| 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 | 0000001 | 0000001 | 1353.82 | 20/01/2005 | 000000070548 | 000657 | 850783 | 148.92 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 902.55 | 20/01/2005 | 000000070548 | 000657 | 850784 | 81.22 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 902.55 | 20/01/2005 | 000000070548 | 000657 | 850784 | 81.22 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 902.55 | 20/01/2005 | 000000070548 | 000657 | 850785 | 81.22 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 902.55 | 20/01/2005 | 000000070548 | 000657 | 850787 | 81.22 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 902.55 | 20/01/2005 | 000000070548 | 000657 | 850788 | 81.22 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 902.55 | 20/01/2005 | 000000070548 | 000657 | 850789 | 81.22 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 902.55 | 20/01/2005 | 000000070548 | 000657 | 850790 | 81.22 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 902.55 | 20/01/2005 | 000000070548 | 000657 | 850791 | 81.22 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 260.00 | 20/01/2005 | 000000070548 | 000657 | 850792 | 19.89 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 260.00 | 20/01/2005 | 000000070548 | 000657 | 850793 | 19.89 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 260.00 | 20/01/2005 | 000000070548 | 000657 | 850794 | 19.89 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 520.00 | 20/01/2005 | 000000070548 | 000657 | 850795 | 39.78 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 520.00 | 20/01/2005 | 000000070548 | 000657 | 850796 | 39.78 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1166.60 | 20/01/2005 | 000000070548 | 000657 | 850797 | 104.99 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 572.00 | 20/01/2005 | 000000070548 | 000657 | 850798 | 43.75 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1040.00 | 20/01/2005 | 000000070548 | 000657 | 850799 | 20.80 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1040.00 | 20/01/2005 | 000000070548 | 000657 | 850800 | 20.80 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 300.00 | 20/01/2005 | 000000070548 | 000657 | 850801 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 145.00 | 20/01/2005 | 000000070548 | 000657 | 850802 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 72.00 | 20/01/2005 | 000000070548 | 000657 | 850803 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 328.70 | 20/01/2005 | 000000070548 | 000657 | 850804 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 30.60 | 20/01/2005 | 000000070548 | 000657 | 305909 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 195.10 | 20/01/2005 | 000000070548 | 000657 | 305913 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 571.92 | 20/01/2005 | 000000070548 | 000657 | 850782 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 25.80 | 21/01/2005 | 000000070548 | 000657 | 305905 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 25.00 | 21/01/2005 | 000000070548 | 000657 | 305906 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 562.08 | 21/01/2005 | 000000070548 | 000657 | 305910 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 135.00 | 24/01/2005 | 000000070548 | 000657 | 305907 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 90.96 | 24/01/2005 | 000000070548 | 000657 | 305914 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 29.48 | 24/01/2005 | 000000070548 | 000657 | 305914 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 845.00 | 25/01/2005 | 000000070548 | 000657 | 850781 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 326.00 | 25/01/2005 | 000000070548 | 000657 | 850781 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 25.50 | 02/02/2005 | 000000070548 | 000657 | 305915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 30.00 | 02/02/2005 | 000000070548 | 000657 | 305915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 624.00 | 18/02/2005 | 000000070548 | 000657 | 305924 | 47.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 260.00 | 18/02/2005 | 000000070548 | 000657 | 305930 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 520.00 | 18/02/2005 | 000000070548 | 000657 | 305926 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 260.00 | 18/02/2005 | 000000070548 | 000657 | 305928 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 260.00 | 18/02/2005 | 000000070548 | 000657 | 305929 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 520.00 | 18/02/2005 | 000000070548 | 000657 | 305925 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1394.67 | 18/02/2005 | 000000070548 | 000657 | 306218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 935.23 | 18/02/2005 | 000000070548 | 000657 | 305939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 935.23 | 18/02/2005 | 000000070548 | 000657 | 305937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 935.23 | 18/02/2005 | 000000070548 | 000657 | 305934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 935.23 | 18/02/2005 | 000000070548 | 000657 | 305935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 935.23 | 18/02/2005 | 000000070548 | 000657 | 305936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 935.23 | 18/02/2005 | 000000070548 | 000657 | 305931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 935.23 | 18/02/2005 | 000000070548 | 000657 | 305932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 935.23 | 18/02/2005 | 000000070548 | 000657 | 305933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 40.00 | 18/02/2005 | 000000070548 | 000657 | 305922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 30.00 | 18/02/2005 | 000000070548 | 000657 | 306217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 936.00 | 18/02/2005 | 000000070548 | 000657 | 305927 | 84.