| 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 | 0000013 | 0000001 | 184.19 | 21/01/2005 | 000000052329 | 009911 | 851563 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 11.42 | 21/01/2005 | 000000052329 | 009911 | 851563 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1000.00 | 21/01/2005 | 000000052329 | 009911 | 851560 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 21/01/2005 | 000000052329 | 009911 | 851553 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 21/01/2005 | 000000052329 | 009911 | 851557 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 21/01/2005 | 000000052329 | 009911 | 851555 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 21/01/2005 | 000000052329 | 009911 | 851554 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 21/01/2005 | 000000052329 | 009911 | 851561 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 21/01/2005 | 000000052329 | 009911 | 851558 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 21/01/2005 | 000000052329 | 009911 | 851566 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 24/01/2005 | 000000052329 | 009911 | 851565 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 70.00 | 25/01/2005 | 000000052329 | 009911 | 851564 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 620.00 | 31/01/2005 | 000000052329 | 009911 | 851567 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 248.32 | 31/01/2005 | 000000052329 | 009911 | 851568 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 75.10 | 31/01/2005 | 000000052329 | 009911 | 851569 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 44.90 | 31/01/2005 | 000000052329 | 009911 | 851569 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 5.232-9 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1.60 | 02/02/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 143.84 | 03/02/2005 | 000000052329 | 009911 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 35.00 | 03/02/2005 | 000000052329 | 009911 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 95.00 | 04/02/2005 | 000000052329 | 009911 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 570.00 | 04/02/2005 | 000000052329 | 009911 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 190.00 | 09/02/2005 | 000000052329 | 009911 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 74.00 | 10/02/2005 | 000000052329 | 009911 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 464.00 | 11/02/2005 | 000000052329 | 009911 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 212.95 | 11/02/2005 | 000000052329 | 009911 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 500.00 | 11/02/2005 | 000000052329 | 009911 | 851577 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 11/02/2005 | 000000052329 | 009911 | 851778 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 335.00 | 11/02/2005 | 000000052329 | 009911 | 851579 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 11/02/2005 | 000000052329 | 009911 | 851580 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1000.00 | 11/02/2005 | 000000052329 | 009911 | 851581 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 517.55 | 11/02/2005 | 000000052329 | 009911 | 851582 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 11/02/2005 | 000000052329 | 009911 | 851583 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 500.00 | 11/02/2005 | 000000052329 | 009911 | 851584 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 11/02/2005 | 000000052329 | 009911 | 851585 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 147.20 | 16/02/2005 | 000000052329 | 009911 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 570.00 | 17/02/2005 | 000000052329 | 009911 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1330.00 | 17/02/2005 | 000000052329 | 009911 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1330.00 | 17/02/2005 | 000000052329 | 009911 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 712.50 | 17/02/2005 | 000000052329 | 009911 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 300.00 | 18/02/2005 | 000000052329 | 009911 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 27.77 | 18/02/2005 | 000000052329 | 009911 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 28.60 | 18/02/2005 | 000000052329 | 009911 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 45.00 | 18/02/2005 | 000000052329 | 009911 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 390.70 | 18/02/2005 | 000000052329 | 009911 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2000.00 | 21/02/2005 | 000000052329 | 009911 | 851601 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 21/02/2005 | 000000052329 | 009911 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1500.00 | 21/02/2005 | 000000052329 | 009911 | 851605 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1500.00 | 21/02/2005 | 000000052329 | 009911 | 851603 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 21/02/2005 | 000000052329 | 009911 | 851597 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 21/02/2005 | 000000052329 | 009911 | 851599 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 21/02/2005 | 000000052329 | 009911 | 851598 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 21/02/2005 | 000000052329 | 009911 | 851600 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 21/02/2005 | 000000052329 | 009911 | 851604 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1330.00 | 21/02/2005 | 000000052329 | 009911 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1330.00 | 21/02/2005 | 000000052329 | 009911 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 71.50 | 21/02/2005 | 000000052329 | 009911 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 247.00 | 21/02/2005 | 000000052329 | 009911 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 