| 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 | 650.00 | 20/01/2005 | 0000211208-6 | 002469 | 852060 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 20/01/2005 | 0000211208-6 | 002469 | 852061 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 26.96 | 20/01/2005 | 0000211208-6 | 002469 | 852064 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 26.96 | 20/01/2005 | 0000211208-6 | 002469 | 852065 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 40.43 | 20/01/2005 | 0000211208-6 | 002469 | 852063 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 20/01/2005 | 0000211208-6 | 002469 | 852070 | 327.85 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1300.00 | 20/01/2005 | 0000211208-6 | 002469 | 852069 | 143.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1300.00 | 20/01/2005 | 0000211208-6 | 002469 | 852073 | 143.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1300.00 | 20/01/2005 | 0000211208-6 | 002469 | 852068 | 143.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1300.00 | 20/01/2005 | 0000211208-6 | 002469 | 852074 | 143.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1300.00 | 20/01/2005 | 0000211208-6 | 002469 | 852066 | 143.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1300.00 | 20/01/2005 | 0000211208-6 | 002469 | 852067 | 163.40 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1300.00 | 20/01/2005 | 0000211208-6 | 002469 | 852072 | 143.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1300.00 | 20/01/2005 | 0000211208-6 | 002469 | 852071 | 143.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 329.80 | 20/01/2005 | 0000211208-6 | 002469 | 852063 | 21.40 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 278.00 | 20/01/2005 | 0000211208-6 | 002469 | 852064 | 21.27 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 279.80 | 20/01/2005 | 0000211208-6 | 002469 | 852065 | 21.40 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 498.00 | 20/01/2005 | 0000211208-6 | 002469 | 852062 | 38.10 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 20/01/2005 | 0000211208-6 | 002469 | 852076 | 30.60 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 260.00 | 20/01/2005 | 0000211208-6 | 002469 | 852078 | 19.89 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 450.00 | 20/01/2005 | 0000211208-6 | 002469 | 852075 | 30.60 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 260.00 | 20/01/2005 | 0000211208-6 | 002469 | 852080 | 19.89 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 3291.12 | 20/01/2005 | 0000211208-6 | 002469 | 851993 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 760.00 | 20/01/2005 | 0000211208-6 | 002469 | 852085 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 142.50 | 20/01/2005 | 0000211208-6 | 002469 | 851995 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 228.00 | 20/01/2005 | 0000211208-6 | 002469 | 852079 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1140.00 | 20/01/2005 | 0000211208-6 | 002469 | 852084 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 475.00 | 20/01/2005 | 0000211208-6 | 002469 | 852082 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1425.00 | 20/01/2005 | 0000211208-6 | 002469 | 852083 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 25.00 | 20/01/2005 | 0000211208-6 | 002469 | 852088 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 60.00 | 20/01/2005 | 0000211208-6 | 002469 | 851991 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 40.00 | 20/01/2005 | 0000211208-6 | 002469 | 851990 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 75.00 | 20/01/2005 | 0000211208-6 | 002469 | 851989 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 7.50 | 20/01/2005 | 0000211208-6 | 002469 | 852087 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 12.00 | 20/01/2005 | 0000211208-6 | 002469 | 852086 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 380.38 | 20/01/2005 | 0000211208-6 | 002469 | 852055 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 386.53 | 20/01/2005 | 0000211208-6 | 002469 | 852050 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 26.11 | 20/01/2005 | 0000211208-6 | 002469 | 852057 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 26.11 | 20/01/2005 | 0000211208-6 | 002469 | 852054 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 50.15 | 20/01/2005 | 0000211208-6 | 002469 | 852053 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 57.27 | 20/01/2005 | 0000211208-6 | 002469 | 852058 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 466.21 | 20/01/2005 | 0000211208-6 | 002469 | 852051 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 286.97 | 20/01/2005 | 0000211208-6 | 002469 | 852056 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 77.63 | 20/01/2005 | 0000211208-6 | 002469 | 852052 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1050.00 | 28/01/2005 | 0000211208-6 | 002469 | 852003 | 0.00 | 1 | Conta Corrente | BB S/A-FPM C/C 211208-6 |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 190.00 | 03/02/2005 | 0000211208-6 | 002469 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 106.00 | 03/02/2005 | 0000211208-6 | 002469 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 650.00 | 18/02/2005 | 0000211208-6 | 002469 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 18/02/2005 | 0000211208-6 | 002469 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 26.96 | 18/02/2005 | 0000211208-6 | 002469 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 40.43 | 18/02/2005 | 0000211208-6 | 002469 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 329.80 | 18/02/2005 | 0000211208-6 | 002469 | 852102 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 304.96 | 18/02/2005 | 0000211208-6 | 002469 | 852104 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 279.80 | 18/02/2005 | 0000211208-6 | 002469 | 850105 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 498.00 | 18/02/2005 | 0000211208-6 | 002469 | 852089 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 18/02/2005 | 0000211208-6 | 002469 | 852099 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 260.00 | 18/02/2005 | 0000211208-6 | 002469 | 852095 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 450.00 | 18/02/2005 | 0000211208-6 | 002469 | 852106 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 260.00 | 18/02/2005 | 0000211208-6 | 002469 | 852094 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 18/02/2005 | 0000211208-6 | 002469 | 852103 | 327.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1300.00 | 18/02/2005 | 0000211208-6 | 002469 | 852100 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1300.00 | 18/02/2005 | 0000211208-6 | 002469 | 852098 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1300.00 | 18/02/2005 | 0000211208-6 | 002469 | 852097 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1300.00 | 18/02/2005 | 0000211208-6 | 002469 | 852107 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1300.00 | 18/02/2005 | 0000211208-6 | 002469 | 852092 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1300.00 | 18/02/2005 | 0000211208-6 | 002469 | 852096 | 163.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1300.00 | 18/02/2005 | 0000211208-6 | 002469 | 852090 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1300.00 | 18/02/2005 | 0000211208-6 | 002469 | 852091 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2936.77 | 18/02/2005 | 0000211208-6 | 002469 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 39.00 | 18/02/2005 | 0000211208-6 | 002469 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1425.00 | 18/02/2005 | 0000211208-6 | 002469 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 760.00 | 18/02/2005 | 0000211208-6 | 002469 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 228.00 | 18/02/2005 | 0000211208-6 | 002469 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 142.50 | 18/02/2005 | 0000211208-6 | 002469 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1140.00 | 18/02/2005 | 0000211208-6 | 002469 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 12.00 | 18/02/2005 | 0000211208-6 | 002469 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 7.50 | 18/02/2005 | 0000211208-6 | 002469 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 75.00 | 18/02/2005 | 0000211208-6 | 002469 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 25.00 | 18/02/2005 | 0000211208-6 | 002469 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 60.00 | 18/02/2005 | 0000211208-6 | 002469 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 26.19 | 18/02/2005 | 0000211208-6 | 002469 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 129.33 | 18/02/2005 | 0000211208-6 | 002469 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 414.07 | 18/02/2005 | 0000211208-6 | 002469 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 371.23 | 18/02/2005 | 0000211208-6 | 002469 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 45.89 | 18/02/2005 | 0000211208-6 | 002469 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 475.00 | 18/02/2005 | 0000211208-6 | 002469 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 145.00 | 18/02/2005 | 0000211208-6 | 002469 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 300.00 | 22/02/2005 | 0000211208-6 | 002469 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 47.50 | 22/02/2005 | 0000211208-6 | 002469 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 190.00 | 22/02/2005 | 0000211208-6 | 002469 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2.50 | 22/02/2005 | 0000211208-6 | 002469 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 10.00 | 22/02/2005 | 0000211208-6 | 002469 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 40.00 | 22/02/2005 | 0000211208-6 | 002469 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 35.00 | 22/02/2005 | 0000211208-6 | 002469 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 118.29 | 04/03/2005 | 0000211208-6 | 002469 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 504.50 | 04/03/2005 | 0000211208-6 | 002469 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 475.00 | 04/03/2005 | 0000211208-6 | 002469 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 08/03/2005 | 0000211208-6 | 002469 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 25.00 | 09/03/2005 | 0000211208-6 | 002469 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 117.00 | 10/03/2005 | 0000211208-6 | 002469 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 360.88 | 11/03/2005 | 0000211208-6 | 002469 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 60.00 | 14/03/2005 | 0000211208-6 | 002469 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 23.75 | 14/03/2005 | 0000211208-6 | 002469 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 58.50 | 14/03/2005 | 0000211208-6 | 002469 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1.25 | 17/03/2005 | 0000211208-6 | 002469 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 12.00 | 18/03/2005 | 0000211208-6 | 002469 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 18/03/2005 | 0000211208-6 | 002469 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 18/03/2005 | 0000211208-6 | 002469 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 26.96 | 18/03/2005 | 0000211208-6 | 002469 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 26.96 | 18/03/2005 | 0000211208-6 | 002469 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 40.43 | 18/03/2005 | 0000211208-6 | 002469 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2000.00 | 18/03/2005 | 0000211208-6 | 002469 | 852142 | 327.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1300.00 | 18/03/2005 | 0000211208-6 | 002469 | 852138 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1300.00 | 18/03/2005 | 0000211208-6 | 002469 | 852136 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1300.00 | 18/03/2005 | 0000211208-6 | 002469 | 852135 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1300.00 | 18/03/2005 | 0000211208-6 | 002469 | 852146 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1300.00 | 18/03/2005 | 0000211208-6 | 002469 | 852130 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1300.00 | 18/03/2005 | 0000211208-6 | 002469 | 852134 | 163.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1300.00 | 18/03/2005 | 0000211208-6 | 002469 | 852048 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 329.80 | 18/03/2005 | 0000211208-6 | 002469 | 852141 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 278.00 | 18/03/2005 | 0000211208-6 | 002469 | 852143 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 279.80 | 18/03/2005 | 0000211208-6 | 002469 | 852144 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 498.00 | 18/03/2005 | 0000211208-6 | 002469 | 852047 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 400.00 | 18/03/2005 | 0000211208-6 | 002469 | 852137 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 260.00 | 18/03/2005 | 0000211208-6 | 002469 | 852133 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 450.00 | 18/03/2005 | 0000211208-6 | 002469 | 852145 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 260.00 | 18/03/2005 | 0000211208-6 | 002469 | 852132 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2936.77 | 18/03/2005 | 0000211208-6 | 002469 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1235.00 | 18/03/2005 | 0000211208-6 | 002469 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1425.00 | 18/03/2005 | 0000211208-6 | 002469 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 760.00 | 18/03/2005 | 0000211208-6 | 002469 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 228.00 | 18/03/2005 | 0000211208-6 | 002469 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 142.50 | 18/03/2005 | 0000211208-6 | 002469 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 52.77 | 18/03/2005 | 0000211208-6 | 002469 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 417.27 | 18/03/2005 | 0000211208-6 | 002469 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 241.44 | 18/03/2005 | 0000211208-6 | 002469 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 475.00 | 18/03/2005 | 0000211208-6 | 002469 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 65.00 | 18/03/2005 | 0000211208-6 | 002469 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 25.00 | 18/03/2005 | 0000211208-6 | 002469 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 75.00 | 18/03/2005 | 0000211208-6 | 002469 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 7.50 | 18/03/2005 | 0000211208-6 | 002469 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 40.00 | 18/03/2005 | 0000211208-6 | 002469 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 12.00 | 18/03/2005 | 0000211208-6 | 002469 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 165.00 | 23/03/2005 | 0000211208-6 | 002469 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 390.00 | 23/03/2005 | 0000211208-6 | 002469 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 180.00 | 23/03/2005 | 0000211208-6 | 002469 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1300.00 | 28/03/2005 | 0000211208-6 | 002469 | 852129 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 29/03/2005 | 0000211208-6 | 002469 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 197.00 | 29/03/2005 | 0000211208-6 | 002469 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 190.00 | 29/03/2005 | 0000211208-6 | 002469 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 215.00 | 29/03/2005 | 0000211208-6 | 002469 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 27.83 | 29/03/2005 | 0000211208-6 | 002469 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 105.73 | 29/03/2005 | 0000211208-6 | 002469 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 10.00 | 29/03/2005 | 0000211208-6 | 002469 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 01/04/2005 | 0000211208-6 | 002469 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 280.00 | 04/04/2005 | 0000211208-6 | 002469 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 279.00 | 05/04/2005 | 0000211208-6 | 002469 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 346.64 | 05/04/2005 | 0000211208-6 | 002469 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 89.05 | 05/04/2005 | 0000211208-6 | 002469 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 30.00 | 06/04/2005 | 0000211208-6 | 002469 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 58.50 | 06/04/2005 | 0000211208-6 | 002469 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 395.00 | 12/04/2005 | 0000211208-6 | 002469 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 166.00 | 12/04/2005 | 0000211208-6 | 002469 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 190.00 | 12/04/2005 | 0000211208-6 | 002469 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 80.00 | 12/04/2005 | 0000211208-6 | 002469 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 10.00 | 12/04/2005 | 0000211208-6 | 002469 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 87.00 | 14/04/2005 | 0000211208-6 | 002469 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 57.00 | 14/04/2005 | 0000211208-6 | 002469 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3.00 | 14/04/2005 | 0000211208-6 | 002469 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 114.00 | 18/04/2005 | 0000211208-6 | 002469 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 70.00 | 18/04/2005 | 0000211208-6 | 002469 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 370.00 | 18/04/2005 | 0000211208-6 | 002469 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 29.25 | 18/04/2005 | 0000211208-6 | 002469 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 849.00 | 19/04/2005 | 0000211208-6 | 002469 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 20/04/2005 | 0000211208-6 | 002469 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 650.00 | 20/04/2005 | 0000211208-6 | 002469 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2000.00 | 20/04/2005 | 0000211208-6 | 002469 | 852185 | 327.