| 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 | 670.00 | 20/01/2005 | 000000306606 | 011347 | 852000 | 73.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1440.00 | 20/01/2005 | 000000306606 | 011347 | 851985 | 158.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1440.00 | 20/01/2005 | 000000306606 | 011347 | 851999 | 158.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1440.00 | 20/01/2005 | 000000306606 | 011347 | 851997 | 158.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1440.00 | 20/01/2005 | 000000306606 | 011347 | 851984 | 158.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1440.00 | 20/01/2005 | 000000306606 | 011347 | 851986 | 158.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1440.00 | 20/01/2005 | 000000306606 | 011347 | 851983 | 158.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1440.00 | 20/01/2005 | 000000306606 | 011347 | 851982 | 158.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1440.00 | 20/01/2005 | 000000306606 | 011347 | 851981 | 158.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 1440.00 | 20/01/2005 | 000000306606 | 011347 | 851998 | 158.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 614.92 | 20/01/2005 | 000000306606 | 011347 | 851990 | 33.66 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 506.00 | 20/01/2005 | 000000306606 | 011347 | 851992 | 21.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 432.01 | 20/01/2005 | 000000306606 | 011347 | 851991 | 22.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 384.00 | 20/01/2005 | 000000306606 | 011347 | 851993 | 20.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 273.00 | 20/01/2005 | 000000306606 | 011347 | 851995 | 20.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 273.00 | 20/01/2005 | 000000306606 | 011347 | 851994 | 20.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 273.00 | 20/01/2005 | 000000306606 | 011347 | 851996 | 20.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 600.00 | 20/01/2005 | 000000306606 | 011347 | 851987 | 45.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 494.09 | 20/01/2005 | 000000306606 | 011347 | 851988 | 36.72 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 544.65 | 20/01/2005 | 000000306606 | 011347 | 852001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 59.00 | 21/01/2005 | 000000306606 | 011347 | 852003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 58.05 | 21/01/2005 | 000000306606 | 011347 | 852002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 60.00 | 21/01/2005 | 000000306606 | 011347 | 852004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 47.80 | 23/01/2005 | 000000306606 | 011347 | 852005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 260.00 | 23/01/2005 | 000000306606 | 011347 | 852006 | 13.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 52.56 | 24/01/2005 | 000000306606 | 011347 | 852007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 80.00 | 25/01/2005 | 000000306606 | 011347 | 852008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 70.00 | 25/01/2005 | 000000306606 | 011347 | 852009 | 3.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 25/01/2005 | 000000306606 | 011347 | 852010 | 45.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 70.00 | 27/01/2005 | 000000306606 | 011347 | 852014 | 3.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 8.80 | 27/01/2005 | 000000306606 | 011347 | 852011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 76.30 | 27/01/2005 | 000000306606 | 011347 | 852012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 210.70 | 27/01/2005 | 000000306606 | 011347 | 852013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 250.00 | 31/01/2005 | 000000306606 | 011347 | 852016 | 12.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 11.30 | 31/01/2005 | 000000306606 | 011347 | 852018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 101.50 | 31/01/2005 | 000000306606 | 011347 | 852015 | 5.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 178.75 | 31/01/2005 | 000000306606 | 011347 | 852017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 200.00 | 01/02/2005 | 000000306606 | 011347 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000002 | 200.00 | 01/02/2005 | 000000306606 | 011347 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 400.00 | 01/02/2005 | 000000306606 | 011347 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 3101.20 | 01/02/2005 | 000000306606 | 011347 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 95.00 | 03/02/2005 | 000000306606 | 011347 | 852021 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 70.00 | 04/02/2005 | 000000306606 | 011347 | 852025 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 417.00 | 04/02/2005 | 000000306606 | 011347 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 21.00 | 15/02/2005 | 000000306606 | 011347 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 17.36 | 15/02/2005 | 000000306606 | 011347 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 10.50 | 21/02/2005 | 000000306606 | 011347 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000002 | 400.00 | 21/02/2005 | 000000306606 | 011347 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 569.35 | 21/02/2005 | 000000306606 | 011347 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 334.00 | 21/02/2005 | 000000306606 | 011347 | 852052 | 16.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 26.11 | 21/02/2005 | 000000306606 | 011347 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 28.77 | 21/02/2005 | 000000306606 | 011347 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 201.45 | 21/02/2005 | 000000306606 | 011347 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 147.50 | 21/02/2005 | 000000306606 | 011347 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2160.87 | 21/02/2005 | 000000306606 | 011347 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1440.00 | 21/02/2005 | 000000306606 | 011347 | 852032 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1440.00 | 21/02/2005 | 000000306606 | 011347 | 852033 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1440.00 | 21/02/2005 | 000000306606 | 011347 | 852034 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 1440.00 | 21/02/2005 | 000000306606 | 011347 | 852040 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 1440.00 | 21/02/2005 | 000000306606 | 011347 | 852036 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 1440.00 | 21/02/2005 | 000000306606 | 011347 | 852038 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 1440.00 | 21/02/2005 | 000000306606 | 011347 | 852039 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 1440.00 | 21/02/2005 | 000000306606 | 011347 | 852037 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 1440.00 | 21/02/2005 | 000000306606 | 011347 | 852035 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 468.24 | 21/02/2005 | 000000306606 | 011347 | 852043 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000002 | 364.00 | 21/02/2005 | 000000306606 | 011347 | 852048 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 334.01 | 21/02/2005 | 000000306606 | 011347 | 852044 | 22.