247.00 | 21/02/2005 | 000000052329 | 009911 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 114.00 | 21/02/2005 | 000000052329 | 009911 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 570.00 | 21/02/2005 | 000000052329 | 009911 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 247.00 | 21/02/2005 | 000000052329 | 009911 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 758.00 | 21/02/2005 | 000000052329 | 009911 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1414.60 | 21/02/2005 | 000000052329 | 009911 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 285.00 | 21/02/2005 | 000000052329 | 009911 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 300.00 | 21/02/2005 | 000000052329 | 009911 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 293.00 | 21/02/2005 | 000000052329 | 009911 | 851606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 570.00 | 21/02/2005 | 000000052329 | 009911 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 952.60 | 24/02/2005 | 000000052329 | 009911 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 357.60 | 25/02/2005 | 000000052329 | 009911 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 260.40 | 28/02/2005 | 000000052329 | 009911 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 300.00 | 02/03/2005 | 000000052329 | 009911 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 213.30 | 03/03/2005 | 000000052329 | 009911 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 250.00 | 09/03/2005 | 000000052329 | 009911 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 30.00 | 11/03/2005 | 000000052329 | 009911 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 700.00 | 14/03/2005 | 000000052329 | 009911 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 47.50 | 16/03/2005 | 000000052329 | 009911 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 70.00 | 17/03/2005 | 000000052329 | 009911 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 95.00 | 17/03/2005 | 000000052329 | 009911 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2000.00 | 21/03/2005 | 000000052329 | 009911 | 851639 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1500.00 | 21/03/2005 | 000000052329 | 009911 | 851643 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1500.00 | 21/03/2005 | 000000052329 | 009911 | 851641 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1500.00 | 21/03/2005 | 000000052329 | 009911 | 851637 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1500.00 | 21/03/2005 | 000000052329 | 009911 | 851635 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1500.00 | 21/03/2005 | 000000052329 | 009911 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 21/03/2005 | 000000052329 | 009911 | 851642 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1500.00 | 21/03/2005 | 000000052329 | 009911 | 851638 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 21/03/2005 | 000000052329 | 009911 | 851636 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 21/03/2005 | 000000052329 | 009911 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1330.00 | 21/03/2005 | 000000052329 | 009911 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1330.00 | 21/03/2005 | 000000052329 | 009911 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1550.00 | 21/03/2005 | 000000052329 | 009911 | 851653 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 27.06 | 21/03/2005 | 000000052329 | 009911 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 513.56 | 21/03/2005 | 000000052329 | 009911 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 54.10 | 21/03/2005 | 000000052329 | 009911 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 71.00 | 21/03/2005 | 000000052329 | 009911 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 21/03/2005 | 000000052329 | 009911 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 570.00 | 21/03/2005 | 000000052329 | 009911 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 247.00 | 21/03/2005 | 000000052329 | 009911 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 247.00 | 21/03/2005 | 000000052329 | 009911 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 247.00 | 21/03/2005 | 000000052329 | 009911 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 570.00 | 21/03/2005 | 000000052329 | 009911 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 76.00 | 22/03/2005 | 000000052329 | 009911 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 26.00 | 23/03/2005 | 000000052329 | 009911 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 289.14 | 26/03/2005 | 000000052329 | 009911 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 431.34 | 28/03/2005 | 000000052329 | 009911 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 285.00 | 30/03/2005 | 000000052329 | 009911 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 357.77 | 30/03/2005 | 000000052329 | 009911 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 42.75 | 01/04/2005 | 000000052329 | 009911 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1.60 | 04/04/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 237.00 | 05/04/2005 | 000000052329 | 009911 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 65.00 | 08/04/2005 | 000000052329 | 009911 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2250.00 | 11/04/2005 | 000000052329 | 009911 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 52.00 | 14/04/2005 | 000000052329 | 009911 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 122.30 | 14/04/2005 | 000000052329 | 009911 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 15.70 | 14/04/2005 | 000000052329 | 009911 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 570.00 | 20/04/2005 | 000000052329 | 009911 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 91.18 | 20/04/2005 | 000000052329 | 009911 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 87.00 | 20/04/2005 | 000000052329 | 009911 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1414.60 | 20/04/2005 | 000000052329 | 009911 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1330.00 | 20/04/2005 | 000000052329 | 009911 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1330.00 | 20/04/2005 | 000000052329 | 009911 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 247.00 | 20/04/2005 | 000000052329 | 009911 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 570.00 | 20/04/2005 | 000000052329 | 009911 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 247.00 | 20/04/2005 | 000000052329 | 009911 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 247.00 | 20/04/2005 | 000000052329 | 009911 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 38.00 | 20/04/2005 | 000000052329 | 009911 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 171.00 | 20/04/2005 | 000000052329 | 009911 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 20/04/2005 | 000000052329 | 009911 | 851671 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 20/04/2005 | 000000052329 | 009911 | 851676 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 20/04/2005 | 000000052329 | 009911 | 851673 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1500.00 | 20/04/2005 | 000000052329 | 009911 | 851674 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 20/04/2005 | 000000052329 | 009911 | 851675 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1500.00 | 20/04/2005 | 000000052329 | 009911 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 20/04/2005 | 000000052329 | 009911 | 851679 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 20/04/2005 | 000000052329 | 009911 | 851678 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1500.00 | 20/04/2005 | 000000052329 | 009911 | 851677 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 300.00 | 20/04/2005 | 000000052329 | 009911 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 622.24 | 20/04/2005 | 000000052329 | 009911 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 89.00 | 25/04/2005 | 000000052329 | 009911 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 391.05 | 25/04/2005 | 000000052329 | 009911 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 296.25 | 26/04/2005 | 000000052329 | 009911 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 40.00 | 28/04/2005 | 000000052329 | 009911 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 53.62 | 02/05/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 171.00 | 02/05/2005 | 000000052329 | 009911 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1.60 | 03/05/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 357.87 | 03/05/2005 | 000000052329 | 009911 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1500.00 | 06/05/2005 | 000000052329 | 009911 | 851699 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 223.00 | 10/05/2005 | 000000052329 | 009911 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 200.00 | 11/05/2005 | 000000052329 | 009911 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 50.00 | 11/05/2005 | 000000052329 | 009911 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 66.50 | 13/05/2005 | 000000052329 | 009911 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 14.42 | 13/05/2005 | 000000052329 | 009911 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 27.66 | 13/05/2005 | 000000052329 | 009911 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 355.51 | 13/05/2005 | 000000052329 | 009911 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 600.00 | 13/05/2005 | 000000052329 | 009911 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 26.90 | 14/05/2005 | 000000052329 | 009911 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 265.00 | 17/05/2005 | 000000052329 | 009911 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 173.95 | 19/05/2005 | 000000052329 | 009911 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 2000.00 | 20/05/2005 | 000000052329 | 009911 | 851714 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 570.00 | 20/05/2005 | 000000052329 | 009911 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1500.00 | 20/05/2005 | 000000052329 | 009911 | 851715 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1500.00 | 20/05/2005 | 000000052329 | 009911 | 851717 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1500.00 | 20/05/2005 | 000000052329 | 009911 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1500.00 | 20/05/2005 | 000000052329 | 009911 | 851720 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1500.00 | 20/05/2005 | 000000052329 | 009911 | 851721 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 20/05/2005 | 000000052329 | 009911 | 851722 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1500.00 | 20/05/2005 | 000000052329 | 009911 | 851716 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 20/05/2005 | 000000052329 | 009911 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1550.00 | 20/05/2005 | 000000052329 | 009911 | 851725 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1330.00 | 20/05/2005 | 000000052329 | 009911 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1330.00 | 20/05/2005 | 000000052329 | 009911 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 570.00 | 20/05/2005 | 000000052329 | 009911 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 38.00 | 20/05/2005 | 000000052329 | 009911 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 171.00 | 20/05/2005 | 000000052329 | 009911 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 92.90 | 20/05/2005 | 000000052329 | 009911 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 285.00 | 20/05/2005 | 000000052329 | 009911 