| 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 | 0000002 | 0000001 | 278.00 | 10/01/2005 | 00006293 6 | 1134 | 851306 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 823.90 | 10/01/2005 | 00006293 6 | 1134 | 851308 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 240.23 | 10/01/2005 | 00006293 6 | 1134 | 851309 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 234.28 | 10/01/2005 | 00006293 6 | 1134 | 851310 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 690.89 | 10/01/2005 | 00006293 6 | 1134 | 851311 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 75.83 | 10/01/2005 | 00006293 6 | 1134 | 851312 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 80.00 | 10/01/2005 | 00006293 6 | 1134 | 851313 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 10/01/2005 | 00006293 6 | 1134 | 851314 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 240.00 | 10/01/2005 | 00006293 6 | 1134 | 851315 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 700.00 | 10/01/2005 | 00006293 6 | 1134 | 851316 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 750.00 | 10/01/2005 | 00006293 6 | 1134 | 851317 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 278.00 | 10/01/2005 | 00006293 6 | 1134 | 851305 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 936.30 | 11/01/2005 | 00006293 6 | 1134 | 851318 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 350.00 | 13/01/2005 | 00006293 6 | 1134 | 851319 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 14/01/2005 | 00006293 6 | 1134 | 851320 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1150.00 | 14/01/2005 | 00006293 6 | 1134 | 851321 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 122.77 | 18/01/2005 | 00006293 6 | 1134 | 851323 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 278.00 | 18/01/2005 | 00006293 6 | 1134 | 851324 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 660.00 | 18/01/2005 | 00006293 6 | 1134 | 851332 | 57.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 660.00 | 18/01/2005 | 00006293 6 | 1134 | 851325 | 57.09 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 330.00 | 18/01/2005 | 00006293 6 | 1134 | 851329 | 25.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 330.00 | 18/01/2005 | 00006293 6 | 1134 | 851327 | 25.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 275.00 | 18/01/2005 | 00006293 6 | 1134 | 851330 | 21.03 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 330.00 | 18/01/2005 | 00006293 6 | 1134 | 851328 | 25.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 275.00 | 18/01/2005 | 00006293 6 | 1134 | 851331 | 21.03 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 920.00 | 19/01/2005 | 00006293 6 | 1134 | 851334 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 19/01/2005 | 00006293 6 | 1134 | 851333 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 6000.00 | 24/01/2005 | 00006293 6 | 1134 | 851336 | 1120.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 3000.00 | 25/01/2005 | 00006293 6 | 1134 | 851322 | 170.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 962.82 | 25/01/2005 | 00006293 6 | 1134 | 851337 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 346.20 | 25/01/2005 | 00006293 6 | 1134 | 851338 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 3000.00 | 26/01/2005 | 00006293 6 | 1134 | 851346 | 327.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 3000.00 | 26/01/2005 | 00006293 6 | 1134 | 851345 | 198.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 3000.00 | 26/01/2005 | 00006293 6 | 1134 | 851343 | 171.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 3000.00 | 26/01/2005 | 00006293 6 | 1134 | 851342 | 263.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 3000.00 | 26/01/2005 | 00006293 6 | 1134 | 851344 | 263.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 3000.00 | 26/01/2005 | 00006293 6 | 1134 | 851340 | 295.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 3000.00 | 26/01/2005 | 00006293 6 | 1134 | 851341 | 359.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 770.73 | 28/01/2005 | 00006293 6 | 1134 | 851358 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 82.87 | 28/01/2005 | 00006293 6 | 1134 | 851363 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 532.36 | 28/01/2005 | 00006293 6 | 1134 | 851359 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1400.00 | 28/01/2005 | 00006293 6 | 1134 | 851365 | 71.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1300.00 | 28/01/2005 | 00006293 6 | 1134 | 851361 | 39.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 950.00 | 28/01/2005 | 00006293 6 | 1134 | 851364 | 28.