| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1640.66 | 21/01/2005 | 000000011657 | 013447 | 851806 | 71.49 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1640.66 | 21/01/2005 | 000000011657 | 013447 | 851803 | 71.49 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1640.66 | 21/01/2005 | 000000011657 | 013447 | 851805 | 71.49 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1640.66 | 21/01/2005 | 000000011657 | 013447 | 851804 | 71.49 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1640.66 | 21/01/2005 | 000000011657 | 013447 | 851802 | 295.73 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1640.66 | 21/01/2005 | 000000011657 | 013447 | 851808 | 71.49 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 2460.99 | 21/01/2005 | 000000011657 | 013447 | 851807 | 211.42 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1640.66 | 21/01/2005 | 000000011657 | 013447 | 851809 | 71.49 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1640.66 | 21/01/2005 | 000000011657 | 013447 | 851810 | 71.49 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 320.00 | 24/01/2005 | 000000011657 | 013447 | 851781 | 24.48 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 587.00 | 24/01/2005 | 000000011657 | 013447 | 851784 | 52.83 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 325.00 | 24/01/2005 | 000000011657 | 013447 | 851782 | 24.86 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 330.00 | 24/01/2005 | 000000011657 | 013447 | 851783 | 25.25 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 80.00 | 24/01/2005 | 000000011657 | 013447 | 851783 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 134.95 | 24/01/2005 | 000000011657 | 013447 | 851811 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 24/01/2005 | 000000011657 | 013447 | 851817 | 22.95 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 300.00 | 24/01/2005 | 000000011657 | 013447 | 851813 | 22.95 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 300.00 | 24/01/2005 | 000000011657 | 013447 | 851819 | 22.95 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 300.00 | 24/01/2005 | 000000011657 | 013447 | 851818 | 22.95 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 300.00 | 24/01/2005 | 000000011657 | 013447 | 851814 | 22.95 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 300.00 | 24/01/2005 | 000000011657 | 013447 | 851815 | 22.95 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 300.00 | 24/01/2005 | 000000011657 | 013447 | 851812 | 22.95 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 300.00 | 24/01/2005 | 000000011657 | 013447 | 851820 | 22.95 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 300.00 | 24/01/2005 | 000000011657 | 013447 | 851816 | 22.95 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 260.00 | 24/01/2005 | 000000011657 | 013447 | 851785 | 12.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 320.00 | 27/01/2005 | 000000011657 | 013447 | 851792 | 51.20 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 800.00 | 27/01/2005 | 000000011657 | 013447 | 851791 | 40.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 23.99 | 27/01/2005 | 000000011657 | 013447 | 851789 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 661.92 | 27/01/2005 | 000000011657 | 013447 | 851788 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 62.37 | 27/01/2005 | 000000011657 | 013447 | 851787 | 0.00 | 1 | Conta Corrente | DUODECIMO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 467.40 | 01/02/2005 | 000000011657 | 013447 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 293.80 | 01/02/2005 | 000000011657 | 013447 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 800.00 | 01/02/2005 | 000000011657 | 013447 | 851795 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 72.00 | 01/02/2005 | 000000011657 | 013447 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 709.20 | 01/02/2005 | 000000011657 | 013447 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 350.00 | 01/02/2005 | 000000011657 | 013447 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 90.00 | 02/02/2005 | 000000011657 | 013447 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 260.00 | 02/02/2005 | 000000011657 | 013447 | 851821 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 260.00 | 02/02/2005 | 000000011657 | 013447 | 851800 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 90.00 | 10/02/2005 | 000000011657 | 013447 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 260.00 | 14/02/2005 | 000000011657 | 013447 | 851823 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 3.00 | 21/02/2005 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2460.99 | 21/02/2005 | 000000011657 | 013447 | 851832 | 211.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000002 | 1640.66 | 21/02/2005 | 000000011657 | 013447 | 851825 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000003 | 1640.66 | 21/02/2005 | 000000011657 | 013447 | 851828 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000004 | 1640.66 | 21/02/2005 | 000000011657 | 013447 | 851831 | 295.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000005 | 1640.66 | 21/02/2005 | 000000011657 | 013447 | 851830 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000006 | 1640.66 | 21/02/2005 | 000000011657 | 013447 | 851827 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000007 | 1640.66 | 21/02/2005 | 000000011657 | 013447 | 851826 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000008 | 1640.66 | 21/02/2005 | 000000011657 | 013447 | 851824 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000009 | 1640.66 | 21/02/2005 | 000000011657 | 013447 | 851829 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 260.00 | 22/02/2005 | 000000011657 | 013447 | 851848 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 260.00 | 22/02/2005 | 000000011657 | 013447 | 851846 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 260.00 | 22/02/2005 | 000000011657 | 013447 | 851847 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 320.00 | 22/02/2005 | 000000011657 | 013447 | 851844 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 587.00 | 22/02/2005 | 000000011657 | 013447 | 851845 | 52.