| 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 | 0000124 | 0000001 | 65.00 | 03/01/2005 | 000000003079 | 000039 | 303190 | 3.25 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 140.95 | 11/01/2005 | 000000003079 | 000039 | 303176 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 40.00 | 11/01/2005 | 000000003079 | 000039 | 303175 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 97.88 | 20/01/2005 | 000000003079 | 000039 | 303180 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 20/01/2005 | 000000003079 | 000039 | 303191 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 250.00 | 20/01/2005 | 000000003079 | 000039 | 303189 | 12.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 686.77 | 20/01/2005 | 000000003079 | 000039 | 303183 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 636.45 | 20/01/2005 | 000000003079 | 000039 | 303192 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 305.12 | 20/01/2005 | 000000003079 | 000039 | 303285 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000710 | 0000002 | 24.50 | 20/01/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 225.50 | 20/01/2005 | 000000003079 | 000039 | 303182 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 900.00 | 21/01/2005 | 000000003079 | 000039 | 303287 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 330.00 | 21/01/2005 | 000000003079 | 000039 | 303193 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 27075.00 | 21/01/2005 | 000000003109 | 000390 | 000000 | 6217.96 | 1 | Conta Corrente | BB - CONTA SALARIO |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 5274.00 | 21/01/2005 | 000000003109 | 000390 | 000000 | 888.04 | 1 | Conta Corrente | BB - CONTA SALARIO |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 350.00 | 21/01/2005 | 000000003079 | 000039 | 303245 | 26.77 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 1100.00 | 21/01/2005 | 000000003079 | 000039 | 303212 | 99.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303246 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 1200.00 | 21/01/2005 | 000000003079 | 000039 | 303215 | 108.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 350.00 | 21/01/2005 | 000000003079 | 000039 | 303247 | 26.77 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303214 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303248 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 700.00 | 21/01/2005 | 000000003079 | 000039 | 303211 | 53.55 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303249 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000010 | 350.00 | 21/01/2005 | 000000003079 | 000039 | 303294 | 26.77 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000011 | 1000.00 | 21/01/2005 | 000000003079 | 000039 | 303250 | 90.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000012 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303251 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000013 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303252 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000014 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303253 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000015 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303217 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000016 | 1000.00 | 21/01/2005 | 000000003079 | 000039 | 303254 | 90.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000017 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303259 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000018 | 1000.00 | 21/01/2005 | 000000003079 | 000039 | 303255 | 90.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000019 | 700.00 | 21/01/2005 | 000000003079 | 000039 | 303256 | 53.55 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000020 | 2500.00 | 21/01/2005 | 000000003079 | 000039 | 303257 | 434.15 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000021 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303258 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000022 | 1000.00 | 21/01/2005 | 000000003079 | 000039 | 303261 | 90.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000023 | 1200.00 | 21/01/2005 | 000000003079 | 000039 | 303220 | 108.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000024 | 2500.00 | 21/01/2005 | 000000003079 | 000039 | 303262 | 434.15 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000025 | 1000.00 | 21/01/2005 | 000000003079 | 000039 | 303205 | 90.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000026 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303263 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000027 | 350.00 | 21/01/2005 | 000000003079 | 000039 | 303221 | 26.77 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000028 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303264 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000029 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303265 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000030 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303222 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000031 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303266 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000032 | 350.00 | 21/01/2005 | 000000003079 | 000039 | 303267 | 26.77 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000033 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303223 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000034 | 1000.00 | 21/01/2005 | 000000003079 | 000039 | 303268 | 90.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000035 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303269 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000036 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303224 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000037 | 1200.00 | 21/01/2005 | 000000003079 | 000039 | 303270 | 108.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000038 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303279 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000039 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303228 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000040 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303277 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000041 | 700.00 | 21/01/2005 | 000000003079 | 000039 | 303201 | 73.55 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000042 | 1200.00 | 21/01/2005 | 000000003079 | 000039 | 303274 | 108.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000043 | 700.00 | 21/01/2005 | 000000003079 | 000039 | 303226 | 53.55 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000044 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303272 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000045 | 350.00 | 21/01/2005 | 000000003079 | 000039 | 303271 | 26.77 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000046 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303225 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000047 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303200 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000048 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303273 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000049 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303276 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000050 | 350.00 | 21/01/2005 | 000000003079 | 000039 | 303227 | 26.77 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000051 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303278 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000052 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303280 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000053 | 350.00 | 21/01/2005 | 000000003079 | 000039 | 303229 | 26.77 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000054 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303281 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000055 | 1200.00 | 21/01/2005 | 000000003079 | 000039 | 303230 | 138.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000056 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303203 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000057 | 350.00 | 21/01/2005 | 000000003079 | 000039 | 303231 | 26.77 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000058 | 350.00 | 21/01/2005 | 000000003079 | 000039 | 303204 | 26.77 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000059 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303232 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000060 | 350.00 | 21/01/2005 | 000000003079 | 000039 | 303233 | 26.77 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000061 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303219 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000062 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303234 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000063 | 1200.00 | 21/01/2005 | 000000003079 | 000039 | 303235 | 108.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000064 | 350.00 | 21/01/2005 | 000000003079 | 000039 | 303206 | 26.77 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000065 | 2500.00 | 21/01/2005 | 000000003079 | 000039 | 303236 | 434.15 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000066 | 1200.00 | 21/01/2005 | 000000003079 | 000039 | 303207 | 108.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000067 | 1200.00 | 21/01/2005 | 000000003079 | 000039 | 303237 | 128.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000068 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303218 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000069 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303216 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000070 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303238 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000071 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303244 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000072 | 350.00 | 21/01/2005 | 000000003079 | 000039 | 303209 | 26.77 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000073 | 350.00 | 21/01/2005 | 000000003079 | 000039 | 303239 | 26.77 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000074 | 1200.00 | 21/01/2005 | 000000003079 | 000039 | 303208 | 108.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000075 | 2500.00 | 21/01/2005 | 000000003079 | 000039 | 303240 | 434.15 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000076 | 1200.00 | 21/01/2005 | 000000003079 | 000039 | 303241 | 108.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000077 | 850.00 | 21/01/2005 | 000000003079 | 000039 | 303242 | 76.50 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000078 | 450.00 | 21/01/2005 | 000000003079 | 000039 | 303243 | 34.42 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000256 | 0000079 | 8145.17 | 21/01/2005 | 000000003109 | 000390 | 000000 | 3368.55 | 1 | Conta Corrente | BB - CONTA SALARIO |
| CAMARA MUNICIPAL | 0000256 | 0000080 | 22004.83 | 21/01/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | BB - FOLHA PAGAMENTO |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 6.50 | 21/01/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | BB - FOLHA PAGAMENTO |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 170.30 | 21/01/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | BB - FOLHA PAGAMENTO |
| CAMARA MUNICIPAL | 0000710 | 0000003 | 10.00 | 21/01/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000710 | 0000004 | 24.50 | 21/01/2005 | 000000000401 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CEF - C/ MOVIMENTO |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 126.70 | 21/01/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | BB - CONTA SALARIO |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 330.00 | 21/01/2005 | 000000003079 | 000039 | 303179 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 2000.00 | 21/01/2005 | 000000003079 | 000039 | 303186 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 1868.21 | 21/01/2005 | 000000003079 | 000039 | 303188 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 596.95 | 21/01/2005 | 000000003079 | 000039 | 303198 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 30.29 | 21/01/2005 | 000000003079 | 000039 | 303283 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 87.32 | 21/01/2005 | 000000003079 | 000039 | 303195 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 543.85 | 21/01/2005 | 000000003079 | 000039 | 303196 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 187.00 | 21/01/2005 | 000000003079 | 000039 | 303194 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 560.39 | 21/01/2005 | 000000003079 | 000039 | 303289 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 163.74 | 21/01/2005 | 000000003079 | 000039 | 303187 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1419.64 | 21/01/2005 | 000000003079 | 000039 | 303181 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000345 | 0000002 | 260.00 | 21/01/2005 | 000000003079 | 000039 | 303199 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 14.61 | 21/01/2005 | 000000003079 | 000039 | 303286 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 655.00 | 21/01/2005 | 000000003079 | 000039 | 303284 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 24/01/2005 | 000000003079 | 000039 | 303302 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 175.00 | 24/01/2005 | 000000003079 | 000039 | 303307 | 8.75 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 272.00 | 24/01/2005 | 000000003079 | 000039 | 303304 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 556.00 | 24/01/2005 | 000000003079 | 000039 | 303300 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 88.08 | 24/01/2005 | 000000003079 | 000039 | 303310 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 160.00 | 24/01/2005 | 000000003079 | 000039 | 303303 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 280.00 | 24/01/2005 | 000000003079 | 000039 | 303306 | 14.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 172.00 | 24/01/2005 | 000000003079 | 000039 | 303305 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 135.00 | 24/01/2005 | 000000003079 | 000039 | 303185 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 440.00 | 24/01/2005 | 000000003079 | 000039 | 303299 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 39.25 | 24/01/2005 | 000000003079 | 000039 | 303301 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 640.00 | 24/01/2005 | 000000003079 | 000039 | 303311 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 440.00 | 24/01/2005 | 000000003079 | 000039 | 303311 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 500.00 | 24/01/2005 | 000000003079 | 000039 | 303309 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 764.33 | 25/01/2005 | 000000003079 | 000039 | 303312 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 5087.25 | 25/01/2005 | 000000003079 | 000039 | 303292 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 19341.00 | 25/01/2005 | 000000003079 | 000039 | 303292 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 3701.85 | 25/01/2005 | 000000003079 | 000039 | 303315 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 421.92 | 25/01/2005 | 000000003079 | 000039 | 303297 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 25/01/2005 | 000000003079 | 000039 | 303314 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1.00 | 25/01/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 600.00 | 26/01/2005 | 000000003079 | 000039 | 303321 | 30.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1600.00 | 26/01/2005 | 000000003079 | 000039 | 303325 | 80.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1400.00 | 26/01/2005 | 000000003079 | 000039 | 303319 | 70.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 600.00 | 26/01/2005 | 000000003079 | 000039 | 303320 | 30.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 500.00 | 26/01/2005 | 000000003079 | 000039 | 303318 | 25.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1250.00 | 26/01/2005 | 000000003079 | 000039 | 303324 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 685.00 | 26/01/2005 | 000000003079 | 000039 | 303317 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 149.16 | 27/01/2005 | 000000003079 | 000039 | 303313 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 308.94 | 27/01/2005 | 000000003079 | 000039 | 303316 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1200.00 | 27/01/2005 | 000000003079 | 000039 | 303177 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1217.68 | 27/01/2005 | 000000000401 | 000039 | 900021 | 0.00 | 1 | Conta Corrente | CEF - C/ MOVIMENTO |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 330.16 | 27/01/2005 | 000000003079 | 000039 | 303323 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 330.34 | 27/01/2005 | 000000003079 | 000039 | 303322 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 756.40 | 27/01/2005 | 000000003079 | 000039 | 303326 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 104.00 | 27/01/2005 | 000000003079 | 000039 | 303327 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 240.00 | 27/01/2005 | 000000003079 | 000039 | 303330 | 12.00 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2200.00 | 27/01/2005 | 000000003079 | 000039 | 303329 | 137.85 | 1 | Conta Corrente | CAIXA ECONOMICA C/ MOVIVENTO |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 739.23 | 27/01/2005 | 000000000401 | 000039 | 900024 | 0.00 | 1 | Conta Corrente | CEF - C/ MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3100.00 | 28/01/2005 | 000000000401 | 000039 | 900026 | 542.15 | 1 | Conta Corrente | CEF - C/ MOVIMENTO |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 9200.00 | 28/01/2005 | 000000000401 | 000039 | 900023 | 0.00 | 1 | Conta Corrente | CEF - C/ MOVIMENTO |
| CAMARA MUNICIPAL | 0000710 | 0000005 | 9.20 | 28/01/2005 | 000000000401 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | CEF - C/ MOVIMENTO |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 500.00 | 01/02/2005 | 000000000401 | 000039 | 900027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1882.00 | 02/02/2005 | 000000003079 | 000039 | 303331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 92.54 | 02/02/2005 | 000000000401 | 000039 | 900029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 350.00 | 04/02/2005 | 000000003079 | 000039 | 303336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 600.00 | 15/02/2005 | 000000003079 | 000039 | 303354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 69.00 | 16/02/2005 | 000000003079 | 000039 | 303349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 389.40 | 18/02/2005 | 000000003079 | 000039 | 303361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 10.00 | 21/02/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 344.85 | 21/02/2005 | 000000003079 | 000039 | 303429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 327.80 | 21/02/2005 | 000000003079 | 000039 | 303352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 24.50 | 21/02/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 56.70 | 21/02/2005 | 000000003079 | 000039 | 303350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1692.00 | 21/02/2005 | 000000003079 | 000039 | 303288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1600.00 | 21/02/2005 | 000000003079 | 000039 | 303341 | 295.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 698.86 | 21/02/2005 | 000000003079 | 000039 | 303333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 550.65 | 21/02/2005 | 000000003079 | 000039 | 303437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 320.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 680.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 685.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 580.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 680.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 255.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 260.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 50.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 15.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 45.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 65.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 65.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 110.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 65.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 490.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 600.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 225.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 250.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 75.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 390.00 | 21/02/2005 | 000000003079 | 000039 | 303438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 1262.00 | 21/02/2005 | 000000003079 | 000039 | 303290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1238.00 | 21/02/2005 | 000000003079 | 000039 | 303290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 600.00 | 21/02/2005 | 000000003079 | 000039 | 303337 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 600.00 | 21/02/2005 | 000000003079 | 000039 | 303339 | 68.