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 285.00 | 20/05/2005 | 000000052329 | 009911 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 285.00 | 20/05/2005 | 000000052329 | 009911 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 285.00 | 20/05/2005 | 000000052329 | 009911 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 13.31 | 21/05/2005 | 000000052329 | 009911 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 31.16 | 21/05/2005 | 000000052329 | 009911 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 398.16 | 21/05/2005 | 000000052329 | 009911 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 56.70 | 23/05/2005 | 000000052329 | 009911 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 353.50 | 25/05/2005 | 000000052329 | 009911 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 423.13 | 25/05/2005 | 000000052329 | 009911 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 600.00 | 25/05/2005 | 000000052329 | 009911 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 182.25 | 25/05/2005 | 000000052329 | 009911 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 73.72 | 31/05/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 284.40 | 01/06/2005 | 000000052329 | 009911 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 47.50 | 02/06/2005 | 000000052329 | 009911 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1.60 | 02/06/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 61.75 | 08/06/2005 | 000000052329 | 009911 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 64.00 | 10/06/2005 | 000000052329 | 009911 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 341.97 | 13/06/2005 | 000000052329 | 009911 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 6.65 | 14/06/2005 | 000000052329 | 009911 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1330.00 | 20/06/2005 | 000000052329 | 009911 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 285.00 | 20/06/2005 | 000000052329 | 009911 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 171.00 | 20/06/2005 | 000000052329 | 009911 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 38.00 | 20/06/2005 | 000000052329 | 009911 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 86.00 | 20/06/2005 | 000000052329 | 009911 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 570.00 | 20/06/2005 | 000000052329 | 009911 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 55.20 | 20/06/2005 | 000000052329 | 009911 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 20/06/2005 | 000000052329 | 009911 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1500.00 | 20/06/2005 | 000000052329 | 009911 | 851771 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1500.00 | 20/06/2005 | 000000052329 | 009911 | 851752 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1500.00 | 20/06/2005 | 000000052329 | 009911 | 851769 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1500.00 | 20/06/2005 | 000000052329 | 009911 | 851767 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 20/06/2005 | 000000052329 | 009911 | 851749 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1500.00 | 20/06/2005 | 000000052329 | 009911 | 851765 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 20/06/2005 | 000000052329 | 009911 | 851772 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 20/06/2005 | 000000052329 | 009911 | 851766 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1500.00 | 20/06/2005 | 000000052329 | 009911 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 400.00 | 20/06/2005 | 000000052329 | 009911 | 851762 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 600.00 | 20/06/2005 | 000000052329 | 009911 | 851764 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 400.00 | 20/06/2005 | 000000052329 | 009911 | 851763 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 592.50 | 20/06/2005 | 000000052329 | 009911 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2000.00 | 20/06/2005 | 000000052329 | 009911 | 851768 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 880.00 | 21/06/2005 | 000000052329 | 009911 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1550.00 | 27/06/2005 | 000000052329 | 009911 | 851755 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1330.00 | 30/06/2005 | 000000052329 | 009911 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 22.80 | 30/06/2005 | 000000052329 | 009911 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 196.00 | 30/06/2005 | 000000052329 | 009911 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 356.65 | 30/06/2005 | 000000052329 | 009911 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1.60 | 04/07/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 70.60 | 04/07/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 120.87 | 06/07/2005 | 000000052329 | 009911 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 38.00 | 06/07/2005 | 000000052329 | 009911 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 380.00 | 08/07/2005 | 000000052329 | 009911 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 217.32 | 08/07/2005 | 000000052329 | 009911 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 40.34 | 08/07/2005 | 000000052329 | 009911 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 15.42 | 08/07/2005 | 000000052329 | 009911 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 259.07 | 08/07/2005 | 000000052329 | 009911 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 147.25 | 11/07/2005 | 000000052329 | 009911 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 285.00 | 20/07/2005 | 000000052329 | 009911 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 300.00 | 20/07/2005 | 000000052329 | 009911 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 109.40 | 20/07/2005 | 000000052329 | 009911 