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 325.00 | 22/02/2005 | 000000011657 | 013447 | 851843 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 330.00 | 22/02/2005 | 000000011657 | 013447 | 851852 | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 80.00 | 22/02/2005 | 000000011657 | 013447 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 300.00 | 22/02/2005 | 000000011657 | 013447 | 851836 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 300.00 | 22/02/2005 | 000000011657 | 013447 | 851837 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000003 | 300.00 | 22/02/2005 | 000000011657 | 013447 | 851834 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000004 | 300.00 | 22/02/2005 | 000000011657 | 013447 | 851840 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000005 | 300.00 | 22/02/2005 | 000000011657 | 013447 | 851838 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000006 | 300.00 | 22/02/2005 | 000000011657 | 013447 | 851841 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000007 | 300.00 | 22/02/2005 | 000000011657 | 013447 | 851842 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000008 | 300.00 | 22/02/2005 | 000000011657 | 013447 | 851851 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000009 | 300.00 | 22/02/2005 | 000000011657 | 013447 | 851839 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 800.00 | 22/02/2005 | 000000011657 | 013447 | 851850 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 260.00 | 22/02/2005 | 000000011657 | 013447 | 851849 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 320.00 | 22/02/2005 | 000000011657 | 013447 | 851854 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 709.20 | 22/02/2005 | 000000011657 | 013447 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 800.00 | 23/02/2005 | 000000011657 | 013447 | 851855 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 315.00 | 23/02/2005 | 000000011657 | 013447 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 165.00 | 28/02/2005 | 000000011657 | 013447 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 173.51 | 02/03/2005 | 000000011657 | 013447 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 366.35 | 02/03/2005 | 000000011657 | 013447 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 52.22 | 02/03/2005 | 000000011657 | 013447 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 350.00 | 02/03/2005 | 000000011657 | 013447 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 449.50 | 04/03/2005 | 000000011657 | 013447 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 175.00 | 04/03/2005 | 000000011657 | 013447 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 595.29 | 04/03/2005 | 000000011657 | 013447 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 596.88 | 08/03/2005 | 000000011657 | 013447 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 25.73 | 11/03/2005 | 000000011657 | 013447 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 422.31 | 11/03/2005 | 000000011657 | 013447 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 320.00 | 21/03/2005 | 000000011657 | 013447 | 851873 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 800.00 | 21/03/2005 | 000000011657 | 013447 | 851874 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 800.00 | 21/03/2005 | 000000011657 | 013447 | 851875 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 2460.99 | 21/03/2005 | 000000011657 | 013447 | 851894 | 211.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 1640.66 | 21/03/2005 | 000000011657 | 013447 | 851888 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000003 | 1640.66 | 21/03/2005 | 000000011657 | 013447 | 851887 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000004 | 1640.66 | 21/03/2005 | 000000011657 | 013447 | 851889 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000005 | 1640.66 | 21/03/2005 | 000000011657 | 013447 | 851892 | 295.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000006 | 1640.66 | 21/03/2005 | 000000011657 | 013447 | 851890 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000007 | 1640.66 | 21/03/2005 | 000000011657 | 013447 | 851896 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000008 | 1640.66 | 21/03/2005 | 000000011657 | 013447 | 851895 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000009 | 1640.66 | 21/03/2005 | 000000011657 | 013447 | 851893 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 300.00 | 21/03/2005 | 000000011657 | 013447 | 851898 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 300.00 | 21/03/2005 | 000000011657 | 013447 | 851863 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000003 | 300.00 | 21/03/2005 | 000000011657 | 013447 | 851899 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000004 | 300.00 | 21/03/2005 | 000000011657 | 013447 | 851862 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000005 | 300.00 | 21/03/2005 | 000000011657 | 013447 | 851900 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000006 | 300.00 | 21/03/2005 | 000000011657 | 013447 | 851897 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000007 | 300.00 | 21/03/2005 | 000000011657 | 013447 | 851864 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000008 | 300.00 | 21/03/2005 | 000000011657 | 013447 | 851861 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000009 | 300.00 | 21/03/2005 | 000000011657 | 013447 | 851865 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 260.00 | 21/03/2005 | 000000011657 | 013447 | 851867 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 260.00 | 21/03/2005 | 000000011657 | 013447 | 851869 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000003 | 260.00 | 21/03/2005 | 000000011657 | 013447 | 851868 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 330.00 | 21/03/2005 | 000000011657 | 013447 | 851871 | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000002 | 325.00 | 21/03/2005 | 000000011657 | 013447 | 851870 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 80.00 | 21/03/2005 | 000000011657 | 013447 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 320.00 | 21/03/2005 | 000000011657 | 013447 | 851872 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 587.00 | 21/03/2005 | 000000011657 | 013447 | 851878 | 44.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 260.00 | 22/03/2005 | 000000011657 | 013447 | 851877 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 530.64 | 31/03/2005 | 000000011657 | 013447 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 52.22 | 31/03/2005 | 000000011657 | 013447 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 709.20 | 31/03/2005 | 000000011657 | 013447 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 8.40 | 04/04/2005 | 000000011657 | 013447 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 374.15 | 04/04/2005 | 000000011657 | 013447 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 350.00 | 04/04/2005 | 000000011657 | 013447 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 234.00 | 07/04/2005 | 000000011657 | 013447 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 255.00 | 12/04/2005 | 000000011657 | 013447 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 174.00 | 12/04/2005 | 000000011657 | 013447 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 150.00 | 18/04/2005 | 000000011657 | 013447 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 800.00 | 20/04/2005 | 000000011657 | 013447 | 851916 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1640.66 | 20/04/2005 | 000000011657 | 013447 | 851929 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 1640.66 | 20/04/2005 | 000000011657 | 013447 | 851931 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 1640.66 | 20/04/2005 | 000000011657 | 013447 | 851932 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 1640.66 | 20/04/2005 | 000000011657 | 013447 | 851934 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 1640.66 | 20/04/2005 | 000000011657 | 013447 | 851930 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000006 | 1640.66 | 20/04/2005 | 000000011657 | 013447 | 851928 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000007 | 1640.66 | 20/04/2005 | 000000011657 | 013447 | 851937 | 295.