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1450.00 | 28/01/2005 | 00006293 6 | 1134 | 851366 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 28/01/2005 | 00006293 6 | 1134 | 851354 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 300.00 | 28/01/2005 | 00006293 6 | 1134 | 851355 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 300.00 | 28/01/2005 | 00006293 6 | 1134 | 851353 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 150.00 | 28/01/2005 | 00006293 6 | 1134 | 851350 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 300.00 | 28/01/2005 | 00006293 6 | 1134 | 851351 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 300.00 | 28/01/2005 | 00006293 6 | 1134 | 851349 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 300.00 | 28/01/2005 | 00006293 6 | 1134 | 851352 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 300.00 | 28/01/2005 | 00006293 6 | 1134 | 851348 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 300.00 | 28/01/2005 | 00006293 6 | 1134 | 851347 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 670.00 | 28/01/2005 | 00006293 6 | 1134 | 851357 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1.60 | 01/02/2005 | 00006293 6 | 1134 | 070060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 800.00 | 03/02/2005 | 00006293 6 | 1134 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 550.00 | 03/02/2005 | 00006293 6 | 1134 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1121.60 | 03/02/2005 | 00006293 6 | 1134 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1150.00 | 03/02/2005 | 00006293 6 | 1134 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4120.70 | 04/02/2005 | 00006293 6 | 1134 | 851372 | 1120.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 1398.73 | 04/02/2005 | 00006293 6 | 1134 | 851367 | 198.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 1879.30 | 10/02/2005 | 00006293 6 | 1134 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 3000.00 | 10/02/2005 | 00006293 6 | 1134 | 851375 | 198.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 1000.00 | 10/02/2005 | 00006293 6 | 1134 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 390.00 | 10/02/2005 | 00006293 6 | 1134 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 145.00 | 10/02/2005 | 00006293 6 | 1134 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 840.00 | 14/02/2005 | 00006293 6 | 1134 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 400.00 | 14/02/2005 | 00006293 6 | 1134 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 400.00 | 15/02/2005 | 00006293 6 | 1134 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 48.93 | 16/02/2005 | 00006293 6 | 1134 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 142.85 | 16/02/2005 | 00006293 6 | 1134 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 16/02/2005 | 00006293 6 | 1134 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 601.27 | 16/02/2005 | 00006293 6 | 1134 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 858.00 | 18/02/2005 | 00006293 6 | 1134 | 851382 | 77.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 858.00 | 18/02/2005 | 00006293 6 | 1134 | 851381 | 77.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 429.00 | 18/02/2005 | 00006293 6 | 1134 | 851385 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 429.00 | 18/02/2005 | 00006293 6 | 1134 | 851383 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 429.00 | 18/02/2005 | 00006293 6 | 1134 | 851384 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 357.50 | 18/02/2005 | 00006293 6 | 1134 | 851386 | 27.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 357.50 | 18/02/2005 | 00006293 6 | 1134 | 851387 | 27.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 780.78 | 18/02/2005 | 00006293 6 | 1134 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 950.00 | 18/02/2005 | 00006293 6 | 1134 | 851391 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1400.00 | 18/02/2005 | 00006293 6 | 1134 | 851392 | 71.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 670.00 | 18/02/2005 | 00006293 6 | 1134 | 851393 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1300.00 | 18/02/2005 | 00006293 6 | 1134 | 851394 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1180.00 | 18/02/2005 | 00006293 6 | 1134 | 851397 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 87.12 | 18/02/2005 | 00006293 6 | 1134 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 427.93 | 18/02/2005 | 00006293 6 | 1134 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2000.00 | 18/02/2005 | 00006293 6 | 1134 | 851403 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 240.00 | 21/02/2005 | 00006293 6 | 1134 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 320.00 | 21/02/2005 | 00006293 6 | 1134 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 78.81 | 22/02/2005 | 00006293 6 | 1134 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 400.00 | 24/02/2005 | 00006293 6 | 1134 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 470.53 | 28/02/2005 | 00006293 6 | 1134 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 79.00 | 28/02/2005 | 00006293 6 | 1134 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 609.76 | 28/02/2005 | 00006293 6 | 1134 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 3000.00 | 28/02/2005 | 00006293 6 | 1134 | 851410 | 198.