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 200.00 | 21/02/2005 | 000000070548 | 000657 | 305920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 116.00 | 21/02/2005 | 000000070548 | 000657 | 306218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1040.00 | 21/02/2005 | 000000070548 | 000657 | 305918 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1040.00 | 21/02/2005 | 000000070548 | 000657 | 305919 | 20.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 83.35 | 21/02/2005 | 000000070548 | 000657 | 306220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 179.65 | 21/02/2005 | 000000070548 | 000657 | 305940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 105.50 | 21/02/2005 | 000000070548 | 000657 | 306219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 130.00 | 21/02/2005 | 000000070548 | 000657 | 305921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 231.48 | 21/02/2005 | 000000070548 | 000657 | 305917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 94.15 | 22/02/2005 | 000000070548 | 000657 | 306214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 36.50 | 22/02/2005 | 000000070548 | 000657 | 306215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 60.00 | 22/02/2005 | 000000070548 | 000657 | 306210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 676.00 | 23/02/2005 | 000000070548 | 000657 | 306212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 132.60 | 23/02/2005 | 000000070548 | 000657 | 306213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 200.00 | 25/02/2005 | 000000070548 | 000657 | 306209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 55.00 | 28/02/2005 | 000000070548 | 000657 | 306211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 54.71 | 04/03/2005 | 000000070548 | 000657 | 306208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 560.00 | 08/03/2005 | 000000070548 | 000657 | 306206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 30.00 | 08/03/2005 | 000000070548 | 000657 | 306207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 86.24 | 15/03/2005 | 000000070548 | 000657 | 306203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 130.00 | 15/03/2005 | 000000070548 | 000657 | 306201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 147.61 | 15/03/2005 | 000000070548 | 000657 | 306202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 653.74 | 18/03/2005 | 000000070548 | 000657 | 306204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 918.89 | 18/03/2005 | 000000070548 | 000657 | 306192 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1378.33 | 18/03/2005 | 000000070548 | 000657 | 306193 | 151.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 918.89 | 18/03/2005 | 000000070548 | 000657 | 306194 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 918.89 | 18/03/2005 | 000000070548 | 000657 | 306196 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 918.89 | 18/03/2005 | 000000070548 | 000657 | 306198 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 918.89 | 18/03/2005 | 000000070548 | 000657 | 306199 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 918.89 | 18/03/2005 | 000000070548 | 000657 | 306200 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 918.89 | 18/03/2005 | 000000070548 | 000657 | 306180 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 918.89 | 18/03/2005 | 000000070548 | 000657 | 306181 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 260.00 | 18/03/2005 | 000000070548 | 000657 | 306182 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 390.02 | 18/03/2005 | 000000070548 | 000657 | 306183 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 780.00 | 18/03/2005 | 000000070548 | 000657 | 306184 | 67.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 260.00 | 18/03/2005 | 000000070548 | 000657 | 306187 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 390.00 | 18/03/2005 | 000000070548 | 000657 | 306185 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 468.00 | 18/03/2005 | 000000070548 | 000657 | 306186 | 35.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 260.00 | 18/03/2005 | 000000070548 | 000657 | 306188 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 200.00 | 18/03/2005 | 000000070548 | 000657 | 306191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 780.00 | 18/03/2005 | 000000070548 | 000657 | 306190 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 780.00 | 18/03/2005 | 000000070548 | 000657 | 306189 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 27.00 | 18/03/2005 | 000000070548 | 000657 | 306178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 26.00 | 21/03/2005 | 000000070548 | 000657 | 306176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 72.00 | 21/03/2005 | 000000070548 | 000657 | 306177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2438.65 | 21/03/2005 | 000000070548 | 000657 | 306205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2307.49 | 22/03/2005 | 000000070548 | 000657 | 306174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 45.30 | 22/03/2005 | 000000070548 | 000657 | 306172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 106.08 | 22/03/2005 | 000000070548 | 000657 | 306173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 271.00 | 30/03/2005 | 000000070548 | 000657 | 306171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 5.00 | 01/04/2005 | 000000070548 | 