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000008 | 1640.66 | 20/04/2005 | 000000011657 | 013447 | 851935 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000009 | 2460.99 | 20/04/2005 | 000000011657 | 013447 | 851933 | 211.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 260.00 | 20/04/2005 | 000000011657 | 013447 | 851939 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 120.00 | 20/04/2005 | 000000011657 | 013447 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 260.00 | 22/04/2005 | 000000011657 | 013447 | 851940 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 260.00 | 22/04/2005 | 000000011657 | 013447 | 851901 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 260.00 | 22/04/2005 | 000000011657 | 013447 | 851906 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 800.00 | 22/04/2005 | 000000011657 | 013447 | 851942 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 320.00 | 22/04/2005 | 000000011657 | 013447 | 851920 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 325.00 | 22/04/2005 | 000000011657 | 013447 | 851914 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 330.00 | 22/04/2005 | 000000011657 | 013447 | 851915 | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 80.00 | 22/04/2005 | 000000011657 | 013447 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 320.00 | 22/04/2005 | 000000011657 | 013447 | 851911 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 587.00 | 22/04/2005 | 000000011657 | 013447 | 851917 | 44.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 300.00 | 22/04/2005 | 000000011657 | 013447 | 851905 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 300.00 | 22/04/2005 | 000000011657 | 013447 | 851902 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 300.00 | 22/04/2005 | 000000011657 | 013447 | 851908 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000004 | 300.00 | 22/04/2005 | 000000011657 | 013447 | 851904 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000005 | 300.00 | 22/04/2005 | 000000011657 | 013447 | 851912 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000006 | 300.00 | 22/04/2005 | 000000011657 | 013447 | 851909 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000007 | 300.00 | 22/04/2005 | 000000011657 | 013447 | 851910 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000008 | 300.00 | 22/04/2005 | 000000011657 | 013447 | 851903 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000009 | 300.00 | 22/04/2005 | 000000011657 | 013447 | 851913 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1053.20 | 22/04/2005 | 000000011657 | 013447 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 953.00 | 22/04/2005 | 000000011657 | 013447 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 581.04 | 29/04/2005 | 000000011657 | 013447 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 76.35 | 02/05/2005 | 000000011657 | 013447 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 292.00 | 02/05/2005 | 000000011657 | 013447 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 350.00 | 02/05/2005 | 000000011657 | 013447 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 265.44 | 02/05/2005 | 000000011657 | 013447 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 424.93 | 02/05/2005 | 000000011657 | 013447 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 190.00 | 04/05/2005 | 000000011657 | 013447 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 145.00 | 05/05/2005 | 000000011657 | 013447 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 49.00 | 16/05/2005 | 000000011657 | 013447 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 5.00 | 17/05/2005 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 925.18 | 20/05/2005 | 000000011657 | 013447 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 320.00 | 20/05/2005 | 000000011657 | 013447 | 851961 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 300.00 | 20/05/2005 | 000000011657 | 013447 | 851995 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 300.00 | 20/05/2005 | 000000011657 | 013447 | 851993 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 300.00 | 20/05/2005 | 000000011657 | 013447 | 851994 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 365.00 | 20/05/2005 | 000000011657 | 013447 | 851962 | 27.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 330.00 | 20/05/2005 | 000000011657 | 013447 | 851996 | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 80.00 | 20/05/2005 | 000000011657 | 013447 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 587.00 | 20/05/2005 | 000000011657 | 013447 | 851991 | 44.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 320.00 | 20/05/2005 | 000000011657 | 013447 | 851992 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 300.00 | 20/05/2005 | 000000011657 | 013447 | 851983 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000002 | 300.00 | 20/05/2005 | 000000011657 | 013447 | 851982 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000003 | 300.00 | 20/05/2005 | 000000011657 | 013447 | 851984 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000004 | 300.00 | 20/05/2005 | 000000011657 | 013447 | 851989 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000005 | 300.00 | 20/05/2005 | 000000011657 | 013447 | 851988 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000006 | 300.00 | 20/05/2005 | 000000011657 | 013447 | 851990 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000007 | 300.00 | 20/05/2005 | 000000011657 | 013447 | 851986 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000008 | 300.00 | 20/05/2005 | 000000011657 | 013447 | 851985 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000009 | 300.00 | 20/05/2005 | 000000011657 | 013447 | 851987 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 2460.99 | 20/05/2005 | 000000011657 | 013447 | 851954 | 211.