| 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 | 0000005 | 0000001 | 60.00 | 25/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 260.00 | 25/01/2005 | 000000123080 | 002179 | 851008 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 260.00 | 25/01/2005 | 000000123080 | 002179 | 851007 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 260.00 | 25/01/2005 | 000000123080 | 002179 | 851005 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 260.00 | 25/01/2005 | 000000123080 | 002179 | 851011 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 260.00 | 25/01/2005 | 000000123080 | 002179 | 851010 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000007 | 260.00 | 25/01/2005 | 000000123080 | 002179 | 851006 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000008 | 260.00 | 25/01/2005 | 000000123080 | 002179 | 851009 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 663.00 | 25/01/2005 | 000000123080 | 002179 | 851000 | 50.71 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000002 | 260.00 | 25/01/2005 | 000000123080 | 002179 | 851013 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000003 | 390.00 | 25/01/2005 | 000000123080 | 002179 | 851012 | 29.83 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000004 | 260.00 | 25/01/2005 | 000000123080 | 002179 | 851015 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000005 | 260.00 | 25/01/2005 | 000000123080 | 002179 | 851014 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3000.00 | 25/01/2005 | 000000123080 | 002179 | 850991 | 295.30 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1500.00 | 25/01/2005 | 000000123080 | 002179 | 850992 | 15.30 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1500.00 | 25/01/2005 | 000000123080 | 002179 | 850993 | 50.40 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1500.00 | 25/01/2005 | 000000123080 | 002179 | 850994 | 15.30 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1500.00 | 25/01/2005 | 000000123080 | 002179 | 850998 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1500.00 | 25/01/2005 | 000000123080 | 002179 | 850997 | 15.30 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1500.00 | 25/01/2005 | 000000123080 | 002179 | 850999 | 32.85 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1500.00 | 25/01/2005 | 000000123080 | 002179 | 850995 | 50.40 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1500.00 | 25/01/2005 | 000000123080 | 002179 | 850996 | 15.30 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 320.00 | 25/01/2005 | 000000123080 | 002179 | 850989 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 705.00 | 25/01/2005 | 000000123080 | 002179 | 851001 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 400.00 | 26/01/2005 | 000000123080 | 002179 | 851017 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 88.12 | 26/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3.14 | 26/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 25.37 | 26/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 60.00 | 26/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 6.00 | 27/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1151.29 | 27/01/2005 | 000000123080 | 002179 | 851018 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 767.13 | 27/01/2005 | 000000123080 | 002179 | 851016 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 219.75 | 31/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1400.00 | 31/01/2005 | 000000123080 | 002179 | 851020 | 77.40 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1865.61 | 31/01/2005 | 000000123080 | 002179 | 851021 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 31/01/2005 | 000000123080 | 002179 | 851022 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1400.00 | 31/01/2005 | 000000123080 | 002179 | 851019 | 42.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 150.00 | 31/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 168.00 | 31/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1.65 | 31/01/2005 | 000000123080 | 002179 | 37754 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3.30 | 02/02/2005 | 000000123080 | 002179 | 39578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 6.00 | 04/02/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 6.00 | 04/02/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 10/02/2005 | 000000123080 | 002179 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 400.00 | 18/02/2005 | 000000123080 | 002179 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 3000.00 | 22/02/2005 | 000000123080 | 002179 | 851027 | 295.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1500.00 | 22/02/2005 | 000000123080 | 002179 | 851028 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1500.00 | 22/02/2005 | 000000123080 | 002179 | 851029 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 1500.00 | 22/02/2005 | 000000123080 | 002179 | 851030 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 1500.00 | 22/02/2005 | 000000123080 | 002179 | 851031 | 32.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 1500.00 | 22/02/2005 | 000000123080 | 002179 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 1500.00 | 22/02/2005 | 000000123080 | 002179 | 851033 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 1500.00 | 22/02/2005 | 000000123080 | 002179 | 851034 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 1500.00 | 22/02/2005 | 000000123080 | 002179 | 851035 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 663.00 | 22/02/2005 | 000000123080 | 002179 | 851036 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 390.00 | 22/02/2005 | 000000123080 | 002179 | 851037 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 260.00 | 22/02/2005 | 000000123080 | 002179 | 851038 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 260.00 | 22/02/2005 | 000000123080 | 002179 | 851039 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 260.00 | 22/02/2005 | 000000123080 | 002179 | 851040 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 260.00 | 22/02/2005 | 000000123080 | 002179 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 260.00 | 22/02/2005 | 000000123080 | 002179 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 260.00 | 22/02/2005 | 000000123080 | 002179 | 851044 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 260.00 | 22/02/2005 | 000000123080 | 002179 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 260.00 | 22/02/2005 | 000000123080 | 002179 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 260.00 | 22/02/2005 | 000000123080 | 002179 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 260.00 | 22/02/2005 | 000000123080 | 002179 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 886.47 | 23/02/2005 | 000000123080 | 002179 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 213.65 | 23/02/2005 | 000000123080 | 002179 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 200.00 | 23/02/2005 | 000000123080 | 002179 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 450.00 | 25/02/2005 | 000000123080 | 002179 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 25/02/2005 | 000000123080 | 002179 | 851054 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 705.00 | 25/02/2005 | 000000123080 | 002179 | 851002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1400.00 | 28/02/2005 | 000000123080 | 002179 | 851055 | 112.