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 300.00 | 21/02/2005 | 000000003079 | 000039 | 303342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000003 | 700.00 | 21/02/2005 | 000000003079 | 000039 | 303358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 1200.00 | 21/02/2005 | 000000003079 | 000039 | 303369 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000002 | 1200.00 | 21/02/2005 | 000000003079 | 000039 | 303371 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000003 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303386 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000004 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303425 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000005 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303382 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000006 | 1000.00 | 21/02/2005 | 000000003079 | 000039 | 303367 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000007 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303387 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000008 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303381 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000009 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303399 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000010 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303389 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000011 | 2500.00 | 21/02/2005 | 000000003079 | 000039 | 303398 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000012 | 1000.00 | 21/02/2005 | 000000003079 | 000039 | 303412 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000013 | 350.00 | 21/02/2005 | 000000003079 | 000039 | 303385 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000014 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303414 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000015 | 1000.00 | 21/02/2005 | 000000003079 | 000039 | 303411 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000016 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303408 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000017 | 350.00 | 21/02/2005 | 000000003079 | 000039 | 303404 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000018 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303426 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000019 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303405 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000020 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303401 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000021 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303403 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000022 | 700.00 | 21/02/2005 | 000000003079 | 000039 | 303397 | 374.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000023 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303410 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000024 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303409 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000025 | 350.00 | 21/02/2005 | 000000003079 | 000039 | 303394 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000026 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303364 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000027 | 1200.00 | 21/02/2005 | 000000003079 | 000039 | 303388 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000028 | 1200.00 | 21/02/2005 | 000000003079 | 000039 | 303384 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000029 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303390 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000030 | 350.00 | 21/02/2005 | 000000003079 | 000039 | 303396 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000031 | 700.00 | 21/02/2005 | 000000003079 | 000039 | 303363 | 221.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000032 | 350.00 | 21/02/2005 | 000000003079 | 000039 | 303368 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000033 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303362 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000034 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303407 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000035 | 350.00 | 21/02/2005 | 000000003079 | 000039 | 303400 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000036 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303402 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000037 | 700.00 | 21/02/2005 | 000000003079 | 000039 | 303413 | 201.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000038 | 350.00 | 21/02/2005 | 000000003079 | 000039 | 303366 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000039 | 350.00 | 21/02/2005 | 000000003079 | 000039 | 303406 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000040 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303380 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000041 | 2500.00 | 21/02/2005 | 000000003079 | 000039 | 303416 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000042 | 1200.00 | 21/02/2005 | 000000003079 | 000039 | 303379 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000043 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303383 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000044 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303365 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000045 | 350.00 | 21/02/2005 | 000000003079 | 000039 | 303418 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000046 | 1200.00 | 21/02/2005 | 000000003079 | 000039 | 303395 | 138.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000047 | 350.00 | 21/02/2005 | 000000003079 | 000039 | 303392 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000048 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303417 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000049 | 350.00 | 21/02/2005 | 000000003079 | 000039 | 303393 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000050 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303422 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000051 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303424 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000052 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303421 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000053 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303423 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000054 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303370 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000055 | 1000.00 | 21/02/2005 | 000000003079 | 000039 | 303419 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000056 | 1000.00 | 21/02/2005 | 000000003079 | 000039 | 303391 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000057 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303372 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000058 | 350.00 | 21/02/2005 | 000000003079 | 000039 | 303373 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000059 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303374 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000060 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303427 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000061 | 700.00 | 21/02/2005 | 000000003079 | 000039 | 303375 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000062 | 1100.00 | 21/02/2005 | 000000003079 | 000039 | 303376 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000063 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303377 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000064 | 850.00 | 21/02/2005 | 000000003079 | 000039 | 303378 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000065 | 2500.00 | 21/02/2005 | 000000003079 | 000039 | 303452 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000066 | 450.00 | 21/02/2005 | 000000003079 | 000039 | 303454 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000067 | 29207.75 | 21/02/2005 | 00000010325X | 016810 | 000000 | 3870.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000068 | 350.00 | 21/02/2005 | 000000003079 | 000039 | 303420 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000069 | 12592.25 | 22/02/2005 | 000000003109 | 000390 | 000000 | 764.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 198.42 | 22/02/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 6.50 | 22/02/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 155.66 | 22/02/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 27075.00 | 22/02/2005 | 000000003109 | 000390 | 000000 | 4943.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 5538.00 | 22/02/2005 | 000000003109 | 000390 | 000000 | 909.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 602.33 | 22/02/2005 | 000000003079 | 000039 | 303345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 29.56 | 22/02/2005 | 000000003079 | 000039 | 303347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 485.08 | 22/02/2005 | 000000003079 | 000039 | 303351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 460.00 | 22/02/2005 | 000000003079 | 000039 | 303353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 503.41 | 22/02/2005 | 000000003079 | 000039 | 303357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 576.25 | 22/02/2005 | 000000003079 | 000039 | 303346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 19341.00 | 22/02/2005 | 000000003079 | 000039 | 303435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 1800.00 | 22/02/2005 | 000000003079 | 000039 | 303441 | 340.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 4400.00 | 22/02/2005 | 000000003079 | 000039 | 303335 | 1095.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1000.00 | 22/02/2005 | 000000003079 | 000039 | 303442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 0.50 | 22/02/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 47.01 | 22/02/2005 | 000000003079 | 000039 | 303428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 950.00 | 23/02/2005 | 000000003079 | 000039 | 303448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 500.00 | 23/02/2005 | 000000003079 | 000039 | 303440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 907.04 | 23/02/2005 | 000000003079 | 000039 | 303445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 670.76 | 23/02/2005 | 000000003079 | 000039 | 303447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1790.00 | 23/02/2005 | 000000003079 | 000039 | 303451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 2200.00 | 23/02/2005 | 000000003079 | 000039 | 303449 | 137.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 550.00 | 23/02/2005 | 000000003079 | 000039 | 303446 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 850.00 | 23/02/2005 | 000000003079 | 000039 | 303450 | 118.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 443.04 | 24/02/2005 | 000000003079 | 000039 | 303431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 499.27 | 25/02/2005 | 000000003079 | 000039 | 303455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 285.00 | 25/02/2005 | 000000003079 | 000039 | 303459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 147.61 | 28/02/2005 | 000000000401 | 000039 | 900031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 114.00 | 28/02/2005 | 000000000401 | 000039 | 900035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 2520.00 | 28/02/2005 | 000000003079 | 000039 | 303460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 150.00 | 28/02/2005 | 000000000401 | 000039 | 900033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 500.00 | 28/02/2005 | 000000000401 | 000039 | 900032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 400.00 | 28/02/2005 | 000000003079 | 000039 | 303443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 331.33 | 28/02/2005 | 000000000401 | 000039 | 900036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 245.00 | 28/02/2005 | 000000000401 | 000039 | 900034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 160.00 | 01/03/2005 | 000000000401 | 000039 | 900037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 370.00 | 04/03/2005 | 000000003079 | 000039 | 303444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 330.00 | 04/03/2005 | 000000003079 | 000039 | 303444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 15.00 | 04/03/2005 | 000000000401 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 15000.00 | 04/03/2005 | 000000000401 | 000039 | 900040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1100.00 | 07/03/2005 | 000000000401 | 000039 | 900038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 850.00 | 15/03/2005 | 000000003079 | 000039 | 303462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 300.00 | 16/03/2005 | 000000003079 | 000039 | 303466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 308.62 | 17/03/2005 | 000000003079 | 000039 | 303494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 2400.00 | 18/03/2005 | 000000003079 | 000039 | 303467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 500.00 | 18/03/2005 | 000000003079 | 000039 | 303584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 1481.70 | 21/03/2005 | 000000003079 | 000039 | 303585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 1161.70 | 21/03/2005 | 000000000401 | 000039 | 900039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 500.00 | 21/03/2005 | 000000003079 | 000039 | 303483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303477 | 118.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1600.00 | 21/03/2005 | 000000003079 | 000039 | 303472 | 295.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 600.00 | 21/03/2005 | 000000003079 | 000039 | 303474 | 68.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 600.00 | 21/03/2005 | 000000003079 | 000039 | 303476 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 550.00 | 21/03/2005 | 000000003079 | 000039 | 303475 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 190.00 | 21/03/2005 | 000000003079 | 000039 | 303582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 2224.84 | 21/03/2005 | 000000003079 | 000039 | 303565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 2900.00 | 21/03/2005 | 000000003079 | 000039 | 303579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 431.28 | 21/03/2005 | 000000003079 | 000039 | 303531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 817.06 | 21/03/2005 | 000000003079 | 000039 | 303573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 333.80 | 21/03/2005 | 000000003079 | 000039 | 303489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 205.17 | 21/03/2005 | 000000003079 | 000039 | 303465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 330.00 | 21/03/2005 | 000000003079 | 000039 | 303464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 742.88 | 21/03/2005 | 000000003079 | 000039 | 303480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 220.00 | 21/03/2005 | 000000003079 | 000039 | 303581 | 27.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 750.00 | 21/03/2005 | 000000003079 | 000039 | 303567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1800.00 | 21/03/2005 | 000000003079 | 000039 | 303473 | 340.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 563.71 | 21/03/2005 | 000000003079 | 000039 | 303482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 550.00 | 21/03/2005 | 000000003079 | 000039 | 303492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 350.00 | 21/03/2005 | 000000003079 | 000039 | 303566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 775.45 | 21/03/2005 | 000000003079 | 000039 | 303493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 3420.00 | 21/03/2005 | 000000003079 | 000039 | 303487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 2238.00 | 21/03/2005 | 000000003079 | 000039 | 303487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 15500.00 | 21/03/2005 | 000000003079 | 000039 | 303580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 621.35 | 21/03/2005 | 000000003079 | 000039 | 303481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 440.00 | 21/03/2005 | 000000003079 | 000039 | 303574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 175.02 | 21/03/2005 | 000000003079 | 000039 | 303575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 434.70 | 21/03/2005 | 000000003079 | 000039 | 303486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 198.42 | 21/03/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 6.50 | 21/03/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 66.00 | 21/03/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 25.50 | 21/03/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 27075.00 | 21/03/2005 | 000000003109 | 000390 | 000000 | 6695.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 5391.00 | 21/03/2005 | 000000003109 | 000390 | 000000 | 909.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303510 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000002 | 1092.00 | 21/03/2005 | 000000003079 | 000039 | 303511 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000003 | 350.00 | 21/03/2005 | 000000003079 | 000039 | 303500 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000004 | 1200.00 | 21/03/2005 | 000000003079 | 000039 | 303502 | 435.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000005 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303503 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000006 | 1200.00 | 21/03/2005 | 000000003079 | 000039 | 303504 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000007 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303505 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000008 | 350.00 | 21/03/2005 | 000000003079 | 000039 | 303506 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000009 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303507 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000010 | 700.00 | 21/03/2005 | 000000003079 | 000039 | 303508 | 241.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000011 | 1100.00 | 21/03/2005 | 000000003079 | 000039 | 303509 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000012 | 350.00 | 21/03/2005 | 000000003079 | 000039 | 303571 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000013 | 350.00 | 21/03/2005 | 000000003079 | 000039 | 303544 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000014 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303563 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000015 | 350.00 | 21/03/2005 | 000000003079 | 000039 | 303570 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000016 | 350.00 | 21/03/2005 | 000000003079 | 000039 | 303526 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000017 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303557 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000018 | 350.00 | 21/03/2005 | 000000003079 | 000039 | 303525 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000019 | 1200.00 | 21/03/2005 | 000000003079 | 000039 | 303524 | 138.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000020 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303514 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000021 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303515 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000022 | 1200.00 | 21/03/2005 | 000000003079 | 000039 | 303516 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000023 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303495 | 304.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000024 | 700.00 | 21/03/2005 | 000000003079 | 000039 | 303497 | 221.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000025 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303498 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000026 | 350.00 | 21/03/2005 | 000000003079 | 000039 | 303501 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000027 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303546 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000028 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303547 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000029 | 1000.00 | 21/03/2005 | 000000003079 | 000039 | 303548 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000030 | 1000.00 | 21/03/2005 | 000000003079 | 000039 | 303549 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000031 | 700.00 | 21/03/2005 | 000000003079 | 000039 | 303550 | 201.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000032 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303559 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000033 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303560 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000034 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303561 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000035 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303562 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000036 | 1000.00 | 21/03/2005 | 000000003079 | 000039 | 303523 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000037 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303551 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000038 | 2500.00 | 21/03/2005 | 000000003079 | 000039 | 303553 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000039 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303554 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000040 | 350.00 | 21/03/2005 | 000000003079 | 000039 | 303555 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000041 | 1000.00 | 21/03/2005 | 000000003079 | 000039 | 303556 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000042 | 700.00 | 21/03/2005 | 000000003079 | 000039 | 303534 | 374.