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000002 | 1640.66 | 20/05/2005 | 000000011657 | 013447 | 851955 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000003 | 1640.66 | 20/05/2005 | 000000011657 | 013447 | 851956 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000004 | 1640.66 | 20/05/2005 | 000000011657 | 013447 | 851958 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000005 | 1640.66 | 20/05/2005 | 000000011657 | 013447 | 851952 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000006 | 1640.66 | 20/05/2005 | 000000011657 | 013447 | 851953 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000007 | 1640.66 | 20/05/2005 | 000000011657 | 013447 | 851957 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000008 | 1640.66 | 20/05/2005 | 000000011657 | 013447 | 851959 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000009 | 1640.66 | 20/05/2005 | 000000011657 | 013447 | 851960 | 295.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 800.00 | 20/05/2005 | 000000011657 | 013447 | 851999 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 300.00 | 20/05/2005 | 000000011657 | 013447 | 851997 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 800.00 | 20/05/2005 | 000000011657 | 013447 | 851998 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 60.00 | 27/05/2005 | 000000011657 | 013447 | 851963 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 384.00 | 27/05/2005 | 000000011657 | 013447 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 276.30 | 02/06/2005 | 000000011657 | 013447 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 140.00 | 02/06/2005 | 000000011657 | 013447 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 267.37 | 02/06/2005 | 000000011657 | 013447 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 59.23 | 02/06/2005 | 000000011657 | 013447 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 350.00 | 02/06/2005 | 000000011657 | 013447 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 53.50 | 06/06/2005 | 000000011657 | 013447 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 48.00 | 07/06/2005 | 000000011657 | 013447 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 800.00 | 17/06/2005 | 000000011657 | 013447 | 851972 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 320.00 | 20/06/2005 | 000000011657 | 013447 | 852011 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 800.00 | 20/06/2005 | 000000011657 | 013447 | 852021 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 300.00 | 20/06/2005 | 000000011657 | 013447 | 852020 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 300.00 | 20/06/2005 | 000000011657 | 013447 | 852012 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 300.00 | 20/06/2005 | 000000011657 | 013447 | 852014 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000003 | 300.00 | 20/06/2005 | 000000011657 | 013447 | 852013 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 300.00 | 20/06/2005 | 000000011657 | 013447 | 852003 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 300.00 | 20/06/2005 | 000000011657 | 013447 | 852002 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000003 | 300.00 | 20/06/2005 | 000000011657 | 013447 | 852006 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000004 | 300.00 | 20/06/2005 | 000000011657 | 013447 | 852005 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000005 | 300.00 | 20/06/2005 | 000000011657 | 013447 | 852009 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000006 | 300.00 | 20/06/2005 | 000000011657 | 013447 | 852008 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000007 | 300.00 | 20/06/2005 | 000000011657 | 013447 | 852004 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000008 | 300.00 | 20/06/2005 | 000000011657 | 013447 | 852007 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000009 | 300.00 | 20/06/2005 | 000000011657 | 013447 | 852010 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 320.00 | 20/06/2005 | 000000011657 | 013447 | 852016 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000002 | 587.00 | 20/06/2005 | 000000011657 | 013447 | 852017 | 44.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 345.00 | 20/06/2005 | 000000011657 | 013447 | 852019 | 26.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 380.00 | 20/06/2005 | 000000011657 | 013447 | 852018 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 85.08 | 20/06/2005 | 000000011657 | 013447 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1640.66 | 20/06/2005 | 000000011657 | 013447 | 851973 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 1640.66 | 20/06/2005 | 000000011657 | 013447 | 851977 | 295.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000003 | 1640.66 | 20/06/2005 | 000000011657 | 013447 | 851975 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000004 | 1640.66 | 20/06/2005 | 000000011657 | 013447 | 852001 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000005 | 1640.66 | 20/06/2005 | 000000011657 | 013447 | 851978 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000006 | 1640.66 | 20/06/2005 | 000000011657 | 013447 | 851974 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000007 | 2460.99 | 20/06/2005 | 000000011657 | 013447 | 851979 | 211.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000008 | 1640.66 | 20/06/2005 | 000000011657 | 013447 | 851980 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000009 | 1640.66 | 20/06/2005 | 000000011657 | 013447 | 851976 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 585.80 | 27/06/2005 | 000000011657 | 013447 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 926.11 | 27/06/2005 | 000000011657 | 013447 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 331.66 | 04/07/2005 | 000000011657 | 013447 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 58.72 | 04/07/2005 | 000000011657 | 013447 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 350.00 | 04/07/2005 | 000000011657 | 013447 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 320.00 | 20/07/2005 | 000000011657 | 013447 | 852032 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 800.00 | 20/07/2005 | 000000011657 | 013447 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 345.00 | 20/07/2005 | 000000011657 | 013447 | 852029 | 26.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 380.00 | 20/07/2005 | 000000011657 | 013447 | 852028 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 85.08 | 20/07/2005 | 000000011657 | 013447 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 320.00 | 20/07/2005 | 000000011657 | 013447 | 852059 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000002 | 587.00 | 20/07/2005 | 000000011657 | 013447 | 852060 | 44.