 508444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000004 | 700.00 | 20/05/2005 | 000000692808 | 029084 | 508440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000005 | 700.00 | 20/05/2005 | 000000692808 | 029084 | 508439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000006 | 700.00 | 20/05/2005 | 000000692808 | 029084 | 508441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000007 | 700.00 | 20/05/2005 | 000000692808 | 029084 | 508443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000008 | 1000.00 | 20/05/2005 | 000000692808 | 029084 | 508445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000009 | 700.00 | 20/05/2005 | 000000692808 | 029084 | 508442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000010 | 450.00 | 20/05/2005 | 000000692808 | 029084 | 508460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000011 | 700.00 | 20/05/2005 | 000000692808 | 029084 | 508438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 300.00 | 20/05/2005 | 000000692808 | 029084 | 508464 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 300.00 | 20/05/2005 | 000000692808 | 029084 | 508463 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000004 | 300.00 | 20/05/2005 | 000000692808 | 029084 | 508448 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000005 | 300.00 | 20/05/2005 | 000000692808 | 029084 | 508447 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000006 | 500.00 | 20/05/2005 | 000000692808 | 029084 | 508459 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000007 | 300.00 | 20/05/2005 | 000000692808 | 029084 | 508462 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000008 | 300.00 | 20/05/2005 | 000000692808 | 029084 | 508465 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000009 | 300.00 | 20/05/2005 | 000000692808 | 029084 | 508450 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000010 | 300.00 | 20/05/2005 | 000000692808 | 029084 | 508466 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000011 | 200.00 | 20/05/2005 | 000000692808 | 029084 | 508461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 500.00 | 27/05/2005 | 000000692808 | 029084 | 508475 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 1000.00 | 27/05/2005 | 000000692808 | 029084 | 508473 | 73.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 2000.00 | 27/05/2005 | 000000692808 | 029084 | 508471 | 145.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 29.42 | 27/05/2005 | 000000692808 | 029084 | 508468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 18.76 | 27/05/2005 | 000000692808 | 029084 | 508468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 714.00 | 06/06/2005 | 000000692808 | 029084 | 508482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 450.00 | 06/06/2005 | 000000692808 | 029084 | 508481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 83.40 | 10/06/2005 | 000000692808 | 029084 | 508483 | 3.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1618.71 | 15/06/2005 | 000000692808 | 029084 | 508484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 11.70 | 16/06/2005 | 000000692808 | 029084 | 508485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 800.00 | 20/06/2005 | 000000692808 | 029084 | 508508 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 32.52 | 20/06/2005 | 000000692808 | 029084 | 508512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 18.34 | 20/06/2005 | 000000692808 | 029084 | 508512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 295.68 | 20/06/2005 | 000000692808 | 029084 | 508509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 60.00 | 20/06/2005 | 000000692808 | 029084 | 508513 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 500.00 | 20/06/2005 | 000000692808 | 029084 | 508510 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1000.00 | 20/06/2005 | 000000692808 | 029084 | 508511 | 73.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 500.00 | 20/06/2005 | 000000692808 | 029084 | 508499 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 300.00 | 20/06/2005 | 000000692808 | 029084 | 508497 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000003 | 500.00 | 20/06/2005 | 000000692808 | 029084 | 508500 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000004 | 300.00 | 20/06/2005 | 000000692808 | 029084 | 508502 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000005 | 300.00 | 20/06/2005 | 000000692808 | 029084 | 508503 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000006 | 300.00 | 20/06/2005 | 000000692808 | 029084 | 508505 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000007 | 300.00 | 20/06/2005 | 000000692808 | 029084 | 508496 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000008 | 300.00 | 20/06/2005 | 000000692808 | 029084 | 508498 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000009 | 300.00 | 20/06/2005 | 000000692808 | 029084 | 508501 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000010 | 300.00 | 20/06/2005 | 000000692808 | 029084 | 508504 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1400.00 | 20/06/2005 | 000000692808 | 029084 | 508495 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 700.00 | 20/06/2005 | 000000692808 | 029084 | 508490 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 700.00 | 20/06/2005 | 000000692808 | 029084 | 508488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 