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000043 | 2500.00 | 21/03/2005 | 000000003079 | 000039 | 303535 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000044 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303536 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000045 | 350.00 | 21/03/2005 | 000000003079 | 000039 | 303537 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000046 | 2500.00 | 21/03/2005 | 000000003079 | 000039 | 303538 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000047 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303539 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000048 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303540 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000049 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303541 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000050 | 350.00 | 21/03/2005 | 000000003079 | 000039 | 303542 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000051 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303543 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000052 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303512 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000053 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303513 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000054 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303518 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000055 | 350.00 | 21/03/2005 | 000000003079 | 000039 | 303517 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000056 | 1200.00 | 21/03/2005 | 000000003079 | 000039 | 303520 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000057 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303521 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000058 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303522 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000059 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303558 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000060 | 850.00 | 21/03/2005 | 000000003079 | 000039 | 303545 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000061 | 450.00 | 21/03/2005 | 000000003079 | 000039 | 303519 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000062 | 14195.11 | 21/03/2005 | 000000003109 | 000390 | 000000 | 1447.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000063 | 31154.89 | 21/03/2005 | 00000010325X | 016810 | 000000 | 6279.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000004 | 700.00 | 21/03/2005 | 000000003079 | 000039 | 303485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 300.00 | 21/03/2005 | 000000003079 | 000039 | 303470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 38.65 | 22/03/2005 | 000000003079 | 000039 | 303564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 19341.00 | 22/03/2005 | 000000003079 | 000039 | 303527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 450.00 | 22/03/2005 | 000000003079 | 000039 | 303568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 20.00 | 22/03/2005 | 000000003079 | 000039 | 303479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 4400.00 | 22/03/2005 | 000000003079 | 000039 | 303469 | 1095.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1975.00 | 22/03/2005 | 000000003079 | 000039 | 303478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 240.00 | 23/03/2005 | 000000003079 | 000039 | 303592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 2085.00 | 23/03/2005 | 000000003079 | 000039 | 303599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 408.00 | 23/03/2005 | 000000003079 | 000039 | 303591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 930.00 | 23/03/2005 | 000000003079 | 000039 | 303463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 600.37 | 23/03/2005 | 000000003079 | 000039 | 303601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 2200.00 | 23/03/2005 | 000000003079 | 000039 | 303468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 435.86 | 23/03/2005 | 000000003079 | 000039 | 303602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1580.10 | 23/03/2005 | 000000003079 | 000039 | 303600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 330.00 | 23/03/2005 | 000000003079 | 000039 | 303598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 332.85 | 28/03/2005 | 000000003079 | 000039 | 303596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 1500.00 | 29/03/2005 | 000000003079 | 000039 | 303597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 0.50 | 31/03/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000064 | 108.00 | 01/04/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 15.00 | 01/04/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 15.00 | 04/04/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 1.05 | 05/04/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 10.00 | 05/04/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 1.14 | 06/04/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 331.20 | 13/04/2005 | 000000003079 | 000039 | 303640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 700.00 | 20/04/2005 | 000000003079 | 000039 | 303643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 1320.00 | 20/04/2005 | 000000003079 | 000039 | 303646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 195.16 | 20/04/2005 | 000000003079 | 000039 | 303721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 773.85 | 20/04/2005 | 000000003079 | 000039 | 303649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 678.66 | 20/04/2005 | 000000003079 | 000039 | 303654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1900.00 | 20/04/2005 | 000000003079 | 000039 | 303650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 2137.50 | 20/04/2005 | 000000003079 | 000039 | 303605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000002 | 2137.50 | 20/04/2005 | 000000003079 | 000039 | 303606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000003 | 2137.50 | 20/04/2005 | 000000003079 | 000039 | 303603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000004 | 2137.50 | 20/04/2005 | 000000003079 | 000039 | 303604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000005 | 3206.25 | 20/04/2005 | 000000003079 | 000039 | 303607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 266.00 | 20/04/2005 | 000000003079 | 000039 | 303648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 111.00 | 20/04/2005 | 000000003079 | 000039 | 303652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 2300.00 | 20/04/2005 | 000000003079 | 000039 | 303578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 805.71 | 20/04/2005 | 000000003079 | 000039 | 303631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 346.56 | 20/04/2005 | 000000003079 | 000039 | 303636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 633.61 | 20/04/2005 | 000000003079 | 000039 | 303632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 30.50 | 20/04/2005 | 000000003079 | 000039 | 303630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 500.00 | 20/04/2005 | 000000003079 | 000039 | 303730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 525.00 | 20/04/2005 | 000000003079 | 000039 | 303642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 449.65 | 20/04/2005 | 000000003079 | 000039 | 303639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 6.50 | 20/04/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 14.06 | 20/04/2005 | 000000003079 | 000039 | 303665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000002 | 252.48 | 20/04/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 267.00 | 20/04/2005 | 000000003079 | 000039 | 303737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 220.00 | 20/04/2005 | 000000003079 | 000039 | 303618 | 27.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 10.00 | 20/04/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000002 | 64.50 | 20/04/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 300.00 | 20/04/2005 | 000000003079 | 000039 | 303620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 2145.24 | 20/04/2005 | 000000003079 | 000039 | 303609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 1800.00 | 20/04/2005 | 000000003079 | 000039 | 303622 | 340.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 550.00 | 20/04/2005 | 000000003079 | 000039 | 303624 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 600.00 | 20/04/2005 | 000000003079 | 000039 | 303625 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 379.63 | 20/04/2005 | 000000003079 | 000039 | 303615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 766.90 | 20/04/2005 | 000000003079 | 000039 | 303637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 42.83 | 20/04/2005 | 000000003079 | 000039 | 303722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303626 | 119.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 500.00 | 20/04/2005 | 000000003079 | 000039 | 303608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 750.00 | 20/04/2005 | 000000003079 | 000039 | 303733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 2291.05 | 20/04/2005 | 000000003079 | 000039 | 303612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 5623.80 | 20/04/2005 | 000000003079 | 000039 | 303613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 431.28 | 20/04/2005 | 000000003079 | 000039 | 303611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 421.92 | 20/04/2005 | 000000003079 | 000039 | 303725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 1500.00 | 20/04/2005 | 000000003079 | 000039 | 303616 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 1895.00 | 20/04/2005 | 000000003079 | 000039 | 303634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000005 | 700.00 | 20/04/2005 | 000000003079 | 000039 | 303653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 27075.00 | 20/04/2005 | 00000010325X | 016810 | 000000 | 7471.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 5274.00 | 20/04/2005 | 000000003109 | 000390 | 000000 | 900.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303655 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 2500.00 | 20/04/2005 | 000000003079 | 000039 | 303703 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000003 | 350.00 | 20/04/2005 | 000000003079 | 000039 | 303710 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000004 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303679 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000005 | 350.00 | 20/04/2005 | 000000003079 | 000039 | 303664 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000006 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303684 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000007 | 350.00 | 20/04/2005 | 000000003079 | 000039 | 303687 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000008 | 1000.00 | 20/04/2005 | 000000003079 | 000039 | 303696 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000009 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303705 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000010 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303711 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000011 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303708 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000012 | 350.00 | 20/04/2005 | 000000003079 | 000039 | 303719 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000013 | 700.00 | 20/04/2005 | 000000003079 | 000039 | 303690 | 221.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000014 | 1200.00 | 20/04/2005 | 000000003079 | 000039 | 303718 | 138.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000015 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303689 | 304.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000016 | 350.00 | 20/04/2005 | 000000003079 | 000039 | 303686 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000017 | 1200.00 | 20/04/2005 | 000000003079 | 000039 | 303704 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000018 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303702 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000019 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303720 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000020 | 350.00 | 20/04/2005 | 000000003079 | 000039 | 303685 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000021 | 1200.00 | 20/04/2005 | 000000003079 | 000039 | 303692 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000022 | 350.00 | 20/04/2005 | 000000003079 | 000039 | 303693 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000023 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303663 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000024 | 350.00 | 20/04/2005 | 000000003079 | 000039 | 303662 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000025 | 350.00 | 20/04/2005 | 000000003079 | 000039 | 303699 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000026 | 700.00 | 20/04/2005 | 000000003079 | 000039 | 303656 | 374.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000027 | 1200.00 | 20/04/2005 | 000000003079 | 000039 | 303695 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000028 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303697 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000029 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303682 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000030 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303676 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000031 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303659 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000032 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303677 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000033 | 350.00 | 20/04/2005 | 000000003079 | 000039 | 303657 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000034 | 2500.00 | 20/04/2005 | 000000003079 | 000039 | 303658 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000035 | 700.00 | 20/04/2005 | 000000003079 | 000039 | 303672 | 201.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000036 | 1000.00 | 20/04/2005 | 000000003079 | 000039 | 303671 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000037 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303673 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000038 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303680 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000039 | 350.00 | 20/04/2005 | 000000003079 | 000039 | 303678 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000040 | 2200.00 | 20/04/2005 | 000000003079 | 000039 | 303713 | 361.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000041 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303668 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000042 | 700.00 | 20/04/2005 | 000000003079 | 000039 | 303700 | 241.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000043 | 1100.00 | 20/04/2005 | 000000003079 | 000039 | 303701 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000044 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303715 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000045 | 2500.00 | 20/04/2005 | 000000003079 | 000039 | 303714 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000046 | 1000.00 | 20/04/2005 | 000000003079 | 000039 | 303717 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000047 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303716 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000048 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303712 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000049 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303706 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000050 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303707 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000051 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303709 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000052 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303666 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000053 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303667 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000054 | 1000.00 | 20/04/2005 | 000000003079 | 000039 | 303670 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000055 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303681 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000056 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303660 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000057 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303661 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000058 | 850.00 | 20/04/2005 | 000000003079 | 000039 | 303691 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000059 | 1200.00 | 20/04/2005 | 000000003079 | 000039 | 303694 | 435.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000060 | 450.00 | 20/04/2005 | 000000003079 | 000039 | 303665 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000061 | 11058.64 | 20/04/2005 | 00000010325X | 016810 | 000000 | 2756.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000062 | 35741.36 | 20/04/2005 | 000000003109 | 000390 | 000000 | 5197.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 300.00 | 20/04/2005 | 000000003079 | 000039 | 303614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 600.00 | 20/04/2005 | 000000003079 | 000039 | 303623 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 1600.00 | 20/04/2005 | 000000003079 | 000039 | 303621 | 295.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 4400.00 | 20/04/2005 | 000000003079 | 000039 | 303619 | 1095.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000002 | 2200.00 | 20/04/2005 | 000000003079 | 000039 | 303633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000002 | 2398.00 | 20/04/2005 | 000000003079 | 000039 | 303635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000003 | 2600.00 | 20/04/2005 | 000000003079 | 000039 | 303583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 1090.00 | 20/04/2005 | 000000003079 | 000039 | 303635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000002 | 575.00 | 20/04/2005 | 000000003079 | 000039 | 303617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1400.00 | 20/04/2005 | 000000003079 | 000039 | 303617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 1490.00 | 21/04/2005 | 000000003079 | 000039 | 303629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 1100.00 | 22/04/2005 | 000000003079 | 000039 | 303644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 140.00 | 26/04/2005 | 000000003079 | 000039 | 303736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1320.00 | 26/04/2005 | 000000003079 | 000039 | 303735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 43.14 | 26/04/2005 | 000000003079 | 000039 | 303734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 788.18 | 27/04/2005 | 000000003079 | 000039 | 303731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 4000.00 | 27/04/2005 | 000000003079 | 000039 | 303738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 333.94 | 29/04/2005 | 000000003079 | 000039 | 303740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 123.03 | 05/05/2005 | 000000003079 | 000039 | 303741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 700.00 | 06/05/2005 | 000000003079 | 000039 | 303732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 137.00 | 06/05/2005 | 000000003079 | 000039 | 303742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 307.20 | 16/05/2005 | 000000003079 | 000039 | 303780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 887.69 | 20/05/2005 | 000000003079 | 000039 | 303864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 833.10 | 20/05/2005 | 000000003079 | 000039 | 303845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 338.70 | 20/05/2005 | 000000003079 | 000039 | 303866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 600.00 | 20/05/2005 | 000000003079 | 000039 | 303865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 1100.00 | 20/05/2005 | 000000003079 | 000039 | 303879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 10.00 | 20/05/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000002 | 66.00 | 20/05/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 2137.50 | 20/05/2005 | 000000003079 | 000039 | 303869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000002 | 2137.50 | 20/05/2005 | 000000003079 | 000039 | 303870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000003 | 2137.50 | 20/05/2005 | 000000003079 | 000039 | 303873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000004 | 2137.50 | 20/05/2005 | 000000003079 | 000039 | 303868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 2565.00 | 20/05/2005 | 000000003079 | 000039 | 303871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 298.00 | 20/05/2005 | 000000003079 | 000039 | 303882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 1192.00 | 20/05/2005 | 000000003079 | 000039 | 303881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 430.00 | 20/05/2005 | 000000003079 | 000039 | 303887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 6.50 | 20/05/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 14.09 | 20/05/2005 | 000000003079 | 000039 | 303821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000002 | 252.72 | 20/05/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 54.01 | 20/05/2005 | 000000003079 | 000039 | 303872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 704.22 | 20/05/2005 | 000000003079 | 000039 | 303772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 13.21 | 20/05/2005 | 000000003079 | 000039 | 303758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 887.49 | 20/05/2005 | 000000003079 | 000039 | 303762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 550.00 | 20/05/2005 | 000000003079 | 000039 | 303756 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 19979.82 | 20/05/2005 | 000000003079 | 000039 | 303747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 7418.38 | 20/05/2005 | 000000003079 | 000039 | 303760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 300.00 | 20/05/2005 | 000000003079 | 000039 | 303750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 220.00 | 20/05/2005 | 000000003079 | 000039 | 303748 | 27.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 1500.00 | 20/05/2005 | 000000003079 | 000039 | 303888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 1800.00 | 20/05/2005 | 000000003079 | 000039 | 303877 | 340.