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 506.00 | 21/02/2005 | 000000306606 | 011347 | 852045 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 293.00 | 21/02/2005 | 000000306606 | 011347 | 852046 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 364.00 | 21/02/2005 | 000000306606 | 011347 | 852049 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 273.00 | 21/02/2005 | 000000306606 | 011347 | 852047 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 670.00 | 21/02/2005 | 000000306606 | 011347 | 852041 | 73.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 494.09 | 21/02/2005 | 000000306606 | 011347 | 852026 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 700.00 | 21/02/2005 | 000000306606 | 011347 | 852050 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 480.00 | 21/02/2005 | 000000306606 | 011347 | 852053 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 100.00 | 21/02/2005 | 000000306606 | 011347 | 852051 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 115.00 | 22/02/2005 | 000000306606 | 011347 | 852060 | 5.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 80.00 | 22/02/2005 | 000000306606 | 011347 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 290.00 | 24/02/2005 | 000000306606 | 011347 | 852061 | 14.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 400.00 | 25/02/2005 | 000000306606 | 011347 | 852063 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 106.00 | 28/02/2005 | 000000306606 | 011347 | 852069 | 5.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 184.75 | 28/02/2005 | 000000306606 | 011347 | 852068 | 9.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 17.36 | 28/02/2005 | 000000306606 | 011347 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 95.00 | 28/02/2005 | 000000306606 | 011347 | 852066 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 720.00 | 01/03/2005 | 000000306606 | 011347 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 240.35 | 01/03/2005 | 000000306606 | 011347 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 315.00 | 01/03/2005 | 000000306606 | 011347 | 852071 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 240.00 | 02/03/2005 | 000000306606 | 011347 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 80.00 | 03/03/2005 | 000000306606 | 011347 | 852074 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 236.00 | 04/03/2005 | 000000306606 | 011347 | 852075 | 11.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 720.00 | 04/03/2005 | 000000306606 | 011347 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 50.00 | 04/03/2005 | 000000306606 | 011347 | 852076 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 93.80 | 17/03/2005 | 000000306606 | 011347 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 120.00 | 18/03/2005 | 000000306606 | 011347 | 852079 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1440.00 | 18/03/2005 | 000000306606 | 011347 | 005500 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 1440.00 | 18/03/2005 | 000000306606 | 011347 | 005495 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000003 | 1440.00 | 18/03/2005 | 000000306606 | 011347 | 005496 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000004 | 1440.00 | 18/03/2005 | 000000306606 | 011347 | 005497 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000005 | 1440.00 | 18/03/2005 | 000000306606 | 011347 | 005502 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000006 | 1440.00 | 18/03/2005 | 000000306606 | 011347 | 005499 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000007 | 1440.00 | 18/03/2005 | 000000306606 | 011347 | 005494 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000008 | 1440.00 | 18/03/2005 | 000000306606 | 011347 | 005501 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000009 | 1440.00 | 18/03/2005 | 000000306606 | 011347 | 005498 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 273.00 | 18/03/2005 | 000000306606 | 011347 | 005505 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000002 | 468.24 | 18/03/2005 | 000000306606 | 011347 | 005506 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000003 | 334.01 | 18/03/2005 | 000000306606 | 011347 | 005508 | 22.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000004 | 506.00 | 18/03/2005 | 000000306606 | 011347 | 005503 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000005 | 293.00 | 18/03/2005 | 000000306606 | 011347 | 005509 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000006 | 273.00 | 18/03/2005 | 000000306606 | 011347 | 005504 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000007 | 273.00 | 18/03/2005 | 000000306606 | 011347 | 005507 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 670.00 | 18/03/2005 | 000000306606 | 011347 | 005512 | 73.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 494.09 | 18/03/2005 | 000000306606 | 011347 | 005511 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 600.00 | 18/03/2005 | 000000306606 | 011347 | 005510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 60.00 | 18/03/2005 | 000000306606 | 011347 | 852081 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 28.60 | 21/03/2005 | 000000306606 | 011347 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 300.00 | 21/03/2005 | 000000306606 | 011347 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 180.00 | 21/03/2005 | 000000306606 | 011347 | 852084 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 250.00 | 21/03/2005 | 000000306606 | 011347 | 852057 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 150.00 | 21/03/2005 | 000000306606 | 011347 | 852085 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 429.50 | 21/03/2005 | 000000306606 | 011347 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 111.00 | 21/03/2005 | 000000306606 | 011347 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 220.00 | 21/03/2005 | 000000306606 | 011347 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 370.00 | 21/03/2005 | 000000306606 | 011347 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 414.15 | 21/03/2005 | 000000306606 | 011347 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1363.00 | 21/03/2005 | 000000306606 | 011347 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 568.00 | 21/03/2005 | 000000306606 | 011347 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 17.36 | 21/03/2005 | 000000306606 | 011347 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 12.70 | 21/03/2005 | 000000306606 | 011347 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 162.75 | 23/03/2005 | 000000306606 | 011347 | 852096 | 8.