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1400.00 | 28/02/2005 | 000000123080 | 002179 | 851056 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 180.00 | 28/02/2005 | 000000123080 | 002179 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 28/02/2005 | 000000123080 | 002179 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 56.00 | 28/02/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 168.00 | 28/02/2005 | 000000123080 | 002179 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 767.13 | 28/02/2005 | 000000123080 | 002179 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 99.00 | 02/03/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 476.51 | 02/03/2005 | 000000123080 | 002179 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 253.16 | 02/03/2005 | 000000123080 | 002179 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 04/03/2005 | 000000123080 | 002179 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 80.00 | 10/03/2005 | 000000123080 | 002179 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 140.00 | 11/03/2005 | 000000123080 | 002179 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 123.00 | 11/03/2005 | 000000123080 | 002179 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 30.00 | 11/03/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 700.00 | 15/03/2005 | 000000123080 | 002179 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 15/03/2005 | 000000123080 | 002179 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 170.00 | 15/03/2005 | 000000123080 | 002179 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1012.90 | 15/03/2005 | 000000123080 | 002179 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 106.68 | 15/03/2005 | 000000123080 | 002179 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1865.61 | 16/03/2005 | 000000123080 | 002179 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 3000.00 | 21/03/2005 | 000000123080 | 002179 | 851075 | 295.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1500.00 | 21/03/2005 | 000000123080 | 002179 | 851076 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 1500.00 | 21/03/2005 | 000000123080 | 002179 | 851077 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 1500.00 | 21/03/2005 | 000000123080 | 002179 | 851078 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 1500.00 | 21/03/2005 | 000000123080 | 002179 | 851079 | 32.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 1500.00 | 21/03/2005 | 000000123080 | 002179 | 851080 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 1500.00 | 21/03/2005 | 000000123080 | 002179 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 1500.00 | 21/03/2005 | 000000123080 | 002179 | 851082 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 1500.00 | 21/03/2005 | 000000123080 | 002179 | 851083 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 663.00 | 21/03/2005 | 000000123080 | 002179 | 851084 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 390.00 | 21/03/2005 | 000000123080 | 002179 | 851085 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 260.00 | 21/03/2005 | 000000123080 | 002179 | 851086 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 260.00 | 21/03/2005 | 000000123080 | 002179 | 851087 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 260.00 | 21/03/2005 | 000000123080 | 002179 | 851088 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 260.00 | 21/03/2005 | 000000123080 | 002179 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 260.00 | 21/03/2005 | 000000123080 | 002179 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 260.00 | 21/03/2005 | 000000123080 | 002179 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 260.00 | 21/03/2005 | 000000123080 | 002179 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000005 | 260.00 | 21/03/2005 | 000000123080 | 002179 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000006 | 260.00 | 21/03/2005 | 000000123080 | 002179 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000007 | 260.00 | 21/03/2005 | 000000123080 | 002179 | 851095 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 22/03/2005 | 000000123080 | 002179 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 28/03/2005 | 000000123080 | 002179 | 851098 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 698.03 | 28/03/2005 | 000000123080 | 002179 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 692.55 | 28/03/2005 | 000000123080 | 002179 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 500.00 | 28/03/2005 | 000000123080 | 002179 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 28/03/2005 | 000000123080 | 002179 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 28/03/2005 | 000000123080 | 002179 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 705.00 | 28/03/2005 | 000000123080 | 002179 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 168.00 | 29/03/2005 | 000000123080 | 002179 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1963.80 | 29/03/2005 | 000000123080 | 002179 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 29/03/2005 | 000000123080 | 002179 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 767.13 | 29/03/2005 | 000000123080 | 002179 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1400.00 | 31/03/2005 | 000000123080 | 002179 | 851108 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1400.00 | 31/03/2005 | 000000123080 | 002179 | 851109 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 31/03/2005 | 000000123080 | 002179 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 200.00 | 04/04/2005 | 000000123080 | 002179 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1.60 | 04/04/2005 | 000000123080 | 002179 | 43296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 59.00 | 19/04/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3000.00 | 20/04/2005 | 000000123080 | 002179 | 851113 | 295.