000657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 133.35 | 01/04/2005 | 000000070548 | 000657 | 306170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 0.17 | 20/04/2005 | 000000070548 | 000657 | 306149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 92.53 | 20/04/2005 | 000000070548 | 000657 | 306148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 15.43 | 20/04/2005 | 000000070548 | 000657 | 306149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 200.00 | 20/04/2005 | 000000070548 | 000657 | 306151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 240.00 | 20/04/2005 | 000000070548 | 000657 | 306150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 918.89 | 20/04/2005 | 000000070548 | 000657 | 306160 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 918.89 | 20/04/2005 | 000000070548 | 000657 | 306161 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 918.89 | 20/04/2005 | 000000070548 | 000657 | 306156 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 918.89 | 20/04/2005 | 000000070548 | 000657 | 306159 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 918.89 | 20/04/2005 | 000000070548 | 000657 | 306158 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 918.89 | 20/04/2005 | 000000070548 | 000657 | 306155 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 918.89 | 20/04/2005 | 000000070548 | 000657 | 306157 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1378.33 | 20/04/2005 | 000000070548 | 000657 | 306153 | 151.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 918.89 | 20/04/2005 | 000000070548 | 000657 | 306154 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 260.00 | 20/04/2005 | 000000070548 | 000657 | 306162 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 390.00 | 20/04/2005 | 000000070548 | 000657 | 306163 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 780.00 | 20/04/2005 | 000000070548 | 000657 | 306164 | 67.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 260.00 | 20/04/2005 | 000000070548 | 000657 | 306165 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 390.00 | 20/04/2005 | 000000070548 | 000657 | 306166 | 29.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 468.00 | 20/04/2005 | 000000070548 | 000657 | 306167 | 35.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 260.00 | 20/04/2005 | 000000070548 | 000657 | 306168 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 780.00 | 20/04/2005 | 000000070548 | 000657 | 306169 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 780.00 | 20/04/2005 | 000000070548 | 000657 | 306136 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 528.68 | 20/04/2005 | 000000070548 | 000657 | 306146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 50.00 | 20/04/2005 | 000000070548 | 000657 | 306152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 40.00 | 20/04/2005 | 000000070548 | 000657 | 306141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 38.00 | 20/04/2005 | 000000070548 | 000657 | 306143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 143.35 | 20/04/2005 | 000000070548 | 000657 | 306139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 164.45 | 20/04/2005 | 000000070548 | 000657 | 306138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 60.00 | 20/04/2005 | 000000070548 | 000657 | 306140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 28.00 | 20/04/2005 | 000000070548 | 000657 | 306142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 20.00 | 25/04/2005 | 000000070548 | 000657 | 306137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 220.00 | 26/04/2005 | 000000070548 | 000657 | 306132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 106.08 | 26/04/2005 | 000000070548 | 000657 | 306134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2307.49 | 26/04/2005 | 000000070548 | 000657 | 306133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 26.54 | 27/04/2005 | 000000070548 | 000657 | 306130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 27.75 | 27/04/2005 | 000000070548 | 000657 | 306131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 29.40 | 27/04/2005 | 000000070548 | 000657 | 306130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 25.00 | 09/05/2005 | 000000070548 | 000657 | 306127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 35.00 | 09/05/2005 | 000000070548 | 000657 | 306129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 100.00 | 09/05/2005 | 000000070548 | 000657 | 306128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 259.29 | 12/05/2005 | 000000070548 | 000657 | 306125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 200.00 | 20/05/2005 | 000000070548 | 000657 | 306106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 918.89 | 20/05/2005 | 000000070548 | 000657 | 306116 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1378.33 | 20/05/2005 | 000000070548 | 000657 | 306117 | 151.