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 600.00 | 20/05/2005 | 000000003079 | 000039 | 303874 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 63.60 | 20/05/2005 | 000000003079 | 000039 | 303771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 218.85 | 20/05/2005 | 000000003079 | 000039 | 303773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 525.00 | 20/05/2005 | 000000003079 | 000039 | 303776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 1000.00 | 20/05/2005 | 000000003079 | 000039 | 303775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 600.00 | 20/05/2005 | 000000003079 | 000039 | 303778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 500.00 | 20/05/2005 | 000000003079 | 000039 | 303764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 1200.00 | 20/05/2005 | 000000003079 | 000039 | 303876 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 600.00 | 20/05/2005 | 000000003079 | 000039 | 303875 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000002 | 1320.00 | 20/05/2005 | 000000003079 | 000039 | 303767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 500.00 | 20/05/2005 | 000000003079 | 000039 | 303777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 600.00 | 20/05/2005 | 000000003079 | 000039 | 303751 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 569.00 | 20/05/2005 | 000000003079 | 000039 | 303761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000003 | 2200.00 | 20/05/2005 | 000000003079 | 000039 | 303763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000003 | 1630.00 | 20/05/2005 | 000000003079 | 000039 | 303744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000004 | 2871.00 | 20/05/2005 | 000000003079 | 000039 | 303744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000003 | 4400.00 | 20/05/2005 | 000000003079 | 000039 | 303878 | 1095.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000003 | 1975.00 | 20/05/2005 | 000000003079 | 000039 | 303759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 27075.00 | 20/05/2005 | 00000010325X | 016810 | 000000 | 7680.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 5922.00 | 20/05/2005 | 00000010325X | 016810 | 000000 | 804.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303810 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000002 | 350.00 | 20/05/2005 | 000000003079 | 000039 | 303850 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000003 | 2500.00 | 20/05/2005 | 000000003079 | 000039 | 303814 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000004 | 850.00 | 20/05/2005 | 000000003079 | 000039 | 303837 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000005 | 1200.00 | 20/05/2005 | 000000003079 | 000039 | 303785 | 435.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000006 | 350.00 | 20/05/2005 | 000000003079 | 000039 | 303791 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000007 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303788 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000008 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303807 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000009 | 350.00 | 20/05/2005 | 000000003079 | 000039 | 303803 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000010 | 1200.00 | 20/05/2005 | 000000003079 | 000039 | 303863 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000011 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303829 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000012 | 850.00 | 20/05/2005 | 000000003079 | 000039 | 303792 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000013 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303827 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000014 | 850.00 | 20/05/2005 | 000000003079 | 000039 | 303786 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000015 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303801 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000016 | 1150.00 | 20/05/2005 | 000000003079 | 000039 | 303834 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000017 | 350.00 | 20/05/2005 | 000000003079 | 000039 | 303836 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000018 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303821 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000019 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303854 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000020 | 2200.00 | 20/05/2005 | 000000003079 | 000039 | 303808 | 361.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000021 | 850.00 | 20/05/2005 | 000000003079 | 000039 | 303783 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000022 | 850.00 | 20/05/2005 | 000000003079 | 000039 | 303831 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000023 | 350.00 | 20/05/2005 | 000000003079 | 000039 | 303832 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000024 | 350.00 | 20/05/2005 | 000000003079 | 000039 | 303830 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000025 | 700.00 | 20/05/2005 | 000000003079 | 000039 | 303794 | 241.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000026 | 850.00 | 20/05/2005 | 000000003079 | 000039 | 303798 | 300.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000027 | 1200.00 | 20/05/2005 | 000000003079 | 000039 | 303796 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000028 | 850.00 | 20/05/2005 | 000000003079 | 000039 | 303795 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000029 | 1000.00 | 20/05/2005 | 000000003079 | 000039 | 303825 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000030 | 1000.00 | 20/05/2005 | 000000003079 | 000039 | 303824 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000031 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303838 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000032 | 700.00 | 20/05/2005 | 000000003079 | 000039 | 303826 | 201.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000033 | 700.00 | 20/05/2005 | 000000003079 | 000039 | 303782 | 221.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000034 | 350.00 | 20/05/2005 | 000000003079 | 000039 | 303818 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000035 | 850.00 | 20/05/2005 | 000000003079 | 000039 | 303823 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000036 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303822 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000037 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303799 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000038 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303817 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000039 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303816 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000040 | 850.00 | 20/05/2005 | 000000003079 | 000039 | 303819 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000041 | 350.00 | 20/05/2005 | 000000003079 | 000039 | 303813 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000042 | 850.00 | 20/05/2005 | 000000003079 | 000039 | 303815 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000043 | 1200.00 | 20/05/2005 | 000000003079 | 000039 | 303883 | 138.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000044 | 1000.00 | 20/05/2005 | 000000003079 | 000039 | 303812 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000045 | 2500.00 | 20/05/2005 | 000000003079 | 000039 | 303809 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000046 | 1200.00 | 20/05/2005 | 000000003079 | 000039 | 303840 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000047 | 700.00 | 20/05/2005 | 000000003079 | 000039 | 303855 | 374.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000048 | 350.00 | 20/05/2005 | 000000003079 | 000039 | 303843 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000049 | 1000.00 | 20/05/2005 | 000000003079 | 000039 | 303787 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000050 | 850.00 | 20/05/2005 | 000000003079 | 000039 | 303800 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000051 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303839 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000052 | 350.00 | 20/05/2005 | 000000003079 | 000039 | 303820 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000053 | 350.00 | 20/05/2005 | 000000003079 | 000039 | 303844 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000054 | 1250.00 | 20/05/2005 | 000000003079 | 000039 | 303833 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000055 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303797 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000056 | 850.00 | 20/05/2005 | 000000003079 | 000039 | 303805 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000057 | 1200.00 | 20/05/2005 | 000000003079 | 000039 | 303784 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000058 | 450.00 | 20/05/2005 | 000000003079 | 000039 | 303852 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000059 | 42962.26 | 20/05/2005 | 000000003109 | 000390 | 000000 | 4586.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000060 | 10187.74 | 20/05/2005 | 00000010325X | 016810 | 000000 | 5045.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 22.00 | 20/05/2005 | 000000003079 | 000039 | 303766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 215.90 | 20/05/2005 | 000000003079 | 000039 | 303884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000006 | 700.00 | 20/05/2005 | 000000003079 | 000039 | 303867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 600.00 | 23/05/2005 | 000000003079 | 000039 | 303849 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000002 | 366.66 | 23/05/2005 | 000000003079 | 000039 | 303846 | 28.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000003 | 833.33 | 23/05/2005 | 000000003079 | 000039 | 303847 | 71.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000004 | 500.00 | 23/05/2005 | 000000003079 | 000039 | 303848 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 680.00 | 25/05/2005 | 000000003079 | 000039 | 303880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 750.00 | 25/05/2005 | 000000003079 | 000039 | 303752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 473.76 | 25/05/2005 | 000000003079 | 000039 | 303860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 335.32 | 25/05/2005 | 000000003079 | 000039 | 303586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 304017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000062 | 43480.04 | 20/06/2005 | 000000003109 | 000390 | 000000 | 6808.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 14.99 | 20/06/2005 | 000000003079 | 000039 | 303955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 355.00 | 20/06/2005 | 000000003079 | 000039 | 303917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 1200.00 | 20/06/2005 | 000000003079 | 000039 | 304000 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 195.00 | 20/06/2005 | 000000003079 | 000039 | 304025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 500.00 | 20/06/2005 | 000000003079 | 000039 | 303896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 3206.25 | 20/06/2005 | 000000003079 | 000039 | 304015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000002 | 2137.50 | 20/06/2005 | 000000003079 | 000039 | 304012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000003 | 2137.50 | 20/06/2005 | 000000003079 | 000039 | 304013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000004 | 2137.50 | 20/06/2005 | 000000003079 | 000039 | 304011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000005 | 2137.50 | 20/06/2005 | 000000003079 | 000039 | 304033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000006 | 2137.50 | 20/06/2005 | 000000003079 | 000039 | 304014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 1788.00 | 20/06/2005 | 000000003079 | 000039 | 304021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 2500.00 | 20/06/2005 | 000000003079 | 000039 | 303926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 2600.00 | 20/06/2005 | 000000003079 | 000039 | 303587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 275.50 | 20/06/2005 | 000000003079 | 000039 | 303925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 610.90 | 20/06/2005 | 000000003079 | 000039 | 303994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 500.00 | 20/06/2005 | 000000003079 | 000039 | 303996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 360.00 | 20/06/2005 | 000000003079 | 000039 | 303997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 280.00 | 20/06/2005 | 000000003079 | 000039 | 303927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 350.00 | 20/06/2005 | 000000003079 | 000039 | 303998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 337.20 | 20/06/2005 | 000000003079 | 000039 | 303999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 427.90 | 20/06/2005 | 000000003079 | 000039 | 304007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 907.26 | 20/06/2005 | 000000003079 | 000039 | 304016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 230.00 | 20/06/2005 | 000000003079 | 000039 | 304010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 446.00 | 20/06/2005 | 000000003079 | 000039 | 304009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 12.00 | 20/06/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000002 | 66.00 | 20/06/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 550.00 | 20/06/2005 | 000000003079 | 000039 | 303915 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 220.00 | 20/06/2005 | 000000003079 | 000039 | 303906 | 27.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 750.00 | 20/06/2005 | 000000003079 | 000039 | 303905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 300.00 | 20/06/2005 | 000000003079 | 000039 | 303908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 62.00 | 20/06/2005 | 000000003079 | 000039 | 304026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 600.00 | 20/06/2005 | 000000003079 | 000039 | 303913 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 1140.00 | 20/06/2005 | 000000003079 | 000039 | 303589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 1500.00 | 20/06/2005 | 000000003079 | 000039 | 304022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 1100.00 | 20/06/2005 | 000000003079 | 000039 | 303889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000002 | 600.00 | 20/06/2005 | 000000003079 | 000039 | 303914 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000002 | 1800.00 | 20/06/2005 | 000000003079 | 000039 | 303912 | 340.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000002 | 1000.00 | 20/06/2005 | 000000003079 | 000039 | 303891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303955 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000002 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303956 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000003 | 1250.00 | 20/06/2005 | 000000003079 | 000039 | 303968 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000004 | 850.00 | 20/06/2005 | 000000003079 | 000039 | 303948 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000005 | 850.00 | 20/06/2005 | 000000003079 | 000039 | 303937 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000006 | 850.00 | 20/06/2005 | 000000003079 | 000039 | 303940 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000007 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303943 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000008 | 850.00 | 20/06/2005 | 000000003079 | 000039 | 303965 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000009 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303962 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000010 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303960 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000011 | 850.00 | 20/06/2005 | 000000003079 | 000039 | 303966 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000012 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303936 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000013 | 350.00 | 20/06/2005 | 000000003079 | 000039 | 303977 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000014 | 350.00 | 20/06/2005 | 000000003079 | 000039 | 303971 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000015 | 1000.00 | 20/06/2005 | 000000003079 | 000039 | 303979 | 476.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000016 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303978 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000017 | 700.00 | 20/06/2005 | 000000003079 | 000039 | 303985 | 221.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000018 | 850.00 | 20/06/2005 | 000000003079 | 000039 | 303983 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000019 | 1200.00 | 20/06/2005 | 000000003079 | 000039 | 303982 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000020 | 1200.00 | 20/06/2005 | 000000003079 | 000039 | 303981 | 435.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000021 | 850.00 | 20/06/2005 | 000000003079 | 000039 | 303980 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000022 | 850.00 | 20/06/2005 | 000000003079 | 000039 | 303976 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000023 | 700.00 | 20/06/2005 | 000000003079 | 000039 | 303975 | 241.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000024 | 850.00 | 20/06/2005 | 000000003079 | 000039 | 303974 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000025 | 1200.00 | 20/06/2005 | 000000003079 | 000039 | 303944 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000026 | 350.00 | 20/06/2005 | 000000003079 | 000039 | 303938 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000027 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303939 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000028 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303941 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000029 | 850.00 | 20/06/2005 | 000000003079 | 000039 | 303942 | 300.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000030 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303935 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000031 | 1000.00 | 20/06/2005 | 000000003079 | 000039 | 303934 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000032 | 1200.00 | 20/06/2005 | 000000003079 | 000039 | 303929 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000033 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303930 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000034 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303928 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000035 | 2500.00 | 20/06/2005 | 000000003079 | 000039 | 303931 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000036 | 2200.00 | 20/06/2005 | 000000003079 | 000039 | 303932 | 361.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000037 | 350.00 | 20/06/2005 | 000000003079 | 000039 | 303993 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000038 | 1200.00 | 20/06/2005 | 000000003079 | 000039 | 303991 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000039 | 350.00 | 20/06/2005 | 000000003079 | 000039 | 303992 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000040 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303988 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000041 | 700.00 | 20/06/2005 | 000000003079 | 000039 | 303987 | 374.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000042 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303986 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000043 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303949 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000044 | 350.00 | 20/06/2005 | 000000003079 | 000039 | 303946 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000045 | 350.00 | 20/06/2005 | 000000003079 | 000039 | 303945 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000046 | 2500.00 | 20/06/2005 | 000000003079 | 000039 | 303947 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000047 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303950 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000048 | 850.00 | 20/06/2005 | 000000003079 | 000039 | 303957 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000049 | 850.00 | 20/06/2005 | 000000003079 | 000039 | 303952 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000050 | 1000.00 | 20/06/2005 | 000000003079 | 000039 | 303958 | 360.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000051 | 350.00 | 20/06/2005 | 000000003079 | 000039 | 303954 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000052 | 350.00 | 20/06/2005 | 000000003079 | 000039 | 303951 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000053 | 700.00 | 20/06/2005 | 000000003079 | 000039 | 303959 | 201.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000054 | 1000.00 | 20/06/2005 | 000000003079 | 000039 | 303963 | 360.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000055 | 350.00 | 20/06/2005 | 000000003079 | 000039 | 303964 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000056 | 350.00 | 20/06/2005 | 000000003079 | 000039 | 303967 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000057 | 2500.00 | 20/06/2005 | 000000003079 | 000039 | 303970 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000058 | 1150.00 | 20/06/2005 | 000000003079 | 000039 | 303969 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000059 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303972 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000060 | 450.00 | 20/06/2005 | 000000003079 | 000039 | 303973 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000002 | 600.00 | 20/06/2005 | 000000003079 | 000039 | 303909 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 502.10 | 20/06/2005 | 000000003079 | 000039 | 303919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000007 | 700.00 | 20/06/2005 | 000000003079 | 000039 | 304008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000004 | 4400.00 | 20/06/2005 | 000000003079 | 000039 | 303907 | 1095.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000005 | 1462.00 | 20/06/2005 | 000000003079 | 000039 | 303918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000004 | 4095.00 | 20/06/2005 | 000000003079 | 000039 | 303916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000004 | 2200.00 | 20/06/2005 | 000000003079 | 000039 | 303895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000004 | 1975.00 | 21/06/2005 | 000000003079 | 000039 | 303898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 58.94 | 21/06/2005 | 000000003079 | 000039 | 304020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000061 | 8069.96 | 21/06/2005 | 00000010325X | 016810 | 000000 | 3614.