| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 100.00 | 20/01/2005 | 000000072427 | 001346 | 850730 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2400.00 | 20/01/2005 | 000000072427 | 001346 | 850737 | 91.17 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1200.00 | 20/01/2005 | 000000072427 | 001346 | 850731 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 20/01/2005 | 000000072427 | 001346 | 850732 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 20/01/2005 | 000000072427 | 001346 | 850735 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 20/01/2005 | 000000072427 | 001346 | 850738 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 20/01/2005 | 000000072427 | 001346 | 850733 | 21.30 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 20/01/2005 | 000000072427 | 001346 | 850736 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 20/01/2005 | 000000072427 | 001346 | 850734 | 21.30 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 20/01/2005 | 000000072427 | 001346 | 850739 | 5.40 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 20/01/2005 | 000000072427 | 001346 | 850740 | 38.25 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 20/01/2005 | 000000072427 | 001346 | 850742 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 807.50 | 20/01/2005 | 000000072427 | 001346 | 850741 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 605.06 | 25/01/2005 | 000000072427 | 001346 | 850746 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 160.00 | 25/01/2005 | 000000072427 | 001346 | 850748 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 10.00 | 25/01/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | FPM | |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 10.00 | 25/01/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | FPM | |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.00 | 25/01/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | FPM | |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 950.00 | 25/01/2005 | 000000072427 | 001346 | 850745 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 139.50 | 25/01/2005 | 000000072427 | 001346 | 850747 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 115.00 | 26/01/2005 | 000000072427 | 001346 | 850749 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1199.00 | 26/01/2005 | 000000072427 | 001346 | 850751 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 285.00 | 27/01/2005 | 000000072427 | 001346 | 850772 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 475.00 | 27/01/2005 | 000000072427 | 001346 | 850770 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 27/01/2005 | 000000072427 | 001346 | 850769 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 780.00 | 27/01/2005 | 000000072427 | 001346 | 850750 | 0.00 | 1 | Conta Corrente | FPM |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 0.10 | 31/01/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | FPM | |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1.70 | 01/02/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1.60 | 01/02/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 14.00 | 01/02/2005 | 000000072427 | 001346 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 7.00 | 02/02/2005 | 000000072427 | 001346 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 02/02/2005 | 000000072427 | 001346 | 850771 | 215.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 475.00 | 03/02/2005 | 000000072427 | 001346 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 340.00 | 03/02/2005 | 000000072427 | 001346 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 251.75 | 04/02/2005 | 000000072427 | 001346 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 237.50 | 04/02/2005 | 000000072427 | 001346 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 570.00 | 04/02/2005 | 000000072427 | 001346 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 78.00 | 04/02/2005 | 000000072427 | 001346 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 600.00 | 08/02/2005 | 000000072427 | 001346 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 11/02/2005 | 000000072427 | 001346 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 570.00 | 15/02/2005 | 000000072427 | 001346 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 29.50 | 16/02/2005 | 000000072427 | 001346 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 33.00 | 17/02/2005 | 000000072427 | 001346 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 105.20 | 17/02/2005 | 000000072427 | 001346 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 32.00 | 18/02/2005 | 000000072427 | 001346 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 18/02/2005 | 000000072427 | 001346 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 34.80 | 18/02/2005 | 000000072427 | 001346 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 600.00 | 18/02/2005 | 000000072427 | 001346 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 21/02/2005 | 000000072427 | 001346 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 300.00 | 21/02/2005 | 000000072427 | 001346 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 21/02/2005 | 000000072427 | 001346 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 427.50 | 21/02/2005 | 000000072427 | 001346 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 950.00 | 21/02/2005 | 000000072427 | 001346 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 21/02/2005 | 000000072427 | 001346 | 850821 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 260.00 | 21/02/2005 | 000000072427 | 001346 | 850820 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 21/02/2005 | 000000072427 | 001346 | 850814 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 500.00 | 21/02/2005 | 000000072427 | 001346 | 850822 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2400.00 | 21/02/2005 | 000000072427 | 001346 | 850816 | 82.