| 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 | 0000004 | 0000001 | 3563.00 | 19/01/2005 | 000000000000 | 000000 | 000000 | 272.56 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 185.00 | 19/01/2005 | 000000000000 | 000000 | 000000 | 9.25 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1400.00 | 20/01/2005 | 000000147609 | 00913X | 851931 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1400.00 | 20/01/2005 | 000000147609 | 00913X | 851930 | 166.30 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 1400.00 | 20/01/2005 | 000000147609 | 00913X | 851928 | 166.30 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 1400.00 | 20/01/2005 | 000000147609 | 00913X | 851927 | 166.30 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 1400.00 | 20/01/2005 | 000000147609 | 00913X | 851929 | 166.30 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 1400.00 | 20/01/2005 | 000000147609 | 00913X | 851293 | 166.30 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 1400.00 | 20/01/2005 | 000000147609 | 00913X | 851924 | 166.30 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 1400.00 | 20/01/2005 | 000000147609 | 00913X | 851923 | 166.30 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 1400.00 | 20/01/2005 | 000000147609 | 00913X | 851926 | 166.30 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 2100.00 | 20/01/2005 | 000000147609 | 00913X | 851925 | 336.75 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1400.00 | 20/01/2005 | 000000147609 | 00913X | 851121 | 68.30 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 300.00 | 20/01/2005 | 000000147609 | 00913X | 851935 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 400.00 | 20/01/2005 | 000000147609 | 00913X | 851936 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 21/01/2005 | 000000147609 | 00913X | 851934 | 24.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 89.59 | 23/01/2005 | 000000147609 | 00913X | 851940 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 80.00 | 24/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 473.94 | 24/01/2005 | 000000147609 | 00913X | 851939 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 170.00 | 26/01/2005 | 000000147609 | 00913X | 851937 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 79.00 | 30/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1300.00 | 31/01/2005 | 000000147609 | 00913X | 851905 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 124.22 | 31/01/2005 | 000000147609 | 00913X | 851904 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 5.95 | 31/01/2005 | 000000147609 | 00913X | 851903 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 62.00 | 31/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 748.23 | 31/01/2005 | 000000147609 | 00913X | 851902 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3541.23 | 31/01/2005 | 000000147609 | 00913X | 85290 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/REPASSE |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 04/02/2005 | 000000147609 | 00913X | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 04/02/2005 | 000000147609 | 00913X | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1223.00 | 12/02/2005 | 000000147609 | 00913X | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 500.00 | 16/02/2005 | 000000147609 | 00913X | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 17/02/2005 | 000000147609 | 00913X | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 174.10 | 17/02/2005 | 000000147609 | 00913X | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 950.00 | 18/02/2005 | 000000147609 | 00913X | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 74.00 | 18/02/2005 | 000000147609 | 00913X | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 378.30 | 18/02/2005 | 000000147609 | 00913X | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1400.00 | 18/02/2005 | 000000147609 | 00913X | 851941 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 2100.00 | 18/02/2005 | 000000147609 | 00913X | 851943 | 336.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1400.00 | 18/02/2005 | 000000147609 | 00913X | 851944 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1400.00 | 18/02/2005 | 000000147609 | 00913X | 851915 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 1400.00 | 18/02/2005 | 000000147609 | 00913X | 851914 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 1400.00 | 18/02/2005 | 000000147609 | 00913X | 851916 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 1400.00 | 18/02/2005 | 000000147609 | 00913X | 851917 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 1400.00 | 18/02/2005 | 000000147609 | 00913X | 851918 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 1400.00 | 18/02/2005 | 000000147609 | 00913X | 851942 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3563.00 | 18/02/2005 | 000000000000 | 000000 | 000000 | 272.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 296.35 | 18/02/2005 | 000000147609 | 00913X | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 220.00 | 18/02/2005 | 000000147609 | 00913X | 851945 | 8.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 310.00 | 18/02/2005 | 000000147609 | 00913X | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 18/02/2005 | 000000147609 | 00913X | 851947 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 180.00 | 18/02/2005 | 000000147609 | 00913X | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1400.00 | 18/02/2005 | 000000147609 | 00913X | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 18/02/2005 | 000000147609 | 00913X | 851950 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 97.42 | 18/02/2005 | 000000147609 | 00913X | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1400.00 | 18/02/2005 | 000000147609 | 00913X | 851915 | 68.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 139.87 | 20/02/2005 | 000000147609 | 00913X | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 310.00 | 21/02/2005 | 000000147609 | 00913X | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 343.00 | 22/02/2005 | 000000147609 | 00913X | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 138.00 | 22/02/2005 | 000000147609 | 00913X | 851958 | 5.