| 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 | 700.00 | 21/01/2005 | 000000053384 | 024600 | 851128 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 700.00 | 21/01/2005 | 000000053384 | 024600 | 851127 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 700.00 | 21/01/2005 | 000000053384 | 024600 | 851126 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 700.00 | 21/01/2005 | 000000053384 | 024600 | 851125 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 700.00 | 21/01/2005 | 000000053384 | 024600 | 851124 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 700.00 | 21/01/2005 | 000000053384 | 024600 | 851123 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 700.00 | 21/01/2005 | 000000053384 | 024600 | 851122 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 700.00 | 21/01/2005 | 000000053384 | 024600 | 851121 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1400.00 | 21/01/2005 | 000000053384 | 024600 | 851129 | 35.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 360.00 | 21/01/2005 | 000000053384 | 024600 | 851130 | 27.54 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 900.00 | 21/01/2005 | 000000053384 | 024600 | 851145 | 19.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 260.00 | 21/01/2005 | 000000053384 | 024600 | 851133 | 19.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 260.00 | 21/01/2005 | 000000053384 | 024600 | 851138 | 19.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 260.00 | 21/01/2005 | 000000053384 | 024600 | 851134 | 19.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 260.00 | 21/01/2005 | 000000053384 | 024600 | 851132 | 19.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 260.00 | 21/01/2005 | 000000053384 | 024600 | 851131 | 19.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 260.00 | 21/01/2005 | 000000053384 | 024600 | 851137 | 19.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 260.00 | 21/01/2005 | 000000053384 | 024600 | 851146 | 19.89 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 320.00 | 21/01/2005 | 000000053384 | 024600 | 851144 | 20.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 280.00 | 21/01/2005 | 000000053384 | 024600 | 851142 | 20.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 320.00 | 21/01/2005 | 000000053384 | 024600 | 851139 | 20.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 280.00 | 21/01/2005 | 000000053384 | 024600 | 851141 | 20.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 300.00 | 21/01/2005 | 000000053384 | 024600 | 851143 | 27.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 260.00 | 21/01/2005 | 000000053384 | 024600 | 851147 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 320.00 | 21/01/2005 | 000000053384 | 024600 | 851140 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 620.00 | 25/01/2005 | 000000053384 | 024600 | 851149 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 630.00 | 25/01/2005 | 000000053384 | 024600 | 851148 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 300.00 | 27/01/2005 | 000000053384 | 024600 | 851150 | 9.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 200.00 | 27/01/2005 | 000000053384 | 024600 | 851151 | 6.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 391.90 | 28/01/2005 | 000000053384 | 024600 | 851153 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 40.00 | 28/01/2005 | 000000053384 | 024600 | 851154 | 1.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 100.00 | 28/01/2005 | 000000053384 | 024600 | 851154 | 3.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 90.00 | 28/01/2005 | 000000053384 | 024600 | 851154 | 2.10 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 80.00 | 28/01/2005 | 000000053384 | 024600 | 851154 | 2.70 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 9.39 | 28/01/2005 | 000000053384 | 024600 | 851154 | 2.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 18.74 | 28/01/2005 | 000000053384 | 024600 | 851154 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 512.40 | 28/01/2005 | 000000053384 | 024600 | 851152 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 43.27 | 28/01/2005 | 000000053384 | 024600 | 851154 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 70.00 | 28/01/2005 | 000000053384 | 024600 | 851154 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 350.00 | 31/01/2005 | 000000053384 | 024600 | 851156 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 643.00 | 31/01/2005 | 000000053384 | 024600 | 851158 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C/C 53384 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 10/02/2005 | 000000053384 | 024600 | 851159 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 328.48 | 15/02/2005 | 000000053384 | 024600 | 851160 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 308.00 | 17/02/2005 | 000000053384 | 024600 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 700.00 | 18/02/2005 | 000000053384 | 024600 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 320.00 | 18/02/2005 | 000000053384 | 024600 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 700.00 | 18/02/2005 | 000000053384 | 024600 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 700.00 | 18/02/2005 | 000000053384 | 024600 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 700.00 | 18/02/2005 | 000000053384 | 024600 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 700.00 | 18/02/2005 | 000000053384 | 024600 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 700.00 | 18/02/2005 | 000000053384 | 024600 