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1300.00 | 20/04/2005 | 0000211208-6 | 002469 | 852178 | 163.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1300.00 | 20/04/2005 | 0000211208-6 | 002469 | 852189 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1300.00 | 20/04/2005 | 0000211208-6 | 002469 | 852179 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1300.00 | 20/04/2005 | 0000211208-6 | 002469 | 852180 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1300.00 | 20/04/2005 | 0000211208-6 | 002469 | 852182 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1300.00 | 20/04/2005 | 0000211208-6 | 002469 | 852174 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1300.00 | 20/04/2005 | 0000211208-6 | 002469 | 852173 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1300.00 | 20/04/2005 | 0000211208-6 | 002469 | 852172 | 143.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 278.00 | 20/04/2005 | 0000211208-6 | 002469 | 852186 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 329.80 | 20/04/2005 | 0000211208-6 | 002469 | 852184 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 279.80 | 20/04/2005 | 0000211208-6 | 002469 | 852187 | 21.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 498.00 | 20/04/2005 | 0000211208-6 | 002469 | 852171 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 450.00 | 20/04/2005 | 0000211208-6 | 002469 | 852188 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 260.00 | 20/04/2005 | 0000211208-6 | 002469 | 852176 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 400.00 | 20/04/2005 | 0000211208-6 | 002469 | 852181 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 260.00 | 20/04/2005 | 0000211208-6 | 002469 | 852177 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 40.43 | 20/04/2005 | 0000211208-6 | 002469 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 26.96 | 20/04/2005 | 0000211208-6 | 002469 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 26.96 | 20/04/2005 | 0000211208-6 | 002469 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1235.00 | 20/04/2005 | 0000211208-6 | 002469 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1425.00 | 20/04/2005 | 0000211208-6 | 002469 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 760.00 | 20/04/2005 | 0000211208-6 | 002469 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2936.77 | 20/04/2005 | 0000211208-6 | 002469 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 228.00 | 20/04/2005 | 0000211208-6 | 002469 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 142.50 | 20/04/2005 | 0000211208-6 | 002469 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 25.00 | 20/04/2005 | 0000211208-6 | 002469 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 40.00 | 20/04/2005 | 0000211208-6 | 002469 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 7.50 | 20/04/2005 | 0000211208-6 | 002469 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 12.00 | 20/04/2005 | 0000211208-6 | 002469 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 65.00 | 20/04/2005 | 0000211208-6 | 002469 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 75.00 | 20/04/2005 | 0000211208-6 | 002469 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 352.94 | 20/04/2005 | 0000211208-6 | 002469 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 44.53 | 20/04/2005 | 0000211208-6 | 002469 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 114.87 | 20/04/2005 | 0000211208-6 | 002469 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 475.00 | 20/04/2005 | 0000211208-6 | 002469 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 155.30 | 22/04/2005 | 0000211208-6 | 002469 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 28.20 | 22/04/2005 | 0000211208-6 | 002469 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 117.00 | 26/04/2005 | 0000211208-6 | 002469 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 58.50 | 27/04/2005 | 0000211208-6 | 002469 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 26.11 | 27/04/2005 | 0000211208-6 | 002469 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 44.00 | 28/04/2005 | 0000211208-6 | 002469 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 212.80 | 29/04/2005 | 0000211208-6 | 002469 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 45.00 | 29/04/2005 | 0000211208-6 | 002469 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 291.69 | 29/04/2005 | 0000211208-6 | 002469 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 990.00 | 29/04/2005 | 0000211208-6 | 002469 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 490.00 | 30/04/2005 | 0000211208-6 | 002469 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 152.00 | 02/05/2005 | 0000211208-6 | 002469 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 290.00 | 02/05/2005 | 0000211208-6 | 002469 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 57.00 | 02/05/2005 | 0000211208-6 | 002469 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 142.50 | 02/05/2005 | 0000211208-6 | 002469 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 57.00 | 02/05/2005 | 0000211208-6 | 002469 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 57.00 | 02/05/2005 | 0000211208-6 | 002469 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 95.00 | 02/05/2005 | 0000211208-6 | 002469 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 8.00 | 03/05/2005 | 0000211208-6 | 002469 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 200.00 | 04/05/2005 | 0000211208-6 | 002469 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 3.00 | 04/05/2005 | 0000211208-6 | 002469 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3.00 | 04/05/2005 | 0000211208-6 | 002469 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 5.00 | 04/05/2005 | 0000211208-6 | 002469 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 3.00 | 04/05/2005 | 0000211208-6 | 002469 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 7.50 | 04/05/2005 | 0000211208-6 | 002469 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 413.99 | 06/05/2005 | 0000211208-6 | 002469 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 40.00 | 06/05/2005 | 0000211208-6 | 002469 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 39.00 | 06/05/2005 | 0000211208-6 | 002469 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 650.00 | 20/05/2005 | 0000211208-6 | 002469 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 650.00 | 20/05/2005 | 0000211208-6 | 002469 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 2000.00 | 20/05/2005 | 0000211208-6 | 002469 | 852283 | 279.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1300.00 | 20/05/2005 | 0000211208-6 | 002469 | 852281 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1300.00 | 20/05/2005 | 0000211208-6 | 002469 | 852279 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 1300.00 | 20/05/2005 | 0000211208-6 | 002469 | 852278 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1300.00 | 20/05/2005 | 0000211208-6 | 002469 | 852282 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1300.00 | 20/05/2005 | 0000211208-6 | 002469 | 852277 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1300.00 | 20/05/2005 | 0000211208-6 | 002469 | 852276 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1300.00 | 20/05/2005 | 0000211208-6 | 002469 | 852275 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1300.00 | 20/05/2005 | 0000211208-6 | 002469 | 852280 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 538.00 | 20/05/2005 | 0000211208-6 | 002469 | 852271 | 41.