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1200.00 | 21/02/2005 | 000000072427 | 001346 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1200.00 | 21/02/2005 | 000000072427 | 001346 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 21/02/2005 | 000000072427 | 001346 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 21/02/2005 | 000000072427 | 001346 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1200.00 | 21/02/2005 | 000000072427 | 001346 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 21/02/2005 | 000000072427 | 001346 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 21/02/2005 | 000000072427 | 001346 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1200.00 | 21/02/2005 | 000000072427 | 001346 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 260.00 | 21/02/2005 | 000000072427 | 001346 | 850807 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 21/02/2005 | 000000072427 | 001346 | 850812 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 260.00 | 21/02/2005 | 000000072427 | 001346 | 850819 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 586.50 | 21/02/2005 | 000000072427 | 001346 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 28.00 | 21/02/2005 | 000000072427 | 001346 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 90.00 | 21/02/2005 | 000000072427 | 001346 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 102.97 | 25/02/2005 | 000000072427 | 001346 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 104.80 | 25/02/2005 | 000000072427 | 001346 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 556.00 | 28/02/2005 | 000000072427 | 001346 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 53.00 | 28/02/2005 | 000000072427 | 001346 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 142.00 | 28/02/2005 | 000000072427 | 001346 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 492.00 | 02/03/2005 | 000000072427 | 001346 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 570.00 | 04/03/2005 | 000000072427 | 001346 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 285.00 | 04/03/2005 | 000000072427 | 001346 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 380.00 | 04/03/2005 | 000000072427 | 001346 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 760.00 | 04/03/2005 | 000000072427 | 001346 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 04/03/2005 | 000000072427 | 001346 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 80.00 | 04/03/2005 | 000000072427 | 001346 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 700.00 | 07/03/2005 | 000000072427 | 001346 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 07/03/2005 | 000000072427 | 001346 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1200.00 | 09/03/2005 | 000000072427 | 001346 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 285.00 | 11/03/2005 | 000000072427 | 001346 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 11/03/2005 | 000000072427 | 001346 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 90.00 | 12/03/2005 | 000000072427 | 001346 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 390.00 | 13/03/2005 | 000000072427 | 001346 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 250.00 | 14/03/2005 | 000000072427 | 001346 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1259.00 | 14/03/2005 | 000000072427 | 001346 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 700.00 | 14/03/2005 | 000000072427 | 001346 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 5.00 | 15/03/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 107.81 | 18/03/2005 | 000000072427 | 001346 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 175.16 | 18/03/2005 | 000000072427 | 001346 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 13.60 | 18/03/2005 | 000000072427 | 001346 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 380.00 | 18/03/2005 | 000000072427 | 001346 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 38.00 | 20/03/2005 | 000000072427 | 001346 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 570.00 | 21/03/2005 | 000000072427 | 001346 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 34.21 | 22/03/2005 | 000000072427 | 001346 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 400.00 | 22/03/2005 | 000000072427 | 001346 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 380.00 | 23/03/2005 | 000000072427 | 001346 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1500.00 | 23/03/2005 | 000000072427 | 001346 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 500.00 | 23/03/2005 | 000000072427 | 001346 | 850878 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 600.00 | 23/03/2005 | 000000072427 | 001346 | 850871 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 260.00 | 23/03/2005 | 000000072427 | 001346 | 850869 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 23/03/2005 | 000000072427 | 001346 | 850875 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 260.00 | 23/03/2005 | 000000072427 | 001346 | 850872 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 23/03/2005 | 000000072427 | 001346 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 23/03/2005 | 000000072427 | 001346 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 23/03/2005 | 000000072427 | 001346 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 23/03/2005 | 000000072427 | 001346 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 23/03/2005 | 000000072427 | 001346 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 23/03/2005 | 000000072427 | 001346 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 23/03/2005 | 000000072427 | 001346 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 23/03/2005 | 000000072427 | 001346 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2000.00 | 23/03/2005 | 000000072427 | 001346 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 324.00 | 28/03/2005 | 000000072427 | 001346 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 29.71 | 28/03/2005 | 000000072427 | 001346 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 27.51 | 28/03/2005 | 000000072427 | 001346 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 39.00 | 29/03/2005 | 000000072427 | 001346 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 35.00 | 30/03/2005 | 000000072427 | 001346 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 570.00 | 30/03/2005 | 000000072427 | 001346 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 400.00 | 01/04/2005 | 000000072427 | 001346 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 285.00 | 01/04/2005 | 000000072427 | 001346 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 209.00 | 01/04/2005 | 000000072427 | 001346 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1.60 | 04/04/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 300.00 | 05/04/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 250.00 | 08/04/2005 | 000000072427 | 001346 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 285.00 | 08/04/2005 | 000000072427 | 001346 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 142.50 | 15/04/2005 | 000000072427 | 001346 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 855.00 | 20/04/2005 | 000000072427 | 001346 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 20/04/2005 | 000000072427 | 001346 | 850895 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1500.00 | 20/04/2005 | 000000072427 | 001346 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2000.00 | 22/04/2005 | 000000072427 | 001346 | 850900 | 22.