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 700.00 | 18/02/2005 | 000000053384 | 024600 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 700.00 | 18/02/2005 | 000000053384 | 024600 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 1400.00 | 18/02/2005 | 000000053384 | 024600 | 851161 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 360.00 | 18/02/2005 | 000000053384 | 024600 | 851174 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 320.00 | 18/02/2005 | 000000053384 | 024600 | 851171 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 280.00 | 18/02/2005 | 000000053384 | 024600 | 851172 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 280.00 | 18/02/2005 | 000000053384 | 024600 | 851173 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 300.00 | 18/02/2005 | 000000053384 | 024600 | 851182 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 260.00 | 18/02/2005 | 000000053384 | 024600 | 851175 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 260.00 | 18/02/2005 | 000000053384 | 024600 | 851176 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 260.00 | 18/02/2005 | 000000053384 | 024600 | 851177 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 260.00 | 18/02/2005 | 000000053384 | 024600 | 851178 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 260.00 | 18/02/2005 | 000000053384 | 024600 | 851179 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 260.00 | 18/02/2005 | 000000053384 | 024600 | 851180 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 260.00 | 18/02/2005 | 000000053384 | 024600 | 851181 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 260.00 | 18/02/2005 | 000000053384 | 024600 | 851191 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 900.00 | 18/02/2005 | 000000053384 | 024600 | 851187 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 18/02/2005 | 000000053384 | 024600 | 851186 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 18/02/2005 | 000000053384 | 024600 | 851184 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1150.00 | 18/02/2005 | 000000053384 | 024600 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 961.90 | 18/02/2005 | 000000053384 | 024600 | 851189 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 320.00 | 18/02/2005 | 000000053384 | 024600 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 181.30 | 18/02/2005 | 000000053384 | 024600 | 851188 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 405.00 | 21/02/2005 | 000000053384 | 024600 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 563.00 | 21/02/2005 | 000000053384 | 024600 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 512.40 | 21/02/2005 | 000000053384 | 024600 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 26.58 | 23/02/2005 | 000000053384 | 024600 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 47.62 | 23/02/2005 | 000000053384 | 024600 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 31.59 | 23/02/2005 | 000000053384 | 024600 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 10.04 | 23/02/2005 | 000000053384 | 024600 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 22.00 | 23/02/2005 | 000000053384 | 024600 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 80.00 | 23/02/2005 | 000000053384 | 024600 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 60.00 | 23/02/2005 | 000000053384 | 024600 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 40.00 | 23/02/2005 | 000000053384 | 024600 | 851196 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 257.80 | 03/03/2005 | 000000053384 | 024600 | 851198 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 692.40 | 18/03/2005 | 000000053384 | 024600 | 851248 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 360.00 | 18/03/2005 | 000000053384 | 024600 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 900.00 | 18/03/2005 | 000000053384 | 024600 | 851247 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 324.10 | 18/03/2005 | 000000053384 | 024600 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1150.00 | 18/03/2005 | 000000053384 | 024600 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 320.00 | 18/03/2005 | 000000053384 | 024600 | 851244 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 260.00 | 18/03/2005 | 000000053384 | 024600 | 851234 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000003 | 260.00 | 18/03/2005 | 000000053384 | 024600 | 851235 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000004 | 260.00 | 18/03/2005 | 000000053384 | 024600 | 851236 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000005 | 260.00 | 18/03/2005 | 000000053384 | 024600 | 851237 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000006 | 260.00 | 18/03/2005 | 000000053384 | 024600 | 851238 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000007 | 260.00 | 18/03/2005 | 000000053384 | 024600 | 851239 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000008 | 260.00 | 18/03/2005 | 000000053384 | 024600 | 851240 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000009 | 260.00 | 18/03/2005 | 000000053384 | 024600 | 851241 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 18/03/2005 | 000000053384 | 024600 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1400.00 | 18/03/2005 | 000000053384 | 024600 | 851201 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 700.00 | 18/03/2005 | 000000053384 | 024600 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 700.00 | 18/03/2005 | 000000053384 | 024600 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 700.00 | 18/03/2005 | 000000053384 | 024600 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 700.00 | 18/03/2005 | 000000053384 | 024600 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 700.00 | 18/03/2005 | 000000053384 | 024600 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 700.00 | 18/03/2005 | 000000053384 | 024600 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 700.00 | 18/03/2005 | 000000053384 | 024600 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 991.20 | 18/03/2005 | 000000053384 | 024600 | 851254 | 29.