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 369.80 | 20/05/2005 | 0000211208-6 | 002469 | 852264 | 24.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 319.80 | 20/05/2005 | 0000211208-6 | 002469 | 852262 | 24.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 318.00 | 20/05/2005 | 0000211208-6 | 002469 | 852261 | 24.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 400.00 | 20/05/2005 | 0000211208-6 | 002469 | 852268 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 300.00 | 20/05/2005 | 0000211208-6 | 002469 | 852270 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 450.00 | 20/05/2005 | 0000211208-6 | 002469 | 852263 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 300.00 | 20/05/2005 | 0000211208-6 | 002469 | 852269 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 40.43 | 20/05/2005 | 0000211208-6 | 002469 | 852264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 26.96 | 20/05/2005 | 0000211208-6 | 002469 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 26.96 | 20/05/2005 | 0000211208-6 | 002469 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 2983.64 | 20/05/2005 | 0000211208-6 | 002469 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1235.00 | 20/05/2005 | 0000211208-6 | 002469 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 760.00 | 20/05/2005 | 0000211208-6 | 002469 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1425.00 | 20/05/2005 | 0000211208-6 | 002469 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 400.00 | 20/05/2005 | 0000211208-6 | 002469 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 142.50 | 20/05/2005 | 0000211208-6 | 002469 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 228.00 | 20/05/2005 | 0000211208-6 | 002469 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 475.00 | 20/05/2005 | 0000211208-6 | 002469 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 248.55 | 20/05/2005 | 0000211208-6 | 002469 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 141.57 | 20/05/2005 | 0000211208-6 | 002469 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 97.97 | 20/05/2005 | 0000211208-6 | 002469 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 29.36 | 20/05/2005 | 0000211208-6 | 002469 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 12.00 | 20/05/2005 | 0000211208-6 | 002469 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 65.00 | 20/05/2005 | 0000211208-6 | 002469 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 7.50 | 20/05/2005 | 0000211208-6 | 002469 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 25.00 | 20/05/2005 | 0000211208-6 | 002469 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 75.00 | 20/05/2005 | 0000211208-6 | 002469 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 40.00 | 20/05/2005 | 0000211208-6 | 002469 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 58.50 | 25/05/2005 | 0000211208-6 | 002469 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 2.55 | 27/05/2005 | 0000211208-6 | 002469 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000002 | 195.80 | 27/05/2005 | 0000211208-6 | 002469 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 142.50 | 30/05/2005 | 0000211208-6 | 002469 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 179.52 | 30/05/2005 | 0000211208-6 | 002469 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 123.50 | 31/05/2005 | 0000211208-6 | 002469 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 200.00 | 31/05/2005 | 0000211208-6 | 002469 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 7.50 | 31/05/2005 | 0000211208-6 | 002469 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 6.50 | 31/05/2005 | 0000211208-6 | 002469 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1365.00 | 03/06/2005 | 0000211208-6 | 002469 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 58.50 | 03/06/2005 | 0000211208-6 | 002469 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 5.00 | 06/06/2005 | 0000211208-6 | 002469 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 250.00 | 07/06/2005 | 0000211208-6 | 002469 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 560.00 | 13/06/2005 | 0000211208-6 | 002469 | 852319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 2000.00 | 20/06/2005 | 0000211208-6 | 002469 | 852349 | 279.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1300.00 | 20/06/2005 | 0000211208-6 | 002469 | 852344 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1300.00 | 20/06/2005 | 0000211208-6 | 002469 | 852343 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1300.00 | 20/06/2005 | 0000211208-6 | 002469 | 852342 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1300.00 | 20/06/2005 | 0000211208-6 | 002469 | 852353 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1300.00 | 20/06/2005 | 0000211208-6 | 002469 | 852338 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1300.00 | 20/06/2005 | 0000211208-6 | 002469 | 852337 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1300.00 | 20/06/2005 | 0000211208-6 | 002469 | 852336 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 1300.00 | 20/06/2005 | 0000211208-6 | 002469 | 852345 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 369.80 | 20/06/2005 | 0000211208-6 | 002469 | 852348 | 24.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 319.80 | 20/06/2005 | 0000211208-6 | 002469 | 852351 | 24.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 318.00 | 20/06/2005 | 0000211208-6 | 002469 | 852350 | 24.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 538.00 | 20/06/2005 | 0000211208-6 | 002469 | 852335 | 41.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 300.00 | 20/06/2005 | 0000211208-6 | 002469 | 852340 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 450.00 | 20/06/2005 | 0000211208-6 | 002469 | 852352 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 300.00 | 20/06/2005 | 0000211208-6 | 002469 | 852358 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 400.00 | 20/06/2005 | 0000211208-6 | 002469 | 852347 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 40.43 | 20/06/2005 | 0000211208-6 | 002469 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 26.96 | 20/06/2005 | 0000211208-6 | 002469 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 26.96 | 20/06/2005 | 0000211208-6 | 002469 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 650.00 | 20/06/2005 | 0000211208-6 | 002469 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 650.00 | 20/06/2005 | 0000211208-6 | 002469 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 3079.12 | 20/06/2005 | 0000211208-6 | 002469 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 1235.00 | 20/06/2005 | 0000211208-6 | 002469 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 760.00 | 20/06/2005 | 0000211208-6 | 002469 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 1425.00 | 20/06/2005 | 0000211208-6 | 002469 | 852321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 142.50 | 20/06/2005 | 0000211208-6 | 002469 | 852325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 228.00 | 20/06/2005 | 0000211208-6 | 002469 | 852326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 43.00 | 20/06/2005 | 0000211208-6 | 002469 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 475.00 | 20/06/2005 | 0000211208-6 | 002469 | 852322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 273.58 | 20/06/2005 | 0000211208-6 | 002469 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 77.00 | 20/06/2005 | 0000211208-6 | 002469 | 852356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 74.70 | 20/06/2005 | 0000211208-6 | 002469 | 852357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 65.00 | 20/06/2005 | 0000211208-6 | 002469 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 7.50 | 20/06/2005 | 0000211208-6 | 002469 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 12.00 | 20/06/2005 | 0000211208-6 | 002469 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 40.00 | 20/06/2005 | 0000211208-6 | 002469 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 75.00 | 20/06/2005 | 0000211208-6 | 002469 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 25.00 | 20/06/2005 | 0000211208-6 | 002469 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 