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1500.00 | 20/04/2005 | 000000123080 | 002179 | 851114 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 1500.00 | 20/04/2005 | 000000123080 | 002179 | 851115 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 1500.00 | 20/04/2005 | 000000123080 | 002179 | 851116 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 1500.00 | 20/04/2005 | 000000123080 | 002179 | 851117 | 32.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 1500.00 | 20/04/2005 | 000000123080 | 002179 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000007 | 1500.00 | 20/04/2005 | 000000123080 | 002179 | 851119 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000008 | 1500.00 | 20/04/2005 | 000000123080 | 002179 | 851120 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000009 | 1500.00 | 20/04/2005 | 000000123080 | 002179 | 851121 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 663.00 | 20/04/2005 | 000000123080 | 002179 | 851122 | 50.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 390.00 | 20/04/2005 | 000000123080 | 002179 | 851123 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 260.00 | 20/04/2005 | 000000123080 | 002179 | 851124 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 260.00 | 20/04/2005 | 000000123080 | 002179 | 851125 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 260.00 | 20/04/2005 | 000000123080 | 002179 | 851126 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 260.00 | 20/04/2005 | 000000123080 | 002179 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 260.00 | 20/04/2005 | 000000123080 | 002179 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 260.00 | 20/04/2005 | 000000123080 | 002179 | 851129 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 260.00 | 20/04/2005 | 000000123080 | 002179 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000005 | 260.00 | 20/04/2005 | 000000123080 | 002179 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000006 | 260.00 | 20/04/2005 | 000000123080 | 002179 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000007 | 260.00 | 20/04/2005 | 000000123080 | 002179 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 56.00 | 20/04/2005 | 000000123080 | 002179 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 476.51 | 22/04/2005 | 000000123080 | 002179 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 163.89 | 22/04/2005 | 000000123080 | 002179 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 621.29 | 22/04/2005 | 000000123080 | 002179 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 112.00 | 22/04/2005 | 000000123080 | 002179 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 500.00 | 25/04/2005 | 000000123080 | 002179 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 25/04/2005 | 000000123080 | 002179 | 851140 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1324.93 | 25/04/2005 | 000000123080 | 002179 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 767.13 | 25/04/2005 | 000000123080 | 002179 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 25/04/2005 | 000000123080 | 002179 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 25/04/2005 | 000000123080 | 002179 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 705.00 | 25/04/2005 | 000000123080 | 002179 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 168.00 | 26/04/2005 | 000000123080 | 002179 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 140.00 | 26/04/2005 | 000000123080 | 002179 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 180.00 | 26/04/2005 | 000000123080 | 002179 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1400.00 | 27/04/2005 | 000000123080 | 002179 | 851150 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1400.00 | 27/04/2005 | 000000123080 | 002179 | 851151 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 450.00 | 27/04/2005 | 000000123080 | 002179 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1963.80 | 27/04/2005 | 000000123080 | 002179 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1.60 | 03/05/2005 | 000000123080 | 002179 | 45221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3000.00 | 20/05/2005 | 000000123080 | 002179 | 851155 | 295.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 1500.00 | 20/05/2005 | 000000123080 | 002179 | 851156 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 1500.00 | 20/05/2005 | 000000123080 | 002179 | 851161 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 1500.00 | 20/05/2005 | 000000123080 | 002179 | 851162 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 1500.00 | 20/05/2005 | 000000123080 | 002179 | 851163 | 32.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 1500.00 | 20/05/2005 | 000000123080 | 002179 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 1500.00 | 20/05/2005 | 000000123080 | 002179 | 851165 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 1500.00 | 20/05/2005 | 000000123080 | 002179 | 851166 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 1500.00 | 20/05/2005 | 000000123080 | 002179 | 851167 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 20/05/2005 | 000000123080 | 002179 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 300.00 | 20/05/2005 | 000000123080 | 002179 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 300.00 | 20/05/2005 | 000000123080 | 002179 | 851170 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 300.00 | 20/05/2005 | 000000123080 | 002179 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 300.00 | 20/05/2005 | 000000123080 | 002179 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 300.00 | 20/05/2005 | 000000123080 | 002179 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 300.00 | 20/05/2005 | 000000123080 | 002179 | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 765.00 | 20/05/2005 | 000000123080 | 002179 | 851175 | 66.