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 22/04/2005 | 000000072427 | 001346 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 22/04/2005 | 000000072427 | 001346 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 22/04/2005 | 000000072427 | 001346 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 22/04/2005 | 000000072427 | 001346 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 22/04/2005 | 000000072427 | 001346 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 22/04/2005 | 000000072427 | 001346 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 22/04/2005 | 000000072427 | 001346 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 22/04/2005 | 000000072427 | 001346 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 260.00 | 22/04/2005 | 000000072427 | 001346 | 850897 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 22/04/2005 | 000000072427 | 001346 | 850894 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 600.00 | 22/04/2005 | 000000072427 | 001346 | 850896 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 260.00 | 22/04/2005 | 000000072427 | 001346 | 850898 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 20.19 | 27/04/2005 | 000000072427 | 001346 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 570.00 | 29/04/2005 | 000000072427 | 001346 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 475.00 | 02/05/2005 | 000000072427 | 001346 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 260.00 | 03/05/2005 | 000000072427 | 001346 | 850884 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 431.65 | 03/05/2005 | 000000072427 | 001346 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1.60 | 03/05/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 500.00 | 06/05/2005 | 000000072427 | 001346 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 300.00 | 13/05/2005 | 000000072427 | 001346 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 237.50 | 16/05/2005 | 000000072427 | 001346 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 375.33 | 16/05/2005 | 000000072427 | 001346 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 100.00 | 19/05/2005 | 000000072427 | 001346 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 600.00 | 20/05/2005 | 000000072427 | 001346 | 850919 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 23/05/2005 | 000000072427 | 001346 | 850921 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 260.00 | 23/05/2005 | 000000072427 | 001346 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 950.00 | 23/05/2005 | 000000072427 | 001346 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 950.00 | 23/05/2005 | 000000072427 | 001346 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 855.00 | 23/05/2005 | 000000072427 | 001346 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 23/05/2005 | 000000072427 | 001346 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1800.00 | 23/05/2005 | 000000072427 | 001346 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 23/05/2005 | 000000072427 | 001346 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1000.00 | 23/05/2005 | 000000072427 | 001346 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 23/05/2005 | 000000072427 | 001346 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1000.00 | 23/05/2005 | 000000072427 | 001346 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 23/05/2005 | 000000072427 | 001346 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.00 | 23/05/2005 | 000000072427 | 001346 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1000.00 | 23/05/2005 | 000000072427 | 001346 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 23/05/2005 | 000000072427 | 001346 | 850917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 260.00 | 23/05/2005 | 000000072427 | 001346 | 850920 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 23/05/2005 | 000000072427 | 001346 | 850918 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 260.00 | 23/05/2005 | 000000072427 | 001346 | 850922 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2000.00 | 23/05/2005 | 000000072427 | 001346 | 850913 | 22.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 490.00 | 23/05/2005 | 000000072427 | 001346 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 21.25 | 23/05/2005 | 000000072427 | 001346 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 505.00 | 24/05/2005 | 000000072427 | 001346 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 316.00 | 24/05/2005 | 000000072427 | 001346 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 285.00 | 24/05/2005 | 000000072427 | 001346 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 324.00 | 25/05/2005 | 000000072427 | 001346 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 490.00 | 27/05/2005 | 000000072427 | 001346 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 760.00 | 27/05/2005 | 000000072427 | 001346 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 700.00 | 31/05/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1.60 | 02/06/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 190.00 | 06/06/2005 | 000000072427 | 001346 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 140.00 | 16/06/2005 | 000000072427 | 001346 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1999.70 | 20/06/2005 | 000000072427 | 001346 | 850669 | 22.