203.91 | 21/06/2005 | 0000211208-6 | 002469 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 58.50 | 23/06/2005 | 0000211208-6 | 002469 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 493.90 | 05/07/2005 | 0000211208-6 | 002469 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 275.66 | 05/07/2005 | 0000211208-6 | 002469 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 515.67 | 05/07/2005 | 0000211208-6 | 002469 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 47.66 | 05/07/2005 | 0000211208-6 | 002469 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 29.36 | 05/07/2005 | 0000211208-6 | 002469 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 150.00 | 07/07/2005 | 0000211208-6 | 002469 | 852370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 58.50 | 07/07/2005 | 0000211208-6 | 002469 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 47.00 | 07/07/2005 | 0000211208-6 | 002469 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 47.00 | 20/07/2005 | 0000211208-6 | 002469 | 852409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 475.00 | 20/07/2005 | 0000211208-6 | 002469 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 29.36 | 20/07/2005 | 0000211208-6 | 002469 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 1235.00 | 20/07/2005 | 0000211208-6 | 002469 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1425.00 | 20/07/2005 | 0000211208-6 | 002469 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 760.00 | 20/07/2005 | 0000211208-6 | 002469 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 228.00 | 20/07/2005 | 0000211208-6 | 002469 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 142.50 | 20/07/2005 | 0000211208-6 | 002469 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 7.50 | 20/07/2005 | 0000211208-6 | 002469 | 852404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 75.00 | 20/07/2005 | 0000211208-6 | 002469 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 25.00 | 20/07/2005 | 0000211208-6 | 002469 | 852400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 12.00 | 20/07/2005 | 0000211208-6 | 002469 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 40.00 | 20/07/2005 | 0000211208-6 | 002469 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 65.00 | 20/07/2005 | 0000211208-6 | 002469 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 650.00 | 20/07/2005 | 0000211208-6 | 002469 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 650.00 | 20/07/2005 | 0000211208-6 | 002469 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 26.96 | 20/07/2005 | 0000211208-6 | 002469 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 26.96 | 20/07/2005 | 0000211208-6 | 002469 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 40.43 | 20/07/2005 | 0000211208-6 | 002469 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 369.80 | 20/07/2005 | 0000211208-6 | 002469 | 852383 | 24.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 318.00 | 20/07/2005 | 0000211208-6 | 002469 | 852385 | 24.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 319.80 | 20/07/2005 | 0000211208-6 | 002469 | 852386 | 24.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 538.00 | 20/07/2005 | 0000211208-6 | 002469 | 852371 | 41.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 450.00 | 20/07/2005 | 0000211208-6 | 002469 | 852387 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 300.00 | 20/07/2005 | 0000211208-6 | 002469 | 852376 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 400.00 | 20/07/2005 | 0000211208-6 | 002469 | 852382 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 2000.00 | 20/07/2005 | 0000211208-6 | 002469 | 852384 | 279.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1300.00 | 20/07/2005 | 0000211208-6 | 002469 | 852378 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 1300.00 | 20/07/2005 | 0000211208-6 | 002469 | 852388 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1300.00 | 20/07/2005 | 0000211208-6 | 002469 | 852380 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 1300.00 | 20/07/2005 | 0000211208-6 | 002469 | 852379 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 1300.00 | 20/07/2005 | 0000211208-6 | 002469 | 852377 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 1300.00 | 20/07/2005 | 0000211208-6 | 002469 | 852374 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1300.00 | 20/07/2005 | 0000211208-6 | 002469 | 852373 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1300.00 | 20/07/2005 | 0000211208-6 | 002469 | 852372 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 2924.77 | 20/07/2005 | 0000211208-6 | 002469 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 79.17 | 20/07/2005 | 0000211208-6 | 002469 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 458.37 | 20/07/2005 | 0000211208-6 | 002469 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 198.13 | 22/07/2005 | 0000211208-6 | 002469 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 312.32 | 23/07/2005 | 0000211208-6 | 002469 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 182.00 | 25/07/2005 | 0000211208-6 | 002469 | 852413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 396.00 | 29/07/2005 | 0000211208-6 | 002469 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 499.51 | 29/07/2005 | 0000211208-6 | 002469 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 470.00 | 29/07/2005 | 0000211208-6 | 002469 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 120.00 | 04/08/2005 | 0000211208-6 | 002469 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 120.00 | 08/08/2005 | 0000211208-6 | 002469 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 628.62 | 18/08/2005 | 0000211208-6 | 002469 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 650.00 | 19/08/2005 | 0000211208-6 | 002469 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 650.00 | 19/08/2005 | 0000211208-6 | 002469 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 2.00 | 19/08/2005 | 0000211208-6 | 002469 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 26.96 | 19/08/2005 | 0000211208-6 | 002469 | 852436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 26.96 | 19/08/2005 | 0000211208-6 | 002469 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 40.43 | 19/08/2005 | 0000211208-6 | 002469 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 2000.00 | 19/08/2005 | 0000211208-6 | 002469 | 852434 | 279.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1300.00 | 19/08/2005 | 0000211208-6 | 002469 | 852429 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 1300.00 | 19/08/2005 | 0000211208-6 | 002469 | 852438 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1300.00 | 19/08/2005 | 0000211208-6 | 002469 | 852430 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1300.00 | 19/08/2005 | 0000211208-6 | 002469 | 852428 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 1300.00 | 19/08/2005 | 0000211208-6 | 002469 | 852426 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 1300.00 | 19/08/2005 | 0000211208-6 | 002469 | 852425 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 1300.00 | 19/08/2005 | 0000211208-6 | 002469 | 852424 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 319.80 | 19/08/2005 | 0000211208-6 | 002469 | 852436 | 24.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 318.00 | 19/08/2005 | 0000211208-6 | 002469 | 852435 | 24.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 369.80 | 19/08/2005 | 0000211208-6 | 002469 | 852433 | 24.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 538.00 | 19/08/2005 | 0000211208-6 | 002469 | 852423 | 41.