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 280.00 | 18/03/2005 | 000000053384 | 024600 | 851232 | 29.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 320.00 | 18/03/2005 | 000000053384 | 024600 | 851230 | 29.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 320.00 | 18/03/2005 | 000000053384 | 024600 | 851229 | 29.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 18/03/2005 | 000000053384 | 024600 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 700.00 | 18/03/2005 | 000000053384 | 024600 | 851200 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 280.00 | 18/03/2005 | 000000053384 | 024600 | 851231 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 26.58 | 21/03/2005 | 000000053384 | 024600 | 851255 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 26.58 | 21/03/2005 | 000000053384 | 024600 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 26.58 | 21/03/2005 | 000000053384 | 024600 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 26.58 | 21/03/2005 | 000000053384 | 024600 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 80.00 | 21/03/2005 | 000000053384 | 024600 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 100.00 | 21/03/2005 | 000000053384 | 024600 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 9.39 | 21/03/2005 | 000000053384 | 024600 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 38.65 | 21/03/2005 | 000000053384 | 024600 | 851255 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 60.00 | 21/03/2005 | 000000053384 | 024600 | 851255 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 105.00 | 21/03/2005 | 000000053384 | 024600 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 21/03/2005 | 000000053384 | 024600 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 250.00 | 29/03/2005 | 000000053384 | 024600 | 851258 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 280.00 | 29/03/2005 | 000000053384 | 024600 | 851259 | 3.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 13/04/2005 | 000000053384 | 024600 | 851263 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 512.40 | 18/04/2005 | 000000053384 | 024600 | 851303 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 320.00 | 20/04/2005 | 000000053384 | 024600 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1400.00 | 20/04/2005 | 000000053384 | 024600 | 851266 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 360.00 | 20/04/2005 | 000000053384 | 024600 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 287.60 | 20/04/2005 | 000000053384 | 024600 | 851300 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 20/04/2005 | 000000053384 | 024600 | 851297 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 320.00 | 20/04/2005 | 000000053384 | 024600 | 851285 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 366.66 | 20/04/2005 | 000000053384 | 024600 | 851287 | 27.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 280.00 | 20/04/2005 | 000000053384 | 024600 | 851288 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 300.00 | 20/04/2005 | 000000053384 | 024600 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 300.00 | 20/04/2005 | 000000053384 | 024600 | 851291 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 700.00 | 20/04/2005 | 000000053384 | 024600 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 700.00 | 20/04/2005 | 000000053384 | 024600 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 700.00 | 20/04/2005 | 000000053384 | 024600 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 700.00 | 20/04/2005 | 000000053384 | 024600 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 700.00 | 20/04/2005 | 000000053384 | 024600 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 700.00 | 20/04/2005 | 000000053384 | 024600 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 700.00 | 20/04/2005 | 000000053384 | 024600 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000009 | 700.00 | 20/04/2005 | 000000053384 | 024600 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 900.00 | 20/04/2005 | 000000053384 | 024600 | 851292 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 260.00 | 20/04/2005 | 000000053384 | 024600 | 851278 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 260.00 | 20/04/2005 | 000000053384 | 024600 | 851279 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 260.00 | 20/04/2005 | 000000053384 | 024600 | 851280 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 260.00 | 20/04/2005 | 000000053384 | 024600 | 851281 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 260.00 | 20/04/2005 | 000000053384 | 024600 | 851283 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 260.00 | 20/04/2005 | 000000053384 | 024600 | 851282 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 260.00 | 20/04/2005 | 000000053384 | 024600 | 851277 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 260.00 | 20/04/2005 | 000000053384 | 024600 | 851276 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1150.00 | 20/04/2005 | 000000053384 | 024600 