| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 168.15 | 13/01/2005 | 000000085561 | 026972 | 850655 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 413.00 | 13/01/2005 | 000000085561 | 026972 | 850657 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2185.00 | 17/01/2005 | 000000085561 | 026972 | 850650 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 700.00 | 17/01/2005 | 000000085561 | 026972 | 850653 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 1495.30 | 17/01/2005 | 000000085561 | 026972 | 850651 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 2182.25 | 20/01/2005 | 000000085561 | 026972 | 850658 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 2182.25 | 20/01/2005 | 000000085561 | 026972 | 850660 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 2199.80 | 20/01/2005 | 000000085561 | 026972 | 850661 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 2164.70 | 20/01/2005 | 000000085561 | 026972 | 850662 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 1949.65 | 20/01/2005 | 000000085561 | 026972 | 850663 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 2182.25 | 20/01/2005 | 000000085561 | 026972 | 850664 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 3729.10 | 20/01/2005 | 000000085561 | 026972 | 850665 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 20/01/2005 | 000000085561 | 026972 | 850674 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 218.00 | 20/01/2005 | 000000085561 | 026972 | 850673 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1279.98 | 20/01/2005 | 000000085561 | 026972 | 850672 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 552.26 | 20/01/2005 | 000000085561 | 026972 | 850666 | 93.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000002 | 240.11 | 20/01/2005 | 000000085561 | 026972 | 850667 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000003 | 435.63 | 20/01/2005 | 000000085561 | 026972 | 850668 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 260.00 | 20/01/2005 | 000000085561 | 026972 | 850669 | 13.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 260.00 | 20/01/2005 | 000000085561 | 026972 | 850670 | 13.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 650.00 | 20/01/2005 | 000000085561 | 026972 | 850671 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 1100.00 | 20/01/2005 | 000000085561 | 026972 | 850654 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 500.00 | 20/01/2005 | 000000085561 | 026972 | 850649 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1464.70 | 20/01/2005 | 000000085561 | 026972 | 850652 | 1599.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 22/01/2005 | 000000085561 | 026972 | 850656 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 10.00 | 22/01/2005 | 000000085561 | 026972 | 850678 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 440.00 | 24/01/2005 | 000000085561 | 026972 | 850676 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 100.00 | 24/01/2005 | 000000085561 | 026972 | 850675 | 5.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 56.00 | 27/01/2005 | 000000085561 | 026972 | 850678 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 27/01/2005 | 000000085561 | 026972 | 850678 | 5.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1500.00 | 27/01/2005 | 000000085561 | 026972 | 850677 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 27/01/2005 | 000000085561 | 026972 | 850681 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 272.00 | 27/01/2005 | 000000085561 | 026972 | 850679 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 27/01/2005 | 000000085561 | 026972 | 850680 | 75.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 114.00 | 28/01/2005 | 000000085561 | 026972 | 850682 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 31/01/2005 | 000000085561 | 026972 | 850686 | 5.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 211.00 | 31/01/2005 | 000000085561 | 026972 | 850685 | 10.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 200.00 | 03/02/2005 | 000000085561 | 026972 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 192.00 | 03/02/2005 | 000000085561 | 026972 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2185.00 | 03/02/2005 | 000000085561 | 026972 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 211.00 | 03/02/2005 | 000000085561 | 026972 | 850703 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 35.82 | 11/02/2005 | 000000085561 | 026972 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000002 | 80.00 | 11/02/2005 | 000000085561 | 026972 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 282.50 | 14/02/2005 | 000000085561 | 026972 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 710.00 | 15/02/2005 | 000000085561 | 026972 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 345.60 | 16/02/2005 | 000000085561 | 026972 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 965.76 | 16/02/2005 | 000000085561 | 026972 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 975.32 | 16/02/2005 | 000000085561 | 026972 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 20.00 | 16/02/2005 | 000000085561 | 026972 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 15.00 | 16/02/2005 | 000000085561 | 026972 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 2182.25 | 18/02/2005 | 000000085561 | 026972 | 850708 | 1384.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 1595.30 | 18/02/2005 | 000000085561 | 026972 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000003 | 2164.70 | 18/02/2005 | 000000085561 | 026972 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000004 | 2182.25 | 18/02/2005 | 000000085561 | 026972 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000005 | 2164.70 | 18/02/2005 | 000000085561 | 026972 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000006 | 2199.80 | 18/02/2005 | 000000085561 | 026972 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000007 | 2164.70 | 18/02/2005 | 000000085561 | 026972 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000008 | 2182.25 | 18/02/2005 | 000000085561 | 026972 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000009 | 1500.00 | 18/02/2005 | 000000085561 | 026972 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000010 | 3514.05 | 18/02/2005 | 000000085561 | 026972 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 650.00 | 18/02/2005 | 000000085561 | 026972 | 850701 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 260.00 | 18/02/2005 | 000000085561 | 026972 | 850702 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 260.00 | 18/02/2005 | 000000085561 | 026972 | 850700 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 500.00 | 18/02/2005 | 000000085561 | 026972 | 850696 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 341.70 | 18/02/2005 | 000000085561 | 026972 | 850706 | 93.