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 450.00 | 20/05/2005 | 000000123080 | 002179 | 851176 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 300.00 | 20/05/2005 | 000000123080 | 002179 | 851177 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 300.00 | 20/05/2005 | 000000123080 | 002179 | 851178 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 300.00 | 20/05/2005 | 000000123080 | 002179 | 851179 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1400.00 | 24/05/2005 | 000000123080 | 002179 | 851182 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1400.00 | 24/05/2005 | 000000123080 | 002179 | 851183 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 150.00 | 24/05/2005 | 000000123080 | 002179 | 851184 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 647.46 | 24/05/2005 | 000000123080 | 002179 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 476.51 | 24/05/2005 | 000000123080 | 002179 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1500.81 | 24/05/2005 | 000000123080 | 002179 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 106.54 | 24/05/2005 | 000000123080 | 002179 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 300.00 | 24/05/2005 | 000000123080 | 002179 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 500.00 | 30/05/2005 | 000000123080 | 002179 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 30/05/2005 | 000000123080 | 002179 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 300.00 | 30/05/2005 | 000000123080 | 002179 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 168.00 | 30/05/2005 | 000000123080 | 002179 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 200.00 | 30/05/2005 | 000000123080 | 002179 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 885.15 | 30/05/2005 | 000000123080 | 002179 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1963.80 | 30/05/2005 | 000000123080 | 002179 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 450.00 | 30/05/2005 | 000000123080 | 002179 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 200.00 | 30/05/2005 | 000000123080 | 002179 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1.60 | 02/06/2005 | 000000123080 | 002179 | 47243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 56.00 | 08/06/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 25.00 | 08/06/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 20/06/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3000.00 | 21/06/2005 | 000000123080 | 002179 | 851202 | 295.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 1500.00 | 21/06/2005 | 000000123080 | 002179 | 851203 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 1500.00 | 21/06/2005 | 000000123080 | 002179 | 851204 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000004 | 1500.00 | 21/06/2005 | 000000123080 | 002179 | 851205 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000005 | 1500.00 | 21/06/2005 | 000000123080 | 002179 | 851206 | 32.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000006 | 1500.00 | 21/06/2005 | 000000123080 | 002179 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000007 | 1500.00 | 21/06/2005 | 000000123080 | 002179 | 851208 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000008 | 1500.00 | 21/06/2005 | 000000123080 | 002179 | 851209 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000009 | 1500.00 | 21/06/2005 | 000000123080 | 002179 | 851210 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 21/06/2005 | 000000123080 | 002179 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 300.00 | 21/06/2005 | 000000123080 | 002179 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 300.00 | 21/06/2005 | 000000123080 | 002179 | 851213 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 300.00 | 21/06/2005 | 000000123080 | 002179 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000005 | 300.00 | 21/06/2005 | 000000123080 | 002179 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000006 | 300.00 | 21/06/2005 | 000000123080 | 002179 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000007 | 300.00 | 21/06/2005 | 000000123080 | 002179 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 765.00 | 21/06/2005 | 000000123080 | 002179 | 851218 | 58.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 450.00 | 21/06/2005 | 000000123080 | 002179 | 851219 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 300.00 | 21/06/2005 | 000000123080 | 002179 | 851220 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 300.00 | 21/06/2005 | 000000123080 | 002179 | 851221 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 300.00 | 21/06/2005 | 000000123080 | 002179 | 851222 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 150.00 | 21/06/2005 | 000000123080 | 002179 | 521224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 150.00 | 21/06/2005 | 000000123080 | 002179 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 150.00 | 21/06/2005 | 000000123080 | 002179 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 150.00 | 21/06/2005 | 000000123080 | 002179 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 150.00 | 21/06/2005 | 000000123080 | 002179 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 150.00 | 21/06/2005 | 000000123080 | 002179 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 150.00 | 21/06/2005 | 000000123080 | 002179 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 382.50 | 21/06/2005 | 000000123080 | 002179 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 225.00 | 21/06/2005 | 000000123080 | 002179 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 150.00 | 21/06/2005 | 000000123080 | 002179 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 150.00 | 21/06/2005 | 000000123080 | 002179 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000005 | 150.00 | 21/06/2005 | 000000123080 | 002179 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1400.00 | 21/06/2005 | 000000123080 | 002179 | 851236 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1400.00 | 21/06/2005 | 000000123080 | 002179 | 851237 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 150.00 | 21/06/2005 | 000000123080 | 002179 | 851238 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 200.00 | 22/06/2005 | 000000123080 | 002179 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 476.51 | 27/06/2005 | 000000123080 | 002179 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 953.74 | 27/06/2005 | 000000123080 | 002179 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1963.80 | 27/06/2005 | 000000123080 | 002179 | 851247 | 11.