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 207.00 | 23/03/2005 | 000000306606 | 011347 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 295.00 | 23/03/2005 | 000000306606 | 011347 | 852097 | 14.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 800.00 | 28/03/2005 | 000000306606 | 011347 | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 327.00 | 28/03/2005 | 000000306606 | 011347 | 852099 | 16.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 1000.00 | 29/03/2005 | 000000306606 | 011347 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 400.00 | 29/03/2005 | 000000306606 | 011347 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 179.17 | 29/03/2005 | 000000306606 | 011347 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000002 | 10.50 | 30/03/2005 | 000000306606 | 011347 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 27.00 | 30/03/2005 | 000000306606 | 011347 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 94.30 | 30/03/2005 | 000000306606 | 011347 | 852106 | 4.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 150.00 | 30/03/2005 | 000000306606 | 011347 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000003 | 3.20 | 31/03/2005 | 000000306606 | 011347 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 313.06 | 01/04/2005 | 000000306606 | 011347 | 852108 | 15.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 228.65 | 01/04/2005 | 000000306606 | 011347 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 180.05 | 04/04/2005 | 000000306606 | 011347 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 5.35 | 05/04/2005 | 000000306606 | 011347 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 30.00 | 07/04/2005 | 000000306606 | 011347 | 852115 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 8.68 | 11/04/2005 | 000000306606 | 011347 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000002 | 90.00 | 15/04/2005 | 000000306606 | 011347 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1440.00 | 18/04/2005 | 000000306606 | 011347 | 852117 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000002 | 1440.00 | 20/04/2005 | 000000306606 | 011347 | 005515 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000003 | 1440.00 | 20/04/2005 | 000000306606 | 011347 | 005521 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000004 | 1440.00 | 20/04/2005 | 000000306606 | 011347 | 005519 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000005 | 1440.00 | 20/04/2005 | 000000306606 | 011347 | 005516 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000006 | 1440.00 | 20/04/2005 | 000000306606 | 011347 | 005520 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000007 | 1440.00 | 20/04/2005 | 000000306606 | 011347 | 005517 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000008 | 1440.00 | 20/04/2005 | 000000306606 | 011347 | 005518 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000009 | 1440.00 | 20/04/2005 | 000000306606 | 011347 | 005522 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 506.00 | 20/04/2005 | 000000306606 | 011347 | 005523 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000002 | 273.00 | 20/04/2005 | 000000306606 | 011347 | 005525 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000003 | 273.00 | 20/04/2005 | 000000306606 | 011347 | 005527 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000004 | 334.01 | 20/04/2005 | 000000306606 | 011347 | 005528 | 22.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000005 | 468.24 | 20/04/2005 | 000000306606 | 011347 | 005526 | 33.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000006 | 293.00 | 20/04/2005 | 000000306606 | 011347 | 005529 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000007 | 273.00 | 20/04/2005 | 000000306606 | 011347 | 005524 | 20.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 600.00 | 20/04/2005 | 000000306606 | 011347 | 005531 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 494.09 | 20/04/2005 | 000000306606 | 011347 | 005530 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 250.00 | 20/04/2005 | 000000306606 | 011347 | 852123 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 85.00 | 20/04/2005 | 000000306606 | 011347 | 852124 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 17.07 | 20/04/2005 | 000000306606 | 011347 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 34.13 | 20/04/2005 | 000000306606 | 011347 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 75.00 | 20/04/2005 | 000000306606 | 011347 | 852122 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 1000.00 | 20/04/2005 | 000000306606 | 011347 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 400.00 | 20/04/2005 | 000000306606 | 011347 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 670.00 | 20/04/2005 | 000000306606 | 011347 | 005532 | 73.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 295.60 | 21/04/2005 | 000000306606 | 011347 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 140.18 | 22/04/2005 | 000000306606 | 011347 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 122.00 | 22/04/2005 | 000000306606 | 011347 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 400.00 | 22/04/2005 | 000000306606 | 011347 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 129.76 | 22/04/2005 | 000000306606 | 011347 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 100.00 | 22/04/2005 | 000000306606 | 011347 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 26.11 | 22/04/2005 | 000000306606 | 011347 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1266.00 | 22/04/2005 | 000000306606 | 011347 | 852130 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 855.00 | 22/04/2005 | 000000306606 | 011347 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 391.90 | 25/04/2005 | 000000306606 | 011347 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 40.00 | 25/04/2005 | 000000306606 | 011347 | 852133 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 452.00 | 25/04/2005 | 000000306606 | 011347 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 120.00 | 26/04/2005 | 000000306606 | 011347 | 852136 | 5.