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 240.11 | 18/02/2005 | 000000085561 | 026972 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000003 | 646.19 | 18/02/2005 | 000000085561 | 026972 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1500.00 | 20/02/2005 | 000000085561 | 026972 | 850693 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1500.00 | 20/02/2005 | 000000085561 | 026972 | 850694 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 176.00 | 22/02/2005 | 000000085561 | 026972 | 850718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 25.00 | 23/02/2005 | 000000085561 | 026972 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 24.18 | 28/02/2005 | 000000085561 | 026972 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 160.00 | 28/02/2005 | 000000085561 | 026972 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 70.00 | 10/03/2005 | 000000085561 | 026972 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 3095.30 | 10/03/2005 | 000000085561 | 026972 | 850725 | 1266.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000002 | 2164.70 | 10/03/2005 | 000000085561 | 026972 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000003 | 2199.80 | 10/03/2005 | 000000085561 | 026972 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000004 | 2129.60 | 10/03/2005 | 000000085561 | 026972 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000005 | 2164.70 | 10/03/2005 | 000000085561 | 026972 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000006 | 2164.70 | 10/03/2005 | 000000085561 | 026972 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000007 | 2182.25 | 10/03/2005 | 000000085561 | 026972 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000008 | 3448.95 | 10/03/2005 | 000000085561 | 026972 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1500.00 | 10/03/2005 | 000000085561 | 026972 | 850723 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 500.00 | 10/03/2005 | 000000085561 | 026972 | 850720 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1500.00 | 10/03/2005 | 000000085561 | 026972 | 850722 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 500.00 | 10/03/2005 | 000000085561 | 026972 | 850721 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 273.00 | 11/03/2005 | 000000085561 | 026972 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 268.35 | 11/03/2005 | 000000085561 | 026972 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 313.00 | 11/03/2005 | 000000085561 | 026972 | 850729 | 25.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 440.00 | 14/03/2005 | 000000085561 | 026972 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 534.60 | 15/03/2005 | 000000085561 | 026972 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 1500.00 | 16/03/2005 | 000000085561 | 026972 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 211.00 | 18/03/2005 | 000000085561 | 026972 | 850750 | 10.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 265.00 | 18/03/2005 | 000000085561 | 026972 | 850735 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 552.26 | 18/03/2005 | 000000085561 | 026972 | 850741 | 96.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 277.05 | 18/03/2005 | 000000085561 | 026972 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000003 | 438.69 | 18/03/2005 | 000000085561 | 026972 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 260.00 | 18/03/2005 | 000000085561 | 026972 | 850751 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 650.00 | 18/03/2005 | 000000085561 | 026972 | 850749 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 260.00 | 18/03/2005 | 000000085561 | 026972 | 850752 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 50.00 | 18/03/2005 | 000000085561 | 026972 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 45.00 | 18/03/2005 | 000000085561 | 026972 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 356.45 | 21/03/2005 | 000000085561 | 026972 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 711.44 | 21/03/2005 | 000000085561 | 026972 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 174.42 | 21/03/2005 | 000000085561 | 026972 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 20.00 | 21/03/2005 | 000000085561 | 026972 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 200.00 | 21/03/2005 | 000000085561 | 026972 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 48.20 | 21/03/2005 | 000000085561 | 026972 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 150.00 | 29/03/2005 | 000000085561 | 026972 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 399.50 | 29/03/2005 | 000000085561 | 026972 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 246.85 | 29/03/2005 | 000000085561 | 026972 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 36.80 | 31/03/2005 | 000000085561 | 026972 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 220.00 | 04/04/2005 | 000000085561 | 026972 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 552.26 | 11/04/2005 | 000000085561 | 026972 | 850768 | 96.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 90.00 | 11/04/2005 | 000000085561 | 026972 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 192.95 | 11/04/2005 | 000000085561 | 026972 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 975.43 | 11/04/2005 | 000000085561 | 026972 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 300.00 | 11/04/2005 | 000000085561 | 026972 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 243.80 | 11/04/2005 | 000000085561 | 026972 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 200.00 | 11/04/2005 | 000000085561 | 026972 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 326.73 | 11/04/2005 | 000000085561 | 026972 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 15.00 | 11/04/2005 | 000000085561 | 026972 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 56.00 | 11/04/2005 | 000000085561 | 026972 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 3450.00 | 11/04/2005 | 000000085561 | 026972 | 850758 | 354.