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 300.00 | 20/07/2005 | 000000011657 | 013447 | 852053 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000002 | 300.00 | 20/07/2005 | 000000011657 | 013447 | 852057 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000003 | 300.00 | 20/07/2005 | 000000011657 | 013447 | 852050 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000004 | 300.00 | 20/07/2005 | 000000011657 | 013447 | 852052 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000005 | 300.00 | 20/07/2005 | 000000011657 | 013447 | 852051 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000006 | 300.00 | 20/07/2005 | 000000011657 | 013447 | 852056 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000007 | 300.00 | 20/07/2005 | 000000011657 | 013447 | 852058 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000008 | 300.00 | 20/07/2005 | 000000011657 | 013447 | 852054 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000009 | 300.00 | 20/07/2005 | 000000011657 | 013447 | 852055 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1640.66 | 20/07/2005 | 000000011657 | 013447 | 852045 | 295.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 2460.99 | 20/07/2005 | 000000011657 | 013447 | 852047 | 211.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000003 | 1640.66 | 20/07/2005 | 000000011657 | 013447 | 852043 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000004 | 1640.66 | 20/07/2005 | 000000011657 | 013447 | 852048 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000005 | 1640.66 | 20/07/2005 | 000000011657 | 013447 | 852042 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000006 | 1640.66 | 20/07/2005 | 000000011657 | 013447 | 852049 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000007 | 1640.66 | 20/07/2005 | 000000011657 | 013447 | 852041 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000008 | 1640.66 | 20/07/2005 | 000000011657 | 013447 | 852046 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000009 | 1640.66 | 20/07/2005 | 000000011657 | 013447 | 852044 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 300.00 | 21/07/2005 | 000000011657 | 013447 | 852033 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 300.00 | 21/07/2005 | 000000011657 | 013447 | 852035 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000003 | 300.00 | 21/07/2005 | 000000011657 | 013447 | 852034 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 800.00 | 22/07/2005 | 000000011657 | 013447 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 300.00 | 25/07/2005 | 000000011657 | 013447 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 926.11 | 25/07/2005 | 000000011657 | 013447 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 368.80 | 29/07/2005 | 000000011657 | 013447 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 440.00 | 01/08/2005 | 000000011657 | 013447 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 313.23 | 02/08/2005 | 000000011657 | 013447 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 350.00 | 02/08/2005 | 000000011657 | 013447 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 58.72 | 02/08/2005 | 000000011657 | 013447 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 371.38 | 04/08/2005 | 000000011657 | 013447 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 49.80 | 08/08/2005 | 000000011657 | 013447 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 300.00 | 22/08/2005 | 000000011657 | 013447 | 852078 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 300.00 | 22/08/2005 | 000000011657 | 013447 | 852077 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000003 | 300.00 | 22/08/2005 | 000000011657 | 013447 | 852080 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000004 | 300.00 | 22/08/2005 | 000000011657 | 013447 | 852079 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000005 | 300.00 | 22/08/2005 | 000000011657 | 013447 | 852084 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000006 | 300.00 | 22/08/2005 | 000000011657 | 013447 | 852083 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000007 | 300.00 | 22/08/2005 | 000000011657 | 013447 | 852081 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000008 | 300.00 | 22/08/2005 | 000000011657 | 013447 | 852085 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000009 | 300.00 | 22/08/2005 | 000000011657 | 013447 | 852082 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 300.00 | 22/08/2005 | 000000011657 | 013447 | 852090 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 300.00 | 22/08/2005 | 000000011657 | 013447 | 852092 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 300.00 | 22/08/2005 | 000000011657 | 013447 | 852091 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 1640.66 | 22/08/2005 | 000000011657 | 013447 | 852070 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 1640.66 | 22/08/2005 | 000000011657 | 013447 | 852069 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000003 | 1640.66 | 22/08/2005 | 000000011657 | 013447 | 852071 | 295.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000004 | 1640.66 | 22/08/2005 | 000000011657 | 013447 | 852067 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000005 | 2460.99 | 22/08/2005 | 000000011657 | 013447 | 852073 | 211.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000006 | 1640.66 | 22/08/2005 | 000000011657 | 013447 | 852075 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000007 | 1640.66 | 22/08/2005 | 000000011657 | 013447 | 852074 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000008 | 1640.66 | 22/08/2005 | 000000011657 | 013447 | 852072 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000009 | 1640.66 | 22/08/2005 | 000000011657 | 013447 | 852068 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 320.00 | 22/08/2005 | 000000011657 | 013447 | 852086 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 587.00 | 22/08/2005 | 000000011657 | 013447 | 852087 | 44.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 345.00 | 22/08/2005 | 000000011657 | 013447 | 852089 | 26.