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 200.00 | 26/04/2005 | 000000306606 | 011347 | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 50.00 | 27/04/2005 | 000000306606 | 011347 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 700.00 | 28/04/2005 | 000000306606 | 011347 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 10.50 | 29/04/2005 | 000000306606 | 011347 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 200.00 | 02/05/2005 | 000000306606 | 011347 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 30.00 | 02/05/2005 | 000000306606 | 011347 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 0.05 | 09/05/2005 | 000000306606 | 011347 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 20.00 | 20/05/2005 | 000000306606 | 011347 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 1440.00 | 20/05/2005 | 000000306606 | 011347 | 005534 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000002 | 1440.00 | 20/05/2005 | 000000306606 | 011347 | 005542 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000003 | 1440.00 | 20/05/2005 | 000000306606 | 011347 | 005533 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000004 | 1440.00 | 20/05/2005 | 000000306606 | 011347 | 005535 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000005 | 1440.00 | 20/05/2005 | 000000306606 | 011347 | 005537 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000006 | 1440.00 | 20/05/2005 | 000000306606 | 011347 | 005538 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000007 | 1440.00 | 20/05/2005 | 000000306606 | 011347 | 005539 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000008 | 1440.00 | 20/05/2005 | 000000306606 | 011347 | 005540 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000009 | 1440.00 | 20/05/2005 | 000000306606 | 011347 | 005541 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 534.42 | 20/05/2005 | 000000306606 | 011347 | 005546 | 38.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000002 | 315.00 | 20/05/2005 | 000000306606 | 011347 | 005545 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000003 | 733.33 | 20/05/2005 | 000000306606 | 011347 | 005543 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000004 | 315.00 | 20/05/2005 | 000000306606 | 011347 | 005544 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000005 | 315.00 | 20/05/2005 | 000000306606 | 011347 | 005547 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000006 | 378.22 | 20/05/2005 | 000000306606 | 011347 | 005548 | 25.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000007 | 335.00 | 20/05/2005 | 000000306606 | 011347 | 005549 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 567.09 | 20/05/2005 | 000000306606 | 011347 | 852151 | 42.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 792.00 | 20/05/2005 | 000000306606 | 011347 | 852152 | 71.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 670.00 | 20/05/2005 | 000000306606 | 011347 | 005552 | 73.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1093.25 | 20/05/2005 | 000000306606 | 011347 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 171.80 | 20/05/2005 | 000000306606 | 011347 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 155.06 | 20/05/2005 | 000000306606 | 011347 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 133.05 | 20/05/2005 | 000000306606 | 011347 | 852157 | 6.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 81.80 | 20/05/2005 | 000000306606 | 011347 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 220.00 | 20/05/2005 | 000000306606 | 011347 | 852148 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1000.00 | 20/05/2005 | 000000306606 | 011347 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 1500.00 | 20/05/2005 | 000000306606 | 011347 | 852153 | 85.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 234.00 | 20/05/2005 | 000000306606 | 011347 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 400.00 | 23/05/2005 | 000000306606 | 011347 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 200.50 | 23/05/2005 | 000000306606 | 011347 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 186.80 | 24/05/2005 | 000000306606 | 011347 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 266.25 | 24/05/2005 | 000000306606 | 011347 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 85.20 | 24/05/2005 | 000000306606 | 011347 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 5.85 | 25/05/2005 | 000000306606 | 011347 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 29.36 | 25/05/2005 | 000000306606 | 011347 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 19.50 | 27/05/2005 | 000000306606 | 011347 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 100.00 | 27/05/2005 | 000000306606 | 011347 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 200.00 | 27/05/2005 | 000000306606 | 011347 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 79.90 | 02/06/2005 | 000000306606 | 011347 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 10.50 | 03/06/2005 | 000000306606 | 011347 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 200.00 | 15/06/2005 | 000000306606 | 011347 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 100.00 | 20/06/2005 | 000000306606 | 011347 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1000.00 | 20/06/2005 | 000000306606 | 011347 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 29.36 | 20/06/2005 | 000000306606 | 011347 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 129.46 | 20/06/2005 | 000000306606 | 011347 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 100.00 | 20/06/2005 | 000000306606 | 011347 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1500.00 | 20/06/2005 | 000000306606 | 011347 | 852176 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 892.15 | 20/06/2005 | 000000306606 | 011347 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 92.00 | 20/06/2005 | 000000306606 | 011347 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 205.25 | 20/06/2005 | 000000306606 | 011347 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 670.00 | 20/06/2005 | 000000306606 | 011347 | 005574 | 73.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1440.00 | 20/06/2005 | 000000306606 | 011347 | 005557 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 1440.00 | 20/06/2005 | 000000306606 | 011347 | 005563 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000003 | 1440.00 | 20/06/2005 | 000000306606 | 011347 | 005575 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000004 | 1440.00 | 20/06/2005 | 000000306606 | 011347 | 005562 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000005 | 1440.00 | 20/06/2005 | 000000306606 | 011347 | 005559 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000006 | 1440.00 | 20/06/2005 | 000000306606 | 011347 | 005558 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000007 | 1440.00 | 20/06/2005 | 000000306606 | 011347 | 005561 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000008 | 1440.00 | 20/06/2005 | 000000306606 | 011347 | 005564 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000009 | 1440.00 | 20/06/2005 | 000000306606 | 011347 | 005560 | 158.