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 200.00 | 11/04/2005 | 000000085561 | 026972 | 850763 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 200.00 | 11/04/2005 | 000000085561 | 026972 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 500.00 | 12/04/2005 | 000000085561 | 026972 | 850770 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 19.80 | 12/04/2005 | 000000085561 | 026972 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1500.00 | 12/04/2005 | 000000085561 | 026972 | 850771 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1500.00 | 12/04/2005 | 000000085561 | 026972 | 850769 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 500.00 | 12/04/2005 | 000000085561 | 026972 | 850772 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 500.00 | 13/04/2005 | 000000085561 | 026972 | 850773 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 88.00 | 18/04/2005 | 000000085561 | 026972 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1232.28 | 20/04/2005 | 000000085561 | 026972 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 2182.25 | 20/04/2005 | 000000085561 | 026972 | 850783 | 1342.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000002 | 2164.70 | 20/04/2005 | 000000085561 | 026972 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000003 | 2182.25 | 20/04/2005 | 000000085561 | 026972 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000004 | 2164.70 | 20/04/2005 | 000000085561 | 026972 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000005 | 2199.80 | 20/04/2005 | 000000085561 | 026972 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000006 | 1914.55 | 20/04/2005 | 000000085561 | 026972 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000007 | 3291.75 | 20/04/2005 | 000000085561 | 026972 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 211.00 | 20/04/2005 | 000000085561 | 026972 | 850780 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 260.00 | 20/04/2005 | 000000085561 | 026972 | 850779 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 260.00 | 20/04/2005 | 000000085561 | 026972 | 850778 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 650.00 | 20/04/2005 | 000000085561 | 026972 | 850777 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 19.20 | 20/04/2005 | 000000085561 | 026972 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 277.05 | 20/04/2005 | 000000085561 | 026972 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 438.69 | 20/04/2005 | 000000085561 | 026972 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 300.00 | 27/04/2005 | 000000085561 | 026972 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 132.00 | 27/04/2005 | 000000085561 | 026972 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 3.50 | 28/04/2005 | 000000085561 | 026972 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 35.00 | 28/04/2005 | 000000085561 | 026972 | 850792 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 280.00 | 28/04/2005 | 000000085561 | 026972 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 60.00 | 28/04/2005 | 000000085561 | 026972 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 103.25 | 28/04/2005 | 000000085561 | 026972 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 5.00 | 05/05/2005 | 000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 210.00 | 09/05/2005 | 000000085561 | 026972 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 366.90 | 10/05/2005 | 000000085561 | 026972 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 775.58 | 10/05/2005 | 000000085561 | 026972 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 126.00 | 10/05/2005 | 000000085561 | 026972 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 530.00 | 10/05/2005 | 000000085561 | 026972 | 850798 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 3000.00 | 10/05/2005 | 000000085561 | 026972 | 850797 | 412.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 200.00 | 10/05/2005 | 000000085561 | 026972 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 185.43 | 10/05/2005 | 000000085561 | 026972 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 3.00 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 25.85 | 10/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 598.00 | 11/05/2005 | 000000085561 | 026972 | 850805 | 45.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1500.00 | 11/05/2005 | 000000085561 | 026972 | 850807 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 830.00 | 11/05/2005 | 000000085561 | 026972 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 500.00 | 11/05/2005 | 000000085561 | 026972 | 850809 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 500.00 | 11/05/2005 | 000000085561 | 026972 | 850806 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1500.00 | 11/05/2005 | 000000085561 | 026972 | 850808 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 650.00 | 19/05/2005 | 000000085561 | 026972 | 850827 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 200.00 | 19/05/2005 | 000000085561 | 026972 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 2440.00 | 20/05/2005 | 000000085561 | 026972 | 850815 | 138.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 100.00 | 20/05/2005 | 000000085561 | 026972 | 850836 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 160.00 | 20/05/2005 | 000000085561 | 026972 | 850833 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 160.00 | 20/05/2005 | 000000085561 | 026972 | 850832 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 300.00 | 20/05/2005 | 000000085561 | 026972 | 850826 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 300.00 | 20/05/2005 | 000000085561 | 026972 | 850835 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 188.50 | 20/05/2005 | 000000085561 | 026972 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 211.00 | 20/05/2005 | 000000085561 | 026972 | 850824 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 100.00 | 20/05/2005 | 000000085561 | 026972 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 370.00 | 20/05/2005 | 000000085561 | 026972 | 850831 | 28.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 440.00 | 20/05/2005 | 000000085561 | 026972 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 660.00 | 20/05/2005 | 000000085561 | 026972 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 213.80 | 25/05/2005 | 000000085561 | 026972 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1299.48 | 25/05/2005 | 000000085561 | 026972 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 351.69 | 25/05/2005 | 000000085561 | 026972 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 100.00 | 25/05/2005 | 000000085561 | 026972 | 850842 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 2015.30 | 25/05/2005 | 000000085561 | 026972 | 850820 | 1471.