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 5.85 | 20/07/2005 | 000000052329 | 009911 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 570.00 | 20/07/2005 | 000000052329 | 009911 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1550.00 | 20/07/2005 | 000000052329 | 009911 | 851804 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1330.00 | 20/07/2005 | 000000052329 | 009911 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1330.00 | 20/07/2005 | 000000052329 | 009911 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 38.00 | 20/07/2005 | 000000052329 | 009911 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2000.00 | 20/07/2005 | 000000052329 | 009911 | 851796 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1500.00 | 20/07/2005 | 000000052329 | 009911 | 851793 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1500.00 | 20/07/2005 | 000000052329 | 009911 | 851795 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1500.00 | 20/07/2005 | 000000052329 | 009911 | 851789 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1500.00 | 20/07/2005 | 000000052329 | 009911 | 851794 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 20/07/2005 | 000000052329 | 009911 | 851791 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1500.00 | 20/07/2005 | 000000052329 | 009911 | 851792 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1500.00 | 20/07/2005 | 000000052329 | 009911 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 20/07/2005 | 000000052329 | 009911 | 851800 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 400.00 | 20/07/2005 | 000000052329 | 009911 | 851806 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 400.00 | 20/07/2005 | 000000052329 | 009911 | 851798 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 880.00 | 20/07/2005 | 000000052329 | 009911 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 585.15 | 20/07/2005 | 000000052329 | 009911 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 25.00 | 22/07/2005 | 000000052329 | 009911 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 41.35 | 27/07/2005 | 000000052329 | 009911 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 140.00 | 30/07/2005 | 000000052329 | 009911 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 48.63 | 01/08/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1.60 | 02/08/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 29.36 | 07/08/2005 | 000000052329 | 009911 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 23.35 | 09/08/2005 | 000000052329 | 009911 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 235.34 | 09/08/2005 | 000000052329 | 009911 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 211.50 | 10/08/2005 | 000000052329 | 009911 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 6.65 | 15/08/2005 | 000000052329 | 009911 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 2000.00 | 19/08/2005 | 000000052329 | 009911 | 851820 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1500.00 | 19/08/2005 | 000000052329 | 009911 | 851821 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1500.00 | 19/08/2005 | 000000052329 | 009911 | 851819 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1500.00 | 19/08/2005 | 000000052329 | 009911 | 851825 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1500.00 | 19/08/2005 | 000000052329 | 009911 | 851817 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1500.00 | 19/08/2005 | 000000052329 | 009911 | 851824 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1500.00 | 19/08/2005 | 000000052329 | 009911 | 851818 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 1500.00 | 19/08/2005 | 000000052329 | 009911 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1500.00 | 19/08/2005 | 000000052329 | 009911 | 851823 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 600.00 | 19/08/2005 | 000000052329 | 009911 | 851838 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 400.00 | 19/08/2005 | 000000052329 | 009911 | 851839 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 400.00 | 19/08/2005 | 000000052329 | 009911 | 851840 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1532.04 | 19/08/2005 | 000000052329 | 009911 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1330.00 | 19/08/2005 | 000000052329 | 009911 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1330.00 | 19/08/2005 | 000000052329 | 009911 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 956.45 | 19/08/2005 | 000000052329 | 009911 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 282.92 | 19/08/2005 | 000000052329 | 009911 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 171.00 | 19/08/2005 | 000000052329 | 009911 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 38.00 | 19/08/2005 | 000000052329 | 009911 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 38.00 | 19/08/2005 | 000000052329 | 009911 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1550.00 | 19/08/2005 | 000000052329 | 009911 | 851827 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 570.00 | 19/08/2005 | 000000052329 | 009911 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 300.00 | 19/08/2005 | 000000052329 | 009911 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 29.36 | 19/08/2005 | 000000052329 | 009911 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 0.50 | 22/08/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 70.00 | 22/08/2005 | 000000052329 | 009911 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1.00 | 23/08/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 0.50 | 24/08/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 880.00 | 24/08/2005 | 000000052329 | 009911 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 183.00 | 24/08/2005 | 000000052329 | 009911 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 