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000002 | 380.00 | 22/08/2005 | 000000011657 | 013447 | 852088 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 85.08 | 22/08/2005 | 000000011657 | 013447 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 320.00 | 22/08/2005 | 000000011657 | 013447 | 852093 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 800.00 | 23/08/2005 | 000000011657 | 013447 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 180.00 | 24/08/2005 | 000000011657 | 013447 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 300.00 | 24/08/2005 | 000000011657 | 013447 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 542.80 | 30/08/2005 | 000000011657 | 013447 | 852099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 200.00 | 30/08/2005 | 000000011657 | 013447 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 800.00 | 30/08/2005 | 000000011657 | 013447 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 926.11 | 30/08/2005 | 000000011657 | 013447 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 350.00 | 02/09/2005 | 000000011657 | 013447 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 329.05 | 02/09/2005 | 000000011657 | 013447 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 236.00 | 12/09/2005 | 000000011657 | 013447 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 320.00 | 20/09/2005 | 000000011657 | 013447 | 852130 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 300.00 | 20/09/2005 | 000000011657 | 013447 | 852125 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 300.00 | 20/09/2005 | 000000011657 | 013447 | 852126 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000003 | 300.00 | 20/09/2005 | 000000011657 | 013447 | 852124 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 380.00 | 20/09/2005 | 000000011657 | 013447 | 852131 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000002 | 345.00 | 20/09/2005 | 000000011657 | 013447 | 852128 | 26.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 85.08 | 20/09/2005 | 000000011657 | 013447 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 1640.66 | 20/09/2005 | 000000011657 | 013447 | 852107 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 1640.66 | 20/09/2005 | 000000011657 | 013447 | 852108 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 1640.66 | 20/09/2005 | 000000011657 | 013447 | 852104 | 295.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000004 | 1640.66 | 20/09/2005 | 000000011657 | 013447 | 852109 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000005 | 1640.66 | 20/09/2005 | 000000011657 | 013447 | 852110 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000006 | 2460.99 | 20/09/2005 | 000000011657 | 013447 | 852106 | 211.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000007 | 1640.66 | 20/09/2005 | 000000011657 | 013447 | 852111 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000008 | 1640.66 | 20/09/2005 | 000000011657 | 013447 | 852112 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000009 | 1640.66 | 20/09/2005 | 000000011657 | 013447 | 852105 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 320.00 | 20/09/2005 | 000000011657 | 013447 | 852123 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000002 | 587.00 | 20/09/2005 | 000000011657 | 013447 | 852122 | 44.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 300.00 | 20/09/2005 | 000000011657 | 013447 | 852114 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000002 | 300.00 | 20/09/2005 | 000000011657 | 013447 | 852115 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000003 | 300.00 | 20/09/2005 | 000000011657 | 013447 | 852129 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000004 | 300.00 | 20/09/2005 | 000000011657 | 013447 | 852118 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000005 | 300.00 | 20/09/2005 | 000000011657 | 013447 | 852117 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000006 | 300.00 | 20/09/2005 | 000000011657 | 013447 | 852116 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000007 | 300.00 | 20/09/2005 | 000000011657 | 013447 | 852113 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000008 | 300.00 | 20/09/2005 | 000000011657 | 013447 | 852121 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000009 | 300.00 | 20/09/2005 | 000000011657 | 013447 | 852119 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 800.00 | 20/09/2005 | 000000011657 | 013447 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 926.11 | 20/09/2005 | 000000011657 | 013447 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 480.00 | 22/09/2005 | 000000011657 | 013447 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 400.00 | 22/09/2005 | 000000011657 | 013447 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 260.00 | 27/09/2005 | 000000011657 | 013447 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 450.00 | 27/09/2005 | 000000011657 | 013447 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 300.00 | 29/09/2005 | 000000011657 | 013447 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 232.05 | 30/09/2005 | 000000011657 | 013447 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 300.00 | 03/10/2005 | 000000011657 | 013447 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 200.00 | 04/10/2005 | 000000011657 | 013447 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 59.49 | 04/10/2005 | 000000011657 | 013447 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 409.60 | 04/10/2005 | 000000011657 | 013447 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 350.00 | 04/10/2005 | 000000011657 | 013447 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 800.00 | 05/10/2005 | 000000011657 | 013447 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 137.36 | 13/10/2005 | 000000011657 | 013447 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 960.00 | 14/10/2005 | 000000011657 | 013447 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 70.00 | 14/10/2005 | 000000011657 | 013447 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1409.00 | 14/10/2005 | 000000011657 | 013447 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 120.00 | 18/10/2005 | 000000011657 | 013447 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 14.76 | 19/10/2005 | 000000011657 | 013447 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 118.79 | 19/10/2005 | 000000011657 | 013447 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 1295.00 | 19/10/2005 | 000000011657 | 013447 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 0.50 | 20/10/2005 | 000000011657 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 320.00 | 20/10/2005 | 000000011657 | 013447 | 852164 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 587.00 | 20/10/2005 | 000000011657 | 013447 | 852166 | 44.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 1640.66 | 20/10/2005 | 000000011657 | 013447 | 852159 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 1640.66 | 20/10/2005 | 000000011657 | 013447 | 852154 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000003 | 1640.66 | 20/10/2005 | 000000011657 | 013447 | 852156 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000004 | 1640.66 | 20/10/2005 | 000000011657 | 013447 | 852158 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000005 | 1640.66 | 20/10/2005 | 000000011657 | 013447 | 852160 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000006 | 2460.99 | 20/10/2005 | 000000011657 | 013447 | 852157 | 211.