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 300.00 | 20/04/2005 | 000000053384 | 024600 | 851290 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 20/04/2005 | 000000053384 | 024600 | 851294 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1263.70 | 20/04/2005 | 000000053384 | 024600 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 381.38 | 20/04/2005 | 000000053384 | 024600 | 851298 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 320.00 | 20/04/2005 | 000000053384 | 024600 | 851264 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 20/04/2005 | 000000053384 | 024600 | 851299 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 9.89 | 25/04/2005 | 000000053384 | 024600 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 36.44 | 25/04/2005 | 000000053384 | 024600 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 50.00 | 25/04/2005 | 000000053384 | 024600 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 9.39 | 25/04/2005 | 000000053384 | 024600 | 851301 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 27.30 | 25/04/2005 | 000000053384 | 024600 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 105.32 | 04/05/2005 | 000000053384 | 024600 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 10/05/2005 | 000000053384 | 024600 | 851307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 320.00 | 20/05/2005 | 000000053384 | 024600 | 851305 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 465.22 | 23/05/2005 | 000000053384 | 024600 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1400.00 | 23/05/2005 | 000000053384 | 024600 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 460.00 | 23/05/2005 | 000000053384 | 024600 | 851324 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 415.36 | 23/05/2005 | 000000053384 | 024600 | 851323 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 938.00 | 23/05/2005 | 000000053384 | 024600 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 100.00 | 23/05/2005 | 000000053384 | 024600 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 300.00 | 23/05/2005 | 000000053384 | 024600 | 851330 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 700.00 | 23/05/2005 | 000000053384 | 024600 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 700.00 | 23/05/2005 | 000000053384 | 024600 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 700.00 | 23/05/2005 | 000000053384 | 024600 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 700.00 | 23/05/2005 | 000000053384 | 024600 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 700.00 | 23/05/2005 | 000000053384 | 024600 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 700.00 | 23/05/2005 | 000000053384 | 024600 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 700.00 | 23/05/2005 | 000000053384 | 024600 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 700.00 | 23/05/2005 | 000000053384 | 024600 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1150.00 | 23/05/2005 | 000000053384 | 024600 | 851329 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 380.00 | 23/05/2005 | 000000053384 | 024600 | 851325 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 320.00 | 23/05/2005 | 000000053384 | 024600 | 851326 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 410.00 | 23/05/2005 | 000000053384 | 024600 | 851338 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 23/05/2005 | 000000053384 | 024600 | 851335 | 31.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000002 | 300.00 | 23/05/2005 | 000000053384 | 024600 | 851319 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000003 | 300.00 | 23/05/2005 | 000000053384 | 024600 | 851317 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000004 | 300.00 | 23/05/2005 | 000000053384 | 024600 | 851321 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000005 | 300.00 | 23/05/2005 | 000000053384 | 024600 | 851318 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000006 | 300.00 | 23/05/2005 | 000000053384 | 024600 | 851320 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000007 | 300.00 | 23/05/2005 | 000000053384 | 024600 | 851322 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 23/05/2005 | 000000053384 | 024600 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 900.00 | 23/05/2005 | 000000053384 | 024600 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 362.35 | 23/05/2005 | 000000053384 | 024600 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 23/05/2005 | 000000053384 | 024600 | 851328 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 37.84 | 23/05/2005 | 000000053384 | 024600 | 851340 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 10.56 | 23/05/2005 | 000000053384 | 024600 | 851340 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 29.20 | 23/05/2005 | 000000053384 | 024600 | 851340 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 40.00 | 23/05/2005 | 000000053384 | 024600 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 160.00 | 23/05/2005 | 000000053384 | 024600 | 851342 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 120.00 | 23/05/2005 | 000000053384 | 024600 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 600.00 | 23/05/2005 | 000000053384 | 024600 | 851332 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 20.00 | 13/06/2005 | 000000053384 | 024600 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 150.00 | 13/06/2005 | 000000053384 | 024600 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 275.58 | 13/06/2005 | 000000053384 | 024600 | 851348 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 322.54 | 20/06/2005 | 000000053384 | 024600 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 150.00 | 20/06/2005 | 000000053384 | 024600 | 851377 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 20/06/2005 | 000000053384 | 024600 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 150.00 | 20/06/2005 | 000000053384 | 024600 | 851364 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 20/06/2005 | 000000053384 | 024600 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 490.16 | 20/06/2005 | 000000053384 | 024600 | 851377 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 320.00 | 20/06/2005 | 000000053384 | 024600 | 851344 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 367.62 | 20/06/2005 | 000000053384 | 024600 | 851359 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 512.54 | 20/06/2005 | 000000053384 | 024600 | 851385 | 39.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 900.00 | 20/06/2005 | 000000053384 | 024600 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 150.00 | 20/06/2005 | 000000053384 | 024600 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 150.00 | 20/06/2005 | 000000053384 | 024600 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 150.00 | 20/06/2005 | 000000053384 | 024600 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 300.00 | 20/06/2005 | 000000053384 | 024600 | 851371 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 300.00 | 20/06/2005 | 000000053384 | 024600 | 851366 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 415.36 | 20/06/2005 | 000000053384 | 024600 | 851363 | 31.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 300.00 | 20/06/2005 | 000000053384 | 024600 | 851369 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 300.00 | 20/06/2005 | 000000053384 | 024600 | 851368 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 300.00 | 20/06/2005 | 000000053384 | 024600 | 851365 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 300.00 | 20/06/2005 | 000000053384 | 024600 | 851367 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1150.00 | 20/06/2005 | 000000053384 | 024600 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 150.00 | 20/06/2005 | 000000053384 | 024600 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 207.68 | 20/06/2005 | 000000053384 | 024600 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 150.00 | 20/06/2005 | 000000053384 | 024600 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 150.00 | 20/06/2005 | 000000053384 | 024600 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 150.00 | 20/06/2005 | 000000053384 | 024600 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 150.00 | 20/06/2005 | 000000053384 | 024600 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 366.50 | 20/06/2005 | 000000053384 | 024600 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 700.00 | 20/06/2005 | 000000053384 | 024600 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 1400.00 | 20/06/2005 | 000000053384 | 024600 | 851350 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 700.00 | 20/06/2005 | 000000053384 | 024600 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 700.00 | 20/06/2005 | 000000053384 | 024600 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 700.00 | 20/06/2005 | 000000053384 | 024600 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 700.00 | 20/06/2005 | 000000053384 | 024600 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 700.00 | 20/06/2005 | 000000053384 | 024600 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 700.00 | 20/06/2005 | 000000053384 | 024600 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 20/06/2005 | 000000053384 | 024600 | 851374 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 300.00 | 20/06/2005 | 000000053384 | 024600 | 851375 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 10.56 | 20/06/2005 | 000000053384 | 024600 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 30.04 | 20/06/2005 | 000000053384 | 024600 | 851381 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 90.00 | 20/06/2005 | 000000053384 | 024600 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 20/06/2005 | 000000053384 | 024600 | 851372 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 436.20 | 21/06/2005 | 000000053384 | 024600 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 160.00 | 22/06/2005 | 000000053384 | 024600 | 851387 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 990.00 | 22/06/2005 | 000000053384 | 024600 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 465.22 | 22/06/2005 | 000000053384 | 024600 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 300.00 | 28/06/2005 | 000000053384 | 024600 | 851394 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 150.00 | 30/06/2005 | 000000053384 | 024600 | 851397 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 190.87 | 12/07/2005 | 000000053384 | 024600 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 700.00 | 20/07/2005 | 000000053384 | 024600 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 300.00 | 20/07/2005 | 000000053384 | 024600 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 321.27 | 20/07/2005 | 000000053384 | 024600 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 300.00 | 20/07/2005 | 000000053384 | 024600 | 851416 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 350.50 | 20/07/2005 | 000000053384 | 024600 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1150.00 | 20/07/2005 | 000000053384 | 024600 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 320.00 | 20/07/2005 | 