10.00 | 26/08/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 150.00 | 29/08/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 55.00 | 31/08/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 162.60 | 01/09/2005 | 000000052329 | 009911 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 99.37 | 02/09/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 114.90 | 02/09/2005 | 000000052329 | 009911 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 3.20 | 02/09/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 517.08 | 02/09/2005 | 000000052329 | 009911 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 779.00 | 08/09/2005 | 000000052329 | 009911 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 70.00 | 15/09/2005 | 000000052329 | 009911 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 279.00 | 15/09/2005 | 000000052329 | 009911 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 265.00 | 16/09/2005 | 000000052329 | 009911 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1089.62 | 19/09/2005 | 000000052329 | 009911 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 85.50 | 19/09/2005 | 000000052329 | 009911 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 2600.00 | 19/09/2005 | 000000052329 | 009911 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 570.00 | 20/09/2005 | 000000052329 | 009911 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 300.00 | 20/09/2005 | 000000052329 | 009911 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 2000.00 | 20/09/2005 | 000000052329 | 009911 | 851870 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1500.00 | 20/09/2005 | 000000052329 | 009911 | 851871 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1500.00 | 20/09/2005 | 000000052329 | 009911 | 851869 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1500.00 | 20/09/2005 | 000000052329 | 009911 | 851856 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1500.00 | 20/09/2005 | 000000052329 | 009911 | 851867 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1500.00 | 20/09/2005 | 000000052329 | 009911 | 851874 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 11.13 | 20/09/2005 | 000000052329 | 009911 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 267.38 | 20/09/2005 | 000000052329 | 009911 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1500.00 | 20/09/2005 | 000000052329 | 009911 | 851868 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1500.00 | 20/09/2005 | 000000052329 | 009911 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1500.00 | 20/09/2005 | 000000052329 | 009911 | 851873 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 600.00 | 20/09/2005 | 000000052329 | 009911 | 851880 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 60.91 | 20/09/2005 | 000000052329 | 009911 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 400.00 | 20/09/2005 | 000000052329 | 009911 | 851864 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 400.00 | 20/09/2005 | 000000052329 | 009911 | 851865 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1330.00 | 20/09/2005 | 000000052329 | 009911 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1330.00 | 20/09/2005 | 000000052329 | 009911 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1550.00 | 20/09/2005 | 000000052329 | 009911 | 851860 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 96.24 | 20/09/2005 | 000000052329 | 009911 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 171.00 | 20/09/2005 | 000000052329 | 009911 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 137.75 | 20/09/2005 | 000000052329 | 009911 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 19.00 | 20/09/2005 | 000000052329 | 009911 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 800.00 | 20/09/2005 | 000000052329 | 009911 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 23.75 | 20/09/2005 | 000000052329 | 009911 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 23.75 | 20/09/2005 | 000000052329 | 009911 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 38.00 | 20/09/2005 | 000000052329 | 009911 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 57.00 | 20/09/2005 | 000000052329 | 009911 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 61.75 | 21/09/2005 | 000000052329 | 009911 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1.00 | 21/09/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 18.15 | 21/09/2005 | 000000052329 | 009911 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 880.00 | 21/09/2005 | 000000052329 | 009911 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 188.50 | 22/09/2005 | 000000052329 | 009911 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 1.00 | 22/09/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 0.50 | 29/09/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 17.33 | 30/09/2005 | 000000052329 | 009911 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 31.35 | 30/09/2005 | 000000052329 | 009911 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 237.50 | 30/09/2005 | 000000052329 | 009911 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 389.97 | 30/09/2005 | 000000052329 | 009911 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 15.00 | 30/09/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 111.50 | 03/10/2005 | 000000052329 | 009911 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 3.20 | 03/10/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 82.69 | 03/10/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 52.25 | 03/10/2005 | 000000052329 | 009911 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1300.00 | 03/10/2005 | 000000052329 | 009911 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1705.50 | 11/10/2005 | 000000052329 | 009911 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1105.00 | 13/10/2005 | 000000052329 | 009911 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 61.80 | 19/10/2005 | 000000052329 | 009911 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 28.61 | 20/10/2005 | 000000052329 | 009911 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 29.36 | 20/10/2005 | 000000052329 | 009911 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 171.00 | 20/10/2005 | 000000052329 | 009911 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 38.00 | 20/10/2005 | 000000052329 | 009911 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 59.30 | 20/10/2005 | 000000052329 | 009911 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 2500.00 | 20/10/2005 | 000000052329 | 009911 | 851931 | 222.