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 22/02/2005 | 000000147609 | 00913X | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 70.00 | 23/02/2005 | 000000147609 | 00913X | 851962 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 186.24 | 23/02/2005 | 000000147609 | 00913X | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 350.00 | 23/02/2005 | 000000147609 | 00913X | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2044.77 | 23/02/2005 | 000000147609 | 00913X | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 528.23 | 23/02/2005 | 000000147609 | 00913X | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 550.00 | 23/02/2005 | 000000147609 | 00913X | 851961 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 309.05 | 01/03/2005 | 000000147609 | 00913X | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 300.00 | 02/03/2005 | 000000147609 | 00913X | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.00 | 07/03/2005 | 000000147609 | 00913X | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 85.24 | 08/03/2005 | 000000147609 | 00913X | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 30.55 | 08/03/2005 | 000000147609 | 00913X | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 1223.00 | 09/03/2005 | 000000147609 | 00913X | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 90.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 30.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 90.72 | 10/03/2005 | 000000147609 | 00913X | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1060.00 | 11/03/2005 | 000000147609 | 00913X | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 330.00 | 11/03/2005 | 000000147609 | 00913X | 851977 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 164.00 | 11/03/2005 | 000000147609 | 00913X | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1400.00 | 18/03/2005 | 000000147609 | 00913X | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 18/03/2005 | 000000147609 | 00913X | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 390.00 | 18/03/2005 | 000000000000 | 000000 | 851995 | 29.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000002 | 460.00 | 18/03/2005 | 000000000000 | 000000 | 851995 | 35.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000003 | 260.00 | 18/03/2005 | 000000000000 | 000000 | 851995 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000004 | 260.00 | 18/03/2005 | 000000000000 | 000000 | 851995 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000005 | 260.00 | 18/03/2005 | 000000000000 | 000000 | 851995 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000006 | 325.00 | 18/03/2005 | 000000000000 | 000000 | 851995 | 24.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000007 | 360.00 | 18/03/2005 | 000000000000 | 000000 | 851995 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000008 | 468.00 | 18/03/2005 | 000000000000 | 000000 | 851995 | 35.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000009 | 390.00 | 18/03/2005 | 000000000000 | 000000 | 851995 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000010 | 390.00 | 18/03/2005 | 000000000000 | 000000 | 851995 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1390.00 | 18/03/2005 | 000000147609 | 00913X | 851982 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 1390.00 | 18/03/2005 | 000000147609 | 00913X | 851984 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 1390.00 | 18/03/2005 | 000000147609 | 00913X | 851986 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 1390.00 | 18/03/2005 | 000000147609 | 00913X | 851987 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 1390.00 | 18/03/2005 | 000000147609 | 00913X | 851988 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 1390.00 | 18/03/2005 | 000000147609 | 00913X | 851989 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 2100.00 | 18/03/2005 | 000000147609 | 00913X | 851990 | 336.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 1390.00 | 18/03/2005 | 000000147609 | 00913X | 851991 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 1390.00 | 18/03/2005 | 000000147609 | 00913X | 851992 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 30.00 | 18/03/2005 | 000000000000 | 000000 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1400.00 | 18/03/2005 | 000000147609 | 00913X | 851981 | 68.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 600.00 | 18/03/2005 | 000000147609 | 00913X | 851993 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 21/03/2005 | 000000147609 | 00913X | 851997 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 21/03/2005 | 000000147609 | 00913X | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 21/03/2005 | 000000147609 | 00913X | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 336.10 | 21/03/2005 | 000000147609 | 00913X | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 280.00 | 22/03/2005 | 000000147609 | 00913X | 852003 | 11.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 550.00 | 22/03/2005 | 000000147609 | 00913X | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 180.00 | 22/03/2005 | 000000147609 | 00913X | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 180.00 | 22/03/2005 | 000000147609 | 00913X | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 800.79 | 22/03/2005 | 000000147609 | 00913X | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 2520.44 | 22/03/2005 | 000000147609 | 00913X | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 241.40 | 23/03/2005 | 000000147609 | 00913X | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1000.00 | 23/03/2005 | 000000147609 | 00913X | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 12.58 | 23/03/2005 | 000000147609 | 00913X | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 480.00 | 28/03/2005 | 000000147609 | 00913X | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 350.00 | 28/03/2005 | 000000147609 | 00913X | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 20.00 | 28/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 30.00 | 28/03/2005 | 000000000000 | 000000 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 151.66 | 28/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 97.42 | 31/03/2005 | 000000147609 | 00913X | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 233.38 | 31/03/2005 | 000000147609 | 00913X | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 537.70 | 04/04/2005 | 000000147609 | 00913X | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 156.00 | 05/04/2005 | 000000147609 | 00913X | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 537.90 | 11/04/2005 | 000000147609 | 00913X | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 207.11 | 11/04/2005 | 000000147609 | 00913X | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 340.00 | 11/04/2005 | 000000147609 | 00913X | 852023 | 13.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 570.00 | 11/04/2005 | 000000147609 | 00913X | 852027 | 22.