700.00 | 20/06/2005 | 000000692808 | 029084 | 508492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 700.00 | 20/06/2005 | 000000692808 | 029084 | 508491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000006 | 700.00 | 20/06/2005 | 000000692808 | 029084 | 508487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000007 | 700.00 | 20/06/2005 | 000000692808 | 029084 | 508493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000008 | 700.00 | 20/06/2005 | 000000692808 | 029084 | 508489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000009 | 700.00 | 20/06/2005 | 000000692808 | 029084 | 508494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 100.00 | 21/06/2005 | 000000692808 | 029084 | 508514 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 225.00 | 28/06/2005 | 000000692808 | 029084 | 508515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000012 | 300.00 | 01/07/2005 | 000000692808 | 029084 | 508552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 5.85 | 06/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 714.00 | 06/07/2005 | 000000692808 | 029084 | 508516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 100.00 | 06/07/2005 | 000000692808 | 029084 | 508518 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 120.00 | 11/07/2005 | 000000692808 | 029084 | 508519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 780.00 | 11/07/2005 | 000000692808 | 029084 | 508519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1654.26 | 14/07/2005 | 000000692808 | 029084 | 508521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 585.60 | 18/07/2005 | 000000692808 | 029084 | 508551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 29.42 | 20/07/2005 | 000000692808 | 029084 | 508546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 15.10 | 20/07/2005 | 000000692808 | 029084 | 508546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 700.00 | 20/07/2005 | 000000692808 | 029084 | 508525 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000002 | 400.00 | 20/07/2005 | 000000692808 | 029084 | 508523 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000003 | 700.00 | 20/07/2005 | 000000692808 | 029084 | 508528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000004 | 1400.00 | 20/07/2005 | 000000692808 | 029084 | 508524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000005 | 300.00 | 20/07/2005 | 000000692808 | 029084 | 508520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000006 | 700.00 | 20/07/2005 | 000000692808 | 029084 | 508530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000007 | 700.00 | 20/07/2005 | 000000692808 | 029084 | 508529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000008 | 700.00 | 20/07/2005 | 000000692808 | 029084 | 508526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000009 | 700.00 | 20/07/2005 | 000000692808 | 029084 | 508527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000010 | 700.00 | 20/07/2005 | 000000692808 | 029084 | 508522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1000.00 | 20/07/2005 | 000000692808 | 029084 | 508550 | 73.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 500.00 | 20/07/2005 | 000000692808 | 029084 | 508555 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 800.00 | 20/07/2005 | 000000692808 | 029084 | 508549 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 0.07 | 20/07/2005 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 342.28 | 20/07/2005 | 000000692808 | 029084 | 508554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 200.00 | 20/07/2005 | 000000692808 | 029084 | 508547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000002 | 300.00 | 20/07/2005 | 000000692808 | 029084 | 508535 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000003 | 400.00 | 20/07/2005 | 000000692808 | 029084 | 508544 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000004 | 300.00 | 20/07/2005 | 000000692808 | 029084 | 508533 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000005 | 300.00 | 20/07/2005 | 000000692808 | 029084 | 508537 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000006 | 300.00 | 20/07/2005 | 000000692808 | 029084 | 508538 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000007 | 300.00 | 20/07/2005 | 000000692808 | 029084 | 508536 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000008 | 300.00 | 20/07/2005 | 000000692808 | 029084 | 508531 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000009 | 300.00 | 20/07/2005 | 000000692808 | 029084 | 508542 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000010 | 500.00 | 20/07/2005 | 000000692808 | 029084 | 508543 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000011 | 300.00 | 20/07/2005 | 000000692808 | 029084 | 508534 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 450.00 | 23/07/2005 | 000000692808 | 029084 | 508470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 300.00 | 19/08/2005 | 000000692808 | 029084 | 508562 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 300.00 | 19/08/2005 | 000000692808 | 029084 | 508561 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000003 | 500.00 | 19/08/2005 | 000000692808 | 029084 | 508563 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000004 | 300.00 | 19/08/2005 | 000000692808 | 029084 | 508584 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000005 | 300.00 | 19/08/2005 | 000000692808 | 029084 | 508587 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000006 | 500.00 | 19/08/2005 | 000000692808 | 029084 | 508559 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000007 | 300.00 | 19/08/2005 | 000000692808 | 029084 | 508560 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000008 | 300.00 | 19/08/2005 | 000000692808 | 029084 | 508586 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000009 | 300.00 | 19/08/2005 | 000000692808 | 029084 | 508564 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000010 | 300.00 | 19/08/2005 | 000000692808 | 029084 | 508579 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000011 | 300.00 | 19/08/2005 | 000000692808 | 029084 | 508582 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 700.00 | 19/08/2005 | 000000692808 | 029084 | 508574 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 700.00 | 19/08/2005 | 000000692808 | 029084 | 508567 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 700.00 | 19/08/2005 | 000000692808 | 029084 | 508577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000004 | 700.00 | 19/08/2005 | 000000692808 | 029084 | 508566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000005 | 700.00 | 19/08/2005 | 000000692808 | 029084 | 508575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000006 | 700.00 | 19/08/2005 | 000000692808 | 029084 | 508568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000007 | 700.00 | 19/08/2005 | 000000692808 | 029084 | 508571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000008 | 700.00 | 19/08/2005 | 000000692808 | 029084 | 508569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000009 | 1400.00 | 19/08/2005 | 000000692808 | 029084 | 508572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 500.00 | 19/08/2005 | 000000692808 | 029084 | 508594 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 308.63 | 19/08/2005 | 000000692808 | 029084 | 508585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 800.00 | 19/08/2005 | 000000692808 | 029084 | 508595 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 362.45 | 19/08/2005 | 000000692808 | 029084 | 508581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 94.15 | 19/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1477.79 | 19/08/2005 | 000000692808 | 029084 | 508580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 1144.71 | 24/08/2005 | 000000692808 | 029084 | 508589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 29.42 | 25/08/2005 | 000000692808 | 029084 | 508597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 17.91 | 25/08/2005 | 000000692808 | 029084 | 508598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 1350.00 | 25/08/2005 | 000000692808 | 029084 | 508596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 1.00 | 31/08/2005 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 364.58 | 20/09/2005 | 000000692808 | 029084 | 508625 | 14.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 180.00 | 20/09/2005 | 000000692808 | 029084 | 508638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 300.00 | 20/09/2005 | 000000692808 | 029084 | 508639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 500.00 | 20/09/2005 | 000000692808 | 029084 | 508623 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 800.00 | 20/09/2005 | 000000692808 | 029084 | 508622 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 300.00 | 20/09/2005 | 000000692808 | 029084 | 508624 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 500.00 | 20/09/2005 | 000000692808 | 029084 | 508610 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000003 | 300.00 | 20/09/2005 | 000000692808 | 029084 | 508614 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000004 | 300.00 | 20/09/2005 | 000000692808 | 029084 | 508615 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000005 | 300.00 | 20/09/2005 | 000000692808 | 029084 | 508608 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000006 | 500.00 | 20/09/2005 | 000000692808 | 029084 | 508609 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000007 | 300.00 | 20/09/2005 | 000000692808 | 029084 | 508612 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000008 | 300.00 | 20/09/2005 | 000000692808 | 029084 | 508619 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000009 | 300.00 | 20/09/2005 | 000000692808 | 029084 | 508616 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000010 | 300.00 | 20/09/2005 | 000000692808 | 029084 | 508607 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000011 | 300.00 | 20/09/2005 | 000000692808 | 029084 | 508620 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000012 | 300.00 | 20/09/2005 | 000000692808 | 029084 | 508613 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 700.00 | 20/09/2005 | 000000692808 | 029084 | 508603 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 700.00 | 20/09/2005 | 000000692808 | 029084 | 508602 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000003 | 700.00 | 20/09/2005 | 000000692808 | 029084 | 508601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000004 | 700.00 | 20/09/2005 | 000000692808 | 029084 | 508604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000005 | 700.00 | 20/09/2005 | 000000692808 | 029084 | 508599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000006 | 1400.00 | 20/09/2005 | 000000692808 | 029084 | 508621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000007 | 700.00 | 20/09/2005 | 000000692808 | 029084 | 508600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000008 | 700.00 | 20/09/2005 | 000000692808 | 029084 | 508605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000009 | 700.00 | 20/09/2005 | 000000692808 | 029084 | 508606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 200.00 | 21/09/2005 | 000000692808 | 029084 | 508627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 276.50 | 21/09/2005 | 000000692808 | 029084 | 508634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 315.52 | 21/09/2005 | 000000692808 | 029084 | 508630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 163.00 | 21/09/2005 | 000000692808 | 029084 | 508633 | 6.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 250.00 | 21/09/2005 | 000000692808 | 029084 | 508628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 29.42 | 21/09/2005 | 000000692808 | 029084 | 508631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 20.43 | 21/09/2005 | 000000692808 | 029084 | 508632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 341.50 | 21/09/2005 | 000000692808 | 029084 | 508635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 380.00 | 21/09/2005 | 000000692808 | 029084 | 508629 | 15.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 940.40 | 23/09/2005 | 000000692808 | 029084 | 508636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 189.00 | 26/09/2005 | 000000692808 | 029084 | 508637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1.00 | 27/09/2005 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 200.00 | 11/10/2005 | 000000692808 | 029084 | 508640 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000002 | 400.00 | 11/10/2005 | 000000692808 | 029084 | 508641 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000003 | 200.00 | 11/10/2005 | 000000692808 | 029084 | 508642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000004 | 700.00 | 20/10/2005 | 000000692808 | 029084 | 508653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000005 | 500.00 | 20/10/2005 | 000000692808 | 029084 | 508647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000006 | 700.00 | 20/10/2005 | 000000692808 | 029084 | 508643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000007 | 700.00 | 20/10/2005 | 000000692808 | 029084 | 508645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000008 | 700.00 | 20/10/2005 | 000000692808 | 029084 | 508646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000009 | 700.00 | 20/10/2005 | 000000692808 | 029084 | 508650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000010 | 700.00 | 20/10/2005 | 000000692808 | 029084 | 508648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000011 | 500.00 | 20/10/2005 | 000000692808 | 029084 | 508649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000012 | 1000.00 | 20/10/2005 | 000000692808 | 029084 | 508651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 29.42 | 20/10/2005 | 000000692808 | 029084 | 508675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 277.72 | 20/10/2005 | 000000692808 | 029084 | 508674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 28.65 | 20/10/2005 | 000000692808 | 029084 | 508652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 300.00 | 20/10/2005 | 000000692808 | 029084 | 508659 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 300.00 | 20/10/2005 | 000000692808 | 029084 | 508665 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 300.00 | 20/10/2005 | 000000692808 | 029084 | 508668 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 500.00 | 20/10/2005 | 000000692808 | 029084 | 508656 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000005 | 500.00 | 20/10/2005 | 000000692808 | 029084 | 508658 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000006 | 300.00 | 20/10/2005 | 000000692808 | 029084 | 508669 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000007 | 300.00 | 20/10/2005 | 000000692808 | 029084 | 508660 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000008 | 300.00 | 20/10/2005 | 000000692808 | 029084 | 508654 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000009 | 300.00 | 20/10/2005 | 000000692808 | 029084 | 508662 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000010 | 300.00 | 20/10/2005 | 000000692808 | 029084 | 508666 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000011 | 300.00 | 20/10/2005 | 000000692808 | 029084 | 508655 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000012 | 300.00 | 20/10/2005 | 000000692808 | 029084 | 508664 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 851.46 | 25/10/2005 | 000000692808 | 029084 | 508678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1.60 | 01/11/2005 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 500.00 | 11/11/2005 | 000000692808 | 029084 | 508681 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1350.00 | 16/11/2005 | 000000692808 | 029084 | 508686 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000004 | 700.00 | 16/11/2005 | 000000692808 | 029084 | 508707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000009 | 541.00 | 16/11/2005 | 000000692808 | 029084 | 508679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 851.46 | 