000000053384 | 024600 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 700.00 | 20/07/2005 | 000000053384 | 024600 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 700.00 | 20/07/2005 | 000000053384 | 024600 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 700.00 | 20/07/2005 | 000000053384 | 024600 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 1400.00 | 20/07/2005 | 000000053384 | 024600 | 851399 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 700.00 | 20/07/2005 | 000000053384 | 024600 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 700.00 | 20/07/2005 | 000000053384 | 024600 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 700.00 | 20/07/2005 | 000000053384 | 024600 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 700.00 | 20/07/2005 | 000000053384 | 024600 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 20/07/2005 | 000000053384 | 024600 | 851417 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 300.00 | 20/07/2005 | 000000053384 | 024600 | 851408 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 300.00 | 20/07/2005 | 000000053384 | 024600 | 851413 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 300.00 | 20/07/2005 | 000000053384 | 024600 | 851411 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 300.00 | 20/07/2005 | 000000053384 | 024600 | 851412 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 300.00 | 20/07/2005 | 000000053384 | 024600 | 851414 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 415.36 | 20/07/2005 | 000000053384 | 024600 | 851407 | 31.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 300.00 | 20/07/2005 | 000000053384 | 024600 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 172.38 | 20/07/2005 | 000000053384 | 024600 | 851392 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 411.27 | 20/07/2005 | 000000053384 | 024600 | 851406 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 385.08 | 20/07/2005 | 000000053384 | 024600 | 851393 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 250.00 | 20/07/2005 | 000000053384 | 024600 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 400.00 | 20/07/2005 | 000000053384 | 024600 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 900.00 | 20/07/2005 | 000000053384 | 024600 | 851420 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 80.00 | 20/07/2005 | 000000053384 | 024600 | 851448 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 30.92 | 21/07/2005 | 000000053384 | 024600 | 851448 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1260.00 | 21/07/2005 | 000000053384 | 024600 | 851447 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 10.56 | 21/07/2005 | 000000053384 | 024600 | 851448 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 829.22 | 28/07/2005 | 000000053384 | 024600 | 851451 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 120.00 | 28/07/2005 | 000000053384 | 024600 | 851453 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 205.17 | 10/08/2005 | 000000053384 | 024600 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 415.36 | 19/08/2005 | 000000053384 | 024600 | 851468 | 31.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000002 | 300.00 | 19/08/2005 | 000000053384 | 024600 | 851469 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000003 | 300.00 | 19/08/2005 | 000000053384 | 024600 | 851470 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000004 | 300.00 | 19/08/2005 | 000000053384 | 024600 | 851471 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000005 | 300.00 | 19/08/2005 | 000000053384 | 024600 | 851472 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000006 | 300.00 | 19/08/2005 | 000000053384 | 024600 | 851473 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000007 | 300.00 | 19/08/2005 | 000000053384 | 024600 | 851474 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1290.00 | 19/08/2005 | 000000053384 | 024600 | DIVERS | 290.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 722.87 | 19/08/2005 | 000000053384 | 024600 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1049.86 | 19/08/2005 | 000000053384 | 024600 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 10.56 | 19/08/2005 | 000000053384 | 024600 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 27.69 | 19/08/2005 | 000000053384 | 024600 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 90.00 | 19/08/2005 | 000000053384 | 024600 | 851488 | 2.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 80.00 | 19/08/2005 | 000000053384 | 024600 | 851488 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 297.30 | 19/08/2005 | 000000053384 | 024600 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 389.00 | 19/08/2005 | 000000053384 | 024600 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 300.00 | 19/08/2005 | 000000053384 | 024600 | 851477 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 900.00 | 19/08/2005 | 000000053384 | 024600 | 851479 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 19/08/2005 | 000000053384 | 024600 | 851478 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 320.00 | 19/08/2005 | 000000053384 | 024600 | 851475 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 19/08/2005 | 000000053384 | 024600 | 851476 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1150.00 | 19/08/2005 | 000000053384 | 024600 | 851480 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 19/08/2005 | 000000053384 | 024600 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 400.00 | 19/08/2005 | 000000053384 | 024600 | 851482 