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 3000.00 | 28/02/2005 | 00006293 6 | 1134 | 851408 | 263.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000009 | 3000.00 | 28/02/2005 | 00006293 6 | 1134 | 851411 | 327.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000010 | 3000.00 | 28/02/2005 | 00006293 6 | 1134 | 851409 | 263.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000011 | 3000.00 | 28/02/2005 | 00006293 6 | 1134 | 851407 | 359.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000012 | 3000.00 | 28/02/2005 | 00006293 6 | 1134 | 851406 | 295.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 01/03/2005 | 00006293 6 | 1134 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1374.00 | 01/03/2005 | 00006293 6 | 1134 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1499.00 | 01/03/2005 | 00006293 6 | 1134 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 109.50 | 01/03/2005 | 00006293 6 | 1134 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 215.00 | 01/03/2005 | 00006293 6 | 1134 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 20.70 | 04/03/2005 | 00006293 6 | 1134 | 50303/ | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1900.00 | 10/03/2005 | 00006293 6 | 1134 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1493.60 | 10/03/2005 | 00006293 6 | 1134 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 372.05 | 10/03/2005 | 00006293 6 | 1134 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 270.00 | 10/03/2005 | 00006293 6 | 1134 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 50.65 | 10/03/2005 | 00006293 6 | 1134 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 11/03/2005 | 00006293 6 | 1134 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 14/03/2005 | 00006293 6 | 1134 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 180.00 | 16/03/2005 | 00006293 6 | 1134 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 670.00 | 18/03/2005 | 00006293 6 | 1134 | 851432 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1180.00 | 18/03/2005 | 00006293 6 | 1134 | 851433 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 950.00 | 18/03/2005 | 00006293 6 | 1134 | 851435 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2000.00 | 18/03/2005 | 00006293 6 | 1134 | 851436 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1300.00 | 18/03/2005 | 00006293 6 | 1134 | 851437 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 780.78 | 18/03/2005 | 00006293 6 | 1134 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1400.00 | 18/03/2005 | 00006293 6 | 1134 | 851459 | 71.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 147.44 | 18/03/2005 | 00006293 6 | 1134 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 52.07 | 18/03/2005 | 00006293 6 | 1134 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 858.00 | 18/03/2005 | 00006293 6 | 1134 | 851441 | 77.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 858.00 | 18/03/2005 | 00006293 6 | 1134 | 851422 | 77.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 429.00 | 18/03/2005 | 00006293 6 | 1134 | 851443 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 429.00 | 18/03/2005 | 00006293 6 | 1134 | 851444 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 429.00 | 18/03/2005 | 00006293 6 | 1134 | 851445 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 357.50 | 18/03/2005 | 00006293 6 | 1134 | 851446 | 27.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 357.50 | 18/03/2005 | 00006293 6 | 1134 | 851447 | 27.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2800.00 | 23/03/2005 | 00006293 6 | 1134 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2800.00 | 23/03/2005 | 00006293 6 | 1134 | 851458 | 240.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2800.00 | 30/03/2005 | 00006293 6 | 1134 | 851463 | 240.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2800.00 | 30/03/2005 | 00006293 6 | 1134 | 851464 | 304.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2800.00 | 30/03/2005 | 00006293 6 | 1134 | 851465 | 208.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2800.00 | 30/03/2005 | 00006293 6 | 1134 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2800.00 | 30/03/2005 | 00006293 6 | 1134 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 2800.00 | 30/03/2005 | 00006293 6 | 1134 | 851469 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 5600.00 | 30/03/2005 | 00006293 6 | 1134 | 851468 | 1010.