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 1965.95 | 25/05/2005 | 000000085561 | 026972 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000003 | 2283.70 | 25/05/2005 | 000000085561 | 026972 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000004 | 2301.25 | 25/05/2005 | 000000085561 | 026972 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000005 | 2283.70 | 25/05/2005 | 000000085561 | 026972 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000006 | 3790.10 | 25/05/2005 | 000000085561 | 026972 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 340.00 | 25/05/2005 | 000000085561 | 026972 | 850830 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 150.00 | 01/06/2005 | 000000085561 | 026972 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 259.80 | 06/06/2005 | 000000085561 | 026972 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 520.00 | 07/06/2005 | 000000085561 | 026972 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 500.00 | 10/06/2005 | 000000085561 | 026972 | 850847 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1500.00 | 10/06/2005 | 000000085561 | 026972 | 850846 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1500.00 | 10/06/2005 | 000000085561 | 026972 | 850845 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 500.00 | 10/06/2005 | 000000085561 | 026972 | 850844 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 650.00 | 10/06/2005 | 000000085561 | 026972 | 850852 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 100.00 | 10/06/2005 | 000000085561 | 026972 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 171.00 | 20/06/2005 | 000000085561 | 026972 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 440.00 | 20/06/2005 | 000000085561 | 026972 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 240.00 | 20/06/2005 | 000000085561 | 026972 | 850855 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 441.33 | 20/06/2005 | 000000085561 | 026972 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 300.00 | 20/06/2005 | 000000085561 | 026972 | 850860 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 211.00 | 20/06/2005 | 000000085561 | 026972 | 850857 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 130.00 | 20/06/2005 | 000000085561 | 026972 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 2000.00 | 20/06/2005 | 000000085561 | 026972 | 850848 | 412.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 1660.00 | 20/06/2005 | 000000085561 | 026972 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2301.25 | 20/06/2005 | 000000085561 | 026972 | 850873 | 1610.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 2283.70 | 20/06/2005 | 000000085561 | 026972 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 2301.25 | 20/06/2005 | 000000085561 | 026972 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000004 | 2283.70 | 20/06/2005 | 000000085561 | 026972 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000005 | 2318.80 | 20/06/2005 | 000000085561 | 026972 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000006 | 1965.95 | 20/06/2005 | 000000085561 | 026972 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000007 | 3625.35 | 20/06/2005 | 000000085561 | 026972 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 5.00 | 20/06/2005 | 000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 532.22 | 20/06/2005 | 000000085561 | 026972 | 850865 | 172.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000002 | 302.60 | 20/06/2005 | 000000085561 | 026972 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000003 | 329.30 | 20/06/2005 | 000000085561 | 026972 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000004 | 578.50 | 20/06/2005 | 000000085561 | 026972 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000005 | 439.73 | 20/06/2005 | 000000085561 | 026972 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1146.31 | 20/06/2005 | 000000085561 | 026972 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 43.53 | 20/06/2005 | 000000085561 | 026972 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 373.66 | 20/06/2005 | 000000085561 | 026972 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 200.00 | 20/06/2005 | 000000085561 | 026972 | 850872 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 200.00 | 20/06/2005 | 000000085561 | 026972 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 200.00 | 20/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 1.15 | 20/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 224.00 | 22/06/2005 | 000000085561 | 026972 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 100.00 | 30/06/2005 | 000000085561 | 026972 | 850882 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000002 | 9.35 | 05/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 1191.80 | 05/07/2005 | 000000085561 | 026972 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 30.75 | 05/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 598.00 | 11/07/2005 | 000000085561 | 026972 | 850889 | 45.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 3000.00 | 11/07/2005 | 000000085561 | 026972 | 850887 | 412.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 650.00 | 11/07/2005 | 000000085561 | 026972 | 850896 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 210.00 | 11/07/2005 | 000000085561 | 026972 | 850888 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 500.00 | 11/07/2005 | 000000085561 | 026972 | 850893 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1500.00 | 11/07/2005 | 000000085561 | 026972 | 850891 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1500.00 | 11/07/2005 | 000000085561 | 026972 | 850890 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 500.00 | 11/07/2005 | 000000085561 | 026972 | 850892 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 440.00 | 13/07/2005 | 000000085561 | 026972 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 660.00 | 18/07/2005 | 000000085561 | 026972 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1680.00 | 18/07/2005 | 000000085561 | 026972 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 300.00 | 20/07/2005 | 000000085561 | 026972 | 850905 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 231.00 | 