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 483.36 | 21/06/2005 | 000000003079 | 000039 | 304002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 599.14 | 21/06/2005 | 000000003079 | 000039 | 303894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 626.37 | 21/06/2005 | 000000003079 | 000039 | 303923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000002 | 214.55 | 21/06/2005 | 000000003079 | 000039 | 304032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000003 | 50.08 | 21/06/2005 | 000000003079 | 000039 | 303995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 35.98 | 21/06/2005 | 000000003079 | 000039 | 303590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000002 | 1467.16 | 21/06/2005 | 000000003079 | 000039 | 303897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 2013.94 | 21/06/2005 | 000000003079 | 000039 | 303902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000003 | 0.50 | 21/06/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000002 | 268.81 | 21/06/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 6.50 | 21/06/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 27075.00 | 21/06/2005 | 00000010325X | 016810 | 000000 | 7946.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 6042.00 | 21/06/2005 | 00000010325X | 016810 | 000000 | 990.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 2166.48 | 21/06/2005 | 000000003079 | 000039 | 303903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 500.00 | 22/06/2005 | 000000003079 | 000039 | 303921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 337.05 | 27/06/2005 | 000000003079 | 000039 | 304018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 124.00 | 01/07/2005 | 000000003079 | 000039 | 304019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 900.00 | 07/07/2005 | 000000003079 | 000039 | 304034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 890.82 | 20/07/2005 | 000000003079 | 000039 | 304322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 330.00 | 20/07/2005 | 000000003079 | 000039 | 304321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 36.00 | 20/07/2005 | 000000003079 | 000039 | 304409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 643.95 | 20/07/2005 | 000000003079 | 000039 | 304320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 468.65 | 20/07/2005 | 000000003079 | 000039 | 304325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 604.84 | 20/07/2005 | 000000003079 | 000039 | 304389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 225.79 | 20/07/2005 | 000000003079 | 000039 | 304413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 500.00 | 20/07/2005 | 000000003079 | 000039 | 304309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 500.00 | 20/07/2005 | 000000003079 | 000039 | 304408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 400.00 | 20/07/2005 | 000000003079 | 000039 | 304400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 550.00 | 20/07/2005 | 000000003079 | 000039 | 304301 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 250.00 | 20/07/2005 | 000000003079 | 000039 | 304401 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 600.00 | 20/07/2005 | 000000003079 | 000039 | 304298 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 220.00 | 20/07/2005 | 000000003079 | 000039 | 304315 | 27.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 100.00 | 20/07/2005 | 000000003079 | 000039 | 304388 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 1000.00 | 20/07/2005 | 000000003079 | 000039 | 304406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 750.00 | 20/07/2005 | 000000003079 | 000039 | 304308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 300.00 | 20/07/2005 | 000000003079 | 000039 | 304306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 1600.00 | 20/07/2005 | 000000003079 | 000039 | 304399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 196.00 | 20/07/2005 | 000000003079 | 000039 | 304403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000002 | 1200.00 | 20/07/2005 | 000000003079 | 000039 | 304303 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 27075.00 | 20/07/2005 | 00000010325X | 016810 | 000000 | 8268.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 6042.00 | 20/07/2005 | 00000010325X | 016810 | 000000 | 1235.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 350.00 | 20/07/2005 | 000000003079 | 000039 | 304334 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000002 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304333 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000003 | 1000.00 | 20/07/2005 | 000000003079 | 000039 | 304332 | 476.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000004 | 1100.00 | 20/07/2005 | 000000003079 | 000039 | 304331 | 224.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000005 | 850.00 | 20/07/2005 | 000000003079 | 000039 | 304330 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000006 | 1200.00 | 20/07/2005 | 000000003079 | 000039 | 304329 | 435.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000007 | 1200.00 | 20/07/2005 | 000000003079 | 000039 | 304328 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000008 | 700.00 | 20/07/2005 | 000000003079 | 000039 | 304327 | 221.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000009 | 850.00 | 20/07/2005 | 000000003079 | 000039 | 304326 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000010 | 850.00 | 20/07/2005 | 000000003079 | 000039 | 304335 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000011 | 700.00 | 20/07/2005 | 000000003079 | 000039 | 304336 | 241.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000012 | 2500.00 | 20/07/2005 | 000000003079 | 000039 | 304338 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000013 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304342 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000014 | 850.00 | 20/07/2005 | 000000003079 | 000039 | 304341 | 300.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000015 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304344 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000016 | 350.00 | 20/07/2005 | 000000003079 | 000039 | 304345 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000017 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304340 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000018 | 850.00 | 20/07/2005 | 000000003079 | 000039 | 304343 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000019 | 850.00 | 20/07/2005 | 000000003079 | 000039 | 304346 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000020 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304347 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000021 | 1000.00 | 20/07/2005 | 000000003079 | 000039 | 304348 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000022 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304357 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000023 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304351 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000024 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304450 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000025 | 1200.00 | 20/07/2005 | 000000003079 | 000039 | 304353 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000026 | 700.00 | 20/07/2005 | 000000003079 | 000039 | 304356 | 374.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000027 | 350.00 | 20/07/2005 | 000000003079 | 000039 | 304354 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000028 | 1200.00 | 20/07/2005 | 000000003079 | 000039 | 304352 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000029 | 2500.00 | 20/07/2005 | 000000003079 | 000039 | 304350 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000030 | 350.00 | 20/07/2005 | 000000003079 | 000039 | 304358 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000031 | 350.00 | 20/07/2005 | 000000003079 | 000039 | 304359 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000032 | 2500.00 | 20/07/2005 | 000000003079 | 000039 | 304360 | 1050.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000033 | 850.00 | 20/07/2005 | 000000003079 | 000039 | 304362 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000034 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304364 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000035 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304363 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000036 | 1000.00 | 20/07/2005 | 000000003079 | 000039 | 304376 | 360.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000037 | 850.00 | 20/07/2005 | 000000003079 | 000039 | 304366 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000038 | 350.00 | 20/07/2005 | 000000003079 | 000039 | 304377 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000039 | 700.00 | 20/07/2005 | 000000003079 | 000039 | 304373 | 201.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000040 | 850.00 | 20/07/2005 | 000000003079 | 000039 | 304370 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000041 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304372 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000042 | 350.00 | 20/07/2005 | 000000003079 | 000039 | 304365 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000043 | 850.00 | 20/07/2005 | 000000003079 | 000039 | 304379 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000044 | 350.00 | 20/07/2005 | 000000003079 | 000039 | 304380 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000045 | 1250.00 | 20/07/2005 | 000000003079 | 000039 | 304381 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000046 | 1150.00 | 20/07/2005 | 000000003079 | 000039 | 304382 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000047 | 350.00 | 20/07/2005 | 000000003079 | 000039 | 304383 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000048 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304384 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000049 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304385 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000050 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304390 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000051 | 850.00 | 20/07/2005 | 000000003079 | 000039 | 304337 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000052 | 1200.00 | 20/07/2005 | 000000003079 | 000039 | 304339 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000053 | 2200.00 | 20/07/2005 | 000000003079 | 000039 | 304349 | 361.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000054 | 350.00 | 20/07/2005 | 000000003079 | 000039 | 304355 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000055 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304375 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000056 | 1000.00 | 20/07/2005 | 000000003079 | 000039 | 304371 | 360.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000057 | 350.00 | 20/07/2005 | 000000003079 | 000039 | 304368 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000058 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304369 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000059 | 850.00 | 20/07/2005 | 000000003079 | 000039 | 304378 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000060 | 4081.16 | 20/07/2005 | 00000010325X | 016810 | 000000 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000061 | 450.00 | 20/07/2005 | 000000003079 | 000039 | 304367 | 11404.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000062 | 46935.50 | 20/07/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000003 | 1800.00 | 20/07/2005 | 000000003079 | 000039 | 304302 | 340.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000003 | 600.00 | 20/07/2005 | 000000003079 | 000039 | 304311 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000003 | 600.00 | 20/07/2005 | 000000003079 | 000039 | 304305 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 6.50 | 20/07/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 14.99 | 20/07/2005 | 000000003079 | 000039 | 304367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000002 | 268.81 | 20/07/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 20913.06 | 20/07/2005 | 000000003079 | 000039 | 304295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 20993.60 | 20/07/2005 | 000000003079 | 000039 | 304296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 2013.94 | 20/07/2005 | 000000003079 | 000039 | 304312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 25.88 | 20/07/2005 | 000000003079 | 000039 | 304416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 12.00 | 20/07/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000002 | 67.50 | 20/07/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 200.00 | 20/07/2005 | 000000003079 | 000039 | 304412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 469.19 | 20/07/2005 | 000000003079 | 000039 | 304297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000005 | 2200.00 | 20/07/2005 | 000000003079 | 000039 | 304310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000005 | 1415.00 | 20/07/2005 | 000000003079 | 000039 | 304386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000006 | 3735.00 | 20/07/2005 | 000000003079 | 000039 | 304386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000005 | 4400.00 | 20/07/2005 | 000000003079 | 000039 | 304318 | 1095.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000008 | 700.00 | 20/07/2005 | 000000003079 | 000039 | 304407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 616.38 | 21/07/2005 | 000000003079 | 000039 | 304313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 664.62 | 21/07/2005 | 000000003079 | 000039 | 304398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 800.00 | 22/07/2005 | 000000003079 | 000039 | 304402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 58.94 | 22/07/2005 | 000000003079 | 000039 | 304411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 0.50 | 27/07/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 338.83 | 27/07/2005 | 000000003079 | 000039 | 304415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 1100.00 | 04/08/2005 | 000000003079 | 000039 | 304404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 500.00 | 08/08/2005 | 000000003079 | 000039 | 304319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 27075.00 | 19/08/2005 | 000000003109 | 000390 | 000000 | 8493.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000058 | 20066.40 | 19/08/2005 | 000000003109 | 000390 | 000000 | 14061.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000059 | 35616.93 | 19/08/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 12.00 | 19/08/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000002 | 67.50 | 19/08/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004383 | 0000001 | 600.00 | 22/08/2005 | 000000003079 | 000039 | 304430 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000001 | 395.00 | 22/08/2005 | 000000003079 | 000039 | 304226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004405 | 0000001 | 550.00 | 22/08/2005 | 000000003079 | 000039 | 304432 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004413 | 0000001 | 220.00 | 22/08/2005 | 000000003079 | 000039 | 304428 | 27.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004430 | 0000001 | 39.79 | 22/08/2005 | 000000003079 | 000039 | 304423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004448 | 0000001 | 449.73 | 22/08/2005 | 000000003079 | 000039 | 304431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004456 | 0000001 | 750.00 | 22/08/2005 | 000000003079 | 000039 | 304425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000001 | 2105.28 | 22/08/2005 | 000000003079 | 000039 | 304421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004499 | 0000001 | 2044.00 | 22/08/2005 | 000000003079 | 000039 | 304228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000001 | 21145.10 | 22/08/2005 | 000000003079 | 000039 | 304420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 6371.33 | 22/08/2005 | 00000010325X | 016810 | 000000 | 1270.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 850.00 | 22/08/2005 | 000000003079 | 000039 | 304452 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000002 | 850.00 | 22/08/2005 | 000000003079 | 000039 | 304454 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000003 | 1200.00 | 22/08/2005 | 000000003079 | 000039 | 304171 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000004 | 350.00 | 22/08/2005 | 000000003079 | 000039 | 304176 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000005 | 850.00 | 22/08/2005 | 000000003079 | 000039 | 304445 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000006 | 1200.00 | 22/08/2005 | 000000003079 | 000039 | 304446 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000007 | 350.00 | 22/08/2005 | 000000003079 | 000039 | 304195 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000008 | 350.00 | 22/08/2005 | 000000003079 | 000039 | 304186 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000009 | 1000.00 | 22/08/2005 | 000000003079 | 000039 | 304190 | 360.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000010 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304191 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000011 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304193 | 158.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000012 | 700.00 | 22/08/2005 | 000000003079 | 000039 | 304178 | 221.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000013 | 1100.00 | 22/08/2005 | 000000003079 | 000039 | 304447 | 224.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000014 | 1000.00 | 22/08/2005 | 000000003079 | 000039 | 304448 | 476.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000015 | 700.00 | 22/08/2005 | 000000003079 | 000039 | 304453 | 241.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000016 | 2500.00 | 22/08/2005 | 000000003079 | 000039 | 304455 | 1053.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000017 | 1200.00 | 22/08/2005 | 000000003079 | 000039 | 304238 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000018 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304459 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000019 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304457 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000020 | 850.00 | 22/08/2005 | 000000003079 | 000039 | 304458 | 300.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000021 | 850.00 | 22/08/2005 | 000000003079 | 000039 | 304460 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000022 | 350.00 | 22/08/2005 | 000000003079 | 000039 | 304462 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000023 | 850.00 | 22/08/2005 | 000000003079 | 000039 | 304463 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000024 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304464 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000025 | 1000.00 | 22/08/2005 | 000000003079 | 000039 | 304465 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000026 | 2500.00 | 22/08/2005 | 000000003079 | 000039 | 304468 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000027 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304469 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000028 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304470 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000029 | 350.00 | 22/08/2005 | 000000003079 | 000039 | 304175 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000030 | 1200.00 | 22/08/2005 | 000000003079 | 000039 | 304173 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000031 | 700.00 | 22/08/2005 | 000000003079 | 000039 | 304177 | 374.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000032 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304206 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000033 | 700.00 | 22/08/2005 | 000000003079 | 000039 | 304207 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000034 | 850.00 | 22/08/2005 | 000000003079 | 000039 | 304179 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000035 | 350.00 | 22/08/2005 | 000000003079 | 000039 | 304180 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000036 | 850.00 | 22/08/2005 | 000000003079 | 000039 | 304181 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000037 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304182 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000038 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304183 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000039 | 350.00 | 22/08/2005 | 000000003079 | 000039 | 304184 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000040 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304188 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000041 | 850.00 | 22/08/2005 | 000000003079 | 000039 | 304189 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000042 | 1000.00 | 22/08/2005 | 000000003079 | 000039 | 304194 | 360.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000043 | 350.00 | 22/08/2005 | 000000003079 | 000039 | 304185 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000044 | 850.00 | 22/08/2005 | 000000003079 | 000039 | 304196 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000045 | 850.00 | 22/08/2005 | 000000003079 | 000039 | 304197 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000046 | 350.00 | 22/08/2005 | 000000003079 | 000039 | 304198 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000047 | 1250.00 | 22/08/2005 | 000000003079 | 000039 | 304199 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000048 | 1150.00 | 22/08/2005 | 000000003079 | 000039 | 304200 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000049 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304202 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000050 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304204 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000051 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304203 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000052 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304461 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000053 | 350.00 | 22/08/2005 | 000000003079 | 000039 | 304201 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000054 | 2200.00 | 22/08/2005 | 000000003079 | 000039 | 304467 | 361.