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 536.22 | 20/06/2005 | 000000306606 | 011347 | 005568 | 38.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000002 | 315.00 | 20/06/2005 | 000000306606 | 011347 | 005569 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000003 | 563.97 | 20/06/2005 | 000000306606 | 011347 | 005565 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000004 | 336.27 | 20/06/2005 | 000000306606 | 011347 | 005571 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000005 | 315.00 | 20/06/2005 | 000000306606 | 011347 | 005566 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000006 | 380.76 | 20/06/2005 | 000000306606 | 011347 | 005570 | 25.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000007 | 315.00 | 20/06/2005 | 000000306606 | 011347 | 005567 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 692.00 | 20/06/2005 | 000000306606 | 011347 | 005573 | 52.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000002 | 567.99 | 20/06/2005 | 000000306606 | 011347 | 005572 | 42.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 295.80 | 21/06/2005 | 000000306606 | 011347 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 17.99 | 21/06/2005 | 000000306606 | 011347 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 133.15 | 21/06/2005 | 000000306606 | 011347 | 852191 | 6.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 400.00 | 21/06/2005 | 000000306606 | 011347 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 3.20 | 21/06/2005 | 000000306606 | 011347 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 100.00 | 23/06/2005 | 000000306606 | 011347 | 852192 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 32.00 | 29/06/2005 | 000000306606 | 011347 | 852193 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 17.45 | 30/06/2005 | 000000306606 | 011347 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 100.00 | 30/06/2005 | 000000306606 | 011347 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 400.00 | 05/07/2005 | 000000306606 | 011347 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 400.00 | 07/07/2005 | 000000306606 | 011347 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 94.09 | 12/07/2005 | 000000306606 | 011347 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 169.96 | 20/07/2005 | 000000306606 | 011347 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 400.00 | 20/07/2005 | 000000306606 | 011347 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1500.00 | 20/07/2005 | 000000306606 | 011347 | 852197 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 1000.00 | 20/07/2005 | 000000306606 | 011347 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 52.93 | 20/07/2005 | 000000306606 | 011347 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1440.00 | 20/07/2005 | 000000306606 | 011347 | 005580 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 1440.00 | 20/07/2005 | 000000306606 | 011347 | 005577 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 1440.00 | 20/07/2005 | 000000306606 | 011347 | 005578 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000004 | 1440.00 | 20/07/2005 | 000000306606 | 011347 | 005579 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000005 | 1440.00 | 20/07/2005 | 000000306606 | 011347 | 005581 | 23.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000006 | 1440.00 | 20/07/2005 | 000000306606 | 011347 | 005582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000007 | 1440.00 | 20/07/2005 | 000000306606 | 011347 | 005583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000008 | 1440.00 | 20/07/2005 | 000000306606 | 011347 | 005584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000009 | 1440.00 | 20/07/2005 | 000000306606 | 011347 | 005585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 714.96 | 20/07/2005 | 000000306606 | 011347 | 005589 | 38.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 563.97 | 20/07/2005 | 000000306606 | 011347 | 005586 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000003 | 420.00 | 20/07/2005 | 000000306606 | 011347 | 005587 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000004 | 380.76 | 20/07/2005 | 000000306606 | 011347 | 005576 | 25.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000005 | 315.00 | 20/07/2005 | 000000306606 | 011347 | 005588 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000006 | 315.00 | 20/07/2005 | 000000306606 | 011347 | 005590 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000007 | 336.27 | 20/07/2005 | 000000306606 | 011347 | 005591 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 567.99 | 20/07/2005 | 000000306606 | 011347 | 005592 | 42.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 692.00 | 20/07/2005 | 000000306606 | 011347 | 852201 | 52.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 28.72 | 20/07/2005 | 000000306606 | 011347 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 670.00 | 20/07/2005 | 000000306606 | 011347 | 005594 | 73.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 100.00 | 21/07/2005 | 000000306606 | 011347 | 852205 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 1095.32 | 21/07/2005 | 000000306606 | 011347 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 70.80 | 22/07/2005 | 000000306606 | 011347 | 852209 | 3.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 29.36 | 22/07/2005 | 000000306606 | 011347 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 202.65 | 22/07/2005 | 000000306606 | 011347 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 383.90 | 26/07/2005 | 000000306606 | 011347 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 10.50 | 27/07/2005 | 000000306606 | 011347 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 10.50 | 29/07/2005 | 000000306606 | 011347 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 692.00 | 29/07/2005 | 000000306606 | 011347 | 852215 | 52.