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 780.00 | 11/04/2005 | 000000147609 | 00913X | 852024 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 28.00 | 11/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 11/04/2005 | 000000147609 | 00913X | 852021 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 1223.00 | 11/04/2005 | 000000147609 | 00913X | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 260.00 | 14/04/2005 | 000000147609 | 00913X | 852028 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 260.00 | 20/04/2005 | 000000147609 | 00913X | 852042 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1400.00 | 20/04/2005 | 000000147609 | 00913X | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 600.00 | 20/04/2005 | 000000147609 | 00913X | 852040 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 15.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 40.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 390.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 390.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 42.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 460.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 43.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 260.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 28.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 260.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 28.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 260.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 28.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 325.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 33.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 360.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 39.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 468.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 48.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000010 | 390.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 42.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1400.00 | 20/04/2005 | 000000147609 | 00913X | 852043 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1400.00 | 20/04/2005 | 000000147609 | 00913X | 852041 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 1400.00 | 20/04/2005 | 000000147609 | 00913X | 852030 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 1400.00 | 20/04/2005 | 000000147609 | 00913X | 852037 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 1400.00 | 20/04/2005 | 000000147609 | 00913X | 852036 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 1400.00 | 20/04/2005 | 000000147609 | 00913X | 852036 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 1400.00 | 20/04/2005 | 000000147609 | 00913X | 852034 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 1400.00 | 20/04/2005 | 000000147609 | 00913X | 852031 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 2100.00 | 20/04/2005 | 000000147609 | 00913X | 852029 | 336.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1400.00 | 20/04/2005 | 000000147609 | 00913X | 852026 | 68.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000010 | 80.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 600.00 | 20/04/2005 | 000000147609 | 00913X | 852038 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 13.19 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 505.20 | 22/04/2005 | 000000147609 | 00913X | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1160.00 | 22/04/2005 | 000000147609 | 00913X | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 528.23 | 22/04/2005 | 000000147609 | 00913X | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2793.00 | 22/04/2005 | 000000147609 | 00913X | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 600.00 | 22/04/2005 | 000000147609 | 00913X | 852051 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 185.00 | 22/04/2005 | 000000147609 | 00913X | 852047 | 7.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 692.80 | 22/04/2005 | 000000147609 | 00913X | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 450.00 | 26/04/2005 | 000000147609 | 00913X | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 263.21 | 27/04/2005 | 000000147609 | 00913X | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 97.30 | 27/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 147.26 | 02/05/2005 | 000000147609 | 00913X | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 109.60 | 02/05/2005 | 000000147609 | 00913X | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 158.00 | 03/05/2005 | 000000147609 | 00913X | 852061 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1500.00 | 05/05/2005 | 000000147609 | 00913X | 852062 | 275.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 449.10 | 06/05/2005 | 000000147609 | 00913X | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 120.00 | 10/05/2005 | 000000147609 | 00913X | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 130.20 | 12/05/2005 | 000000147609 | 00913X | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 197.68 | 13/05/2005 | 000000147609 | 00913X | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 160.00 | 14/05/2005 | 000000147609 | 00913X | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 275.00 | 16/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 430.00 | 16/05/2005 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 430.00 | 16/05/2005 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 700.00 | 16/05/2005 | 000000000000 | 000000 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 300.00 | 16/05/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 300.00 | 16/05/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000006 | 300.00 | 16/05/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000007 | 375.00 | 16/05/2005 | 000000000000 | 000000 | 000000 | 28.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000008 | 400.00 | 16/05/2005 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000009 | 750.00 | 16/05/2005 | 000000000000 | 000000 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000010 | 430.00 | 16/05/2005 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1400.00 | 17/05/2005 | 000000147609 | 00913X | 852069 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 70.00 | 18/05/2005 | 000000000000 | 000000 | 000000 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 84.00 | 18/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1400.00 | 20/05/2005 | 000000147609 | 00913X | 852075 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 1400.00 | 20/05/2005 | 000000147609 | 00913X | 852070 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 1400.00 | 20/05/2005 | 000000147609 | 00913X | 852071 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 1400.00 | 20/05/2005 | 000000147609 | 00913X | 852072 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 1400.00 | 20/05/2005 | 000000147609 | 00913X | 852073 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 1400.00 | 20/05/2005 | 000000147609 | 00913X | 852074 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 1400.00 | 20/05/2005 | 000000147609 | 00913X | 852076 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1400.00 | 20/05/2005 | 000000147609 | 00913X | 852078 | 68.