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 450.00 | 19/08/2005 | 0000211208-6 | 002469 | 852437 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 300.00 | 19/08/2005 | 0000211208-6 | 002469 | 852427 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 400.00 | 19/08/2005 | 0000211208-6 | 002469 | 852442 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 2924.77 | 19/08/2005 | 0000211208-6 | 002469 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1425.00 | 19/08/2005 | 0000211208-6 | 002469 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 760.00 | 19/08/2005 | 0000211208-6 | 002469 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1235.00 | 19/08/2005 | 0000211208-6 | 002469 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 228.00 | 19/08/2005 | 0000211208-6 | 002469 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 142.50 | 19/08/2005 | 0000211208-6 | 002469 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 12.00 | 19/08/2005 | 0000211208-6 | 002469 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 75.00 | 19/08/2005 | 0000211208-6 | 002469 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 65.00 | 19/08/2005 | 0000211208-6 | 002469 | 852446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 25.00 | 19/08/2005 | 0000211208-6 | 002469 | 852447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 7.50 | 19/08/2005 | 0000211208-6 | 002469 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 40.00 | 19/08/2005 | 0000211208-6 | 002469 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 475.00 | 19/08/2005 | 0000211208-6 | 002469 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 79.56 | 19/08/2005 | 0000211208-6 | 002469 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 272.51 | 19/08/2005 | 0000211208-6 | 002469 | 852457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 1300.00 | 20/08/2005 | 0000211208-6 | 002469 | 852431 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 298.00 | 22/08/2005 | 0000211208-6 | 002469 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 47.00 | 22/08/2005 | 0000211208-6 | 002469 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 560.00 | 22/08/2005 | 0000211208-6 | 002469 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 330.00 | 22/08/2005 | 0000211208-6 | 002469 | 852460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 42.00 | 22/08/2005 | 0000211208-6 | 002469 | 852463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 50.00 | 22/08/2005 | 0000211208-6 | 002469 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 950.00 | 22/08/2005 | 0000211208-6 | 002469 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 42.00 | 27/08/2005 | 0000211208-6 | 002469 | 852464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 29.84 | 30/08/2005 | 0000211208-6 | 002469 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 76.78 | 30/08/2005 | 0000211208-6 | 002469 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 312.05 | 30/08/2005 | 0000211208-6 | 002469 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 0.50 | 01/09/2005 | 0000211208-6 | 002469 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 58.50 | 08/09/2005 | 0000211208-6 | 002469 | 852465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 151.00 | 18/09/2005 | 0000211208-6 | 002469 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 650.00 | 20/09/2005 | 0000211208-6 | 002469 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 650.00 | 20/09/2005 | 0000211208-6 | 002469 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 2000.00 | 20/09/2005 | 0000211208-6 | 002469 | 852482 | 279.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1300.00 | 20/09/2005 | 0000211208-6 | 002469 | 852477 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 1300.00 | 20/09/2005 | 0000211208-6 | 002469 | 852483 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 1300.00 | 20/09/2005 | 0000211208-6 | 002469 | 852481 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 1300.00 | 20/09/2005 | 0000211208-6 | 002469 | 852480 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 1300.00 | 20/09/2005 | 0000211208-6 | 002469 | 852475 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 1300.00 | 20/09/2005 | 0000211208-6 | 002469 | 852476 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 1300.00 | 20/09/2005 | 0000211208-6 | 002469 | 852478 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 1300.00 | 20/09/2005 | 0000211208-6 | 002469 | 852479 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 538.00 | 20/09/2005 | 0000211208-6 | 002469 | 852484 | 41.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 369.80 | 20/09/2005 | 0000211208-6 | 002469 | 852488 | 24.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 318.00 | 20/09/2005 | 0000211208-6 | 002469 | 852490 | 24.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 300.00 | 20/09/2005 | 0000211208-6 | 002469 | 852486 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 319.80 | 20/09/2005 | 0000211208-6 | 002469 | 852491 | 24.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 400.00 | 20/09/2005 | 0000211208-6 | 002469 | 852489 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 450.00 | 20/09/2005 | 0000211208-6 | 002469 | 852492 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 2924.77 | 20/09/2005 | 0000211208-6 | 002469 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 26.96 | 20/09/2005 | 0000211208-6 | 002469 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 26.96 | 20/09/2005 | 0000211208-6 | 002469 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 40.43 | 20/09/2005 | 0000211208-6 | 002469 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 1235.00 | 20/09/2005 | 0000211208-6 | 002469 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 760.00 | 20/09/2005 | 0000211208-6 | 002469 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 1425.00 | 20/09/2005 | 0000211208-6 | 002469 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 142.50 | 20/09/2005 | 0000211208-6 | 002469 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 228.00 | 20/09/2005 | 0000211208-6 | 002469 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 87.40 | 20/09/2005 | 0000211208-6 | 002469 | 852472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 252.44 | 20/09/2005 | 0000211208-6 | 002469 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 75.00 | 20/09/2005 | 0000211208-6 | 002469 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 7.50 | 20/09/2005 | 0000211208-6 | 002469 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 40.00 | 20/09/2005 | 0000211208-6 | 002469 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 12.00 | 20/09/2005 | 0000211208-6 | 002469 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 25.00 | 20/09/2005 | 0000211208-6 | 002469 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 65.00 | 20/09/2005 | 0000211208-6 | 002469 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 475.00 | 20/09/2005 | 0000211208-6 | 002469 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 64.41 | 20/09/2005 | 0000211208-6 | 002469 | 852508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 2.00 | 21/09/2005 | 0000211208-6 | 002469 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 598.00 | 21/09/2005 | 0000211208-6 | 002469 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 151.84 | 21/09/2005 | 0000211208-6 | 002469 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 492.00 | 23/09/2005 | 0000211208-6 | 002469 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 30.00 | 26/09/2005 | 0000211208-6 | 002469 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 58.50 | 28/09/2005 | 0000211208-6 | 002469 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 29.36 | 29/09/2005 | 0000211208-6 | 002469 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 202.92 | 29/09/2005 | 0000211208-6 | 002469 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 1.00 | 03/10/2005 | 0000211208-6 | 002469 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 210.00 | 05/10/2005 | 0000211208-6 | 002469 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 98.69 | 05/10/2005 | 0000211208-6 | 002469 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 99.49 | 18/10/2005 | 0000211208-6 | 002469 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 331.35 | 18/10/2005 | 0000211208-6 | 002469 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 650.00 | 20/10/2005 | 0000211208-6 | 002469 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 650.00 | 20/10/2005 | 0000211208-6 | 002469 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 26.96 | 20/10/2005 | 0000211208-6 | 002469 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 40.43 | 20/10/2005 | 0000211208-6 | 002469 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 26.96 | 20/10/2005 | 0000211208-6 | 002469 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 1300.00 | 20/10/2005 | 0000211208-6 | 002469 | 852529 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 1300.00 | 20/10/2005 | 0000211208-6 | 002469 | 852527 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 1300.00 | 20/10/2005 | 0000211208-6 | 002469 | 852526 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 1300.00 | 20/10/2005 | 0000211208-6 | 002469 | 852524 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 1300.00 | 20/10/2005 | 0000211208-6 | 002469 | 852528 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 1300.00 | 20/10/2005 | 0000211208-6 | 002469 | 852530 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 1300.00 | 20/10/2005 | 0000211208-6 | 002469 | 852525 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 1300.00 | 20/10/2005 | 0000211208-6 | 002469 | 852531 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 300.00 | 20/10/2005 | 0000211208-6 | 002469 | 852538 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 400.00 | 20/10/2005 | 0000211208-6 | 002469 | 852539 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 450.00 | 20/10/2005 | 0000211208-6 | 002469 | 852540 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 538.00 | 20/10/2005 | 0000211208-6 | 002469 | 852534 | 41.