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 9.26 | 29/07/2005 | 000000306606 | 011347 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 850.00 | 01/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 404.68 | 01/08/2005 | 000000306606 | 011347 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 76.00 | 04/08/2005 | 000000306606 | 011347 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 400.00 | 08/08/2005 | 000000306606 | 011347 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 337.30 | 08/08/2005 | 000000306606 | 011347 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 5.85 | 16/08/2005 | 000000306606 | 011347 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 1000.00 | 19/08/2005 | 000000306606 | 011347 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1500.00 | 19/08/2005 | 000000306606 | 011347 | 852221 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 118.65 | 19/08/2005 | 000000306606 | 011347 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 29.52 | 19/08/2005 | 000000306606 | 011347 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 29.36 | 19/08/2005 | 000000306606 | 011347 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 400.00 | 19/08/2005 | 000000306606 | 011347 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 434.88 | 19/08/2005 | 000000306606 | 011347 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1440.00 | 19/08/2005 | 000000306606 | 011347 | 005598 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 1440.00 | 19/08/2005 | 000000306606 | 011347 | 005603 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000003 | 1440.00 | 19/08/2005 | 000000306606 | 011347 | 005604 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000004 | 1440.00 | 19/08/2005 | 000000306606 | 011347 | 005600 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000005 | 1440.00 | 19/08/2005 | 000000306606 | 011347 | 005602 | 23.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000006 | 1440.00 | 19/08/2005 | 000000306606 | 011347 | 005599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000007 | 1440.00 | 19/08/2005 | 000000306606 | 011347 | 005597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000008 | 1440.00 | 19/08/2005 | 000000306606 | 011347 | 005605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000009 | 1440.00 | 19/08/2005 | 000000306606 | 011347 | 005601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 563.97 | 19/08/2005 | 000000306606 | 011347 | 005606 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 718.98 | 19/08/2005 | 000000306606 | 011347 | 005611 | 51.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000003 | 420.00 | 19/08/2005 | 000000306606 | 011347 | 005607 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000004 | 315.00 | 19/08/2005 | 000000306606 | 011347 | 005610 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000005 | 336.27 | 19/08/2005 | 000000306606 | 011347 | 005612 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000006 | 315.00 | 19/08/2005 | 000000306606 | 011347 | 005608 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000007 | 536.22 | 19/08/2005 | 000000306606 | 011347 | 852227 | 38.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000008 | 142.74 | 19/08/2005 | 000000306606 | 011347 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 567.99 | 19/08/2005 | 000000306606 | 011347 | 005613 | 42.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000002 | 692.00 | 19/08/2005 | 000000306606 | 011347 | 005614 | 52.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 670.00 | 19/08/2005 | 000000306606 | 011347 | 005615 | 73.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 200.00 | 22/08/2005 | 000000306606 | 011347 | 852229 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 757.00 | 22/08/2005 | 000000306606 | 011347 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 200.00 | 22/08/2005 | 000000306606 | 011347 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 99.90 | 23/08/2005 | 000000306606 | 011347 | 852232 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 258.25 | 23/08/2005 | 000000306606 | 011347 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 0.50 | 24/08/2005 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 126.00 | 24/08/2005 | 000000306606 | 011347 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 87.87 | 25/08/2005 | 000000306606 | 011347 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000002 | 1.00 | 25/08/2005 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 350.00 | 26/08/2005 | 000000306606 | 011347 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 405.00 | 26/08/2005 | 000000306606 | 011347 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 200.00 | 01/09/2005 | 000000306606 | 011347 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 252.20 | 01/09/2005 | 000000306606 | 011347 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 573.12 | 01/09/2005 | 000000306606 | 011347 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 1500.00 | 20/09/2005 | 000000306606 | 011347 | 852243 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 1000.00 | 20/09/2005 | 000000306606 | 011347 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 1440.00 | 20/09/2005 | 000000306606 | 011347 | 005616 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000002 | 1440.00 | 20/09/2005 | 000000306606 | 011347 | 005618 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000003 | 1440.00 | 20/09/2005 | 000000306606 | 011347 | 005619 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000004 | 1440.00 | 20/09/2005 | 000000306606 | 011347 | 005621 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000005 | 1440.00 | 20/09/2005 | 000000306606 | 011347 | 005622 | 23.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000006 | 1440.00 | 20/09/2005 | 000000306606 | 011347 | 005623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000007 | 1440.00 | 20/09/2005 | 000000306606 | 011347 | 005624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000008 | 1440.00 | 20/09/2005 | 000000306606 | 011347 | 005625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000009 | 1440.00 | 20/09/2005 | 000000306606 | 011347 | 005626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 563.97 | 20/09/2005 | 000000306606 | 011347 | 005627 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000002 | 345.00 | 20/09/2005 | 000000306606 | 011347 | 005628 | 26.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000003 | 536.22 | 20/09/2005 | 000000306606 | 011347 | 005630 | 38.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000004 | 630.00 | 20/09/2005 | 000000306606 | 011347 | 005631 | 48.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000005 | 380.76 | 20/09/2005 | 000000306606 | 011347 | 005632 | 25.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000006 | 336.27 | 20/09/2005 | 000000306606 | 011347 | 005633 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000007 | 315.00 | 20/09/2005 | 000000306606 | 011347 | 005629 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 780.00 | 20/09/2005 | 000000306606 | 011347 | 005637 | 85.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 567.99 | 20/09/2005 | 000000306606 | 011347 | 005634 | 42.