20/07/2005 | 000000085561 | 026972 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 438.00 | 20/07/2005 | 000000085561 | 026972 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 140.00 | 20/07/2005 | 000000085561 | 026972 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 323.70 | 20/07/2005 | 000000085561 | 026972 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 239.00 | 20/07/2005 | 000000085561 | 026972 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 211.00 | 20/07/2005 | 000000085561 | 026972 | 850906 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 420.00 | 20/07/2005 | 000000085561 | 026972 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 280.00 | 20/07/2005 | 000000085561 | 026972 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 280.00 | 20/07/2005 | 000000085561 | 026972 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000004 | 280.00 | 20/07/2005 | 000000085561 | 026972 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000005 | 280.00 | 20/07/2005 | 000000085561 | 026972 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000006 | 280.00 | 20/07/2005 | 000000085561 | 026972 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000007 | 280.00 | 20/07/2005 | 000000085561 | 026972 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000008 | 280.00 | 20/07/2005 | 000000085561 | 026972 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 600.28 | 20/07/2005 | 000000085561 | 026972 | 850916 | 123.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 341.70 | 20/07/2005 | 000000085561 | 026972 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 277.05 | 20/07/2005 | 000000085561 | 026972 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000004 | 400.97 | 20/07/2005 | 000000085561 | 026972 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 40.00 | 20/07/2005 | 000000085561 | 026972 | 850914 | 3.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 866.88 | 20/07/2005 | 000000085561 | 026972 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 2283.70 | 20/07/2005 | 000000085561 | 026972 | 850908 | 1610.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 2015.30 | 20/07/2005 | 000000085561 | 026972 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000003 | 1965.95 | 20/07/2005 | 000000085561 | 026972 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000004 | 2301.25 | 20/07/2005 | 000000085561 | 026972 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000005 | 2315.80 | 20/07/2005 | 000000085561 | 026972 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000006 | 2283.70 | 20/07/2005 | 000000085561 | 026972 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000007 | 3911.30 | 20/07/2005 | 000000085561 | 026972 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 1498.97 | 29/07/2005 | 000000085561 | 026972 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 59.90 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000005 | 200.00 | 01/08/2005 | 000000085561 | 026972 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 200.00 | 01/08/2005 | 000000085561 | 026972 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 330.00 | 03/08/2005 | 000000085561 | 026972 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000002 | 332.50 | 08/08/2005 | 000000085561 | 026972 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 300.00 | 10/08/2005 | 000000085561 | 026972 | 850938 | 172.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 3000.00 | 10/08/2005 | 000000085561 | 026972 | 850939 | 2022.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000002 | 247.55 | 19/08/2005 | 000000085561 | 026972 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000003 | 2301.25 | 19/08/2005 | 000000085561 | 026972 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000004 | 2283.70 | 19/08/2005 | 000000085561 | 026972 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000005 | 2283.70 | 19/08/2005 | 000000085561 | 026972 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000006 | 2318.80 | 19/08/2005 | 000000085561 | 026972 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000007 | 2301.25 | 19/08/2005 | 000000085561 | 026972 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000008 | 2015.30 | 19/08/2005 | 000000085561 | 026972 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000009 | 3988.45 | 19/08/2005 | 000000085561 | 026972 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000002 | 252.26 | 19/08/2005 | 000000085561 | 026972 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000003 | 313.99 | 19/08/2005 | 000000085561 | 026972 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000004 | 341.70 | 19/08/2005 | 000000085561 | 026972 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000006 | 400.28 | 19/08/2005 | 000000085561 | 026972 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000007 | 449.77 | 19/08/2005 | 000000085561 | 026972 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 140.00 | 19/08/2005 | 000000085561 | 026972 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 171.30 | 19/08/2005 | 000000085561 | 026972 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 317.50 | 19/08/2005 | 000000085561 | 026972 | 850942 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 210.00 | 19/08/2005 | 000000085561 | 026972 | 850940 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 300.00 | 19/08/2005 | 000000085561 | 026972 | 850958 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1500.00 | 19/08/2005 | 000000085561 | 026972 | 850966 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 500.00 | 19/08/2005 | 000000085561 | 026972 | 850963 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 1500.00 | 19/08/2005 | 000000085561 | 026972 | 850965 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 500.00 | 19/08/2005 | 000000085561 | 026972 | 850964 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 211.00 | 19/08/2005 | 000000085561 | 026972 | 850959 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 100.00 | 19/08/2005 | 000000085561 | 026972 | 850941 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 100.70 | 19/08/2005 | 000000085561 | 026972 | 850962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 440.00 | 22/08/2005 | 000000085561 | 026972 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 160.00 | 22/08/2005 | 000000085561 | 026972 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 3.99 | 22/08/2005 | 000000085561 | 026972 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 