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 918.89 | 20/05/2005 | 000000070548 | 000657 | 306118 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 918.89 | 20/05/2005 | 000000070548 | 000657 | 306119 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 918.89 | 20/05/2005 | 000000070548 | 000657 | 306120 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 918.89 | 20/05/2005 | 000000070548 | 000657 | 306121 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 918.89 | 20/05/2005 | 000000070548 | 000657 | 306122 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 918.89 | 20/05/2005 | 000000070548 | 000657 | 306123 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 918.89 | 20/05/2005 | 000000070548 | 000657 | 306124 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 300.00 | 20/05/2005 | 000000070548 | 000657 | 306109 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 450.00 | 20/05/2005 | 000000070548 | 000657 | 306110 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 20/05/2005 | 000000070548 | 000657 | 306113 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 450.00 | 20/05/2005 | 000000070548 | 000657 | 306114 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 300.00 | 20/05/2005 | 000000070548 | 000657 | 306105 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 540.00 | 20/05/2005 | 000000070548 | 000657 | 306115 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 900.00 | 20/05/2005 | 000000070548 | 000657 | 306111 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 32.00 | 20/05/2005 | 000000070548 | 000657 | 305942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2393.89 | 20/05/2005 | 000000070548 | 000657 | 305945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 122.40 | 20/05/2005 | 000000070548 | 000657 | 305944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 160.35 | 20/05/2005 | 000000070548 | 000657 | 305946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 780.00 | 20/05/2005 | 000000070548 | 000657 | 306108 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 780.00 | 20/05/2005 | 000000070548 | 000657 | 306107 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 112.73 | 20/05/2005 | 000000070548 | 000657 | 305943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 90.64 | 23/05/2005 | 000000070548 | 000657 | 306126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 76.70 | 23/05/2005 | 000000070548 | 000657 | 305947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 138.60 | 24/05/2005 | 000000070548 | 000657 | 305948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 31.97 | 24/05/2005 | 000000070548 | 000657 | 305949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 84.78 | 02/06/2005 | 000000070548 | 000657 | 305950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 221.07 | 02/06/2005 | 000000070548 | 000657 | 305951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 50.00 | 13/06/2005 | 000000070548 | 000657 | 305952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 200.00 | 20/06/2005 | 000000070548 | 000657 | 305960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 2393.89 | 20/06/2005 | 000000070548 | 000657 | 305974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 183.60 | 20/06/2005 | 000000070548 | 000657 | 305973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 780.00 | 20/06/2005 | 000000070548 | 000657 | 305975 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 780.00 | 20/06/2005 | 000000070548 | 000657 | 305976 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 150.00 | 20/06/2005 | 000000070548 | 000657 | 305979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 918.89 | 20/06/2005 | 000000070548 | 000657 | 305961 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1378.33 | 20/06/2005 | 000000070548 | 000657 | 305962 | 151.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 918.89 | 20/06/2005 | 000000070548 | 000657 | 305963 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 918.89 | 20/06/2005 | 000000070548 | 000657 | 305964 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 918.89 | 20/06/2005 | 000000070548 | 000657 | 305965 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 918.89 | 20/06/2005 | 000000070548 | 000657 | 305966 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 918.89 | 20/06/2005 | 000000070548 | 000657 | 305967 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 918.89 | 20/06/2005 | 000000070548 | 000657 | 305968 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 918.89 | 20/06/2005 | 000000070548 | 000657 | 305969 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 36.00 | 20/06/2005 | 000000070548 | 000657 | 305972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 437.50 | 20/06/2005 | 000000070548 | 000657 | 305971 | 33.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 675.00 | 20/06/2005 | 000000070548 | 000657 | 305958 | 51.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1350.00 | 20/06/2005 | 000000070548 | 000657 | 305970 | 115.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 450.00 | 20/06/2005 | 000000070548 | 000657 | 305954 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 675.00 | 20/06/2005 | 000000070548 | 000657 | 305957 | 51.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 810.00 | 20/06/2005 | 000000070548 | 000657 | 305956 | 61.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 450.00 | 20/06/2005 | 000000070548 | 000657 | 305955 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 95.81 | 20/06/2005 | 000000070548 | 000657 | 305978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 117.60 | 30/06/2005 | 000000070548 | 000657 | 305981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 29.36 | 30/06/2005 | 000000070548 | 000657 | 305980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 49.20 | 04/07/2005 | 000000070548 | 000657 | 305984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 98.99 | 04/07/2005 | 000000070548 | 000657 | 305983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 324.74 | 04/07/2005 | 000000070548 | 000657 | 305982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 22.12 | 15/07/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 120.73 | 20/07/2005 | 000000070548 | 000657 | 306008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 200.00 | 20/07/2005 | 000000070548 | 000657 | 