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 20/06/2005 | 000000072427 | 001346 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 20/06/2005 | 000000072427 | 001346 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 20/06/2005 | 000000072427 | 001346 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 20/06/2005 | 000000072427 | 001346 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1000.00 | 20/06/2005 | 000000072427 | 001346 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 20/06/2005 | 000000072427 | 001346 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 20/06/2005 | 000000072427 | 001346 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1000.00 | 20/06/2005 | 000000072427 | 001346 | 850965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 590.00 | 20/06/2005 | 000000072427 | 001346 | 850970 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 590.00 | 20/06/2005 | 000000072427 | 001346 | 850948 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 20/06/2005 | 000000072427 | 001346 | 850966 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 499.85 | 20/06/2005 | 000000072427 | 001346 | 850961 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 20/06/2005 | 000000072427 | 001346 | 850950 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1500.00 | 20/06/2005 | 000000072427 | 001346 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 20/06/2005 | 000000072427 | 001346 | 850968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 855.00 | 20/06/2005 | 000000072427 | 001346 | 850952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 380.00 | 20/06/2005 | 000000072427 | 001346 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 12.59 | 21/06/2005 | 000000072427 | 001346 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 444.00 | 21/06/2005 | 000000072427 | 001346 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 399.00 | 22/06/2005 | 000000072427 | 001346 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 80.00 | 22/06/2005 | 000000072427 | 001346 | 850972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 490.00 | 22/06/2005 | 000000072427 | 001346 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 950.00 | 23/06/2005 | 000000072427 | 001346 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 950.00 | 23/06/2005 | 000000072427 | 001346 | 850971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 570.00 | 27/06/2005 | 000000072427 | 001346 | 850964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 80.81 | 28/06/2005 | 000000072427 | 001346 | 850975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 950.00 | 28/06/2005 | 000000072427 | 001346 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 300.00 | 29/06/2005 | 000000072427 | 001346 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 300.00 | 01/07/2005 | 000000072427 | 001346 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 200.00 | 04/07/2005 | 000000072427 | 001346 | 850979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 300.00 | 04/07/2005 | 000000072427 | 001346 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1.60 | 04/07/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 380.00 | 05/07/2005 | 000000072427 | 001346 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 700.00 | 05/07/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 350.00 | 08/07/2005 | 000000072427 | 001346 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 50.00 | 18/07/2005 | 000000072427 | 001346 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 100.00 | 18/07/2005 | 000000072427 | 001346 | 850982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 94.70 | 20/07/2005 | 000000072427 | 001346 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 20/07/2005 | 000000072427 | 001346 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 480.00 | 20/07/2005 | 000000072427 | 001346 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1045.00 | 20/07/2005 | 000000072427 | 001346 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 500.00 | 20/07/2005 | 000000072427 | 001346 | 851013 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 600.00 | 20/07/2005 | 000000072427 | 001346 | 851012 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 300.00 | 20/07/2005 | 000000072427 | 001346 | 851019 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 20/07/2005 | 000000072427 | 001346 | 851020 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 11.51 | 21/07/2005 | 000000072427 | 001346 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1500.00 | 21/07/2005 | 000000072427 | 001346 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 460.00 | 21/07/2005 | 000000072427 | 001346 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 2000.00 | 21/07/2005 | 000000072427 | 001346 | 22.65 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1000.00 | 21/07/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 21/07/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1000.00 | 21/07/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1000.00 | 21/07/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 21/07/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 21/07/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1000.00 | 21/07/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1000.00 | 21/07/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 400.00 | 22/07/2005 | 000000072427 | 001346 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 500.00 | 22/07/2005 | 000000072427 | 001346 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 500.00 | 22/07/2005 | 000000072427 | 001346 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 620.00 | 23/07/2005 | 000000072427 | 001346 | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 500.00 | 25/07/2005 | 000000072427 | 001346 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 800.00 | 25/07/2005 | 000000072427 | 001346 | 850988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 274.00 | 26/07/2005 | 000000072427 | 001346 | 850989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 600.00 | 27/07/2005 | 000000072427 | 001346 | 850987 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 232.00 | 28/07/2005 | 000000072427 | 001346 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 46.00 | 29/07/2005 | 000000072427 | 001346 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 43.56 | 29/07/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 570.00 | 01/08/2005 | 000000072427 | 001346 | 850991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1.60 | 02/08/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 700.00 | 02/08/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 500.00 | 05/08/2005 | 000000072427 | 001346 