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 20/05/2005 | 000000147609 | 00913X | 852084 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 600.00 | 20/05/2005 | 000000147609 | 00913X | 852083 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 600.00 | 20/05/2005 | 000000147609 | 00913X | 852077 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1400.00 | 20/05/2005 | 000000147609 | 00913X | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1575.00 | 20/05/2005 | 000000147609 | 00913X | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 2100.00 | 20/05/2005 | 000000147609 | 00913X | 852060 | 336.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1463.00 | 23/05/2005 | 000000147609 | 00913X | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 927.15 | 23/05/2005 | 000000147609 | 00913X | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 260.00 | 23/05/2005 | 000000147609 | 00913X | 852089 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 25/05/2005 | 000000147609 | 00913X | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1750.00 | 25/05/2005 | 000000147609 | 00913X | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 284.96 | 25/05/2005 | 000000147609 | 00913X | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 89.60 | 25/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3.97 | 25/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 75.00 | 30/05/2005 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 180.96 | 31/05/2005 | 000000147609 | 00913X | 852098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 87.75 | 31/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 31.00 | 01/06/2005 | 000000000000 | 000000 | 000000 | 1.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 275.55 | 02/06/2005 | 000000147609 | 00913X | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 583.20 | 02/06/2005 | 000000147609 | 00913X | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 727.10 | 02/06/2005 | 000000147609 | 00913X | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 430.00 | 02/06/2005 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 430.00 | 02/06/2005 | 000000000000 | 000000 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 700.00 | 02/06/2005 | 000000000000 | 000000 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 300.00 | 02/06/2005 | 000000000000 | 000000 | 000000 | 2.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 300.00 | 02/06/2005 | 000000000000 | 000000 | 000000 | 2.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 300.00 | 02/06/2005 | 000000000000 | 000000 | 000000 | 2.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 375.00 | 02/06/2005 | 000000000000 | 000000 | 000000 | 28.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 400.00 | 02/06/2005 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 750.00 | 02/06/2005 | 000000000000 | 000000 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000010 | 430.00 | 02/06/2005 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2100.00 | 02/06/2005 | 000000147609 | 00913X | 852097 | 336.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 1400.00 | 02/06/2005 | 000000147609 | 00913X | 851208 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 591.35 | 03/06/2005 | 000000147609 | 00913X | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 198.15 | 03/06/2005 | 000000147609 | 00913X | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 215.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 16.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 215.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 16.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 350.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 150.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 150.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 150.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 11.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 187.50 | 08/06/2005 | 000000000000 | 000000 | 000000 | 14.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 200.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 375.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 33.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000010 | 215.00 | 08/06/2005 | 000000000000 | 000000 | 000000 | 16.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 145.00 | 10/06/2005 | 000000147609 | 00913X | 852105 | 5.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 75.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 80.00 | 15/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 210.07 | 17/06/2005 | 000000147609 | 00913X | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1400.00 | 17/06/2005 | 000000147609 | 00913X | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 600.00 | 17/06/2005 | 000000147609 | 00913X | 852118 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 17/06/2005 | 000000147609 | 00913X | 852119 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1400.00 | 17/06/2005 | 000000147609 | 00913X | 852116 | 68.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 600.00 | 17/06/2005 | 000000147609 | 00913X | 852121 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 1400.00 | 17/06/2005 | 000000147609 | 00913X | 852109 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 1400.00 | 17/06/2005 | 000000147609 | 00913X | 852111 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 1400.00 | 17/06/2005 | 000000147609 | 00913X | 852112 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 1400.00 | 17/06/2005 | 000000147609 | 00913X | 852113 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 1400.00 | 17/06/2005 | 000000147609 | 00913X | 852114 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 1400.00 | 17/06/2005 | 000000147609 | 00913X | 852107 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 1400.00 | 17/06/2005 | 000000147609 | 00913X | 852110 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 260.00 | 17/06/2005 | 000000147609 | 00913X | 852117 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 630.00 | 17/06/2005 | 000000147609 | 00913X | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 20/06/2005 | 000000147609 | 00913X | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2793.00 | 20/06/2005 | 000000147609 | 00913X | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 927.15 | 20/06/2005 | 000000147609 | 00913X | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 463.57 | 20/06/2005 | 000000147609 | 00913X | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 100.00 | 23/06/2005 | 000000147609 | 00913X | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 338.14 | 23/06/2005 | 000000147609 | 00913X | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 183.93 | 27/06/2005 | 000000147609 | 00913X | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 49.65 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 48.71 | 30/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 50.00 | 01/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1600.00 | 04/07/2005 | 000000147609 | 00913X | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 357.24 | 04/07/2005 | 000000147609 | 00913X | 852137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 56.88 | 04/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 155.00 | 06/07/2005 | 000000147609 | 00913X | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 406.05 | 06/07/2005 | 000000147609 | 00913X | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 120.00 | 06/07/2005 | 000000147609 | 00913X | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 56.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 430.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000002 | 300.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000003 | 700.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000004 | 300.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000005 | 300.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000006 | 430.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000007 | 375.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 28.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000008 | 400.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000009 | 750.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000010 | 430.00 | 12/07/2005 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 358.70 | 14/07/2005 | 000000147609 | 00913X | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 299.00 | 17/07/2005 | 000000147609 | 00913X | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 190.00 | 18/07/2005 | 000000147609 | 00913X | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 11.00 | 19/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 20/07/2005 | 000000147609 | 00913X | 852153 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 100.00 | 20/07/2005 | 000000147609 | 00913X | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 260.00 | 20/07/2005 | 000000147609 | 00913X | 852155 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1400.00 | 20/07/2005 | 000000147609 | 00913X | 852169 | 68.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 600.00 | 20/07/2005 | 000000147609 | 00913X | 852156 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1400.00 | 20/07/2005 | 000000147609 | 00913X | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 20/07/2005 | 000000147609 | 00913X | 852157 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 50.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 48.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 194.84 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 67.80 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 927.15 | 20/07/2005 | 000000147609 | 00913X | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 2793.00 | 20/07/2005 | 000000147609 | 00913X | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 56.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 640.50 | 20/07/2005 | 000000147609 | 00913X | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 289.10 | 20/07/2005 | 000000147609 | 00913X | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 219.47 | 20/07/2005 | 000000147609 | 00913X | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1400.00 | 20/07/2005 | 000000147609 | 00913X | 852149 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 1400.00 | 20/07/2005 | 000000147609 | 00913X | 852149 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 1400.00 | 20/07/2005 | 000000147609 | 00913X | 852150 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000004 | 1400.00 | 20/07/2005 | 000000147609 | 00913X | 852135 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000005 | 1400.00 | 20/07/2005 | 000000147609 | 00913X | 852144 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000006 | 1400.00 | 20/07/2005 | 000000147609 | 00913X | 852146 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000007 | 1400.00 | 20/07/2005 | 000000147609 | 00913X | 852152 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000008 | 1400.00 | 20/07/2005 | 000000147609 | 00913X | 852151 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000009 | 2100.00 | 20/07/2005 | 000000147609 | 00913X | 852135 | 336.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 120.00 | 29/07/2005 | 000000147609 | 00913X | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 40.00 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 230.00 | 02/08/2005 | 000000147609 | 00913X | 852181 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 02/08/2005 | 000000147609 | 00913X | 852182 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 300.00 | 02/08/2005 | 000000147609 | 00913X | 852183 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 190.00 | 02/08/2005 | 000000147609 | 00913X | 852174 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 400.00 | 02/08/2005 | 000000147609 | 00913X | 852175 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 170.64 | 02/08/2005 | 000000147609 | 00913X | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 336.90 | 02/08/2005 | 000000147609 | 00913X | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 450.00 | 03/08/2005 | 000000147609 | 00913X | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 426.45 | 04/08/2005 | 000000147609 | 00913X | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 75.00 | 04/08/2005 | 000000147609 | 00913X | 852187 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1720.00 | 08/08/2005 | 000000147609 | 00913X | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 530.00 | 11/08/2005 | 000000147609 | 00913X | 852190 | 21.