306005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 450.00 | 20/07/2005 | 000000070548 | 000657 | 305998 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 20/07/2005 | 000000070548 | 000657 | 306000 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 540.00 | 20/07/2005 | 000000070548 | 000657 | 305999 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 300.00 | 20/07/2005 | 000000070548 | 000657 | 305997 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 900.00 | 20/07/2005 | 000000070548 | 000657 | 305996 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 300.00 | 20/07/2005 | 000000070548 | 000657 | 305994 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 450.00 | 20/07/2005 | 000000070548 | 000657 | 305995 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 32.00 | 20/07/2005 | 000000070548 | 000657 | 306003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 30.00 | 20/07/2005 | 000000070548 | 000657 | 306004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 71.95 | 20/07/2005 | 000000070548 | 000657 | 306006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 70.00 | 20/07/2005 | 000000070548 | 000657 | 306012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 780.00 | 20/07/2005 | 000000070548 | 000657 | 306002 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 780.00 | 20/07/2005 | 000000070548 | 000657 | 306001 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 918.89 | 20/07/2005 | 000000070548 | 000657 | 305992 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 918.89 | 20/07/2005 | 000000070548 | 000657 | 305985 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 918.89 | 20/07/2005 | 000000070548 | 000657 | 305987 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 918.89 | 20/07/2005 | 000000070548 | 000657 | 305991 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 918.89 | 20/07/2005 | 000000070548 | 000657 | 305993 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 918.89 | 20/07/2005 | 000000070548 | 000657 | 305988 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1378.33 | 20/07/2005 | 000000070548 | 000657 | 305986 | 151.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 918.89 | 20/07/2005 | 000000070548 | 000657 | 305990 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 918.89 | 20/07/2005 | 000000070548 | 000657 | 305989 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 143.30 | 21/07/2005 | 000000070548 | 000657 | 306016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 8.40 | 21/07/2005 | 000000070548 | 000657 | 306016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 61.25 | 21/07/2005 | 000000070548 | 000657 | 306017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 900.00 | 21/07/2005 | 000000070548 | 000657 | 306011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2393.89 | 21/07/2005 | 000000070548 | 000657 | 306015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 122.40 | 21/07/2005 | 000000070548 | 000657 | 306014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 117.15 | 21/07/2005 | 000000070548 | 000657 | 306017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 117.08 | 21/07/2005 | 000000070548 | 000657 | 306013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 32.00 | 27/07/2005 | 000000070548 | 000657 | 306018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 435.65 | 01/08/2005 | 000000070548 | 000657 | 306020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 70.00 | 01/08/2005 | 000000070548 | 000657 | 306010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 73.57 | 03/08/2005 | 000000070548 | 000657 | 306019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 55.00 | 03/08/2005 | 000000070548 | 000657 | 306021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 29.36 | 03/08/2005 | 000000070548 | 000657 | 306019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 30.00 | 10/08/2005 | 000000070548 | 000657 | 306022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 200.00 | 19/08/2005 | 000000070548 | 000657 | 306039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 918.89 | 19/08/2005 | 000000070548 | 000657 | 306025 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 900.00 | 19/08/2005 | 000000070548 | 000657 | 306040 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 900.00 | 19/08/2005 | 000000070548 | 000657 | 306041 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1.00 | 19/08/2005 | 000000070548 | 000657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 41.00 | 19/08/2005 | 000000070548 | 000657 | 306042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 19/08/2005 | 000000070548 | 000657 | 306038 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 300.00 | 19/08/2005 | 000000070548 | 000657 | 306035 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 540.00 | 19/08/2005 | 000000070548 | 000657 | 306037 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 900.00 | 19/08/2005 | 000000070548 | 000657 | 306034 | 81.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 450.00 | 19/08/2005 | 000000070548 | 000657 | 306033 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 19/08/2005 | 000000070548 | 000657 | 306032 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 450.00 | 19/08/2005 | 000000070548 | 000657 | 306036 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 918.89 | 19/08/2005 | 000000070548 | 000657 | 306023 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 918.89 | 19/08/2005 | 000000070548 | 000657 | 306031 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 918.89 | 19/08/2005 | 000000070548 | 000657 | 306045 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 918.89 | 19/08/2005 | 000000070548 | 000657 | 306026 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1378.33 | 19/08/2005 | 000000070548 | 000657 | 306024 | 151.