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 500.00 | 12/08/2005 | 000000072427 | 001346 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 570.00 | 16/08/2005 | 000000072427 | 001346 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1045.00 | 20/08/2005 | 000000072427 | 001346 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 600.00 | 20/08/2005 | 000000072427 | 001346 | 851025 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 300.00 | 20/08/2005 | 000000072427 | 001346 | 851027 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 600.00 | 20/08/2005 | 000000072427 | 001346 | 851026 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 300.00 | 20/08/2005 | 000000072427 | 001346 | 851029 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 500.00 | 20/08/2005 | 000000072427 | 001346 | 851028 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 600.00 | 22/08/2005 | 000000072427 | 001346 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 460.00 | 22/08/2005 | 000000072427 | 001346 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2000.00 | 22/08/2005 | 000000072427 | 001346 | 258.57 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1000.00 | 22/08/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1000.00 | 22/08/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1000.00 | 22/08/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1000.00 | 22/08/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1000.00 | 22/08/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1000.00 | 22/08/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1000.00 | 22/08/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1000.00 | 22/08/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 0.50 | 22/08/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 12.34 | 22/08/2005 | 000000072427 | 001346 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1500.00 | 22/08/2005 | 000000072427 | 001346 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 760.00 | 23/08/2005 | 000000072427 | 001346 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 120.50 | 23/08/2005 | 000000072427 | 001346 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 370.00 | 24/08/2005 | 000000072427 | 001346 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 921.90 | 25/08/2005 | 000000072427 | 001346 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 600.00 | 26/08/2005 | 000000072427 | 001346 | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 22.50 | 31/08/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 9.74 | 31/08/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1.60 | 01/09/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 900.00 | 01/09/2005 | 000000072427 | 001346 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 700.00 | 02/09/2005 | 000000072427 | 001346 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 600.00 | 05/09/2005 | 000000072427 | 001346 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 700.00 | 06/09/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 500.00 | 09/09/2005 | 000000072427 | 001346 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 30.80 | 11/09/2005 | 000000072427 | 001346 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 21.54 | 13/09/2005 | 000000072427 | 001346 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 94.70 | 18/09/2005 | 000000072427 | 001346 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 16.00 | 18/09/2005 | 000000072427 | 001346 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 600.00 | 20/09/2005 | 000000072427 | 001346 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1500.00 | 20/09/2005 | 000000072427 | 001346 | 851112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 100.00 | 20/09/2005 | 000000072427 | 001346 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 17.27 | 26/09/2005 | 000000072427 | 001346 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 19.69 | 27/09/2005 | 000000072427 | 001346 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 2000.00 | 30/09/2005 | 000000072427 | 001346 | 258.57 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1000.00 | 30/09/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1000.00 | 30/09/2005 | 000000072427 | 001346 | 297.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1000.00 | 30/09/2005 | 000000072427 | 001346 | 254.31 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1000.00 | 30/09/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1000.00 | 30/09/2005 | 000000072427 | 001346 | 235.23 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1000.00 | 30/09/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1000.00 | 30/09/2005 | 000000072427 | 001346 | 515.41 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1000.00 | 30/09/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 300.00 | 30/09/2005 | 000000072427 | 001346 | 851107 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 500.00 | 30/09/2005 | 000000072427 | 001346 | 851108 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 600.00 | 30/09/2005 | 000000072427 | 001346 | 851106 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 300.00 | 30/09/2005 | 000000072427 | 001346 | 851109 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 600.00 | 30/09/2005 | 000000072427 | 001346 | 851105 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 460.00 | 30/09/2005 | 000000072427 | 001346 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1205.50 | 30/09/2005 | 000000072427 | 001346 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1045.00 | 30/09/2005 | 000000072427 | 001346 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 500.00 | 30/09/2005 | 000000072427 | 001346 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 11.51 | 30/09/2005 | 000000072427 | 001346 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 70.86 | 30/09/2005 | 000000072427 | 001346 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 500.00 | 30/09/2005 | 000000072427 | 001346 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 2.10 | 03/10/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 50.00 | 03/10/2005 | 000000072427 | 001346 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 1000.00 | 03/10/2005 | 000000072427 | 001346 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1000.00 | 03/10/2005 | 000000072427 | 001346 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 700.00 | 04/10/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 350.00 | 06/10/2005 | 000000072427 | 001346 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 107.63 | 06/10/2005 | 000000072427 | 001346 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 235.92 | 06/10/2005 | 000000072427 | 001346 | 85119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 570.00 | 06/10/2005 | 000000072427 | 001346 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 250.00 | 14/10/2005 | 000000072427 | 001346 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 0.35 | 17/10/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 2000.00 | 28/10/2005 | 000000072427 | 001346 | 258.57 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1000.00 | 28/10/2005 | 000000072427 | 001346 | 297.