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 24.00 | 11/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 40.00 | 15/08/2005 | 000000000000 | 000000 | 000000 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 172.50 | 15/08/2005 | 000000147609 | 00913X | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 11.14 | 16/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 30.00 | 16/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 60.00 | 17/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 34.00 | 18/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 120.00 | 19/08/2005 | 000000147609 | 00913X | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1400.00 | 19/08/2005 | 000000147609 | 00913X | 001160 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1400.00 | 19/08/2005 | 000000147609 | 00913X | 001161 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1400.00 | 19/08/2005 | 000000147609 | 00913X | 001162 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 1400.00 | 19/08/2005 | 000000147609 | 00913X | 001163 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 1400.00 | 19/08/2005 | 000000147609 | 00913X | 001166 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 1400.00 | 19/08/2005 | 000000147609 | 00913X | 001165 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 2100.00 | 19/08/2005 | 000000147609 | 00913X | 001159 | 336.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 1400.00 | 19/08/2005 | 000000147609 | 00913X | 001167 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 1400.00 | 19/08/2005 | 000000147609 | 00913X | 001164 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 430.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 430.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 700.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 300.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 300.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 300.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000007 | 300.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000008 | 375.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 28.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000009 | 400.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000010 | 1000.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000011 | 430.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 32.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 260.00 | 19/08/2005 | 000000147609 | 00913X | 001158 | 10.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 600.00 | 19/08/2005 | 000000147609 | 00913X | 851154 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 600.00 | 19/08/2005 | 000000147609 | 00913X | 851155 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 600.00 | 19/08/2005 | 000000147609 | 00913X | 001153 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1400.00 | 19/08/2005 | 000000147609 | 00913X | 851156 | 68.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 100.00 | 19/08/2005 | 000000147609 | 00913X | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1400.00 | 19/08/2005 | 000000147609 | 00913X | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 821.45 | 19/08/2005 | 000000147609 | 00913X | 001172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2793.00 | 19/08/2005 | 000000147609 | 00913X | 001171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 1720.00 | 19/08/2005 | 000000147609 | 00913X | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 275.99 | 19/08/2005 | 000000147609 | 00913X | 001168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 150.00 | 22/08/2005 | 000000147609 | 00913X | 001176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 285.30 | 22/08/2005 | 000000147609 | 00913X | 001177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 68.00 | 25/08/2005 | 000000147609 | 00913X | 001180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 609.50 | 29/08/2005 | 000000147609 | 00913X | 001185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 800.00 | 29/08/2005 | 000000147609 | 00913X | 001186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 208.28 | 29/08/2005 | 000000147609 | 00913X | 001182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 131.20 | 29/08/2005 | 000000147609 | 00913X | 001183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 170.80 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 20.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 100.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 50.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 50.82 | 01/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 60.00 | 04/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 60.00 | 04/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 550.00 | 06/09/2005 | 000000147609 | 00913X | 001188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 296.30 | 06/09/2005 | 000000147609 | 00913X | 001187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 90.00 | 06/09/2005 | 000000147609 | 00913X | 001189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 25.00 | 14/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1400.00 | 14/09/2005 | 000000147609 | 00913X | 001192 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 300.00 | 15/09/2005 | 000000147609 | 00913X | 001193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 3546.15 | 20/09/2005 | 000000147609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 700.00 | 20/09/2005 | 000000147609 | 00913X | 001218 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000002 | 700.00 | 20/09/2005 | 000000147609 | 00913X | 001217 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000003 | 1400.00 | 20/09/2005 | 000000147609 | 00913X | 001212 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000004 | 1400.00 | 20/09/2005 | 000000147609 | 00913X | 001211 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000005 | 1400.00 | 20/09/2005 | 000000147609 | 00913X | 001210 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000006 | 1400.00 | 20/09/2005 | 000000147609 | 00913X | 001209 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000007 | 1400.00 | 20/09/2005 | 000000147609 | 00913X | 001208 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000008 | 1400.00 | 20/09/2005 | 000000147609 | 00913X | 001207 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000009 | 1400.00 | 20/09/2005 | 000000147609 | 00913X | 001206 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000010 | 2100.00 | 20/09/2005 | 000000147609 | 00913X | 001205 | 336.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 5015.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 403.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 120.00 | 20/09/2005 | 000000147609 | 00913X | 001202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 20/09/2005 | 000000147609 | 00913X | 001201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 300.00 | 20/09/2005 | 000000147609 | 00913X | 001200 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1400.00 | 20/09/2005 | 000000147609 | 00913X | 001195 | 68.