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 755.57 | 27/06/2005 | 000000123080 | 002179 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 200.00 | 27/06/2005 | 000000123080 | 002179 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 27/06/2005 | 000000123080 | 002179 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 168.00 | 27/06/2005 | 000000123080 | 002179 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 885.15 | 27/06/2005 | 000000123080 | 002179 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 130.82 | 27/06/2005 | 000000123080 | 002179 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 300.00 | 27/06/2005 | 000000123080 | 002179 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 200.00 | 27/06/2005 | 000000123080 | 002179 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 300.00 | 30/06/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3.20 | 04/07/2005 | 000000123080 | 002179 | 50701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 150.00 | 06/07/2005 | 000000123080 | 002179 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 94.48 | 20/07/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3000.00 | 20/07/2005 | 000000123080 | 002179 | 851255 | 295.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 1500.00 | 20/07/2005 | 000000123080 | 002179 | 851256 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 1500.00 | 20/07/2005 | 000000123080 | 002179 | 851257 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 1500.00 | 20/07/2005 | 000000123080 | 002179 | 851258 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 1500.00 | 20/07/2005 | 000000123080 | 002179 | 851259 | 32.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 1500.00 | 20/07/2005 | 000000123080 | 002179 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 1500.00 | 20/07/2005 | 000000123080 | 002179 | 851261 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 1500.00 | 20/07/2005 | 000000123080 | 002179 | 851262 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000009 | 1500.00 | 20/07/2005 | 000000123080 | 002179 | 851263 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 20/07/2005 | 000000123080 | 002179 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 300.00 | 20/07/2005 | 000000123080 | 002179 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 300.00 | 20/07/2005 | 000000123080 | 002179 | 851266 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 300.00 | 20/07/2005 | 000000123080 | 002179 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 300.00 | 20/07/2005 | 000000123080 | 002179 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 300.00 | 20/07/2005 | 000000123080 | 002179 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000007 | 300.00 | 20/07/2005 | 000000123080 | 002179 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 765.00 | 20/07/2005 | 000000123080 | 002179 | 851271 | 58.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 450.00 | 20/07/2005 | 000000123080 | 002179 | 851272 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 300.00 | 20/07/2005 | 000000123080 | 002179 | 851273 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 300.00 | 20/07/2005 | 000000123080 | 002179 | 851274 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 300.00 | 20/07/2005 | 000000123080 | 002179 | 851275 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1400.00 | 20/07/2005 | 000000123080 | 002179 | 851277 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1400.00 | 20/07/2005 | 000000123080 | 002179 | 851278 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 150.00 | 20/07/2005 | 000000123080 | 002179 | 851279 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 450.00 | 25/07/2005 | 000000123080 | 002179 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 476.51 | 25/07/2005 | 000000123080 | 002179 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 25/07/2005 | 000000123080 | 002179 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 626.64 | 27/07/2005 | 000000123080 | 002179 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1076.65 | 27/07/2005 | 000000123080 | 002179 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 29/07/2005 | 000000123080 | 002179 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 885.15 | 29/07/2005 | 000000123080 | 002179 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 29/07/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 126.00 | 29/07/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 200.00 | 29/07/2005 | 000000123080 | 002179 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2193.40 | 29/07/2005 | 000000123080 | 002179 | 851288 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1.60 | 02/08/2005 | 000000123080 | 002179 | 50801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 360.00 | 11/08/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3000.00 | 22/08/2005 | 000000123080 | 002179 | 851290 | 295.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 1500.00 | 22/08/2005 | 000000123080 | 002179 | 851291 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 1500.00 | 22/08/2005 | 000000123080 | 002179 | 851292 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 1500.00 | 22/08/2005 | 000000123080 | 002179 | 851293 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 1500.00 | 22/08/2005 | 000000123080 | 002179 | 851294 | 32.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 1500.00 | 22/08/2005 | 000000123080 | 002179 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 1500.00 | 22/08/2005 | 000000123080 | 002179 | 851296 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 1500.00 | 22/08/2005 | 000000123080 | 002179 | 851297 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 1500.00 | 22/08/2005 | 000000123080 | 002179 | 851298 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 300.00 | 22/08/2005 | 000000123080 | 002179 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 300.00 | 22/08/2005 | 000000123080 | 002179 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 300.00 | 22/08/2005 | 000000123080 | 002179 | 851301 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 300.00 | 22/08/2005 | 000000123080 | 002179 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 300.00 | 22/08/2005 | 000000123080 | 002179 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 300.00 | 22/08/2005 | 000000123080 | 002179 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 300.00 | 22/08/2005 | 000000123080 | 002179 | 851306 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 300.00 | 22/08/2005 | 000000123080 | 002179 | 851307 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 300.00 | 22/08/2005 | 000000123080 | 002179 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 765.00 | 22/08/2005 | 000000123080 | 002179 | 851308 | 58.