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 918.89 | 19/08/2005 | 000000070548 | 000657 | 306027 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 918.89 | 19/08/2005 | 000000070548 | 000657 | 306028 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 918.89 | 19/08/2005 | 000000070548 | 000657 | 306029 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 70.00 | 22/08/2005 | 000000070548 | 000657 | 306043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 140.00 | 22/08/2005 | 000000070548 | 000657 | 306049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 41.70 | 23/08/2005 | 000000070548 | 000657 | 306050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 110.74 | 23/08/2005 | 000000070548 | 000657 | 306046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2393.89 | 23/08/2005 | 000000070548 | 000657 | 306047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 122.40 | 23/08/2005 | 000000070548 | 000657 | 306048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 153.90 | 29/08/2005 | 000000070548 | 000657 | 306051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 29.36 | 01/09/2005 | 000000070548 | 000657 | 306054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 422.04 | 01/09/2005 | 000000070548 | 000657 | 306053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 85.84 | 01/09/2005 | 000000070548 | 000657 | 306052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 56.40 | 01/09/2005 | 000000070548 | 000657 | 306054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 30.00 | 05/09/2005 | 000000070548 | 000657 | 306056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 21.00 | 05/09/2005 | 000000070548 | 000657 | 306057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 40.00 | 06/09/2005 | 000000070548 | 000657 | 306058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 0.50 | 09/09/2005 | 000000070548 | 000657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000304 | 0000002 | 0.50 | 12/09/2005 | 000000070548 | 000657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000304 | 0000003 | 0.50 | 13/09/2005 | 000000070548 | 000657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 128.36 | 20/09/2005 | 000000070548 | 000657 | 306059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 200.00 | 20/09/2005 | 000000070548 | 000657 | 306102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 70.00 | 20/09/2005 | 000000070548 | 000657 | 306103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 300.00 | 20/09/2005 | 000000070548 | 000657 | 306098 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 900.00 | 20/09/2005 | 000000070548 | 000657 | 306092 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 300.00 | 20/09/2005 | 000000070548 | 000657 | 306101 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 300.00 | 20/09/2005 | 000000070548 | 000657 | 306095 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 450.00 | 20/09/2005 | 000000070548 | 000657 | 306096 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 860.00 | 20/09/2005 | 000000070548 | 000657 | 306099 | 77.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 540.00 | 20/09/2005 | 000000070548 | 000657 | 306100 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 918.89 | 20/09/2005 | 000000070548 | 000657 | 306067 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 918.89 | 20/09/2005 | 000000070548 | 000657 | 306066 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 918.89 | 20/09/2005 | 000000070548 | 000657 | 306063 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 918.89 | 20/09/2005 | 000000070548 | 000657 | 306062 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 918.89 | 20/09/2005 | 000000070548 | 000657 | 306064 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 918.89 | 20/09/2005 | 000000070548 | 000657 | 306068 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 918.89 | 20/09/2005 | 000000070548 | 000657 | 306061 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1378.33 | 20/09/2005 | 000000070548 | 000657 | 306060 | 151.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 918.89 | 20/09/2005 | 000000070548 | 000657 | 306065 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 32.00 | 20/09/2005 | 000000070548 | 000657 | 306104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000004 | 0.50 | 21/09/2005 | 000000070548 | 000657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 225.30 | 21/09/2005 | 000000070548 | 000657 | 306091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 20.00 | 22/09/2005 | 000000070548 | 000657 | 306089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 900.00 | 22/09/2005 | 000000070548 | 000657 | 306093 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 900.00 | 22/09/2005 | 000000070548 | 000657 | 306094 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000005 | 0.50 | 26/09/2005 | 000000070548 | 000657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 122.40 | 29/09/2005 | 000000070548 | 000657 | 306087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 2475.89 | 29/09/2005 | 000000070548 | 000657 | 306086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 29.83 | 03/10/2005 | 000000070548 | 000657 | 306069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 300.20 | 03/10/2005 | 000000070548 | 000657 | 306085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1.00 | 03/10/2005 | 000000070548 | 000657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 93.12 | 05/10/2005 | 000000070548 | 000657 | 306070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 300.00 | 20/10/2005 | 000000070548 | 000657 | 306080 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 450.00 | 20/10/2005 | 000000070548 | 000657 | 306081 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 900.00 | 20/10/2005 | 000000070548 | 000657 | 306082 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 300.00 | 20/10/2005 | 000000070548 | 000657 | 306083 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 300.00 | 20/10/2005 | 000000070548 | 000657 | 306084 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 540.00 | 20/10/2005 | 000000070548 | 000657 | 305221 | 41.