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1400.00 | 20/09/2005 | 000000147609 | 00913X | 001196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 600.00 | 20/09/2005 | 000000147609 | 00913X | 001198 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 600.00 | 20/09/2005 | 000000147609 | 00913X | 001197 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 600.00 | 20/09/2005 | 000000147609 | 00913X | 001199 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 80.00 | 20/09/2005 | 000000147609 | 00913X | 001219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 60.00 | 21/09/2005 | 000000000000 | 000000 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 30.00 | 21/09/2005 | 000000000000 | 000000 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 35.00 | 21/09/2005 | 000000000000 | 000000 | 000000 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 300.00 | 21/09/2005 | 000000147609 | 00913X | 001221 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 300.00 | 21/09/2005 | 000000147609 | 00913X | 001220 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 875.00 | 22/09/2005 | 000000147609 | 00913X | 001222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 778.95 | 22/09/2005 | 000000147609 | 00913X | 001223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 42.46 | 26/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 23.00 | 26/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 135.29 | 29/09/2005 | 000000147609 | 00913X | 001227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 375.56 | 29/09/2005 | 000000147609 | 00913X | 001228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 50.00 | 03/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 583.01 | 03/10/2005 | 000000147609 | 00913X | 001232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 278.00 | 04/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 400.00 | 04/10/2005 | 000000147609 | 00913X | 001231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 336.93 | 04/10/2005 | 000000147609 | 00913X | 001230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 51.00 | 05/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 312.38 | 07/10/2005 | 000000147609 | 00913X | 001264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1005.00 | 13/10/2005 | 000000147609 | 00913X | 001243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 300.00 | 14/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 470.39 | 14/10/2005 | 000000147609 | 00913X | 001244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 5015.00 | 14/10/2005 | 000000000000 | 000000 | 000000 | 403.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 700.00 | 14/10/2005 | 000000147609 | 00913X | 001245 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 1400.00 | 14/10/2005 | 000000147609 | 00913X | 001247 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 1400.00 | 14/10/2005 | 000000147609 | 00913X | 001248 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000004 | 1400.00 | 14/10/2005 | 000000147609 | 00913X | 001249 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000005 | 1400.00 | 14/10/2005 | 000000147609 | 00913X | 001250 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000006 | 1400.00 | 14/10/2005 | 000000147609 | 00913X | 001251 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000007 | 1400.00 | 14/10/2005 | 000000147609 | 00913X | 001249 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000008 | 700.00 | 14/10/2005 | 000000147609 | 00913X | 001246 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000009 | 2100.00 | 14/10/2005 | 000000147609 | 00913X | 001254 | 336.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000010 | 1400.00 | 14/10/2005 | 000000147609 | 00913X | 001253 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 100.00 | 14/10/2005 | 000000147609 | 00913X | 001201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1400.00 | 14/10/2005 | 000000147609 | 00913X | 001235 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 300.00 | 14/10/2005 | 000000147609 | 00913X | 001200 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1400.00 | 14/10/2005 | 000000147609 | 00913X | 001237 | 68.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1400.00 | 14/10/2005 | 000000147609 | 00913X | 001236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 600.00 | 14/10/2005 | 000000147609 | 00913X | 001239 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 600.00 | 14/10/2005 | 000000147609 | 00913X | 001240 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 600.00 | 14/10/2005 | 000000147609 | 00913X | 001238 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 3799.15 | 14/10/2005 | 000000147609 | 00913X | 001255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 140.00 | 20/10/2005 | 000000147609 | 00913X | 001257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1600.00 | 20/10/2005 | 000000147609 | 00913X | 001261 | 65.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 315.00 | 20/10/2005 | 000000147609 | 00913X | 001262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1000.00 | 20/10/2005 | 000000147609 | 00913X | 001260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 120.00 | 20/10/2005 | 000000147609 | 00913X | 001258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 183.15 | 24/10/2005 | 000000147609 | 00913X | 001263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 210.00 | 24/10/2005 | 000000147609 | 00913X | 001265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 90.00 | 25/10/2005 | 000000000000 | 000000 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 18.25 | 25/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 10.00 | 25/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 590.20 | 25/10/2005 | 000000147609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 40.00 | 25/10/2005 | 000000147609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 240.00 | 30/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 218.91 | 01/11/2005 | 000000147609 | 00913X | 001268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 426.11 | 01/11/2005 | 000000147609 | 00913X | 001269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 600.00 | 01/11/2005 | 000000147609 | 00913X | 001276 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 590.20 | 04/11/2005 | 000000147609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 33.00 | 06/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 5015.00 | 08/11/2005 | 000000000000 | 000000 | 000000 | 403.