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 319.80 | 20/10/2005 | 0000211208-6 | 002469 | 852536 | 24.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 318.00 | 20/10/2005 | 0000211208-6 | 002469 | 852537 | 24.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 369.80 | 20/10/2005 | 0000211208-6 | 002469 | 852535 | 24.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 2000.00 | 20/10/2005 | 0000211208-6 | 002469 | 852523 | 279.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 2924.77 | 20/10/2005 | 0000211208-6 | 002469 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 1235.00 | 20/10/2005 | 0000211208-6 | 002469 | 852549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 1425.00 | 20/10/2005 | 0000211208-6 | 002469 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 760.00 | 20/10/2005 | 0000211208-6 | 002469 | 852553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 142.50 | 20/10/2005 | 0000211208-6 | 002469 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 228.00 | 20/10/2005 | 0000211208-6 | 002469 | 852548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 475.00 | 20/10/2005 | 0000211208-6 | 002469 | 852551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 40.00 | 20/10/2005 | 0000211208-6 | 002469 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 7.50 | 20/10/2005 | 0000211208-6 | 002469 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 12.00 | 20/10/2005 | 0000211208-6 | 002469 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 25.00 | 20/10/2005 | 0000211208-6 | 002469 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 65.00 | 20/10/2005 | 0000211208-6 | 002469 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 75.00 | 20/10/2005 | 0000211208-6 | 002469 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 2.00 | 21/10/2005 | 0000211208-6 | 002469 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 636.40 | 24/10/2005 | 0000211208-6 | 002469 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 440.00 | 24/10/2005 | 0000211208-6 | 002469 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 47.00 | 24/10/2005 | 0000211208-6 | 002469 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 204.19 | 25/10/2005 | 0000211208-6 | 002469 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 29.36 | 03/11/2005 | 0000211208-6 | 002469 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 267.38 | 10/11/2005 | 0000211208-6 | 002469 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 85.69 | 10/11/2005 | 0000211208-6 | 002469 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 5.00 | 10/11/2005 | 0000211208-6 | 002469 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 95.00 | 10/11/2005 | 0000211208-6 | 002469 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 700.00 | 10/11/2005 | 0000211208-6 | 002469 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 176.00 | 10/11/2005 | 0000211208-6 | 002469 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 242.80 | 10/11/2005 | 0000211208-6 | 002469 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 59.80 | 10/11/2005 | 0000211208-6 | 002469 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 2000.00 | 18/11/2005 | 0000211208-6 | 002469 | 852581 | 279.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 1300.00 | 18/11/2005 | 0000211208-6 | 002469 | 852588 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1300.00 | 18/11/2005 | 0000211208-6 | 002469 | 852584 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 1300.00 | 18/11/2005 | 0000211208-6 | 002469 | 852589 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 1300.00 | 18/11/2005 | 0000211208-6 | 002469 | 852586 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 1300.00 | 18/11/2005 | 0000211208-6 | 002469 | 852585 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 1300.00 | 18/11/2005 | 0000211208-6 | 002469 | 852587 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 1300.00 | 18/11/2005 | 0000211208-6 | 002469 | 852590 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 1300.00 | 18/11/2005 | 0000211208-6 | 002469 | 852582 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 450.00 | 18/11/2005 | 0000211208-6 | 002469 | 852598 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 400.00 | 18/11/2005 | 0000211208-6 | 002469 | 852599 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 300.00 | 18/11/2005 | 0000211208-6 | 002469 | 852597 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 538.00 | 18/11/2005 | 0000211208-6 | 002469 | 852568 | 41.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 318.00 | 18/11/2005 | 0000211208-6 | 002469 | 852595 | 24.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 369.80 | 18/11/2005 | 0000211208-6 | 002469 | 852596 | 24.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 319.80 | 18/11/2005 | 0000211208-6 | 002469 | 852594 | 24.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 40.43 | 18/11/2005 | 0000211208-6 | 002469 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 26.96 | 18/11/2005 | 0000211208-6 | 002469 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 26.96 | 18/11/2005 | 0000211208-6 | 002469 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 650.00 | 18/11/2005 | 0000211208-6 | 002469 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 650.00 | 18/11/2005 | 0000211208-6 | 002469 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 1235.00 | 18/11/2005 | 0000211208-6 | 002469 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 65.00 | 18/11/2005 | 0000211208-6 | 002469 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 20.00 | 18/11/2005 | 0000211208-6 | 002469 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 475.00 | 18/11/2005 | 0000211208-6 | 002469 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 40.00 | 18/11/2005 | 0000211208-6 | 002469 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 7.50 | 18/11/2005 | 0000211208-6 | 002469 | 852576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 25.00 | 18/11/2005 | 0000211208-6 | 002469 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 75.00 | 18/11/2005 | 0000211208-6 | 002469 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 2924.77 | 18/11/2005 | 0000211208-6 | 002469 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 142.50 | 18/11/2005 | 0000211208-6 | 002469 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 1425.00 | 18/11/2005 | 0000211208-6 | 002469 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 760.00 | 18/11/2005 | 0000211208-6 | 002469 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 380.00 | 20/11/2005 | 0000211208-6 | 002469 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 308.00 | 21/11/2005 | 0000211208-6 | 002469 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 3.00 | 21/11/2005 | 0000211208-6 | 002469 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 479.90 | 21/11/2005 | 0000211208-6 | 002469 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 57.00 | 21/11/2005 | 0000211208-6 | 002469 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 77.26 | 23/11/2005 | 0000211208-6 | 002469 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 203.94 | 23/11/2005 | 0000211208-6 | 002469 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 29.36 | 28/11/2005 | 0000211208-6 | 002469 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 47.00 | 28/11/2005 | 0000211208-6 | 002469 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 0.50 | 30/11/2005 | 0000211208-6 | 002469 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 342.48 | 09/12/2005 | 0000211208-6 | 002469 | 852613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 4108.00 | 16/12/2005 | 0000211208-6 | 002469 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 2000.00 | 20/12/2005 | 0000211208-6 | 002469 | 852644 | 279.