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1330.00 | 20/10/2005 | 000000052329 | 009911 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 394.59 | 20/10/2005 | 000000052329 | 009911 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 552.51 | 20/10/2005 | 000000052329 | 009911 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 300.00 | 20/10/2005 | 000000052329 | 009911 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 12.31 | 20/10/2005 | 000000052329 | 009911 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 2000.00 | 20/10/2005 | 000000052329 | 009911 | 851906 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1500.00 | 20/10/2005 | 000000052329 | 009911 | 851813 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1500.00 | 20/10/2005 | 000000052329 | 009911 | 851930 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1500.00 | 20/10/2005 | 000000052329 | 009911 | 851911 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 1500.00 | 20/10/2005 | 000000052329 | 009911 | 851910 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1500.00 | 20/10/2005 | 000000052329 | 009911 | 851908 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1500.00 | 20/10/2005 | 000000052329 | 009911 | 851909 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1500.00 | 20/10/2005 | 000000052329 | 009911 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1500.00 | 20/10/2005 | 000000052329 | 009911 | 851903 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 600.00 | 20/10/2005 | 000000052329 | 009911 | 851918 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 400.00 | 20/10/2005 | 000000052329 | 009911 | 085120 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 400.00 | 20/10/2005 | 000000052329 | 009911 | 851919 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 570.00 | 20/10/2005 | 000000052329 | 009911 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 0.50 | 26/10/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 475.00 | 27/10/2005 | 000000052329 | 009911 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 11.25 | 01/11/2005 | 000000052329 | 009911 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 93.20 | 01/11/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1.60 | 03/11/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 275.00 | 04/11/2005 | 000000052329 | 009911 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 345.95 | 04/11/2005 | 000000052329 | 009911 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 128.25 | 04/11/2005 | 000000052329 | 009911 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1045.00 | 04/11/2005 | 000000052329 | 009911 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 880.00 | 08/11/2005 | 000000052329 | 009911 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 138.75 | 08/11/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 47.50 | 09/11/2005 | 000000052329 | 009911 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 522.50 | 10/11/2005 | 000000052329 | 009911 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 48.40 | 11/11/2005 | 000000052329 | 009911 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 2000.00 | 20/11/2005 | 000000052329 | 009911 | 851949 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1500.00 | 20/11/2005 | 000000052329 | 009911 | 851968 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1500.00 | 20/11/2005 | 000000052329 | 009911 | 851953 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1500.00 | 20/11/2005 | 000000052329 | 009911 | 851952 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1500.00 | 20/11/2005 | 000000052329 | 009911 | 851950 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1500.00 | 20/11/2005 | 000000052329 | 009911 | 851951 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1500.00 | 20/11/2005 | 000000052329 | 009911 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 1500.00 | 20/11/2005 | 000000052329 | 009911 | 851948 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 400.00 | 20/11/2005 | 000000052329 | 009911 | 851961 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 400.00 | 20/11/2005 | 000000052329 | 009911 | 851960 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 600.00 | 20/11/2005 | 000000052329 | 009911 | 851959 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 120.00 | 20/11/2005 | 000000052329 | 009911 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1330.00 | 20/11/2005 | 000000052329 | 009911 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 1330.00 | 20/11/2005 | 000000052329 | 009911 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1330.00 | 20/11/2005 | 000000052329 | 009911 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 38.95 | 20/11/2005 | 000000052329 | 009911 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 38.00 | 20/11/2005 | 000000052329 | 009911 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 171.00 | 20/11/2005 | 000000052329 | 009911 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 2500.00 | 20/11/2005 | 000000052329 | 009911 | 851971 | 222.