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 918.89 | 20/10/2005 | 000000070548 | 000657 | 306072 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1378.33 | 20/10/2005 | 000000070548 | 000657 | 306071 | 151.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 918.89 | 20/10/2005 | 000000070548 | 000657 | 306073 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 918.89 | 20/10/2005 | 000000070548 | 000657 | 306074 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 918.89 | 20/10/2005 | 000000070548 | 000657 | 306075 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 918.89 | 20/10/2005 | 000000070548 | 000657 | 306076 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 918.89 | 20/10/2005 | 000000070548 | 000657 | 306077 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 918.89 | 20/10/2005 | 000000070548 | 000657 | 306079 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 918.89 | 20/10/2005 | 000000070548 | 000657 | 306078 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 900.00 | 20/10/2005 | 000000070548 | 000657 | 305223 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000002 | 0.50 | 20/10/2005 | 000000070548 | 000657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 70.00 | 20/10/2005 | 000000070548 | 000657 | 305226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 200.00 | 20/10/2005 | 000000070548 | 000657 | 305222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 900.00 | 20/10/2005 | 000000070548 | 000657 | 305224 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 60.00 | 20/10/2005 | 000000070548 | 000657 | 305233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 189.00 | 20/10/2005 | 000000070548 | 000657 | 305225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 36.00 | 20/10/2005 | 000000070548 | 000657 | 305227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 167.90 | 20/10/2005 | 000000070548 | 000657 | 305237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 28.00 | 21/10/2005 | 000000070548 | 000657 | 305232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 25.00 | 21/10/2005 | 000000070548 | 000657 | 305231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 139.89 | 21/10/2005 | 000000070548 | 000657 | 305229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 24.07 | 21/10/2005 | 000000070548 | 000657 | 305229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 122.40 | 21/10/2005 | 000000070548 | 000657 | 305235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 2303.89 | 21/10/2005 | 000000070548 | 000657 | 305234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000003 | 1.00 | 24/10/2005 | 000000070548 | 000657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 101.90 | 24/10/2005 | 000000070548 | 000657 | 305238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000004 | 0.50 | 26/10/2005 | 000000070548 | 000657 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 31.39 | 26/10/2005 | 000000070548 | 000657 | 305239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 51.40 | 26/10/2005 | 000000070548 | 000657 | 305240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 374.85 | 01/11/2005 | 000000070548 | 000657 | 305242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 84.88 | 01/11/2005 | 000000070548 | 000657 | 305241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 675.00 | 01/11/2005 | 000000070548 | 000657 | 305243 | 51.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 300.00 | 18/11/2005 | 000000070548 | 000657 | 305257 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 300.00 | 18/11/2005 | 000000070548 | 000657 | 305256 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 918.89 | 18/11/2005 | 000000070548 | 000657 | 305252 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 918.89 | 18/11/2005 | 000000070548 | 000657 | 305251 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 918.89 | 18/11/2005 | 000000070548 | 000657 | 305246 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 918.89 | 18/11/2005 | 000000070548 | 000657 | 305250 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 918.89 | 18/11/2005 | 000000070548 | 000657 | 305247 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 918.89 | 18/11/2005 | 000000070548 | 000657 | 305244 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1378.33 | 18/11/2005 | 000000070548 | 000657 | 305245 | 151.