16.01 | 22/08/2005 | 000000085561 | 026972 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000002 | 20.00 | 22/08/2005 | 000000085561 | 026972 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000017 | 150.00 | 22/08/2005 | 000000085561 | 026972 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000013 | 150.00 | 22/08/2005 | 000000085561 | 026972 | 850970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000015 | 150.00 | 22/08/2005 | 000000085561 | 026972 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000003 | 150.00 | 22/08/2005 | 000000085561 | 026972 | 850969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000005 | 150.00 | 22/08/2005 | 000000085561 | 026972 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000007 | 150.00 | 22/08/2005 | 000000085561 | 026972 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000009 | 150.00 | 22/08/2005 | 000000085561 | 026972 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000011 | 150.00 | 22/08/2005 | 000000085561 | 026972 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 220.00 | 22/08/2005 | 000000085561 | 026972 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 146.00 | 24/08/2005 | 000000085561 | 026972 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000012 | 94.00 | 24/08/2005 | 000000085561 | 026972 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000010 | 94.00 | 24/08/2005 | 000000085561 | 026972 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000008 | 94.00 | 24/08/2005 | 000000085561 | 026972 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000006 | 94.00 | 24/08/2005 | 000000085561 | 026972 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000004 | 94.00 | 24/08/2005 | 000000085561 | 026972 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000016 | 94.00 | 24/08/2005 | 000000085561 | 026972 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000014 | 94.00 | 24/08/2005 | 000000085561 | 026972 | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000018 | 94.00 | 24/08/2005 | 000000085561 | 026972 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 217.00 | 24/08/2005 | 000000085561 | 026972 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 69.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 100.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 475.00 | 01/09/2005 | 000000085561 | 026972 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 428.00 | 01/09/2005 | 000000085561 | 026972 | 850994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 274.89 | 02/09/2005 | 000000085561 | 026972 | 850996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 0.13 | 02/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 1344.87 | 02/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 1498.99 | 02/09/2005 | 000000085561 | 026972 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 210.00 | 02/09/2005 | 000000085561 | 026972 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 896.67 | 11/09/2005 | 000000085561 | 026972 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 500.00 | 12/09/2005 | 000000085561 | 026972 | 851000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1500.00 | 12/09/2005 | 000000085561 | 026972 | 850998 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 1500.00 | 12/09/2005 | 000000085561 | 026972 | 850999 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 2247.55 | 12/09/2005 | 000000085561 | 026972 | 850997 | 2022.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000002 | 300.00 | 14/09/2005 | 000000085561 | 026972 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 800.00 | 14/09/2005 | 000000085561 | 026972 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 482.73 | 16/09/2005 | 000000085561 | 026972 | 851004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 670.00 | 20/09/2005 | 000000085561 | 026972 | 851022 | 33.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 100.00 | 20/09/2005 | 000000085561 | 026972 | 851027 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 211.00 | 20/09/2005 | 000000085561 | 026972 | 851023 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 300.00 | 20/09/2005 | 000000085561 | 026972 | 851020 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 150.00 | 20/09/2005 | 000000085561 | 026972 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 150.00 | 20/09/2005 | 000000085561 | 026972 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 440.00 | 20/09/2005 | 000000085561 | 026972 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000003 | 313.99 | 20/09/2005 | 000000085561 | 026972 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000004 | 341.70 | 20/09/2005 | 000000085561 | 026972 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000005 | 600.28 | 20/09/2005 | 000000085561 | 026972 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000006 | 449.77 | 20/09/2005 | 000000085561 | 026972 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 252.26 | 20/09/2005 | 000000085561 | 026972 | 851013 | 172.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000012 | 2100.00 | 20/09/2005 | 000000085561 | 026972 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000013 | 2223.75 | 20/09/2005 | 000000085561 | 026972 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000002 | 1000.00 | 20/09/2005 | 000000085561 | 026972 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000003 | 2301.25 | 20/09/2005 | 000000085561 | 026972 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000004 | 2015.30 | 20/09/2005 | 000000085561 | 026972 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000005 | 1965.95 | 20/09/2005 | 000000085561 | 026972 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000006 | 2100.00 | 20/09/2005 | 000000085561 | 026972 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000008 | 2100.00 | 20/09/2005 | 000000085561 | 026972 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000010 | 2100.00 | 20/09/2005 | 000000085561 | 026972 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000011 | 218.80 | 30/09/2005 | 000000085561 | 026972 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000009 | 183.70 | 30/09/2005 | 000000085561 | 026972 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000007 | 183.70 | 30/09/2005 | 000000085561 | 026972 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 1498.98 | 30/09/2005 | 000000085561 | 026972 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 200.00 | 30/09/2005 | 000000085561 | 026972 | 850993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 20.00 | 30/09/2005 | 000000085561 | 026972 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 180.00 | 30/09/2005 | 000000085561 | 026972 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 200.00 | 05/10/2005 | 000000085561 | 026972 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 1500.00 | 10/10/2005 | 000000085561 | 026972 | 851047 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 163.56 | 10/10/2005 | 000000085561 | 026972 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 500.00 | 10/10/2005 | 000000085561 | 026972 | 851049 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 500.00 | 10/10/2005 | 000000085561 | 026972 | 851048 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 140.00 | 10/10/2005 | 000000085561 | 026972 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 1500.00 | 10/10/2005 | 000000085561 | 026972 | 851040 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 816.98 | 10/10/2005 | 000000085561 | 026972 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 3247.55 | 10/10/2005 | 000000085561 | 026972 | 851039 | 2022.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000002 | 2301.25 | 10/10/2005 | 000000085561 | 026972 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000003 | 2283.70 | 10/10/2005 | 000000085561 | 026972 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000004 | 2301.25 | 10/10/2005 | 000000085561 | 026972 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000005 | 965.95 | 10/10/2005 | 000000085561 | 026972 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000006 | 1000.00 | 10/10/2005 | 000000085561 | 026972 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000007 | 2015.30 | 10/10/2005 | 000000085561 | 026972 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000008 | 1500.00 | 10/10/2005 | 000000085561 | 026972 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000009 | 783.70 | 10/10/2005 | 000000085561 | 026972 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000010 | 1318.80 | 10/10/2005 | 000000085561 | 026972 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000011 | 3022.50 | 10/10/2005 | 000000085561 | 026972 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 430.00 | 20/10/2005 | 000000085561 | 026972 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 740.00 | 20/10/2005 | 000000085561 | 026972 | 851089 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 300.00 | 20/10/2005 | 000000085561 | 026972 | 851086 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 552.26 | 20/10/2005 | 000000085561 | 026972 | 851057 | 172.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000002 | 313.99 | 20/10/2005 | 000000085561 | 026972 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000003 | 341.70 | 20/10/2005 | 000000085561 | 026972 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000004 | 600.26 | 20/10/2005 | 000000085561 | 026972 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000005 | 449.77 | 20/10/2005 | 000000085561 | 026972 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 376.15 | 24/10/2005 | 000000085561 | 026972 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 440.00 | 24/10/2005 | 000000085561 | 026972 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 214.90 | 24/10/2005 | 000000085561 | 026972 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 200.40 | 24/10/2005 | 000000085561 | 026972 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1498.98 | 31/10/2005 | 000000085561 | 026972 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 200.00 | 31/10/2005 | 000000085561 | 026972 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000002 | 0.05 | 01/11/2005 | 000000085561 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 20.00 | 01/11/2005 | 000000085561 | 026972 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000006 | 75.65 | 01/11/2005 | 000000085561 | 026972 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 6.75 | 01/11/2005 | 000000085561 | 026972 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 300.00 | 10/11/2005 | 000000085561 | 026972 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000002 | 400.00 | 10/11/2005 | 000000085561 | 026972 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 1500.00 | 10/11/2005 | 000000085561 | 026972 | 851102 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1500.00 | 10/11/2005 | 000000085561 | 026972 | 851101 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 500.00 | 10/11/2005 | 000000085561 | 026972 | 851104 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 500.00 | 10/11/2005 | 000000085561 | 026972 | 851103 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 150.00 | 11/11/2005 | 000000085561 | 026972 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 440.00 | 14/11/2005 | 000000085561 | 026972 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 220.00 | 17/11/2005 | 000000085561 | 026972 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 240.00 | 18/11/2005 | 000000085561 | 026972 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 135.00 | 18/11/2005 | 000000085561 | 026972 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 300.00 | 21/11/2005 | 000000085561 | 026972 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 200.00 | 21/11/2005 | 000000085561 | 026972 | 851131 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 3247.55 | 21/11/2005 | 000000085561 | 026972 | 851109 | 2022.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000002 | 2301.25 | 21/11/2005 | 000000085561 | 026972 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000003 | 2283.70 | 21/11/2005 | 000000085561 | 026972 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000004 | 2301.25 | 21/11/2005 | 000000085561 | 026972 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000005 | 2283.70 | 21/11/2005 | 000000085561 | 026972 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000006 | 2318.80 | 21/11/2005 | 000000085561 | 026972 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000007 | 2015.30 | 21/11/2005 | 000000085561 | 026972 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000008 | 3988.45 | 21/11/2005 | 000000085561 | 026972 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 1080.21 | 21/11/2005 | 000000085561 | 026972 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 740.00 | 21/11/2005 | 000000085561 | 026972 | 851130 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 300.00 | 21/11/2005 | 000000085561 | 026972 | 851132 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 211.00 | 21/11/2005 | 000000085561 | 026972 | 851133 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 552.26 | 21/11/2005 | 000000085561 | 026972 | 851117 | 172.