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1400.00 | 19/08/2005 | 000000053384 | 024600 | 851455 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 700.00 | 19/08/2005 | 000000053384 | 024600 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 700.00 | 19/08/2005 | 000000053384 | 024600 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 700.00 | 19/08/2005 | 000000053384 | 024600 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 700.00 | 19/08/2005 | 000000053384 | 024600 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 700.00 | 19/08/2005 | 000000053384 | 024600 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 700.00 | 19/08/2005 | 000000053384 | 024600 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 700.00 | 19/08/2005 | 000000053384 | 024600 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000009 | 700.00 | 19/08/2005 | 000000053384 | 024600 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 300.00 | 24/08/2005 | 000000053384 | 024600 | 851491 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 160.00 | 24/08/2005 | 000000053384 | 024600 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1.00 | 31/08/2005 | 000000053384 | 024600 | AV DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 184.52 | 08/09/2005 | 000000053384 | 024600 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1290.00 | 20/09/2005 | 000000053384 | 024600 | 851515 | 394.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2215.36 | 20/09/2005 | 000000053384 | 024600 | 851506 | 169.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 250.00 | 20/09/2005 | 000000053384 | 024600 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 20/09/2005 | 000000053384 | 024600 | 851528 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 7000.00 | 20/09/2005 | 000000053384 | 024600 | 851497 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 20/09/2005 | 000000053384 | 024600 | 851519 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 455.55 | 20/09/2005 | 000000053384 | 024600 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1287.00 | 20/09/2005 | 000000053384 | 024600 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 300.00 | 20/09/2005 | 000000053384 | 024600 | 851521 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 300.00 | 20/09/2005 | 000000053384 | 024600 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 900.00 | 20/09/2005 | 000000053384 | 024600 | 851520 | 225.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1150.00 | 20/09/2005 | 000000053384 | 024600 | 851518 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 300.00 | 20/09/2005 | 000000053384 | 024600 | 851522 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 320.00 | 20/09/2005 | 000000053384 | 024600 | 851523 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 701.60 | 20/09/2005 | 000000053384 | 024600 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 364.00 | 20/09/2005 | 000000053384 | 024600 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 245.00 | 21/09/2005 | 000000053384 | 024600 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 10.56 | 21/09/2005 | 000000053384 | 024600 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 32.05 | 21/09/2005 | 000000053384 | 024600 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 125.00 | 21/09/2005 | 000000053384 | 024600 | 851533 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 150.00 | 21/09/2005 | 000000053384 | 024600 | 851533 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 120.00 | 30/09/2005 | 000000053384 | 024600 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 253.40 | 10/10/2005 | 000000053384 | 024600 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 6300.00 | 20/10/2005 | 000000053384 | 024600 | 851542 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1290.00 | 20/10/2005 | 000000053384 | 024600 | 851558 | 432.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 2815.36 | 20/10/2005 | 000000053384 | 024600 | 851554 | 215.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 400.00 | 20/10/2005 | 000000053384 | 024600 | 851574 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 383.45 | 20/10/2005 | 000000053384 | 024600 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 740.00 | 20/10/2005 | 000000053384 | 024600 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 900.00 | 20/10/2005 | 000000053384 | 024600 | 851568 | 324.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1150.00 | 20/10/2005 | 000000053384 | 024600 | 851572 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 300.00 | 20/10/2005 | 000000053384 | 024600 | 851571 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 300.00 | 20/10/2005 | 000000053384 | 024600 | 851569 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 300.00 | 20/10/2005 | 000000053384 | 024600 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 320.00 | 20/10/2005 | 000000053384 | 024600 | 851567 | 220.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 20/10/2005 | 000000053384 | 024600 | 851573 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1157.64 | 20/10/2005 | 000000053384 | 024600 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 10.56 | 24/10/2005 | 000000053384 | 024600 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 34.50 | 24/10/2005 | 000000053384 | 024600 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 15.80 | 24/10/2005 | 000000053384 | 024600 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 125.00 | 24/10/2005 | 000000053384 | 024600 | 851581 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 35.00 | 24/10/2005 | 000000053384 | 024600 | 851581 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 763.79 | 26/10/2005 | 000000053384 | 024600 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 120.00 | 27/10/2005 | 000000053384 | 024600 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 0.50 | 31/10/2005 | 000000053384 | 024600 | ad deb | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 6300.00 | 18/11/2005 | 000000053384 | 024600 | 851587 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 2815.36 | 18/11/2005 | 000000053384 | 024600 | 851599 | 215.