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 1300.00 | 20/12/2005 | 0000211208-6 | 002469 | 852632 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 1300.00 | 20/12/2005 | 0000211208-6 | 002469 | 852638 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 1300.00 | 20/12/2005 | 0000211208-6 | 002469 | 852631 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 1300.00 | 20/12/2005 | 0000211208-6 | 002469 | 852636 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 1300.00 | 20/12/2005 | 0000211208-6 | 002469 | 852637 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 1300.00 | 20/12/2005 | 0000211208-6 | 002469 | 852633 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 1300.00 | 20/12/2005 | 0000211208-6 | 002469 | 852648 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 327.00 | 20/12/2005 | 0000211208-6 | 002469 | 852711 | 25.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 1300.00 | 20/12/2005 | 0000211208-6 | 002469 | 852640 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 327.00 | 20/12/2005 | 0000211208-6 | 002469 | 852709 | 25.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 327.00 | 20/12/2005 | 0000211208-6 | 002469 | 852710 | 25.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 566.80 | 20/12/2005 | 0000211208-6 | 002469 | 852705 | 43.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000596 | 0000001 | 566.80 | 20/12/2005 | 0000211208-6 | 002469 | 852712 | 43.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 327.00 | 20/12/2005 | 0000211208-6 | 002469 | 852714 | 25.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 377.00 | 20/12/2005 | 0000211208-6 | 002469 | 852713 | 25.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 327.00 | 20/12/2005 | 0000211208-6 | 002469 | 852715 | 25.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000600 | 0000001 | 450.00 | 20/12/2005 | 0000211208-6 | 002469 | 852647 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000601 | 0000001 | 400.00 | 20/12/2005 | 0000211208-6 | 002469 | 852642 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000602 | 0000001 | 300.00 | 20/12/2005 | 0000211208-6 | 002469 | 852623 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000603 | 0000001 | 400.00 | 20/12/2005 | 0000211208-6 | 002469 | 852625 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 233.33 | 20/12/2005 | 0000211208-6 | 002469 | 852708 | 17.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000605 | 0000001 | 300.00 | 20/12/2005 | 0000211208-6 | 002469 | 852635 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 166.65 | 20/12/2005 | 0000211208-6 | 002469 | 852707 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000607 | 0000001 | 150.00 | 20/12/2005 | 0000211208-6 | 002469 | 852706 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000608 | 0000001 | 650.00 | 20/12/2005 | 0000211208-6 | 002469 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000609 | 0000001 | 650.00 | 20/12/2005 | 0000211208-6 | 002469 | 852634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000610 | 0000001 | 650.00 | 20/12/2005 | 0000211208-6 | 002469 | 852627 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000611 | 0000001 | 650.00 | 20/12/2005 | 0000211208-6 | 002469 | 852626 | 49.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 26.96 | 20/12/2005 | 0000211208-6 | 002469 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000613 | 0000001 | 40.43 | 20/12/2005 | 0000211208-6 | 002469 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000614 | 0000001 | 26.96 | 20/12/2005 | 0000211208-6 | 002469 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000615 | 0000001 | 2954.08 | 20/12/2005 | 0000211208-6 | 002469 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000616 | 0000001 | 819.56 | 20/12/2005 | 0000211208-6 | 002469 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000617 | 0000001 | 1425.00 | 20/12/2005 | 0000211208-6 | 002469 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000618 | 0000001 | 760.00 | 20/12/2005 | 0000211208-6 | 002469 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000619 | 0000001 | 1235.00 | 20/12/2005 | 0000211208-6 | 002469 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 142.50 | 20/12/2005 | 0000211208-6 | 002469 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 380.00 | 20/12/2005 | 0000211208-6 | 002469 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000622 | 0000001 | 237.50 | 20/12/2005 | 0000211208-6 | 002469 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000623 | 0000001 | 142.50 | 20/12/2005 | 0000211208-6 | 002469 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000624 | 0000001 | 114.00 | 20/12/2005 | 0000211208-6 | 002469 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000625 | 0000001 | 142.50 | 20/12/2005 | 0000211208-6 | 002469 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000626 | 0000001 | 57.00 | 20/12/2005 | 0000211208-6 | 002469 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000627 | 0000001 | 96.23 | 20/12/2005 | 0000211208-6 | 002469 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000628 | 0000001 | 475.00 | 20/12/2005 | 0000211208-6 | 002469 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000629 | 0000001 | 99.58 | 20/12/2005 | 0000211208-6 | 002469 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000630 | 0000001 | 215.07 | 20/12/2005 | 0000211208-6 | 002469 | 852729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000631 | 0000001 | 7.50 | 20/12/2005 | 0000211208-6 | 002469 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000632 | 0000001 | 7.50 | 20/12/2005 | 0000211208-6 | 002469 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000633 | 0000001 | 75.00 | 20/12/2005 | 0000211208-6 | 002469 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000634 | 0000001 | 40.00 | 20/12/2005 | 0000211208-6 | 002469 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000635 | 0000001 | 20.00 | 20/12/2005 | 0000211208-6 | 002469 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000636 | 0000001 | 25.00 | 20/12/2005 | 0000211208-6 | 002469 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000637 | 0000001 | 65.00 | 20/12/2005 | 0000211208-6 | 002469 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000638 | 0000001 | 3.00 | 20/12/2005 | 0000211208-6 | 002469 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 12.00 | 20/12/2005 | 0000211208-6 | 002469 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000640 | 0000001 | 7.50 | 20/12/2005 | 0000211208-6 | 002469 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000641 | 0000001 | 6.00 | 20/12/2005 | 0000211208-6 | 002469 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000642 | 0000001 | 47.00 | 22/12/2005 | 0000211208-6 | 002469 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000643 | 0000001 | 427.50 | 23/12/2005 | 0000211208-6 | 002469 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000644 | 0000001 | 902.50 | 23/12/2005 | 0000211208-6 | 002469 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000645 | 0000001 | 427.50 | 23/12/2005 | 0000211208-6 | 002469 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000646 | 0000001 | 47.50 | 23/12/2005 | 0000211208-6 | 002469 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 22.50 | 23/12/2005 | 0000211208-6 | 002469 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000648 | 0000001 | 22.50 | 23/12/2005 | 0000211208-6 | 002469 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000649 | 0000001 | 462.60 | 27/12/2005 | 0000211208-6 | 002469 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000650 | 0000001 | 2.50 | 28/12/2005 | 0000211208-6 | 002469 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000651 | 0000001 | 258.00 | 28/12/2005 | 0000211208-6 | 002469 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000652 | 0000001 | 47.50 | 28/12/2005 | 0000211208-6 | 002469 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000653 | 0000001 | 29.74 | 28/12/2005 | 0000211208-6 | 002469 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000654 | 0000001 | 273.92 | 29/12/2005 | 0000211208-6 | 002469 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 783.71 | 29/12/2005 | 0000211208-6 | 002469 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 657
Última atualização: 11/06/2024