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 450.00 | 22/08/2005 | 000000123080 | 002179 | 851309 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 300.00 | 22/08/2005 | 000000123080 | 002179 | 851310 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1400.00 | 22/08/2005 | 000000123080 | 002179 | 851313 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1400.00 | 22/08/2005 | 000000123080 | 002179 | 851314 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 150.00 | 22/08/2005 | 000000123080 | 002179 | 851315 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 2193.40 | 29/08/2005 | 000000123080 | 002179 | 851323 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 300.00 | 29/08/2005 | 000000123080 | 002179 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 476.51 | 29/08/2005 | 000000123080 | 002179 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1205.85 | 29/08/2005 | 000000123080 | 002179 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 507.98 | 29/08/2005 | 000000123080 | 002179 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 200.00 | 29/08/2005 | 000000123080 | 002179 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 885.15 | 29/08/2005 | 000000123080 | 002179 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 98.12 | 29/08/2005 | 000000123080 | 002179 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 29/08/2005 | 000000123080 | 002179 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 300.00 | 29/08/2005 | 000000123080 | 002179 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 64.11 | 29/08/2005 | 000000123080 | 002179 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 30/08/2005 | 000000123080 | 002179 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 485.00 | 30/08/2005 | 000000123080 | 002179 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 126.00 | 31/08/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 55.00 | 02/09/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1.60 | 02/09/2005 | 000000123080 | 002179 | 50901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 3000.00 | 20/09/2005 | 000000123080 | 002179 | 851329 | 295.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000002 | 1500.00 | 20/09/2005 | 000000123080 | 002179 | 851330 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000003 | 1500.00 | 20/09/2005 | 000000123080 | 002179 | 851331 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000004 | 1500.00 | 20/09/2005 | 000000123080 | 002179 | 851332 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000005 | 1500.00 | 20/09/2005 | 000000123080 | 002179 | 851333 | 32.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000006 | 1500.00 | 20/09/2005 | 000000123080 | 002179 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000007 | 1500.00 | 20/09/2005 | 000000123080 | 002179 | 851335 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000008 | 1500.00 | 20/09/2005 | 000000123080 | 002179 | 851336 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000009 | 1500.00 | 20/09/2005 | 000000123080 | 002179 | 851337 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 20/09/2005 | 000000123080 | 002179 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 300.00 | 20/09/2005 | 000000123080 | 002179 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 300.00 | 20/09/2005 | 000000123080 | 002179 | 851340 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 300.00 | 20/09/2005 | 000000123080 | 002179 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 300.00 | 20/09/2005 | 000000123080 | 002179 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 300.00 | 20/09/2005 | 000000123080 | 002179 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 300.00 | 20/09/2005 | 000000123080 | 002179 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 345.00 | 20/09/2005 | 000000123080 | 002179 | 851345 | 26.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000009 | 300.00 | 20/09/2005 | 000000123080 | 002179 | 851346 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 765.00 | 20/09/2005 | 000000123080 | 002179 | 851347 | 58.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 450.00 | 20/09/2005 | 000000123080 | 002179 | 851348 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 300.00 | 20/09/2005 | 000000123080 | 002179 | 851349 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1400.00 | 20/09/2005 | 000000123080 | 002179 | 851351 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1400.00 | 20/09/2005 | 000000123080 | 002179 | 851352 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 150.00 | 20/09/2005 | 000000123080 | 002179 | 851353 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 10.69 | 21/09/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 240.00 | 21/09/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 150.00 | 22/09/2005 | 000000123080 | 002179 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 500.00 | 27/09/2005 | 000000123080 | 002179 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 325.08 | 27/09/2005 | 000000123080 | 002179 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 476.51 | 27/09/2005 | 000000123080 | 002179 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 150.00 | 27/09/2005 | 000000123080 | 002179 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 894.60 | 27/09/2005 | 000000123080 | 002179 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 2193.40 | 27/09/2005 | 000000123080 | 002179 | 851363 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 27/09/2005 | 000000123080 | 002179 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 300.00 | 30/09/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 126.00 | 30/09/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1.60 | 04/10/2005 | 000000123080 | 002179 | 51003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 150.00 | 14/10/2005 | 000000123080 | 002179 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3000.00 | 24/10/2005 | 000000123080 | 002179 | 851367 | 443.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000002 | 1500.00 | 24/10/2005 | 000000123080 | 002179 | 851368 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000003 | 1500.00 | 24/10/2005 | 000000123080 | 002179 | 851369 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000004 | 1500.00 | 24/10/2005 | 000000123080 | 002179 | 851370 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000005 | 1500.00 | 24/10/2005 | 000000123080 | 002179 | 851371 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000006 | 1500.00 | 24/10/2005 | 000000123080 | 002179 | 851372 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000007 | 1500.00 | 24/10/2005 | 000000123080 | 002179 | 851373 | 465.