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000055 | 350.00 | 22/08/2005 | 000000003079 | 000039 | 304451 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000056 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304208 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000057 | 450.00 | 22/08/2005 | 000000003079 | 000039 | 304187 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 715.00 | 22/08/2005 | 000000003079 | 000039 | 304233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 500.00 | 22/08/2005 | 000000003079 | 000039 | 304435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 972.00 | 22/08/2005 | 000000003079 | 000039 | 304443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 500.00 | 22/08/2005 | 000000003079 | 000039 | 304436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 280.00 | 22/08/2005 | 000000003079 | 000039 | 304434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 299.72 | 22/08/2005 | 000000003079 | 000039 | 304205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 280.00 | 22/08/2005 | 000000003079 | 000039 | 304225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 60.00 | 22/08/2005 | 000000003079 | 000039 | 304209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 736.84 | 22/08/2005 | 000000003079 | 000039 | 304216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004286 | 0000001 | 500.00 | 22/08/2005 | 000000003079 | 000039 | 304223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000001 | 250.00 | 22/08/2005 | 000000003079 | 000039 | 304217 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 12504.84 | 22/08/2005 | 000000003079 | 000039 | 304424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000001 | 49.08 | 22/08/2005 | 000000003079 | 000039 | 304222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 580.27 | 22/08/2005 | 000000003079 | 000039 | 304442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 200.00 | 22/08/2005 | 000000003079 | 000039 | 304224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000001 | 1191.20 | 22/08/2005 | 000000003079 | 000039 | 304235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 700.84 | 22/08/2005 | 000000003079 | 000039 | 304213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000001 | 14.99 | 22/08/2005 | 000000003079 | 000039 | 304187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000002 | 283.80 | 22/08/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000001 | 6.50 | 22/08/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000001 | 95.60 | 22/08/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000003 | 1200.00 | 22/08/2005 | 000000003079 | 000039 | 304439 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000004 | 600.00 | 22/08/2005 | 000000003079 | 000039 | 304429 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000004 | 600.00 | 22/08/2005 | 000000003079 | 000039 | 304441 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000004 | 1800.00 | 22/08/2005 | 000000003079 | 000039 | 304440 | 340.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000009 | 700.00 | 22/08/2005 | 000000003079 | 000039 | 304227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000006 | 4400.00 | 22/08/2005 | 000000003079 | 000039 | 304438 | 1095.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000007 | 2000.00 | 22/08/2005 | 000000003079 | 000039 | 304234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000006 | 2200.00 | 22/08/2005 | 000000003079 | 000039 | 304437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 750.00 | 23/08/2005 | 000000003079 | 000039 | 304219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 150.00 | 23/08/2005 | 000000003079 | 000039 | 304218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000001 | 300.00 | 23/08/2005 | 000000003079 | 000039 | 304427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004464 | 0000001 | 409.57 | 24/08/2005 | 000000003079 | 000039 | 304237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004511 | 0000001 | 259.08 | 25/08/2005 | 000000003079 | 000039 | 304236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000001 | 430.24 | 26/08/2005 | 000000003079 | 000039 | 304240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000003 | 0.50 | 15/09/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004723 | 0000001 | 300.00 | 20/09/2005 | 000000003079 | 000039 | 304253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004758 | 0000001 | 1450.00 | 20/09/2005 | 000000003079 | 000039 | 305014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004766 | 0000001 | 220.00 | 20/09/2005 | 000000003079 | 000039 | 304249 | 27.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004774 | 0000001 | 750.00 | 20/09/2005 | 000000003079 | 000039 | 304248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004791 | 0000001 | 500.00 | 20/09/2005 | 000000003079 | 000039 | 304241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004804 | 0000001 | 380.00 | 20/09/2005 | 000000003079 | 000039 | 304220 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004707 | 0000001 | 600.00 | 20/09/2005 | 000000003079 | 000039 | 304258 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000006 | 73.50 | 20/09/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004600 | 0000001 | 500.00 | 20/09/2005 | 000000003079 | 000039 | 304242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004618 | 0000001 | 500.00 | 20/09/2005 | 000000003079 | 000039 | 304267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004626 | 0000001 | 293.12 | 20/09/2005 | 000000003079 | 000039 | 305013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004634 | 0000001 | 424.85 | 20/09/2005 | 000000003079 | 000039 | 304269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004642 | 0000001 | 612.15 | 20/09/2005 | 000000003079 | 000039 | 304270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004651 | 0000001 | 550.00 | 20/09/2005 | 000000003079 | 000039 | 304257 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004669 | 0000001 | 398.00 | 20/09/2005 | 000000003079 | 000039 | 305015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004855 | 0000001 | 6.50 | 20/09/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000001 | 283.80 | 20/09/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004871 | 0000001 | 386.04 | 20/09/2005 | 000000003079 | 000039 | 305026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000001 | 27075.00 | 20/09/2005 | 000000003109 | 000390 | 000000 | 10651.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000001 | 5922.00 | 20/09/2005 | 000000003109 | 000390 | 000000 | 1354.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000001 | 15028.55 | 20/09/2005 | 000000003109 | 000390 | 000000 | 361.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000002 | 2200.00 | 20/09/2005 | 000000003079 | 000039 | 304997 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000003 | 850.00 | 20/09/2005 | 000000003079 | 000039 | 304995 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000004 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 304993 | 300.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000005 | 850.00 | 20/09/2005 | 000000003079 | 000039 | 304991 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000006 | 850.00 | 20/09/2005 | 000000003079 | 000039 | 304992 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000007 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 304990 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000008 | 1200.00 | 20/09/2005 | 000000003079 | 000039 | 304989 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000009 | 700.00 | 20/09/2005 | 000000003079 | 000039 | 305009 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000010 | 850.00 | 20/09/2005 | 000000003079 | 000039 | 305008 | 241.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000011 | 700.00 | 20/09/2005 | 000000003079 | 000039 | 304986 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000012 | 850.00 | 20/09/2005 | 000000003079 | 000039 | 304985 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000013 | 350.00 | 20/09/2005 | 000000003079 | 000039 | 304984 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000014 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 304983 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000015 | 1100.00 | 20/09/2005 | 000000003079 | 000039 | 304981 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000016 | 850.00 | 20/09/2005 | 000000003079 | 000039 | 304980 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000017 | 850.00 | 20/09/2005 | 000000003079 | 000039 | 304987 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000018 | 850.00 | 20/09/2005 | 000000003079 | 000039 | 304979 | 221.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000019 | 700.00 | 20/09/2005 | 000000003079 | 000039 | 304977 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000020 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 305000 | 472.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000021 | 1200.00 | 20/09/2005 | 000000003079 | 000039 | 304998 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000022 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 304996 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000023 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 305007 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000024 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 305005 | 374.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000025 | 700.00 | 20/09/2005 | 000000003079 | 000039 | 305004 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000026 | 350.00 | 20/09/2005 | 000000003079 | 000039 | 305003 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000027 | 1200.00 | 20/09/2005 | 000000003079 | 000039 | 305002 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000028 | 1200.00 | 20/09/2005 | 000000003079 | 000039 | 305001 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000029 | 1250.00 | 20/09/2005 | 000000003079 | 000039 | 304291 | 429.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000030 | 1200.00 | 20/09/2005 | 000000003079 | 000039 | 304290 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000031 | 850.00 | 20/09/2005 | 000000003079 | 000039 | 304289 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000032 | 350.00 | 20/09/2005 | 000000003079 | 000039 | 305011 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000033 | 350.00 | 20/09/2005 | 000000003079 | 000039 | 304288 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000034 | 350.00 | 20/09/2005 | 000000003079 | 000039 | 305010 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000035 | 1150.00 | 20/09/2005 | 000000003079 | 000039 | 304292 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000036 | 1000.00 | 20/09/2005 | 000000003079 | 000039 | 304282 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000037 | 350.00 | 20/09/2005 | 000000003079 | 000039 | 304293 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000038 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 304294 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000039 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 304276 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000040 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 304971 | 360.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000041 | 1000.00 | 20/09/2005 | 000000003079 | 000039 | 304281 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000042 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 304973 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000043 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 304277 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000044 | 350.00 | 20/09/2005 | 000000003079 | 000039 | 304271 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000045 | 850.00 | 20/09/2005 | 000000003079 | 000039 | 304278 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000046 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 304994 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000047 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 304284 | 158.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000048 | 450.00 | 20/09/2005 | 000000003079 | 000039 | 304286 | 360.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000049 | 1000.00 | 20/09/2005 | 000000003079 | 000039 | 304974 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000050 | 350.00 | 20/09/2005 | 000000003079 | 000039 | 304273 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000051 | 850.00 | 20/09/2005 | 000000003079 | 000039 | 304272 | 1053.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000052 | 2500.00 | 20/09/2005 | 000000003079 | 000039 | 304988 | 459.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000053 | 850.00 | 20/09/2005 | 000000003079 | 000039 | 304982 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000054 | 1000.00 | 20/09/2005 | 000000003079 | 000039 | 304280 | 305.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000055 | 850.00 | 20/09/2005 | 000000003079 | 000039 | 304283 | 14648.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000056 | 41371.45 | 20/09/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000001 | 12.00 | 20/09/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000005 | 1800.00 | 20/09/2005 | 000000003079 | 000039 | 304260 | 340.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000005 | 600.00 | 20/09/2005 | 000000003079 | 000039 | 304254 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000004 | 1200.00 | 20/09/2005 | 000000003079 | 000039 | 304255 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000007 | 2200.00 | 20/09/2005 | 000000003079 | 000039 | 304243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 5500.00 | 20/09/2005 | 000000003079 | 000039 | 304259 | 4400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000008 | 2000.00 | 20/09/2005 | 000000003079 | 000039 | 304244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000007 | 4400.00 | 20/09/2005 | 000000003079 | 000039 | 304250 | 1095.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000010 | 700.00 | 20/09/2005 | 000000003079 | 000039 | 304264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004677 | 0000001 | 20580.00 | 21/09/2005 | 000000003079 | 000039 | 305016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004685 | 0000001 | 20962.54 | 21/09/2005 | 000000003079 | 000039 | 304261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004693 | 0000001 | 6188.52 | 21/09/2005 | 000000003079 | 000039 | 304245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004715 | 0000001 | 28.95 | 21/09/2005 | 000000003079 | 000039 | 304976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004715 | 0000002 | 32.58 | 21/09/2005 | 000000003079 | 000039 | 304247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004715 | 0000003 | 515.29 | 21/09/2005 | 000000003079 | 000039 | 304263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004715 | 0000004 | 34.48 | 21/09/2005 | 000000003079 | 000039 | 304265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004812 | 0000001 | 850.00 | 21/09/2005 | 000000003079 | 000039 | 305017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004821 | 0000001 | 651.42 | 21/09/2005 | 000000003079 | 000039 | 305020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004782 | 0000001 | 44.15 | 21/09/2005 | 000000003079 | 000039 | 304975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004731 | 0000001 | 225.00 | 21/09/2005 | 000000003079 | 000039 | 305025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004740 | 0000001 | 576.29 | 21/09/2005 | 000000003079 | 000039 | 304262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000004 | 0.50 | 22/09/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000005 | 0.50 | 22/09/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000002 | 0.50 | 22/09/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000002 | 520.00 | 22/09/2005 | 000000003079 | 000039 | 305028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004847 | 0000001 | 480.00 | 23/09/2005 | 000000003079 | 000039 | 305029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004839 | 0000001 | 423.71 | 26/09/2005 | 000000003079 | 000039 | 305030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004910 | 0000001 | 98.81 | 03/10/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000001 | 194.00 | 20/10/2005 | 000000003079 | 000039 | 305344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004936 | 0000001 | 500.00 | 20/10/2005 | 000000003079 | 000039 | 305341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004944 | 0000001 | 451.50 | 20/10/2005 | 000000003079 | 000039 | 305050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004952 | 0000001 | 500.00 | 20/10/2005 | 000000003079 | 000039 | 305038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004961 | 0000001 | 100.00 | 20/10/2005 | 000000003079 | 000039 | 305031 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 550.00 | 20/10/2005 | 000000003079 | 000039 | 305045 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 20.00 | 20/10/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004880 | 0000001 | 27075.00 | 20/10/2005 | 000000003109 | 000390 | 000000 | 12558.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004898 | 0000001 | 5922.00 | 20/10/2005 | 000000003109 | 000390 | 000000 | 1449.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000001 | 350.00 | 20/10/2005 | 000000003079 | 000039 | 305396 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000002 | 850.00 | 20/10/2005 | 000000003079 | 000039 | 305398 | 304.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000003 | 350.00 | 20/10/2005 | 000000003079 | 000039 | 305397 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000004 | 1000.00 | 20/10/2005 | 000000003079 | 000039 | 305380 | 217.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000005 | 850.00 | 20/10/2005 | 000000003079 | 000039 | 305383 | 305.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000006 | 700.00 | 20/10/2005 | 000000003079 | 000039 | 305399 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000007 | 450.00 | 20/10/2005 | 000000003079 | 000039 | 305374 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000008 | 700.00 | 20/10/2005 | 000000003079 | 000039 | 305373 | 374.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000009 | 1200.00 | 20/10/2005 | 000000003079 | 000039 | 305370 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000010 | 450.00 | 20/10/2005 | 000000003079 | 000039 | 305367 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000011 | 2200.00 | 20/10/2005 | 000000003079 | 000039 | 305366 | 361.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000012 | 1200.00 | 20/10/2005 | 000000003079 | 000039 | 305365 | 472.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000013 | 450.00 | 20/10/2005 | 000000003079 | 000039 | 305362 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000014 | 850.00 | 20/10/2005 | 000000003079 | 000039 | 305359 | 300.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000015 | 2500.00 | 20/10/2005 | 000000003079 | 000039 | 305356 | 1053.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000016 | 700.00 | 20/10/2005 | 000000003079 | 000039 | 305354 | 241.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000017 | 350.00 | 20/10/2005 | 000000003079 | 000039 | 305352 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000018 | 450.00 | 20/10/2005 | 000000003079 | 000039 | 305351 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000019 | 850.00 | 20/10/2005 | 000000003079 | 000039 | 305350 | 459.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000020 | 1100.00 | 20/10/2005 | 000000003079 | 000039 | 305349 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000021 | 700.00 | 20/10/2005 | 000000003079 | 000039 | 305346 | 221.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000022 | 450.00 | 20/10/2005 | 000000003079 | 000039 | 305394 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000023 | 850.00 | 20/10/2005 | 000000003079 | 000039 | 305348 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000024 | 450.00 | 20/10/2005 | 000000003079 | 000039 | 305393 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000025 | 850.00 | 20/10/2005 | 000000003079 | 000039 | 305379 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000026 | 1150.00 | 20/10/2005 | 000000003079 | 000039 | 305391 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000027 | 450.00 | 20/10/2005 | 000000003079 | 000039 | 305378 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000028 | 350.00 | 20/10/2005 | 000000003079 | 000039 | 305377 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000029 | 850.00 | 20/10/2005 | 000000003079 | 000039 | 305388 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000030 | 850.00 | 20/10/2005 | 000000003079 | 000039 | 305376 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000031 | 350.00 | 20/10/2005 | 000000003079 | 000039 | 305375 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000032 | 1000.00 | 20/10/2005 | 000000003079 | 000039 | 305386 | 360.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000033 | 1200.00 | 20/10/2005 | 000000003079 | 000039 | 305389 | 429.