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 692.00 | 20/09/2005 | 000000306606 | 011347 | 005635 | 52.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 160.00 | 21/09/2005 | 000000306606 | 011347 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 30.00 | 21/09/2005 | 000000306606 | 011347 | 852245 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 0.50 | 22/09/2005 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 60.45 | 23/09/2005 | 000000306606 | 011347 | 852246 | 3.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 29.36 | 27/09/2005 | 000000306606 | 011347 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 450.88 | 27/09/2005 | 000000306606 | 011347 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 100.00 | 29/09/2005 | 000000306606 | 011347 | 852251 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 10.50 | 29/09/2005 | 000000306606 | 011347 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 994.25 | 30/09/2005 | 000000306606 | 011347 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 344.40 | 03/10/2005 | 000000306606 | 011347 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 250.00 | 13/10/2005 | 000000306606 | 011347 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 51.03 | 13/10/2005 | 000000306606 | 011347 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 400.00 | 14/10/2005 | 000000306606 | 011347 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 22.50 | 17/10/2005 | 000000306606 | 011347 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 80.00 | 19/10/2005 | 000000306606 | 011347 | 852260 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 1000.00 | 20/10/2005 | 000000306606 | 011347 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 0.50 | 20/10/2005 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 670.00 | 20/10/2005 | 000000306606 | 011347 | 005660 | 73.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 1440.00 | 20/10/2005 | 000000306606 | 011347 | 005643 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000002 | 1440.00 | 20/10/2005 | 000000306606 | 011347 | 005648 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000003 | 1440.00 | 20/10/2005 | 000000306606 | 011347 | 005646 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000004 | 1440.00 | 20/10/2005 | 000000306606 | 011347 | 005638 | 23.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000005 | 1440.00 | 20/10/2005 | 000000306606 | 011347 | 005642 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000006 | 1440.00 | 20/10/2005 | 000000306606 | 011347 | 005645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000007 | 1440.00 | 20/10/2005 | 000000306606 | 011347 | 005647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000008 | 1440.00 | 20/10/2005 | 000000306606 | 011347 | 005650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000009 | 1440.00 | 20/10/2005 | 000000306606 | 011347 | 005649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 692.00 | 20/10/2005 | 000000306606 | 011347 | 005659 | 52.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000002 | 567.99 | 20/10/2005 | 000000306606 | 011347 | 005658 | 42.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1012.48 | 20/10/2005 | 000000306606 | 011347 | 005654 | 91.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000002 | 336.27 | 20/10/2005 | 000000306606 | 011347 | 005657 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000003 | 315.00 | 20/10/2005 | 000000306606 | 011347 | 005653 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000004 | 563.97 | 20/10/2005 | 000000306606 | 011347 | 005651 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000005 | 345.00 | 20/10/2005 | 000000306606 | 011347 | 005652 | 26.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000006 | 315.00 | 20/10/2005 | 000000306606 | 011347 | 005655 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000007 | 380.76 | 20/10/2005 | 000000306606 | 011347 | 005656 | 25.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 891.25 | 20/10/2005 | 000000306606 | 011347 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 1500.00 | 20/10/2005 | 000000306606 | 011347 | 852262 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000002 | 0.50 | 21/10/2005 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000003 | 0.50 | 25/10/2005 | 000000306606 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 100.00 | 25/10/2005 | 000000306606 | 011347 | 852264 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 10.60 | 26/10/2005 | 000000306606 | 011347 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 95.00 | 28/10/2005 | 000000306606 | 011347 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 29.36 | 01/11/2005 | 000000306606 | 011347 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 605.76 | 01/11/2005 | 000000306606 | 011347 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 175.00 | 01/11/2005 | 000000306606 | 011347 | 852270 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 301.25 | 04/11/2005 | 000000306606 | 011347 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 653.31 | 07/11/2005 | 000000306606 | 011347 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 468.22 | 09/11/2005 | 000000306606 | 011347 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 670.00 | 18/11/2005 | 000000306606 | 011347 | 005680 | 73.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 1000.00 | 18/11/2005 | 000000306606 | 011347 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 341.70 | 18/11/2005 | 000000306606 | 011347 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 1500.00 | 18/11/2005 | 000000306606 | 011347 | 852277 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 98.40 | 18/11/2005 | 000000306606 | 011347 | 852284 | 4.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 400.00 | 18/11/2005 | 000000306606 | 011347 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 51.03 | 18/11/2005 | 000000306606 | 011347 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 1440.00 | 18/11/2005 | 000000306606 | 011347 | 005663 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000002 | 1440.00 | 18/11/2005 | 000000306606 | 011347 | 005669 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000003 | 1440.00 | 18/11/2005 | 000000306606 | 011347 | 005670 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000004 | 1440.00 | 18/11/2005 | 000000306606 | 011347 | 005662 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000005 | 1440.00 | 18/11/2005 | 000000306606 | 011347 | 005639 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000006 | 1440.00 | 18/11/2005 | 000000306606 | 011347 | 005665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000007 | 1440.00 | 18/11/2005 | 000000306606 | 011347 | 005666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000008 | 1440.00 | 18/11/2005 | 000000306606 | 011347 | 005667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000009 | 1440.00 | 18/11/2005 | 000000306606 | 011347 | 005668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 536.22 | 18/11/2005 | 000000306606 | 011347 | 005674 | 38.