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000008 | 1500.00 | 24/10/2005 | 000000123080 | 002179 | 851374 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000009 | 1500.00 | 24/10/2005 | 000000123080 | 002179 | 851375 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 24/10/2005 | 000000123080 | 002179 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 300.00 | 24/10/2005 | 000000123080 | 002179 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 300.00 | 24/10/2005 | 000000123080 | 002179 | 851378 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 300.00 | 24/10/2005 | 000000123080 | 002179 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 300.00 | 24/10/2005 | 000000123080 | 002179 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 300.00 | 24/10/2005 | 000000123080 | 002179 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 300.00 | 24/10/2005 | 000000123080 | 002179 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 300.00 | 24/10/2005 | 000000123080 | 002179 | 851383 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000009 | 300.00 | 24/10/2005 | 000000123080 | 002179 | 851384 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 765.00 | 24/10/2005 | 000000123080 | 002179 | 851385 | 58.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 450.00 | 24/10/2005 | 000000123080 | 002179 | 851386 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 300.00 | 24/10/2005 | 000000123080 | 002179 | 851387 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 846.66 | 24/10/2005 | 000000123080 | 002179 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 150.00 | 24/10/2005 | 000000123080 | 002179 | 851390 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1400.00 | 24/10/2005 | 000000123080 | 002179 | 851391 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 84.00 | 27/10/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 500.00 | 31/10/2005 | 000000123080 | 002179 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1400.00 | 31/10/2005 | 000000123080 | 002179 | 851393 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 225.00 | 31/10/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 90.00 | 31/10/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 476.51 | 01/11/2005 | 000000123080 | 002179 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 200.00 | 01/11/2005 | 000000123080 | 002179 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 675.48 | 01/11/2005 | 000000123080 | 002179 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 931.64 | 03/11/2005 | 000000123080 | 002179 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1.60 | 04/11/2005 | 000000123080 | 002179 | 51201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 185.00 | 04/11/2005 | 000000123080 | 002179 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2193.40 | 04/11/2005 | 000000123080 | 002179 | 851399 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 04/11/2005 | 000000123080 | 002179 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 300.00 | 04/11/2005 | 000000123080 | 002179 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 708.56 | 16/11/2005 | 000000123080 | 002179 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 135.00 | 17/11/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3000.00 | 21/11/2005 | 000000123080 | 002179 | 851403 | 443.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1500.00 | 21/11/2005 | 000000123080 | 002179 | 851404 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1500.00 | 21/11/2005 | 000000123080 | 002179 | 851405 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 1500.00 | 21/11/2005 | 000000123080 | 002179 | 851406 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 1500.00 | 21/11/2005 | 000000123080 | 002179 | 851407 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 1500.00 | 21/11/2005 | 000000123080 | 002179 | 851408 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000007 | 1500.00 | 21/11/2005 | 000000123080 | 002179 | 851409 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000008 | 1500.00 | 21/11/2005 | 000000123080 | 002179 | 851410 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000009 | 1500.00 | 21/11/2005 | 000000123080 | 002179 | 851411 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 765.00 | 21/11/2005 | 000000123080 | 002179 | 851412 | 58.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 450.00 | 21/11/2005 | 000000123080 | 002179 | 851413 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 300.00 | 21/11/2005 | 000000123080 | 002179 | 851414 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 300.00 | 21/11/2005 | 000000123080 | 002179 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 300.00 | 21/11/2005 | 000000123080 | 002179 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 300.00 | 21/11/2005 | 000000123080 | 002179 | 851417 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 300.00 | 21/11/2005 | 000000123080 | 002179 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 300.00 | 21/11/2005 | 000000123080 | 002179 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 300.00 | 21/11/2005 | 000000123080 | 002179 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000007 | 300.00 | 21/11/2005 | 000000123080 | 002179 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000008 | 300.00 | 21/11/2005 | 000000123080 | 002179 | 851422 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000009 | 300.00 | 21/11/2005 | 000000123080 | 002179 | 851423 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1400.00 | 21/11/2005 | 000000123080 | 002179 | 851425 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1400.00 | 21/11/2005 | 000000123080 | 002179 | 851426 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 150.00 | 21/11/2005 | 000000000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 88.20 | 21/11/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 3.25 | 21/11/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 52.78 | 23/11/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 898.44 | 24/11/2005 | 000000123080 | 002179 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 44.00 | 24/11/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 200.00 | 24/11/2005 | 000000123080 | 002179 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2193.40 | 29/11/2005 | 000000123080 | 002179 | 851429 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 885.15 | 30/11/2005 | 000000123080 | 002179 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 650.00 | 30/11/2005 | 000000123080 | 002179 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 