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000007 | 1640.66 | 20/10/2005 | 000000011657 | 013447 | 852155 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000008 | 1640.66 | 20/10/2005 | 000000011657 | 013447 | 852161 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000009 | 1640.66 | 20/10/2005 | 000000011657 | 013447 | 852162 | 295.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 300.00 | 20/10/2005 | 000000011657 | 013447 | 852173 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 300.00 | 20/10/2005 | 000000011657 | 013447 | 852169 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000003 | 300.00 | 20/10/2005 | 000000011657 | 013447 | 852174 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000004 | 300.00 | 20/10/2005 | 000000011657 | 013447 | 852175 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000005 | 300.00 | 20/10/2005 | 000000011657 | 013447 | 852171 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000006 | 300.00 | 20/10/2005 | 000000011657 | 013447 | 852168 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000007 | 300.00 | 20/10/2005 | 000000011657 | 013447 | 852172 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000008 | 300.00 | 20/10/2005 | 000000011657 | 013447 | 852167 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000009 | 300.00 | 20/10/2005 | 000000011657 | 013447 | 852170 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 300.00 | 20/10/2005 | 000000011657 | 013447 | 852177 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 300.00 | 20/10/2005 | 000000011657 | 013447 | 852178 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000003 | 300.00 | 20/10/2005 | 000000011657 | 013447 | 852176 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 320.00 | 20/10/2005 | 000000011657 | 013447 | 852180 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 800.00 | 20/10/2005 | 000000011657 | 013447 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 300.00 | 20/10/2005 | 000000011657 | 013447 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 800.00 | 21/10/2005 | 000000011657 | 013447 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 795.00 | 21/10/2005 | 000000011657 | 013447 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 320.60 | 21/10/2005 | 000000011657 | 013447 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 283.00 | 21/10/2005 | 000000011657 | 013447 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 951.43 | 25/10/2005 | 000000011657 | 013447 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 300.00 | 25/10/2005 | 000000011657 | 013447 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 506.66 | 25/10/2005 | 000000011657 | 013447 | 852187 | 38.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000002 | 345.00 | 25/10/2005 | 000000011657 | 013447 | 852165 | 26.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 85.08 | 25/10/2005 | 000000011657 | 013447 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 2322.00 | 27/10/2005 | 000000011657 | 013447 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 316.35 | 01/11/2005 | 000000011657 | 013447 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 350.00 | 08/11/2005 | 000000011657 | 013447 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 378.25 | 08/11/2005 | 000000011657 | 013447 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 205.00 | 09/11/2005 | 000000011657 | 013447 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 600.00 | 10/11/2005 | 000000011657 | 013447 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 150.00 | 11/11/2005 | 000000011657 | 013447 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 186.50 | 11/11/2005 | 000000011657 | 013447 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 90.00 | 11/11/2005 | 000000011657 | 013447 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 300.00 | 21/11/2005 | 000000011657 | 013447 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 320.00 | 21/11/2005 | 000000011657 | 013447 | 852222 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 300.00 | 21/11/2005 | 000000011657 | 013447 | 852219 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000002 | 300.00 | 21/11/2005 | 000000011657 | 013447 | 852218 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000003 | 300.00 | 21/11/2005 | 000000011657 | 013447 | 852217 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 300.00 | 21/11/2005 | 000000011657 | 013447 | 852211 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 300.00 | 21/11/2005 | 000000011657 | 013447 | 852208 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000003 | 300.00 | 21/11/2005 | 000000011657 | 013447 | 852209 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000004 | 300.00 | 21/11/2005 | 000000011657 | 013447 | 852210 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000005 | 300.00 | 21/11/2005 | 000000011657 | 013447 | 852212 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000006 | 300.00 | 21/11/2005 | 000000011657 | 013447 | 852215 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000007 | 300.00 | 21/11/2005 | 000000011657 | 013447 | 852214 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000008 | 300.00 | 21/11/2005 | 000000011657 | 013447 | 852213 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000009 | 300.00 | 21/11/2005 | 000000011657 | 013447 | 852216 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 345.00 | 21/11/2005 | 000000011657 | 013447 | 852223 | 26.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 380.00 | 21/11/2005 | 000000011657 | 013447 | 852224 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 85.08 | 21/11/2005 | 000000011657 | 013447 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 320.00 | 21/11/2005 | 000000011657 | 013447 | 852221 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 587.00 | 21/11/2005 | 000000011657 | 013447 | 852225 | 44.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 1640.66 | 21/11/2005 | 000000011657 | 013447 | 852199 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000002 | 1640.66 | 21/11/2005 | 000000011657 | 013447 | 852200 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000003 | 1640.66 | 21/11/2005 | 000000011657 | 013447 | 852206 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000004 | 1640.66 | 21/11/2005 | 000000011657 | 013447 | 852203 | 295.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000005 | 1640.66 | 21/11/2005 | 000000011657 | 013447 | 852202 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000006 | 2460.99 | 21/11/2005 | 000000011657 | 013447 | 852205 | 211.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000007 | 1640.66 | 21/11/2005 | 000000011657 | 013447 | 852204 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000008 | 1640.66 | 21/11/2005 | 000000011657 | 013447 | 852207 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000009 | 1640.66 | 21/11/2005 | 000000011657 | 013447 | 852201 | 71.