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000002 | 563.97 | 18/11/2005 | 000000306606 | 011347 | 005671 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000003 | 315.00 | 18/11/2005 | 000000306606 | 011347 | 005673 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000004 | 315.00 | 18/11/2005 | 000000306606 | 011347 | 005675 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000005 | 380.76 | 18/11/2005 | 000000306606 | 011347 | 005676 | 25.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000006 | 690.00 | 18/11/2005 | 000000306606 | 011347 | 005672 | 52.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000007 | 630.00 | 18/11/2005 | 000000306606 | 011347 | 005677 | 48.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 692.00 | 18/11/2005 | 000000306606 | 011347 | 005679 | 52.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000002 | 567.99 | 18/11/2005 | 000000306606 | 011347 | 005678 | 42.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 62.75 | 21/11/2005 | 000000306606 | 011347 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 90.00 | 21/11/2005 | 000000306606 | 011347 | 852285 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 668.68 | 24/11/2005 | 000000306606 | 011347 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 150.00 | 24/11/2005 | 000000306606 | 011347 | 852287 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 60.00 | 24/11/2005 | 000000306606 | 011347 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 11.50 | 28/11/2005 | 000000306606 | 011347 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 11.50 | 30/11/2005 | 000000306606 | 011347 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 323.40 | 01/12/2005 | 000000306606 | 011347 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000002 | 67.00 | 01/12/2005 | 000000306606 | 011347 | 852291 | 3.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 30.00 | 02/12/2005 | 000000306606 | 011347 | 852292 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 11.50 | 05/12/2005 | 000000306606 | 011347 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000002 | 19.32 | 20/12/2005 | 000000306606 | 011347 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 670.00 | 20/12/2005 | 000000306606 | 011347 | 005699 | 73.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 1000.00 | 20/12/2005 | 000000306606 | 011347 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 1440.00 | 20/12/2005 | 000000306606 | 011347 | 005689 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000002 | 1440.00 | 20/12/2005 | 000000306606 | 011347 | 005685 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000003 | 1440.00 | 20/12/2005 | 000000306606 | 011347 | 005682 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000004 | 1440.00 | 20/12/2005 | 000000306606 | 011347 | 005687 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000005 | 1440.00 | 20/12/2005 | 000000306606 | 011347 | 005686 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000006 | 1440.00 | 20/12/2005 | 000000306606 | 011347 | 005681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000007 | 1440.00 | 20/12/2005 | 000000306606 | 011347 | 005688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000008 | 1440.00 | 20/12/2005 | 000000306606 | 011347 | 005683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000009 | 1440.00 | 20/12/2005 | 000000306606 | 011347 | 005684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 536.22 | 20/12/2005 | 000000306606 | 011347 | 005693 | 38.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000002 | 315.00 | 20/12/2005 | 000000306606 | 011347 | 005694 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000003 | 336.27 | 20/12/2005 | 000000306606 | 011347 | 005696 | 24.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000004 | 630.00 | 20/12/2005 | 000000306606 | 011347 | 005692 | 48.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000005 | 893.97 | 20/12/2005 | 000000306606 | 011347 | 005690 | 77.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000006 | 345.00 | 20/12/2005 | 000000306606 | 011347 | 005691 | 26.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000007 | 380.76 | 20/12/2005 | 000000306606 | 011347 | 005695 | 25.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 692.00 | 20/12/2005 | 000000306606 | 011347 | 005698 | 52.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000002 | 1106.00 | 20/12/2005 | 000000306606 | 011347 | 852296 | 99.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 1500.00 | 20/12/2005 | 000000306606 | 011347 | 852295 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 321.50 | 20/12/2005 | 000000306606 | 011347 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 102.60 | 26/12/2005 | 000000306606 | 011347 | 852301 | 5.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 51.73 | 26/12/2005 | 000000306606 | 011347 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 29.36 | 26/12/2005 | 000000306606 | 011347 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 0.08 | 26/12/2005 | 000000306606 | 011347 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 400.00 | 27/12/2005 | 000000306606 | 011347 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 345.45 | 27/12/2005 | 000000306606 | 011347 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 107.70 | 27/12/2005 | 000000306606 | 011347 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 207.50 | 27/12/2005 | 000000306606 | 011347 | 852303 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 142.50 | 27/12/2005 | 000000306606 | 011347 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 400.00 | 27/12/2005 | 000000306606 | 011347 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000002 | 29.36 | 27/12/2005 | 000000306606 | 011347 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000003 | 11.50 | 27/12/2005 | 000000306606 | 011347 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 64.50 | 28/12/2005 | 000000306606 | 011347 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 911.25 | 29/12/2005 | 000000306606 | 011347 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 83.83 | 30/12/2005 | 000000306606 | 011347 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000002 | 750.00 | 31/12/2005 | 000000306606 | 011347 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 503
Última atualização: 11/06/2024