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 918.89 | 18/11/2005 | 000000070548 | 000657 | 305248 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 918.89 | 18/11/2005 | 000000070548 | 000657 | 305249 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 900.00 | 18/11/2005 | 000000070548 | 000657 | 305255 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 450.00 | 18/11/2005 | 000000070548 | 000657 | 305254 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 300.00 | 18/11/2005 | 000000070548 | 000657 | 305253 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 200.00 | 18/11/2005 | 000000070548 | 000657 | 305258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 32.00 | 18/11/2005 | 000000070548 | 000657 | 305264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 70.00 | 21/11/2005 | 000000070548 | 000657 | 305259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 900.00 | 21/11/2005 | 000000070548 | 000657 | 305263 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 900.00 | 21/11/2005 | 000000070548 | 000657 | 305262 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 2330.89 | 22/11/2005 | 000000070548 | 000657 | 305266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 133.87 | 22/11/2005 | 000000070548 | 000657 | 305267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 19.22 | 22/11/2005 | 000000070548 | 000657 | 305265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 100.41 | 22/11/2005 | 000000070548 | 000657 | 305265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 53.50 | 23/11/2005 | 000000070548 | 000657 | 305271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 51.25 | 23/11/2005 | 000000070548 | 000657 | 305271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 90.90 | 23/11/2005 | 000000070548 | 000657 | 305271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 145.45 | 23/11/2005 | 000000070548 | 000657 | 305270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 70.00 | 24/11/2005 | 000000070548 | 000657 | 305268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 318.00 | 25/11/2005 | 000000070548 | 000657 | 305269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 222.00 | 25/11/2005 | 000000070548 | 000657 | 305274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 29.65 | 29/11/2005 | 000000070548 | 000657 | 305273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 78.97 | 01/12/2005 | 000000070548 | 000657 | 305272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 304.23 | 01/12/2005 | 000000070548 | 000657 | 305275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 55.00 | 02/12/2005 | 000000070548 | 000657 | 305276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 187.90 | 12/12/2005 | 000000070548 | 000657 | 305277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 30.00 | 12/12/2005 | 000000070548 | 000657 | 305278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 163.90 | 15/12/2005 | 000000070548 | 000657 | 305279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 39.30 | 20/12/2005 | 000000070548 | 000657 | 305290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 66.00 | 20/12/2005 | 000000070548 | 000657 | 305291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 41.00 | 20/12/2005 | 000000070548 | 000657 | 305308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 70.00 | 20/12/2005 | 000000070548 | 000657 | 305293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 603.00 | 20/12/2005 | 000000070548 | 000657 | 305304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 200.00 | 20/12/2005 | 000000070548 | 000657 | 305289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 136.56 | 20/12/2005 | 000000070548 | 000657 | 305296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 10.33 | 20/12/2005 | 000000070548 | 000657 | 305296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 918.89 | 20/12/2005 | 000000070548 | 000657 | 305284 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 918.89 | 20/12/2005 | 000000070548 | 000657 | 305282 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1378.33 | 20/12/2005 | 000000070548 | 000657 | 305281 | 151.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 918.89 | 20/12/2005 | 000000070548 | 000657 | 305287 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 918.89 | 20/12/2005 | 000000070548 | 000657 | 305286 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 918.89 | 20/12/2005 | 000000070548 | 000657 | 305285 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 918.89 | 20/12/2005 | 000000070548 | 000657 | 305283 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 918.89 | 20/12/2005 | 000000070548 | 000657 | 305288 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 918.89 | 20/12/2005 | 000000070548 | 000657 | 305280 | 82.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1350.00 | 20/12/2005 | 000000070548 | 000657 | 305301 | 112.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 450.00 | 20/12/2005 | 000000070548 | 000657 | 305297 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 810.00 | 20/12/2005 | 000000070548 | 000657 | 305303 | 61.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 450.00 | 20/12/2005 | 000000070548 | 000657 | 305298 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 437.00 | 20/12/2005 | 000000070548 | 000657 | 305299 | 33.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 675.00 | 20/12/2005 | 000000070548 | 000657 | 305300 | 51.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 183.60 | 20/12/2005 | 000000070548 | 000657 | 305307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 2303.89 | 20/12/2005 | 000000070548 | 000657 | 305306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 30.00 | 21/12/2005 | 000000070548 | 000657 | 305310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 900.00 | 21/12/2005 | 000000070548 | 000657 | 305295 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 900.00 | 21/12/2005 | 000000070548 | 000657 | 305294 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 29.36 | 27/12/2005 | 000000070548 | 000657 | 305311 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 421
Última atualização: 11/06/2024