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000034 | 1250.00 | 20/10/2005 | 000000003079 | 000039 | 305390 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000035 | 450.00 | 20/10/2005 | 000000003079 | 000039 | 305395 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000036 | 450.00 | 20/10/2005 | 000000003079 | 000039 | 305358 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000037 | 850.00 | 20/10/2005 | 000000003079 | 000039 | 305360 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000038 | 850.00 | 20/10/2005 | 000000003079 | 000039 | 305363 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000039 | 450.00 | 20/10/2005 | 000000003079 | 000039 | 305364 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000040 | 350.00 | 20/10/2005 | 000000003079 | 000039 | 305371 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000041 | 1000.00 | 20/10/2005 | 000000003079 | 000039 | 305382 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000042 | 350.00 | 20/10/2005 | 000000003079 | 000039 | 305387 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000043 | 450.00 | 20/10/2005 | 000000003079 | 000039 | 305385 | 158.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000044 | 450.00 | 20/10/2005 | 000000003079 | 000039 | 305384 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000045 | 1000.00 | 20/10/2005 | 000000003079 | 000039 | 305381 | 360.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000046 | 1200.00 | 20/10/2005 | 000000003079 | 000039 | 305369 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000047 | 450.00 | 20/10/2005 | 000000003079 | 000039 | 305368 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000048 | 1200.00 | 20/10/2005 | 000000003079 | 000039 | 305357 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000049 | 850.00 | 20/10/2005 | 000000003079 | 000039 | 305355 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000050 | 850.00 | 20/10/2005 | 000000003079 | 000039 | 305353 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000051 | 850.00 | 20/10/2005 | 000000003079 | 000039 | 305347 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000052 | 350.00 | 20/10/2005 | 000000003079 | 000039 | 305392 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000053 | 450.00 | 20/10/2005 | 000000003079 | 000039 | 305361 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000054 | 14268.97 | 20/10/2005 | 000000003109 | 000390 | 000000 | 16381.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000055 | 42581.03 | 20/10/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000011 | 700.00 | 20/10/2005 | 000000003079 | 000039 | 305339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000008 | 4400.00 | 20/10/2005 | 000000003079 | 000039 | 305043 | 1095.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000006 | 1758.00 | 20/10/2005 | 000000003079 | 000039 | 305032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000008 | 2200.00 | 20/10/2005 | 000000003079 | 000039 | 305401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 283.80 | 20/10/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 6.50 | 20/10/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 12.00 | 20/10/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 6014.78 | 21/10/2005 | 000000003079 | 000039 | 305039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004995 | 0000001 | 595.69 | 21/10/2005 | 000000003079 | 000039 | 305035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000004 | 75.00 | 21/10/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 771.88 | 21/10/2005 | 000000003079 | 000039 | 305048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 40.29 | 21/10/2005 | 000000003079 | 000039 | 305340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 65.64 | 21/10/2005 | 000000003079 | 000039 | 305342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 2013.94 | 21/10/2005 | 000000003079 | 000039 | 305037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 49.08 | 21/10/2005 | 000000003079 | 000039 | 305343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 572.00 | 21/10/2005 | 000000003079 | 000039 | 305400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004979 | 0000001 | 300.00 | 21/10/2005 | 000000003079 | 000039 | 305044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004987 | 0000001 | 600.00 | 22/10/2005 | 000000003079 | 000039 | 305040 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 750.00 | 22/10/2005 | 000000003079 | 000039 | 305041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 1300.00 | 22/10/2005 | 000000003079 | 000039 | 305345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 220.00 | 22/10/2005 | 000000003079 | 000039 | 305042 | 27.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000006 | 600.00 | 22/10/2005 | 000000003079 | 000039 | 305046 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 13.57 | 25/10/2005 | 000000003079 | 000039 | 305402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 651.42 | 25/10/2005 | 000000003079 | 000039 | 305408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 25667.25 | 25/10/2005 | 000000003079 | 000039 | 305404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 634.70 | 25/10/2005 | 000000003079 | 000039 | 305415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000002 | 0.50 | 25/10/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000003 | 0.50 | 27/10/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 343.56 | 27/10/2005 | 000000003079 | 000039 | 305418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000002 | 94.20 | 31/10/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000003 | 252.00 | 31/10/2005 | 000000003079 | 000039 | 305419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005347 | 0000001 | 240.00 | 04/11/2005 | 000000003079 | 000039 | 304221 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005401 | 0000001 | 585.97 | 16/11/2005 | 000000003079 | 000039 | 305431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005355 | 0000001 | 300.00 | 21/11/2005 | 000000003079 | 000039 | 305335 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005363 | 0000001 | 600.00 | 21/11/2005 | 000000003079 | 000039 | 305426 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005321 | 0000001 | 300.00 | 21/11/2005 | 000000003079 | 000039 | 305429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005339 | 0000001 | 550.00 | 21/11/2005 | 000000003079 | 000039 | 305424 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000001 | 76.50 | 21/11/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005266 | 0000001 | 750.00 | 21/11/2005 | 000000003079 | 000039 | 305430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005274 | 0000001 | 220.00 | 21/11/2005 | 000000003079 | 000039 | 305428 | 27.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005282 | 0000001 | 6758.47 | 21/11/2005 | 000000003079 | 000039 | 305425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005291 | 0000001 | 572.00 | 21/11/2005 | 000000003079 | 000039 | 305422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005304 | 0000001 | 651.42 | 21/11/2005 | 000000003079 | 000039 | 305307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 27075.00 | 21/11/2005 | 000000003109 | 000390 | 000000 | 12597.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 5922.00 | 21/11/2005 | 000000003109 | 000390 | 000000 | 1449.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000001 | 700.00 | 21/11/2005 | 000000003079 | 000039 | 305435 | 221.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000002 | 850.00 | 21/11/2005 | 000000003079 | 000039 | 305436 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000003 | 850.00 | 21/11/2005 | 000000003079 | 000039 | 305437 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000004 | 1100.00 | 21/11/2005 | 000000003079 | 000039 | 305439 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000005 | 850.00 | 21/11/2005 | 000000003079 | 000039 | 305440 | 459.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000006 | 450.00 | 21/11/2005 | 000000003079 | 000039 | 305441 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000007 | 350.00 | 21/11/2005 | 000000003079 | 000039 | 305442 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000008 | 850.00 | 21/11/2005 | 000000003079 | 000039 | 305443 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000009 | 700.00 | 21/11/2005 | 000000003079 | 000039 | 305444 | 241.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000010 | 850.00 | 21/11/2005 | 000000003079 | 000039 | 305445 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000011 | 2500.00 | 21/11/2005 | 000000003079 | 000039 | 305446 | 1053.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000012 | 1200.00 | 21/11/2005 | 000000003079 | 000039 | 305447 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000013 | 450.00 | 21/11/2005 | 000000003079 | 000039 | 305448 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000014 | 850.00 | 21/11/2005 | 000000003079 | 000039 | 305449 | 300.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000015 | 850.00 | 21/11/2005 | 000000003079 | 000039 | 305450 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000016 | 450.00 | 21/11/2005 | 000000003079 | 000039 | 305451 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000017 | 450.00 | 21/11/2005 | 000000003079 | 000039 | 305452 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000018 | 850.00 | 21/11/2005 | 000000003079 | 000039 | 305453 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000019 | 450.00 | 21/11/2005 | 000000003079 | 000039 | 305454 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000020 | 1200.00 | 21/11/2005 | 000000003079 | 000039 | 305455 | 472.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000021 | 2200.00 | 21/11/2005 | 000000003079 | 000039 | 305456 | 361.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000022 | 450.00 | 21/11/2005 | 000000003079 | 000039 | 305457 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000023 | 450.00 | 21/11/2005 | 000000003079 | 000039 | 305458 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000024 | 1200.00 | 21/11/2005 | 000000003079 | 000039 | 305459 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000025 | 1200.00 | 21/11/2005 | 000000003079 | 000039 | 305460 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000026 | 350.00 | 21/11/2005 | 000000003079 | 000039 | 305461 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000027 | 700.00 | 21/11/2005 | 000000003079 | 000039 | 305462 | 374.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000028 | 450.00 | 21/11/2005 | 000000003079 | 000039 | 305463 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000029 | 700.00 | 21/11/2005 | 000000003079 | 000039 | 305464 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000030 | 850.00 | 21/11/2005 | 000000003079 | 000039 | 305465 | 304.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000031 | 350.00 | 21/11/2005 | 000000003079 | 000039 | 305466 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000032 | 350.00 | 21/11/2005 | 000000003079 | 000039 | 305317 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000033 | 350.00 | 21/11/2005 | 000000003079 | 000039 | 305467 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000034 | 850.00 | 21/11/2005 | 000000003079 | 000039 | 305468 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000035 | 350.00 | 21/11/2005 | 000000003079 | 000039 | 305469 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000036 | 450.00 | 21/11/2005 | 000000003079 | 000039 | 305470 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000037 | 850.00 | 21/11/2005 | 000000003079 | 000039 | 305331 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000038 | 1000.00 | 21/11/2005 | 000000003079 | 000039 | 305332 | 360.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000039 | 1000.00 | 21/11/2005 | 000000003079 | 000039 | 305333 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000040 | 850.00 | 21/11/2005 | 000000003079 | 000039 | 305334 | 305.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000041 | 450.00 | 21/11/2005 | 000000003079 | 000039 | 305327 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000042 | 450.00 | 21/11/2005 | 000000003079 | 000039 | 305328 | 158.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000043 | 1000.00 | 21/11/2005 | 000000003079 | 000039 | 305329 | 360.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000044 | 350.00 | 21/11/2005 | 000000003079 | 000039 | 305330 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000045 | 850.00 | 21/11/2005 | 000000003079 | 000039 | 305323 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000046 | 1200.00 | 21/11/2005 | 000000003079 | 000039 | 305324 | 429.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000047 | 1250.00 | 21/11/2005 | 000000003079 | 000039 | 305325 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000048 | 1150.00 | 21/11/2005 | 000000003079 | 000039 | 305326 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000049 | 350.00 | 21/11/2005 | 000000003079 | 000039 | 305319 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000050 | 450.00 | 21/11/2005 | 000000003079 | 000039 | 305320 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000051 | 450.00 | 21/11/2005 | 000000003079 | 000039 | 305321 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000052 | 450.00 | 21/11/2005 | 000000003079 | 000039 | 305322 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000053 | 16464.10 | 21/11/2005 | 000000003109 | 000390 | 000000 | 16896.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005223 | 0000054 | 41395.90 | 21/11/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000007 | 600.00 | 21/11/2005 | 000000003079 | 000039 | 305427 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000009 | 2200.00 | 21/11/2005 | 000000003079 | 000039 | 305423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000012 | 700.00 | 21/11/2005 | 000000003079 | 000039 | 305434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 6.50 | 22/11/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000001 | 283.80 | 22/11/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000002 | 12.00 | 22/11/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005371 | 0000002 | 741.44 | 22/11/2005 | 000000003079 | 000039 | 305432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005410 | 0000001 | 25669.35 | 22/11/2005 | 000000003079 | 000039 | 305311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005371 | 0000003 | 14.94 | 23/11/2005 | 000000003079 | 000039 | 305305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005371 | 0000004 | 56.11 | 23/11/2005 | 000000003079 | 000039 | 305302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005380 | 0000001 | 21.78 | 23/11/2005 | 000000003079 | 000039 | 305295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005371 | 0000001 | 98.70 | 23/11/2005 | 000000003079 | 000039 | 305433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005312 | 0000001 | 63.87 | 23/11/2005 | 000000003079 | 000039 | 305301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000003 | 12.50 | 24/11/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000004 | 52.50 | 24/11/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005398 | 0000001 | 344.99 | 24/11/2005 | 000000003079 | 000039 | 305225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005428 | 0000001 | 2961.00 | 24/11/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000001 | 425.00 | 24/11/2005 | 000000003079 | 000039 | 305280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000002 | 350.00 | 24/11/2005 | 000000003079 | 000039 | 305279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000003 | 416.66 | 24/11/2005 | 000000003079 | 000039 | 305282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000004 | 175.00 | 24/11/2005 | 000000003079 | 000039 | 305281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000005 | 206.25 | 24/11/2005 | 000000003079 | 000039 | 305275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000006 | 600.00 | 24/11/2005 | 000000003079 | 000039 | 305276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000007 | 600.00 | 24/11/2005 | 000000003079 | 000039 | 305278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000008 | 141.66 | 24/11/2005 | 000000003079 | 000039 | 305277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000009 | 283.33 | 24/11/2005 | 000000003079 | 000039 | 305271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000010 | 550.00 | 24/11/2005 | 000000003079 | 000039 | 305272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000011 | 175.00 | 24/11/2005 | 000000003079 | 000039 | 305267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000012 | 225.00 | 24/11/2005 | 000000003079 | 000039 | 305274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000013 | 350.00 | 24/11/2005 | 000000003079 | 000039 | 305269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000014 | 283.33 | 24/11/2005 | 000000003079 | 000039 | 305268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000015 | 200.00 | 24/11/2005 | 000000003079 | 000039 | 305264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000016 | 425.00 | 24/11/2005 | 000000003079 | 000039 | 305270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000017 | 225.00 | 24/11/2005 | 000000003079 | 000039 | 305260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000018 | 425.00 | 24/11/2005 | 000000003079 | 000039 | 305266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000019 | 175.00 | 24/11/2005 | 000000003079 | 000039 | 305262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000020 | 225.00 | 24/11/2005 | 000000003079 | 000039 | 305261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000021 | 425.00 | 24/11/2005 | 000000003079 | 000039 | 305255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000022 | 150.00 | 24/11/2005 | 000000003079 | 000039 | 305258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000023 | 1250.00 | 24/11/2005 | 000000003079 | 000039 | 305256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000024 | 1008.33 | 24/11/2005 | 000000003079 | 000039 | 305251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000025 | 400.00 | 24/11/2005 | 000000003079 | 000039 | 305254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000026 | 225.00 | 24/11/2005 | 000000003079 | 000039 | 305253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000027 | 500.00 | 24/11/2005 | 000000003079 | 000039 | 305248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000028 | 131.25 | 24/11/2005 | 000000003079 | 000039 | 305247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000029 | 200.00 | 24/11/2005 | 000000003079 | 000039 | 305080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000030 | 225.00 | 24/11/2005 | 000000003079 | 000039 | 305249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000031 | 350.00 | 24/11/2005 | 000000003079 | 000039 | 305082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000032 | 175.00 | 24/11/2005 | 000000003079 | 000039 | 305081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000033 | 145.83 | 24/11/2005 | 000000003079 | 000039 | 305084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000034 | 150.00 | 24/11/2005 | 000000003079 | 000039 | 305083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000035 | 200.00 | 24/11/2005 | 000000003079 | 000039 | 305227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000036 | 175.00 | 24/11/2005 | 000000003079 | 000039 | 305245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000037 | 141.66 | 24/11/2005 | 000000003079 | 000039 | 305244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000038 | 225.00 | 24/11/2005 | 000000003079 | 000039 | 305250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000039 | 175.00 | 24/11/2005 | 000000003079 | 000039 | 305086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000040 | 283.33 | 24/11/2005 | 000000003079 | 000039 | 305085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000041 | 175.00 | 24/11/2005 | 000000003079 | 000039 | 305089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000042 | 600.00 | 24/11/2005 | 000000003079 | 000039 | 305088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000043 | 1250.00 | 24/11/2005 | 000000003079 | 000039 | 305087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000044 | 168.75 | 24/11/2005 | 000000003079 | 000039 | 305246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000045 | 175.00 | 24/11/2005 | 000000003079 | 000039 | 305243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000046 | 318.75 | 24/11/2005 | 000000003079 | 000039 | 305240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000047 | 425.00 | 24/11/2005 | 000000003079 | 000039 | 305239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000048 | 166.66 | 24/11/2005 | 000000003079 | 000039 | 305242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000049 | 500.00 | 24/11/2005 | 000000003079 | 000039 | 305241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000050 | 168.75 | 24/11/2005 | 000000003079 | 000039 | 305238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000051 | 225.00 | 24/11/2005 | 000000003079 | 000039 | 305237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000052 | 225.00 | 24/11/2005 | 000000003079 | 000039 | 305236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000053 | 116.66 | 24/11/2005 | 000000003079 | 000039 | 305232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000054 | 291.66 | 24/11/2005 | 000000003079 | 000039 | 305231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000055 | 247.91 | 24/11/2005 | 000000003079 | 000039 | 305234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000056 | 206.25 | 24/11/2005 | 000000003079 | 000039 | 305233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000057 | 600.00 | 24/11/2005 | 000000003079 | 000039 | 305223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000058 | 500.00 | 24/11/2005 | 000000003079 | 000039 | 305228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000059 | 116.66 | 24/11/2005 | 000000003079 | 000039 | 305224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000060 | 383.33 | 24/11/2005 | 000000003079 | 000039 | 305230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000061 | 625.00 | 24/11/2005 | 000000003079 | 000039 | 305229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000062 | 225.00 | 24/11/2005 | 000000003079 | 000039 | 305257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000063 | 425.00 | 24/11/2005 | 000000003079 | 000039 | 305259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000064 | 206.25 | 24/11/2005 | 000000003079 | 000039 | 305265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000065 | 318.75 | 24/11/2005 | 000000003079 | 000039 | 305273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000066 | 141.66 | 24/11/2005 | 000000003079 | 000039 | 305235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000067 | 1145.83 | 24/11/2005 | 000000003079 | 000039 | 305263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000068 | 9848.99 | 24/11/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000069 | 225.00 | 24/11/2005 | 000000003079 | 000039 | 305252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005436 | 0000070 | 9138.49 | 24/11/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005258 | 0000005 | 0.50 | 25/11/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005495 | 0000001 | 12.00 | 20/12/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005533 | 0000001 | 600.00 | 20/12/2005 | 000000003079 | 000039 | 305059 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005541 | 0000001 | 550.00 | 20/12/2005 | 000000003079 | 000039 | 305056 | 69.