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1000.00 | 28/10/2005 | 000000072427 | 001346 | 515.41 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1000.00 | 28/10/2005 | 000000072427 | 001346 | 235.23 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 1000.00 | 28/10/2005 | 000000072427 | 001346 | 254.31 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1000.00 | 28/10/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1000.00 | 28/10/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1000.00 | 28/10/2005 | 000000072427 | 001346 | 247.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1000.00 | 28/10/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 300.00 | 28/10/2005 | 000000072427 | 001346 | 851148 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 300.00 | 28/10/2005 | 000000072427 | 001346 | 851150 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 500.00 | 28/10/2005 | 000000072427 | 001346 | 851149 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 600.00 | 28/10/2005 | 000000072427 | 001346 | 851145 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 600.00 | 28/10/2005 | 000000072427 | 001346 | 851146 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 263.43 | 28/10/2005 | 000000072427 | 001346 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 0.35 | 28/10/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1500.00 | 28/10/2005 | 000000072427 | 001346 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 460.00 | 28/10/2005 | 000000072427 | 001346 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 1000.00 | 28/10/2005 | 000000072427 | 001346 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 600.00 | 28/10/2005 | 000000072427 | 001346 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1045.00 | 28/10/2005 | 000000072427 | 001346 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 300.00 | 28/10/2005 | 000000072427 | 001346 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 142.50 | 28/10/2005 | 000000072427 | 001346 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 14.50 | 28/10/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 600.00 | 28/10/2005 | 000000072427 | 001346 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 316.13 | 28/10/2005 | 000000072427 | 001346 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 14.73 | 31/10/2005 | 000000072427 | 001346 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 14.00 | 31/10/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 61.62 | 31/10/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 500.00 | 31/10/2005 | 000000072427 | 001346 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 300.00 | 31/10/2005 | 000000072427 | 001346 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 600.00 | 31/10/2005 | 000000072427 | 001346 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 100.00 | 31/10/2005 | 000000072427 | 001346 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 300.00 | 31/10/2005 | 000000072427 | 001346 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 570.00 | 01/11/2005 | 000000072427 | 001346 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 290.00 | 01/11/2005 | 000000072427 | 001346 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 700.00 | 03/11/2005 | 000000072427 | 001346 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 190.00 | 03/11/2005 | 000000072427 | 001346 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1.60 | 03/11/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 200.00 | 04/11/2005 | 000000072427 | 001346 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 600.00 | 10/11/2005 | 000000072427 | 001346 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 129.00 | 10/11/2005 | 000000072427 | 001346 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 620.74 | 11/11/2005 | 000000072427 | 001346 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 288.40 | 14/11/2005 | 000000072427 | 001346 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 16.00 | 17/11/2005 | 000000072427 | 001346 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 2000.00 | 18/11/2005 | 000000072427 | 001346 | 258.57 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1000.00 | 18/11/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1000.00 | 18/11/2005 | 000000072427 | 001346 | 297.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1000.00 | 18/11/2005 | 000000072427 | 001346 | 254.31 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1000.00 | 18/11/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1000.00 | 18/11/2005 | 000000072427 | 001346 | 235.23 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1000.00 | 18/11/2005 | 000000072427 | 001346 | 247.