16/11/2005 | 000000692808 | 029084 | 508682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 600.00 | 16/11/2005 | 000000692808 | 029084 | 508684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 800.00 | 17/11/2005 | 000000692808 | 029084 | 508687 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 229.95 | 18/11/2005 | 000000692808 | 029084 | 508720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000010 | 700.00 | 20/11/2005 | 000000692808 | 029084 | 508702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000002 | 700.00 | 20/11/2005 | 000000692808 | 029084 | 508705 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000003 | 700.00 | 20/11/2005 | 000000692808 | 029084 | 508706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000005 | 700.00 | 20/11/2005 | 000000692808 | 029084 | 508708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000006 | 700.00 | 20/11/2005 | 000000692808 | 029084 | 508704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000007 | 859.00 | 20/11/2005 | 000000692808 | 029084 | 508712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000008 | 700.00 | 20/11/2005 | 000000692808 | 029084 | 508703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 800.00 | 20/11/2005 | 000000692808 | 029084 | 508717 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 500.00 | 20/11/2005 | 000000692808 | 029084 | 508716 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 100.00 | 20/11/2005 | 000000692808 | 029084 | 508721 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 14.12 | 20/11/2005 | 000000692808 | 029084 | 508715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 29.42 | 20/11/2005 | 000000692808 | 029084 | 508714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 235.83 | 20/11/2005 | 000000692808 | 029084 | 508713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 300.00 | 20/11/2005 | 000000692808 | 029084 | 508694 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 300.00 | 20/11/2005 | 000000692808 | 029084 | 508699 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000003 | 500.00 | 20/11/2005 | 000000692808 | 029084 | 508690 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000004 | 300.00 | 20/11/2005 | 000000692808 | 029084 | 508701 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000005 | 300.00 | 20/11/2005 | 000000692808 | 029084 | 508692 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000006 | 300.00 | 20/11/2005 | 000000692808 | 029084 | 508695 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000007 | 300.00 | 20/11/2005 | 000000692808 | 029084 | 508693 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000008 | 300.00 | 20/11/2005 | 000000692808 | 029084 | 508696 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000009 | 300.00 | 20/11/2005 | 000000692808 | 029084 | 508697 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000010 | 300.00 | 20/11/2005 | 000000692808 | 029084 | 508700 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000011 | 500.00 | 20/11/2005 | 000000692808 | 029084 | 508691 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000012 | 300.00 | 20/11/2005 | 000000692808 | 029084 | 508698 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 104.00 | 22/11/2005 | 000000692808 | 029084 | 508725 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1200.00 | 22/11/2005 | 000000692808 | 029084 | 508722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 980.00 | 22/11/2005 | 000000692808 | 029084 | 508727 | 39.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 700.00 | 22/11/2005 | 000000692808 | 029084 | 508723 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 210.00 | 29/11/2005 | 000000692808 | 029084 | 508733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 300.00 | 01/12/2005 | 000000692808 | 029084 | 508736 | 193.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 810.00 | 01/12/2005 | 000000692808 | 029084 | 508734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 1.60 | 02/12/2005 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000012 | 350.00 | 06/12/2005 | 000000692808 | 029084 | 508737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1400.00 | 07/12/2005 | 000000692808 | 029084 | 508738 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 283.30 | 07/12/2005 | 000000692808 | 029084 | 508739 | 10.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000007 | 200.00 | 12/12/2005 | 000000692808 | 029084 | 508741 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000011 | 300.00 | 13/12/2005 | 000000692808 | 029084 | 508742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 300.00 | 16/12/2005 | 000000692808 | 029084 | 508745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 630.00 | 16/12/2005 | 000000692808 | 029084 | 508746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 260.00 | 20/12/2005 | 000000692808 | 029084 | 508779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 600.00 | 20/12/2005 | 000000692808 | 029084 | 508787 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 960.00 | 20/12/2005 | 000000692808 | 029084 | 508794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 800.00 | 20/12/2005 | 000000692808 | 029084 | 508791 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000008 | 500.00 | 20/12/2005 | 000000692808 | 029084 | 508771 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000009 | 700.00 | 20/12/2005 | 000000692808 | 029084 | 508772 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000010 | 700.00 | 20/12/2005 | 000000692808 | 029084 | 508776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000002 | 400.00 | 20/12/2005 | 000000692808 | 029084 | 508777 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000003 | 700.00 | 20/12/2005 | 000000692808 | 029084 | 508782 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000004 | 700.00 | 20/12/2005 | 000000692808 | 029084 | 508775 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000005 | 700.00 | 20/12/2005 | 000000692808 | 029084 | 508773 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000006 | 700.00 | 20/12/2005 | 000000692808 | 029084 | 508774 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 57.80 | 20/12/2005 | 000000692808 | 029084 | 508792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000013 | 709.00 | 20/12/2005 | 000000692808 | 029084 | 508778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 15.31 | 20/12/2005 | 000000692808 | 029084 | 508789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 29.42 | 20/12/2005 | 000000692808 | 029084 | 508788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 196.67 | 20/12/2005 | 000000692808 | 029084 | 508790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 851.46 | 20/12/2005 | 000000692808 | 029084 | 508793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 2242.64 | 20/12/2005 | 000000692808 | 029084 | 508793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 728.36 | 20/12/2005 | 000000692808 | 029084 | 508793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 21.27 | 20/12/2005 | 000000692808 | 029084 | 508780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 0.04 | 20/12/2005 | 000000692808 | 029084 | 508793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 440.00 | 20/12/2005 | 000000692808 | 029084 | 508783 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 500.00 | 20/12/2005 | 000000692808 | 029084 | 508759 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 300.00 | 20/12/2005 | 000000692808 | 029084 | 508781 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000004 | 300.00 | 20/12/2005 | 000000692808 | 029084 | 508760 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000005 | 300.00 | 20/12/2005 | 000000692808 | 029084 | 508780 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000006 | 300.00 | 20/12/2005 | 000000692808 | 029084 | 508761 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000007 | 300.00 | 20/12/2005 | 000000692808 | 029084 | 508764 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000008 | 300.00 | 20/12/2005 | 000000692808 | 029084 | 508766 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000009 | 300.00 | 20/12/2005 | 000000692808 | 029084 | 508767 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000010 | 300.00 | 20/12/2005 | 000000692808 | 029084 | 508762 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000011 | 300.00 | 20/12/2005 | 000000692808 | 029084 | 508765 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000012 | 300.00 | 20/12/2005 | 000000692808 | 029084 | 508763 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 21.27 | 20/12/2005 | 000000692808 | 029084 | 508781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 500.00 | 20/12/2005 | 000000692808 | 029084 | 508783 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 500.00 | 20/12/2005 | 000000692808 | 029084 | 508759 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 300.00 | 20/12/2005 | 000000692808 | 029084 | 508781 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000004 | 250.00 | 20/12/2005 | 000000692808 | 029084 | 508760 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000005 | 300.00 | 20/12/2005 | 000000692808 | 029084 | 508780 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000006 | 250.00 | 20/12/2005 | 000000692808 | 029084 | 508761 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000007 | 250.00 | 20/12/2005 | 000000692808 | 029084 | 508764 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000008 | 125.00 | 20/12/2005 | 000000692808 | 029084 | 508766 | 9.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000009 | 125.00 | 20/12/2005 | 000000692808 | 029084 | 508767 | 9.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000010 | 250.00 | 20/12/2005 | 000000692808 | 029084 | 508762 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000011 | 250.00 | 20/12/2005 | 000000692808 | 029084 | 508765 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000012 | 250.00 | 20/12/2005 | 000000692808 | 029084 | 508763 | 19.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 300.00 | 21/12/2005 | 000000692808 | 029084 | 508796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 500.00 | 21/12/2005 | 000000692808 | 029084 | 508797 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 5.00 | 22/12/2005 | 000000692808 | 029084 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 972.10 | 26/12/2005 | 000000692808 | 029084 | 508798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 864.00 | 28/12/2005 | 000000692808 | 029084 | 508799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 17.34 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 2.20 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 424
Última atualização: 11/06/2024