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005550 | 0000001 | 220.00 | 20/12/2005 | 000000003079 | 000039 | 305057 | 27.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005568 | 0000001 | 300.00 | 20/12/2005 | 000000003079 | 000039 | 305096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005576 | 0000001 | 750.00 | 20/12/2005 | 000000003079 | 000039 | 305091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005584 | 0000001 | 54.01 | 20/12/2005 | 000000003079 | 000039 | 305185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005622 | 0000001 | 470.00 | 20/12/2005 | 000000003079 | 000039 | 305172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005657 | 0000001 | 300.00 | 20/12/2005 | 000000003079 | 000039 | 305090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005720 | 0000001 | 6.50 | 20/12/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005738 | 0000001 | 253.82 | 20/12/2005 | 00000010325X | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005738 | 0000002 | 29.98 | 20/12/2005 | 000000003079 | 000039 | 305152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005444 | 0000001 | 27075.00 | 20/12/2005 | 00000010325X | 016810 | 000000 | 12597.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005452 | 0000001 | 5922.00 | 20/12/2005 | 00000010325X | 016810 | 000000 | 1449.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000001 | 700.00 | 20/12/2005 | 000000003079 | 000039 | 305100 | 221.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000002 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305110 | 459.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000003 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305101 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000004 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305108 | 301.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000005 | 1200.00 | 20/12/2005 | 000000003079 | 000039 | 305107 | 434.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000006 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305111 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000007 | 1100.00 | 20/12/2005 | 000000003079 | 000039 | 305109 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000008 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305104 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000009 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305106 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000010 | 1200.00 | 20/12/2005 | 000000003079 | 000039 | 305105 | 435.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000011 | 1000.00 | 20/12/2005 | 000000003079 | 000039 | 305103 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000012 | 350.00 | 20/12/2005 | 000000003079 | 000039 | 305102 | 123.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000013 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305112 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000014 | 700.00 | 20/12/2005 | 000000003079 | 000039 | 305113 | 241.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000015 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305114 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000016 | 1200.00 | 20/12/2005 | 000000003079 | 000039 | 305115 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000017 | 2500.00 | 20/12/2005 | 000000003079 | 000039 | 305176 | 1053.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000018 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305116 | 300.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000019 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305117 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000020 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305181 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000021 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305178 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000022 | 350.00 | 20/12/2005 | 000000003079 | 000039 | 305119 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000023 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305120 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000024 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305177 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000025 | 2500.00 | 20/12/2005 | 000000003079 | 000039 | 305121 | 954.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000026 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305122 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000027 | 1200.00 | 20/12/2005 | 000000003079 | 000039 | 305123 | 472.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000028 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305182 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000029 | 350.00 | 20/12/2005 | 000000003079 | 000039 | 305128 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000030 | 2200.00 | 20/12/2005 | 000000003079 | 000039 | 305124 | 361.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000031 | 1200.00 | 20/12/2005 | 000000003079 | 000039 | 305126 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000032 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305125 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000033 | 1200.00 | 20/12/2005 | 000000003079 | 000039 | 305127 | 128.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000034 | 700.00 | 20/12/2005 | 000000003079 | 000039 | 305129 | 374.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000035 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305179 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000036 | 700.00 | 20/12/2005 | 000000003079 | 000039 | 305130 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000037 | 2500.00 | 20/12/2005 | 000000003079 | 000039 | 305133 | 1050.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000038 | 350.00 | 20/12/2005 | 000000003079 | 000039 | 305132 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000039 | 1200.00 | 20/12/2005 | 000000003079 | 000039 | 305134 | 365.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000040 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305131 | 304.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000041 | 1000.00 | 20/12/2005 | 000000003079 | 000039 | 305149 | 360.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000042 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305138 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000043 | 350.00 | 20/12/2005 | 000000003079 | 000039 | 305135 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000044 | 350.00 | 20/12/2005 | 000000003079 | 000039 | 305151 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000045 | 1000.00 | 20/12/2005 | 000000003079 | 000039 | 305143 | 360.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000046 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305142 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000047 | 350.00 | 20/12/2005 | 000000003079 | 000039 | 305162 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000048 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305145 | 305.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000049 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305140 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000050 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305139 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000051 | 2500.00 | 20/12/2005 | 000000003079 | 000039 | 305175 | 1659.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000052 | 350.00 | 20/12/2005 | 000000003079 | 000039 | 305137 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000053 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305147 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000054 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305148 | 158.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000055 | 1000.00 | 20/12/2005 | 000000003079 | 000039 | 305144 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000056 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305146 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000057 | 1200.00 | 20/12/2005 | 000000003079 | 000039 | 305154 | 429.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000058 | 850.00 | 20/12/2005 | 000000003079 | 000039 | 305153 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000059 | 1250.00 | 20/12/2005 | 000000003079 | 000039 | 305156 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000060 | 1150.00 | 20/12/2005 | 000000003079 | 000039 | 305157 | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000061 | 1200.00 | 20/12/2005 | 000000003079 | 000039 | 305158 | 435.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000062 | 350.00 | 20/12/2005 | 000000003079 | 000039 | 305159 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000063 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305163 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000064 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305164 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000065 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305160 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000066 | 1000.00 | 20/12/2005 | 000000003079 | 000039 | 305155 | 347.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000067 | 1000.00 | 20/12/2005 | 000000003079 | 000039 | 305161 | 358.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000068 | 450.00 | 20/12/2005 | 000000003079 | 000039 | 305152 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000069 | 601.77 | 20/12/2005 | 00000010325X | 016810 | 000000 | 9978.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005461 | 0000070 | 38548.23 | 20/12/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000008 | 600.00 | 20/12/2005 | 000000003079 | 000039 | 305060 | 75.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000013 | 700.00 | 20/12/2005 | 000000003079 | 000039 | 305054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000010 | 2200.00 | 20/12/2005 | 000000003079 | 000039 | 305053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005479 | 0000001 | 2961.00 | 21/12/2005 | 00000010325X | 016810 | 000000 | 651.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000001 | 350.00 | 21/12/2005 | 000000003079 | 000039 | 305226 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000002 | 425.00 | 21/12/2005 | 000000003079 | 000039 | 305283 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000003 | 175.00 | 21/12/2005 | 000000003079 | 000039 | 305284 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000004 | 416.67 | 21/12/2005 | 000000003079 | 000039 | 305285 | 72.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000005 | 206.25 | 21/12/2005 | 000000003079 | 000039 | 305286 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000006 | 600.00 | 21/12/2005 | 000000003079 | 000039 | 305287 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000007 | 141.67 | 21/12/2005 | 000000003079 | 000039 | 305288 | 21.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000008 | 600.00 | 21/12/2005 | 000000003079 | 000039 | 305289 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000009 | 283.33 | 21/12/2005 | 000000003079 | 000039 | 305290 | 43.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000010 | 550.00 | 21/12/2005 | 000000003079 | 000039 | 305291 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000011 | 318.75 | 21/12/2005 | 000000003079 | 000039 | 305292 | 48.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000012 | 225.00 | 21/12/2005 | 000000003079 | 000039 | 305293 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000013 | 175.00 | 21/12/2005 | 000000003079 | 000039 | 305294 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000014 | 283.33 | 21/12/2005 | 000000003079 | 000039 | 305296 | 43.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000015 | 350.00 | 21/12/2005 | 000000003079 | 000039 | 305297 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000016 | 425.00 | 21/12/2005 | 000000003079 | 000039 | 305298 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000017 | 1354.17 | 21/12/2005 | 000000003079 | 000039 | 304471 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000018 | 200.00 | 21/12/2005 | 000000003079 | 000039 | 304472 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000019 | 206.25 | 21/12/2005 | 000000003079 | 000039 | 304473 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000020 | 425.00 | 21/12/2005 | 000000003079 | 000039 | 304474 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000021 | 425.00 | 21/12/2005 | 000000003079 | 000039 | 304475 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000022 | 225.00 | 21/12/2005 | 000000003079 | 000039 | 304476 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000023 | 225.00 | 21/12/2005 | 000000003079 | 000039 | 304477 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000024 | 175.00 | 21/12/2005 | 000000003079 | 000039 | 304478 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000025 | 425.00 | 21/12/2005 | 000000003079 | 000039 | 304479 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000026 | 1250.00 | 21/12/2005 | 000000003079 | 000039 | 304480 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000027 | 225.00 | 21/12/2005 | 000000003079 | 000039 | 304481 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000028 | 550.00 | 21/12/2005 | 000000003079 | 000039 | 304482 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000029 | 1008.33 | 21/12/2005 | 000000003079 | 000039 | 304483 | 316.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000030 | 225.00 | 21/12/2005 | 000000003079 | 000039 | 304484 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000031 | 225.00 | 21/12/2005 | 000000003079 | 000039 | 304485 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000032 | 400.00 | 21/12/2005 | 000000003079 | 000039 | 304486 | 61.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000033 | 1000.00 | 21/12/2005 | 000000003079 | 000039 | 305186 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000034 | 175.00 | 21/12/2005 | 000000003079 | 000039 | 305187 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000035 | 350.00 | 21/12/2005 | 000000003079 | 000039 | 305188 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000036 | 300.00 | 21/12/2005 | 000000003079 | 000039 | 305189 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000037 | 145.83 | 21/12/2005 | 000000003079 | 000039 | 305190 | 22.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000038 | 566.67 | 21/12/2005 | 000000003079 | 000039 | 305191 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000039 | 175.00 | 21/12/2005 | 000000003079 | 000039 | 305192 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000040 | 1250.00 | 21/12/2005 | 000000003079 | 000039 | 305193 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000041 | 600.00 | 21/12/2005 | 000000003079 | 000039 | 305194 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000042 | 175.00 | 21/12/2005 | 000000003079 | 000039 | 305195 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000043 | 175.00 | 21/12/2005 | 000000003079 | 000039 | 305196 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000044 | 141.67 | 21/12/2005 | 000000003079 | 000039 | 305197 | 21.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000045 | 175.00 | 21/12/2005 | 000000003079 | 000039 | 304487 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000046 | 281.25 | 21/12/2005 | 000000003079 | 000039 | 305198 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000047 | 425.00 | 21/12/2005 | 000000003079 | 000039 | 305199 | 73.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000048 | 318.75 | 21/12/2005 | 000000003079 | 000039 | 305200 | 48.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000049 | 500.00 | 21/12/2005 | 000000003079 | 000039 | 305201 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000050 | 1250.00 | 21/12/2005 | 000000003079 | 000039 | 305203 | 434.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000051 | 166.67 | 21/12/2005 | 000000003079 | 000039 | 305202 | 25.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000052 | 141.67 | 21/12/2005 | 000000003079 | 000039 | 305204 | 21.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000053 | 225.00 | 21/12/2005 | 000000003079 | 000039 | 305205 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000054 | 225.00 | 21/12/2005 | 000000003079 | 000039 | 305206 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000055 | 168.75 | 21/12/2005 | 000000003079 | 000039 | 305207 | 25.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000056 | 291.67 | 21/12/2005 | 000000003079 | 000039 | 305208 | 44.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000057 | 116.67 | 21/12/2005 | 000000003079 | 000039 | 305209 | 17.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000058 | 206.25 | 21/12/2005 | 000000003079 | 000039 | 305210 | 31.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000059 | 247.92 | 21/12/2005 | 000000003079 | 000039 | 305211 | 37.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000060 | 200.00 | 21/12/2005 | 000000003079 | 000039 | 305212 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000061 | 500.00 | 21/12/2005 | 000000003079 | 000039 | 305213 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000062 | 625.00 | 21/12/2005 | 000000003079 | 000039 | 305214 | 112.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000063 | 383.33 | 21/12/2005 | 000000003079 | 000039 | 305216 | 58.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000064 | 600.00 | 21/12/2005 | 000000003079 | 000039 | 305217 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000065 | 116.67 | 21/12/2005 | 000000003079 | 000039 | 305218 | 17.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000066 | 131.25 | 21/12/2005 | 000000003079 | 000039 | 305219 | 20.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000067 | 500.00 | 21/12/2005 | 000000003079 | 000039 | 305220 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000068 | 225.00 | 21/12/2005 | 000000003079 | 000039 | 305221 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000069 | 225.00 | 21/12/2005 | 000000003079 | 000039 | 305222 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000070 | 3832.24 | 21/12/2005 | 00000010325X | 016810 | 000000 | 4257.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005487 | 0000071 | 14530.25 | 21/12/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005673 | 0000001 | 621.42 | 21/12/2005 | 000000003079 | 000039 | 305168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005681 | 0000001 | 30.00 | 21/12/2005 | 000000003079 | 000039 | 305168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005703 | 0000001 | 572.00 | 21/12/2005 | 000000003079 | 000039 | 305055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005509 | 0000001 | 446.42 | 21/12/2005 | 000000003079 | 000039 | 305094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005495 | 0000002 | 12.00 | 21/12/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005495 | 0000004 | 64.50 | 21/12/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005495 | 0000005 | 52.50 | 22/12/2005 | 000000003109 | 000390 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005525 | 0000001 | 866.05 | 22/12/2005 | 000000003079 | 000039 | 305095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005525 | 0000002 | 87.53 | 22/12/2005 | 000000003079 | 000039 | 305173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005665 | 0000001 | 6089.64 | 22/12/2005 | 000000003079 | 000039 | 305215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005631 | 0000001 | 350.00 | 22/12/2005 | 000000003079 | 000039 | 304488 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005592 | 0000001 | 127.93 | 22/12/2005 | 000000003079 | 000039 | 305098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000007 | 123.55 | 22/12/2005 | 000000003079 | 000039 | 304489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000009 | 493.00 | 22/12/2005 | 000000003079 | 000039 | 304489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005606 | 0000001 | 610.36 | 23/12/2005 | 000000003079 | 000039 | 305099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005614 | 0000001 | 593.50 | 23/12/2005 | 000000003079 | 000039 | 305027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005517 | 0000001 | 394.00 | 23/12/2005 | 000000003079 | 000039 | 304495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005690 | 0000001 | 651.42 | 23/12/2005 | 000000003079 | 000039 | 304492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005495 | 0000003 | 0.50 | 27/12/2005 | 000000003079 | 000039 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005711 | 0000001 | 346.03 | 29/12/2005 | 000000003079 | 000039 | 304499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005649 | 0000001 | 48.00 | 30/12/2005 | 000000003079 | 000039 | 304498 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1579
Última atualização: 11/06/2024