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 300.00 | 18/11/2005 | 000000053384 | 024600 | 851595 | 132.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 300.00 | 18/11/2005 | 000000053384 | 024600 | 851596 | 138.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 300.00 | 18/11/2005 | 000000053384 | 024600 | 851597 | 119.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000004 | 390.00 | 18/11/2005 | 000000053384 | 024600 | 851598 | 42.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 308.11 | 18/11/2005 | 000000053384 | 024600 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 938.22 | 18/11/2005 | 000000053384 | 024600 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 18/11/2005 | 000000053384 | 024600 | 851609 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1150.00 | 18/11/2005 | 000000053384 | 024600 | 851608 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 300.00 | 18/11/2005 | 000000053384 | 024600 | 851612 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 300.00 | 18/11/2005 | 000000053384 | 024600 | 851613 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 320.00 | 18/11/2005 | 000000053384 | 024600 | 851614 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 900.00 | 18/11/2005 | 000000053384 | 024600 | 851610 | 324.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 300.00 | 18/11/2005 | 000000053384 | 024600 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 427.77 | 18/11/2005 | 000000053384 | 024600 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 763.79 | 18/11/2005 | 000000053384 | 024600 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 455.34 | 18/11/2005 | 000000053384 | 024600 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 400.00 | 18/11/2005 | 000000053384 | 024600 | 851616 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 40.79 | 21/11/2005 | 000000053384 | 024600 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 80.00 | 21/11/2005 | 000000053384 | 024600 | 851624 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 10.56 | 21/11/2005 | 000000053384 | 024600 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 250.00 | 28/11/2005 | 000000053384 | 024600 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1.00 | 30/11/2005 | 000000053384 | 024600 | ad deb | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2815.36 | 20/12/2005 | 000000053384 | 024600 | 851639 | 215.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1107.68 | 20/12/2005 | 000000053384 | 024600 | 851643 | 169.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1290.00 | 20/12/2005 | 000000053384 | 024600 | 851637 | 432.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 690.00 | 20/12/2005 | 000000053384 | 024600 | 851637 | 141.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 6300.00 | 20/12/2005 | 000000053384 | 024600 | 851628 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 400.00 | 20/12/2005 | 000000053384 | 024600 | 851655 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 763.79 | 20/12/2005 | 000000053384 | 024600 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 465.22 | 20/12/2005 | 000000053384 | 024600 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 300.00 | 20/12/2005 | 000000053384 | 024600 | 851649 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 300.00 | 20/12/2005 | 000000053384 | 024600 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 320.00 | 20/12/2005 | 000000053384 | 024600 | 851654 | 44.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 900.00 | 20/12/2005 | 000000053384 | 024600 | 851651 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 300.00 | 20/12/2005 | 000000053384 | 024600 | 851652 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1150.00 | 20/12/2005 | 000000053384 | 024600 | 851650 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 300.00 | 20/12/2005 | 000000053384 | 024600 | 851653 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 190.54 | 20/12/2005 | 000000053384 | 024600 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1280.00 | 20/12/2005 | 000000053384 | 024600 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 482.00 | 20/12/2005 | 000000053384 | 024600 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 125.00 | 21/12/2005 | 000000053384 | 024600 | 851666 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 10.56 | 21/12/2005 | 000000053384 | 024600 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 41.16 | 21/12/2005 | 000000053384 | 024600 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 10.60 | 21/12/2005 | 000000053384 | 024600 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 300.00 | 21/12/2005 | 000000053384 | 024600 | 851627 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 260.00 | 23/12/2005 | 000000053384 | 024600 | 851667 | 7.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 247.88 | 28/12/2005 | 000000053384 | 024600 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 429
Última atualização: 11/06/2024