300.00 | 30/11/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 126.00 | 30/11/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1.60 | 02/12/2005 | 000000123080 | 002179 | 51201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000003 | 150.00 | 06/12/2005 | 000000123080 | 002179 | 552179 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000004 | 150.00 | 06/12/2005 | 000000123080 | 002179 | 552179 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000005 | 150.00 | 06/12/2005 | 000000123080 | 002179 | 552179 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000006 | 150.00 | 06/12/2005 | 000000123080 | 002179 | 851433 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000007 | 150.00 | 06/12/2005 | 000000123080 | 002179 | 851434 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000008 | 150.00 | 06/12/2005 | 000000123080 | 002179 | 851435 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000009 | 150.00 | 06/12/2005 | 000000123080 | 002179 | 851436 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000010 | 150.00 | 06/12/2005 | 000000123080 | 002179 | 851437 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000011 | 150.00 | 06/12/2005 | 000000123080 | 002179 | 851438 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 382.50 | 06/12/2005 | 000000000000 | 000000 | 58.52 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 225.00 | 06/12/2005 | 000000000000 | 000000 | 34.42 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000249 | 0000003 | 150.00 | 06/12/2005 | 000000000000 | 000000 | 22.95 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 69.90 | 07/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 150.00 | 09/12/2005 | 000000123080 | 002179 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 81.00 | 09/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1500.00 | 20/12/2005 | 000000123080 | 002179 | 851443 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 1500.00 | 20/12/2005 | 000000123080 | 002179 | 851444 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 1500.00 | 20/12/2005 | 000000123080 | 002179 | 851445 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 1500.00 | 20/12/2005 | 000000123080 | 002179 | 851446 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000005 | 1500.00 | 20/12/2005 | 000000123080 | 002179 | 851447 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1400.00 | 20/12/2005 | 000000123080 | 002179 | 851441 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1400.00 | 20/12/2005 | 000000123080 | 002179 | 851442 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 300.00 | 21/12/2005 | 000000123080 | 002179 | 552179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 300.00 | 21/12/2005 | 000000123080 | 002179 | 552179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000003 | 300.00 | 21/12/2005 | 000000123080 | 002179 | 552179 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000004 | 300.00 | 21/12/2005 | 000000123080 | 002179 | 552179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000005 | 300.00 | 21/12/2005 | 000000123080 | 002179 | 552179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000006 | 300.00 | 21/12/2005 | 000000123080 | 002179 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000007 | 300.00 | 21/12/2005 | 000000123080 | 002179 | 851455 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000008 | 300.00 | 21/12/2005 | 000000123080 | 002179 | 851456 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000009 | 300.00 | 21/12/2005 | 000000123080 | 002179 | 552179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 765.00 | 21/12/2005 | 000000123080 | 002179 | 851448 | 58.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 450.00 | 21/12/2005 | 000000123080 | 002179 | 851449 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000003 | 300.00 | 21/12/2005 | 000000123080 | 002179 | 851450 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 51.60 | 21/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 330.00 | 21/12/2005 | 000000123080 | 002179 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 912.55 | 21/12/2005 | 000000123080 | 002179 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000006 | 3000.00 | 21/12/2005 | 000000123080 | 002179 | 552179 | 443.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000007 | 1500.00 | 21/12/2005 | 000000123080 | 002179 | 552179 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000008 | 1500.00 | 21/12/2005 | 000000123080 | 002179 | 552179 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000009 | 1500.00 | 21/12/2005 | 000000123080 | 002179 | 552179 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 200.00 | 21/12/2005 | 000000123080 | 002179 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 945.53 | 28/12/2005 | 000000123080 | 002179 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 350.00 | 30/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000265 | 0000002 | 350.00 | 30/12/2005 | 000000123080 | 002179 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 303.77 | 30/12/2005 | 000000123080 | 002179 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 772.93 | 30/12/2005 | 000000123080 | 002179 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 650.00 | 30/12/2005 | 000000123080 | 002179 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 300.00 | 30/12/2005 | 000000123080 | 002179 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 629.97 | 30/12/2005 | 000000123080 | 002179 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 300.00 | 30/12/2005 | 000000123080 | 002179 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 2500.00 | 30/12/2005 | 000000123080 | 002179 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 304.00 | 30/12/2005 | 000000123080 | 002179 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 350.00 | 30/12/2005 | 000000123080 | 002179 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 230.00 | 30/12/2005 | 000000123080 | 002179 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 9.09 | 30/12/2005 | 000000123080 | 002179 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 32.50 | 30/12/2005 | 000000123080 | 002179 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 2193.40 | 30/12/2005 | 000000123080 | 002179 | 851465 | 13.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 150.00 | 30/12/2005 | 000000000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 30/12/2005 | 000000123080 | 002179 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 518
Última atualização: 11/06/2024