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1000.00 | 18/11/2005 | 000000072427 | 001346 | 515.41 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 1000.00 | 18/11/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 300.00 | 18/11/2005 | 000000072427 | 001346 | 851090 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 600.00 | 18/11/2005 | 000000072427 | 001346 | 851089 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 500.00 | 18/11/2005 | 000000072427 | 001346 | 851091 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 300.00 | 18/11/2005 | 000000072427 | 001346 | 851092 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 600.00 | 18/11/2005 | 000000072427 | 001346 | 851088 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 29.60 | 18/11/2005 | 000000072427 | 001346 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 122.94 | 18/11/2005 | 000000072427 | 001346 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 600.00 | 18/11/2005 | 000000072427 | 001346 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 500.00 | 18/11/2005 | 000000072427 | 001346 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1500.00 | 18/11/2005 | 000000072427 | 001346 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 1000.00 | 18/11/2005 | 000000072427 | 001346 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 460.00 | 21/11/2005 | 000000072427 | 001346 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 250.10 | 21/11/2005 | 000000072427 | 001346 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 600.00 | 21/11/2005 | 000000072427 | 001346 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 300.00 | 21/11/2005 | 000000072427 | 001346 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 120.00 | 21/11/2005 | 000000072427 | 001346 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 300.00 | 21/11/2005 | 000000072427 | 001346 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 300.00 | 21/11/2005 | 000000072427 | 001346 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 300.00 | 21/11/2005 | 000000072427 | 001346 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 300.00 | 21/11/2005 | 000000072427 | 001346 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1045.00 | 21/11/2005 | 000000072427 | 001346 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 300.00 | 22/11/2005 | 000000072427 | 001346 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 475.00 | 22/11/2005 | 000000072427 | 001346 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 279.00 | 22/11/2005 | 000000072427 | 001346 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 300.00 | 24/11/2005 | 000000072427 | 001346 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 34.00 | 24/11/2005 | 000000072427 | 001346 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 10.00 | 27/11/2005 | 000000072427 | 001346 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 90.00 | 28/11/2005 | 000000072427 | 001346 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 218.00 | 29/11/2005 | 000000072427 | 001346 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 300.00 | 30/11/2005 | 000000072427 | 001346 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 32.29 | 02/12/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 0.35 | 14/12/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 168.00 | 19/12/2005 | 000000072427 | 001346 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 2000.00 | 20/12/2005 | 000000072427 | 001346 | 258.57 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 1000.00 | 20/12/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1000.00 | 20/12/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 1000.00 | 20/12/2005 | 000000072427 | 001346 | 235.23 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 1000.00 | 20/12/2005 | 000000072427 | 001346 | 515.41 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1000.00 | 20/12/2005 | 000000072427 | 001346 | 297.37 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 1000.00 | 20/12/2005 | 000000072427 | 001346 | 247.80 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1000.00 | 20/12/2005 | 000000072427 | 001346 | 254.31 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 300.00 | 20/12/2005 | 000000072427 | 001346 | 851169 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 300.00 | 20/12/2005 | 000000072427 | 001346 | 851169 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 600.00 | 20/12/2005 | 000000072427 | 001346 | 851169 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 300.00 | 20/12/2005 | 000000072427 | 001346 | 851169 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 500.00 | 20/12/2005 | 000000072427 | 001346 | 851172 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 600.00 | 20/12/2005 | 000000072427 | 001346 | 851178 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 300.00 | 20/12/2005 | 000000072427 | 001346 | 851174 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 300.00 | 20/12/2005 | 000000072427 | 001346 | 851173 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 600.00 | 20/12/2005 | 000000072427 | 001346 | 851165 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 300.00 | 20/12/2005 | 000000072427 | 001346 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 1500.00 | 20/12/2005 | 000000072427 | 001346 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 220.00 | 20/12/2005 | 000000072427 | 001346 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 950.00 | 20/12/2005 | 000000072427 | 001346 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 600.00 | 20/12/2005 | 000000072427 | 001346 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1000.00 | 20/12/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 3.42 | 21/12/2005 | 000000072427 | 001346 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 43.26 | 21/12/2005 | 000000072427 | 001346 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 120.99 | 21/12/2005 | 000000072427 | 001346 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 134.80 | 21/12/2005 | 000000072427 | 001346 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 350.00 | 21/12/2005 | 000000072427 | 001346 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 10.20 | 21/12/2005 | 000000072427 | 001346 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 300.00 | 21/12/2005 | 000000072427 | 001346 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1000.00 | 21/12/2005 | 000000072427 | 001346 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 79.00 | 21/12/2005 | 000000072427 | 001346 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1000.00 | 23/12/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 2000.00 | 23/12/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 23.00 | 24/12/2005 | 000000072427 | 001346 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 0.35 | 26/12/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 118.00 | 26/12/2005 | 000000072427 | 001346 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 1045.00 | 28/12/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 300.00 | 29/12/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 54.88 | 29/12/2005 | 000000072427 | 001346 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 468
Última atualização: 11/06/2024