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000002 | 341.70 | 21/11/2005 | 000000085561 | 026972 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000003 | 600.28 | 21/11/2005 | 000000085561 | 026972 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000004 | 277.05 | 21/11/2005 | 000000085561 | 026972 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000005 | 486.71 | 21/11/2005 | 000000085561 | 026972 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 69.66 | 21/11/2005 | 000000085561 | 026972 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 239.80 | 21/11/2005 | 000000085561 | 026972 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 140.00 | 21/11/2005 | 000000085561 | 026972 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 419.95 | 21/11/2005 | 000000085561 | 026972 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 300.00 | 21/11/2005 | 000000085561 | 026972 | 851108 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 32.00 | 21/11/2005 | 000000085561 | 026972 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 49.12 | 21/11/2005 | 000000085561 | 026972 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 16.48 | 21/11/2005 | 000000085561 | 026972 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 247.70 | 21/11/2005 | 000000085561 | 026972 | 851107 | 12.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000002 | 350.00 | 21/11/2005 | 000000085561 | 026972 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000003 | 130.99 | 21/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 344.33 | 21/11/2005 | 000000085561 | 026972 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000002 | 200.00 | 22/11/2005 | 000000085561 | 026972 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000004 | 439.01 | 01/12/2005 | 000000085561 | 026972 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 1345.00 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 1371.22 | 02/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 1500.00 | 12/12/2005 | 000000085561 | 026972 | 851139 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 500.00 | 12/12/2005 | 000000085561 | 026972 | 851142 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 1500.00 | 12/12/2005 | 000000085561 | 026972 | 851140 | 90.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 500.00 | 12/12/2005 | 000000085561 | 026972 | 851141 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 300.00 | 12/12/2005 | 000000085561 | 026972 | 851165 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 446.69 | 20/12/2005 | 000000085561 | 026972 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 1407.78 | 20/12/2005 | 000000085561 | 026972 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 760.00 | 20/12/2005 | 000000085561 | 026972 | 851167 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 598.00 | 20/12/2005 | 000000085561 | 026972 | 851145 | 45.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000002 | 340.00 | 20/12/2005 | 000000085561 | 026972 | 851146 | 26.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000003 | 493.33 | 20/12/2005 | 000000085561 | 026972 | 851147 | 37.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000004 | 650.00 | 20/12/2005 | 000000085561 | 026972 | 851148 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000005 | 300.00 | 20/12/2005 | 000000085561 | 026972 | 851149 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 598.00 | 20/12/2005 | 000000085561 | 026972 | 851150 | 45.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000002 | 300.00 | 20/12/2005 | 000000085561 | 026972 | 851151 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000003 | 324.96 | 20/12/2005 | 000000085561 | 026972 | 851153 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000004 | 150.00 | 20/12/2005 | 000000085561 | 026972 | 851154 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000005 | 370.00 | 20/12/2005 | 000000085561 | 026972 | 851152 | 28.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 3247.55 | 20/12/2005 | 000000085561 | 026972 | 851157 | 2022.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000002 | 2301.25 | 20/12/2005 | 000000085561 | 026972 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000003 | 2283.70 | 20/12/2005 | 000000085561 | 026972 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000004 | 2301.25 | 20/12/2005 | 000000085561 | 026972 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000005 | 2283.70 | 20/12/2005 | 000000085561 | 026972 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000006 | 2318.80 | 20/12/2005 | 000000085561 | 026972 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000007 | 2015.30 | 20/12/2005 | 000000085561 | 026972 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000008 | 3988.45 | 20/12/2005 | 000000085561 | 026972 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 1155.67 | 26/12/2005 | 000000085561 | 026972 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 115.00 | 26/12/2005 | 000000085561 | 026972 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 82.97 | 26/12/2005 | 000000085561 | 026972 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000002 | 200.00 | 26/12/2005 | 000000085561 | 026972 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000003 | 67.03 | 26/12/2005 | 000000085561 | 026972 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 11.50 | 26/12/2005 | 000000085561 | 026972 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 6.34 | 26/12/2005 | 000000085561 | 026972 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000002 | 29.73 | 26/12/2005 | 000000085561 | 026972 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 114.24 | 26/12/2005 | 000000085561 | 026972 | 851166 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000006 | 0.02 | 26/12/2005 | 000000085561 | 026972 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 0.04 | 26/12/2005 | 000000085561 | 026972 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000008 | 0.99 | 26/12/2005 | 000000085561 | 026972 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000009 | 2.01 | 26/12/2005 | 000000085561 | 026972 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 503
Última atualização: 11/06/2024