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 7.04 | 20/11/2005 | 000000052329 | 009911 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 570.00 | 20/11/2005 | 000000052329 | 009911 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 300.00 | 20/11/2005 | 000000052329 | 009911 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 289.22 | 20/11/2005 | 000000052329 | 009911 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 880.00 | 21/11/2005 | 000000052329 | 009911 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 400.10 | 21/11/2005 | 000000052329 | 009911 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 18.49 | 21/11/2005 | 000000052329 | 009911 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 1300.00 | 22/11/2005 | 000000052329 | 009911 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 1500.00 | 22/11/2005 | 000000052329 | 009911 | 851955 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 169.80 | 25/11/2005 | 000000052329 | 009911 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 71.40 | 25/11/2005 | 000000052329 | 009911 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 303.70 | 25/11/2005 | 000000052329 | 009911 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 174.97 | 25/11/2005 | 000000052329 | 009911 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 206.90 | 25/11/2005 | 000000052329 | 009911 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 274.80 | 28/11/2005 | 000000052329 | 009911 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 109.23 | 28/11/2005 | 000000052329 | 009911 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 45.41 | 28/11/2005 | 000000052329 | 009911 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 0.50 | 28/11/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 157.00 | 29/11/2005 | 000000052329 | 009911 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 0.50 | 30/11/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 950.00 | 01/12/2005 | 000000052329 | 009911 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 107.77 | 02/12/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 2.20 | 02/12/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 2000.00 | 20/12/2005 | 000000052329 | 009911 | 851990 | 57.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 1500.00 | 20/12/2005 | 000000052329 | 009911 | 851968 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1500.00 | 20/12/2005 | 000000052329 | 009911 | 852009 | 0.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 1500.00 | 20/12/2005 | 000000052329 | 009911 | 852010 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1500.00 | 20/12/2005 | 000000052329 | 009911 | 852011 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 1500.00 | 20/12/2005 | 000000052329 | 009911 | 852012 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 1500.00 | 20/12/2005 | 000000052329 | 009911 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 1500.00 | 20/12/2005 | 000000052329 | 009911 | 852006 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1500.00 | 20/12/2005 | 000000052329 | 009911 | 851991 | 175.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 400.00 | 20/12/2005 | 000000052329 | 009911 | 852008 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 400.00 | 20/12/2005 | 000000052329 | 009911 | 852001 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 600.00 | 20/12/2005 | 000000052329 | 009911 | 852007 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 880.00 | 20/12/2005 | 000000052329 | 009911 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 405.56 | 20/12/2005 | 000000052329 | 009911 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 1550.00 | 20/12/2005 | 000000052329 | 009911 | 852003 | 135.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 228.00 | 20/12/2005 | 000000052329 | 009911 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 829.08 | 20/12/2005 | 000000052329 | 009911 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 1330.00 | 20/12/2005 | 000000052329 | 009911 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 1330.00 | 20/12/2005 | 000000052329 | 009911 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 950.00 | 20/12/2005 | 000000052329 | 009911 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 38.00 | 20/12/2005 | 000000052329 | 009911 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 332.50 | 20/12/2005 | 000000052329 | 009911 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 142.50 | 20/12/2005 | 000000052329 | 009911 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 285.00 | 20/12/2005 | 000000052329 | 009911 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 285.00 | 20/12/2005 | 000000052329 | 009911 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 570.00 | 20/12/2005 | 000000052329 | 009911 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 300.00 | 20/12/2005 | 000000052329 | 009911 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 29.39 | 20/12/2005 | 000000052329 | 009911 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 277.87 | 20/12/2005 | 000000052329 | 009911 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 40.73 | 21/12/2005 | 000000052329 | 009911 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 339.00 | 28/12/2005 | 000000052329 | 009911 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 16.21 | 29/12/2005 | 000000052329 | 009911 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 395.39 | 29/12/2005 | 000000052329 | 009911 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 54.01 | 29/12/2005 | 000000052329 | 009911 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 114.36 | 29/12/2005 | 000000052329 | 009911 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 474
Última atualização: 11/06/2024