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1400.00 | 11/11/2005 | 000000147609 | 00913X | 001271 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 300.00 | 17/11/2005 | 000000147609 | 00913X | 001290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000002 | 400.00 | 17/11/2005 | 000000147609 | 00913X | 001290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 100.00 | 18/11/2005 | 000000147609 | 00913X | 001278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 300.00 | 18/11/2005 | 000000147609 | 00913X | 001273 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 600.00 | 18/11/2005 | 000000147609 | 00913X | 001277 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 3846.15 | 18/11/2005 | 000000147609 | 00913X | 001289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 600.00 | 18/11/2005 | 000000147609 | 00913X | 001275 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 108.00 | 18/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2100.00 | 18/11/2005 | 000000147609 | 00913X | 001279 | 336.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000002 | 1400.00 | 18/11/2005 | 000000147609 | 00913X | 001280 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000003 | 1400.00 | 18/11/2005 | 000000147609 | 00913X | 001281 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000004 | 1400.00 | 18/11/2005 | 000000147609 | 00913X | 001282 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000005 | 1400.00 | 18/11/2005 | 000000147609 | 00913X | 001283 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000006 | 1400.00 | 18/11/2005 | 000000147609 | 00913X | 001284 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000007 | 1400.00 | 18/11/2005 | 000000147609 | 00913X | 001285 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000008 | 1400.00 | 18/11/2005 | 000000147609 | 00913X | 001286 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000009 | 1400.00 | 18/11/2005 | 000000147609 | 00913X | 001287 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1400.00 | 18/11/2005 | 000000147609 | 00913X | 001274 | 68.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1400.00 | 18/11/2005 | 000000147609 | 00913X | 001272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 155.00 | 20/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 30.00 | 23/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 71.50 | 23/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 120.00 | 24/11/2005 | 000000147609 | 00913X | 001292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 1025.00 | 24/11/2005 | 000000147609 | 00913X | 001293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 771.40 | 25/11/2005 | 000000147609 | 00913X | 001294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 196.50 | 01/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 334.32 | 01/12/2005 | 000000147609 | 00913X | 001298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 590.20 | 05/12/2005 | 000000147609 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 50.00 | 06/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 270.83 | 07/12/2005 | 000000147609 | 00913X | 001297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 273.92 | 07/12/2005 | 000000147609 | 00913X | 001325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 10.00 | 13/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 32.00 | 13/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 118.43 | 14/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 12.00 | 15/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 7.94 | 16/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 71.00 | 19/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 5015.00 | 19/12/2005 | 000000000000 | 000000 | 000000 | 103.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 1400.00 | 19/12/2005 | 000000147609 | 00913X | 001310 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000002 | 1400.00 | 19/12/2005 | 000000147609 | 00913X | 001309 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000003 | 1400.00 | 19/12/2005 | 000000147609 | 00913X | 001308 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000004 | 2100.00 | 19/12/2005 | 000000147609 | 00913X | 001307 | 336.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000005 | 1400.00 | 19/12/2005 | 000000147609 | 00913X | 001311 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000006 | 1400.00 | 19/12/2005 | 000000147609 | 00913X | 001312 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000007 | 1400.00 | 19/12/2005 | 000000147609 | 00913X | 001313 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000008 | 1400.00 | 19/12/2005 | 000000147609 | 00913X | 001314 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000009 | 1400.00 | 19/12/2005 | 000000147609 | 00913X | 001314 | 166.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 4356.97 | 20/12/2005 | 000000147609 | 00913X | 001323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 120.00 | 20/12/2005 | 000000147609 | 00913X | 001324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 100.00 | 20/12/2005 | 000000147609 | 00913X | 001303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 300.00 | 20/12/2005 | 000000147609 | 00913X | 001302 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 600.00 | 20/12/2005 | 000000147609 | 00913X | 001301 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 600.00 | 20/12/2005 | 000000147609 | 00913X | 001300 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 600.00 | 20/12/2005 | 000000147609 | 00913X | 001299 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1400.00 | 20/12/2005 | 000000147609 | 00913X | 001306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1400.00 | 20/12/2005 | 000000147609 | 00913X | 001305 | 68.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1400.00 | 20/12/2005 | 000000147609 | 00913X | 001304 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 439.00 | 20/12/2005 | 000000147609 | 00913X | 001319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000002 | 1500.00 | 20/12/2005 | 000000147609 | 00913X | 001318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 2432.50 | 20/12/2005 | 000000000000 | 000000 | 186.07 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 731.73 | 27/12/2005 | 000000147609 | 00913X | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 36.25 | 27/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 119.60 | 29/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 0.37 | 30/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 425.00 | 30/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 542
Última atualização: 11/06/2024