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 800.00 | 22/11/2005 | 000000011657 | 013447 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 300.00 | 22/11/2005 | 000000011657 | 013447 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 64.33 | 22/11/2005 | 000000011657 | 013447 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 800.00 | 22/11/2005 | 000000011657 | 013447 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 55.00 | 23/11/2005 | 000000011657 | 013447 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 20.00 | 23/11/2005 | 000000011657 | 013447 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 307.50 | 25/11/2005 | 000000011657 | 013447 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 310.00 | 29/11/2005 | 000000011657 | 013447 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 495.31 | 29/11/2005 | 000000011657 | 013447 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 961.31 | 29/11/2005 | 000000011657 | 013447 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 300.00 | 02/12/2005 | 000000011657 | 013447 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 350.00 | 05/12/2005 | 000000011657 | 013447 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 399.39 | 05/12/2005 | 000000011657 | 013447 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 9.47 | 07/12/2005 | 000000011657 | 013447 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 600.00 | 14/12/2005 | 000000011657 | 013447 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 600.00 | 15/12/2005 | 000000011657 | 013447 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 70.00 | 16/12/2005 | 000000011657 | 013447 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 330.00 | 16/12/2005 | 000000011657 | 013447 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 280.00 | 16/12/2005 | 000000011657 | 013447 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 460.00 | 20/12/2005 | 000000011657 | 013447 | 852257 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000002 | 380.00 | 20/12/2005 | 000000011657 | 013447 | 852258 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 85.08 | 20/12/2005 | 000000011657 | 013447 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 345.00 | 20/12/2005 | 000000011657 | 013447 | 852261 | 26.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000002 | 380.00 | 20/12/2005 | 000000011657 | 013447 | 852262 | 29.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 300.00 | 20/12/2005 | 000000011657 | 013447 | 852244 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000002 | 300.00 | 20/12/2005 | 000000011657 | 013447 | 852245 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000003 | 300.00 | 20/12/2005 | 000000011657 | 013447 | 852248 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000004 | 300.00 | 20/12/2005 | 000000011657 | 013447 | 852246 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000005 | 300.00 | 20/12/2005 | 000000011657 | 013447 | 852247 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000006 | 300.00 | 20/12/2005 | 000000011657 | 013447 | 852251 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000007 | 300.00 | 20/12/2005 | 000000011657 | 013447 | 852252 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000008 | 300.00 | 20/12/2005 | 000000011657 | 013447 | 852250 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000009 | 300.00 | 20/12/2005 | 000000011657 | 013447 | 852249 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 300.00 | 20/12/2005 | 000000011657 | 013447 | 852256 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000002 | 300.00 | 20/12/2005 | 000000011657 | 013447 | 852255 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000003 | 300.00 | 20/12/2005 | 000000011657 | 013447 | 852254 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 320.00 | 20/12/2005 | 000000011657 | 013447 | 852260 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 587.00 | 20/12/2005 | 000000011657 | 013447 | 852259 | 44.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 2000.00 | 20/12/2005 | 000000011657 | 013447 | 852265 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000002 | 2000.00 | 20/12/2005 | 000000011657 | 013447 | 852268 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000003 | 2000.00 | 20/12/2005 | 000000011657 | 013447 | 852264 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000004 | 2000.00 | 20/12/2005 | 000000011657 | 013447 | 852267 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000005 | 2000.00 | 20/12/2005 | 000000011657 | 013447 | 852269 | 349.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000006 | 2000.00 | 20/12/2005 | 000000011657 | 013447 | 852270 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000007 | 3000.00 | 20/12/2005 | 000000011657 | 013447 | 852276 | 360.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000008 | 2000.00 | 20/12/2005 | 000000011657 | 013447 | 852273 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000009 | 2000.00 | 20/12/2005 | 000000011657 | 013447 | 852275 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 50.00 | 20/12/2005 | 000000011657 | 013447 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 320.00 | 20/12/2005 | 000000011657 | 013447 | 852272 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 300.00 | 20/12/2005 | 000000011657 | 013447 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 800.00 | 20/12/2005 | 000000011657 | 013447 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 25.60 | 20/12/2005 | 000000011657 | 013447 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 800.00 | 20/12/2005 | 000000011657 | 013447 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 345.32 | 20/12/2005 | 000000011657 | 013447 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 600.00 | 20/12/2005 | 000000011657 | 013447 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 587.00 | 20/12/2005 | 000000011657 | 013447 | 852284 | 44.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000002 | 320.00 | 20/12/2005 | 000000011657 | 013447 | 852277 | 24.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 1164.00 | 20/12/2005 | 000000011657 | 013447 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 350.00 | 20/12/2005 | 000000011657 | 013447 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 677.50 | 21/12/2005 | 000000011657 | 013447 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 967.38 | 21/12/2005 | 000000011657 | 013447 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 342.71 | 21/12/2005 | 000000011657 | 013447 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 502
Última atualização: 11/06/2024