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 466.49 | 01/04/2005 | 00006293 6 | 1134 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 500.00 | 05/04/2005 | 00006293 6 | 1134 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 600.00 | 05/04/2005 | 00006293 6 | 1134 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 82.11 | 06/04/2005 | 00006293 6 | 1134 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 120.98 | 06/04/2005 | 00006293 6 | 1134 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 07/04/2005 | 00006293 6 | 1134 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 500.00 | 08/04/2005 | 00006293 6 | 1134 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 175.00 | 08/04/2005 | 00006293 6 | 1134 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 496.08 | 08/04/2005 | 00006293 6 | 1134 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1700.00 | 08/04/2005 | 00006293 6 | 1134 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 37.64 | 08/04/2005 | 00006293 6 | 1134 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 858.00 | 11/04/2005 | 00006293 6 | 1134 | 851490 | 307.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 230.33 | 11/04/2005 | 00006293 6 | 1134 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1750.00 | 11/04/2005 | 00006293 6 | 1134 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 877.00 | 12/04/2005 | 00006293 6 | 1134 | 851500 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1242.00 | 12/04/2005 | 00006293 6 | 1134 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 570.00 | 12/04/2005 | 00006293 6 | 1134 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4000.00 | 12/04/2005 | 00006293 6 | 1134 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 2800.00 | 14/04/2005 | 00006293 6 | 1134 | 851514 | 240.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 485.00 | 15/04/2005 | 00006293 6 | 1134 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 409.94 | 15/04/2005 | 00006293 6 | 1134 | 851516 | 11.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 358.00 | 18/04/2005 | 00006293 6 | 1134 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 19/04/2005 | 00006293 6 | 1134 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 950.00 | 20/04/2005 | 00006293 6 | 1134 | 851511 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 780.78 | 20/04/2005 | 00006293 6 | 1134 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 20/04/2005 | 00006293 6 | 1134 | 851512 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1180.00 | 20/04/2005 | 00006293 6 | 1134 | 851509 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 20/04/2005 | 00006293 6 | 1134 | 851510 | 71.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 670.00 | 20/04/2005 | 00006293 6 | 1134 | 851508 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 640.16 | 20/04/2005 | 00006293 6 | 1134 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 780.78 | 20/04/2005 | 00006293 6 | 1134 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 396.19 | 20/04/2005 | 00006293 6 | 1134 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 330.16 | 20/04/2005 | 00006293 6 | 1134 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 396.19 | 20/04/2005 | 00006293 6 | 1134 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 396.19 | 20/04/2005 | 00006293 6 | 1134 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 330.16 | 20/04/2005 | 00006293 6 | 1134 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 145.00 | 28/04/2005 | 00006293 6 | 1134 | 851535 | 4.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 560.00 | 28/04/2005 | 00006293 6 | 1134 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 1600.00 | 02/05/2005 | 00006293 6 | 1134 | 851531 | 1010.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 2800.00 | 02/05/2005 | 00006293 6 | 1134 | 851526 | 240.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 2800.00 | 02/05/2005 | 00006293 6 | 1134 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000009 | 2800.00 | 02/05/2005 | 00006293 6 | 1134 | 851532 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000010 | 2800.00 | 02/05/2005 | 00006293 6 | 1134 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000011 | 2800.00 | 02/05/2005 | 00006293 6 | 1134 | 851527 | 304.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000012 | 2800.00 | 02/05/2005 | 00006293 6 | 1134 | 851528 | 208.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 492.34 | 02/05/2005 | 00006293 6 | 1134 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 356.74 | 02/05/2005 | 00006293 6 | 1134 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 02/05/2005 | 00006293 6 | 1134 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 300.00 | 02/05/2005 | 00006293 6 | 1134 | 851539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 500.00 | 03/05/2005 | 00006293 6 | 1134 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 600.00 | 03/05/2005 | 00006293 6 | 1134 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 79.00 | 04/05/2005 | 00006293 6 | 1134 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000003 | 217.91 | 10/05/2005 | 00006293 6 | 1134 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 154.41 | 10/05/2005 | 00006293 6 | 1134 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 120.00 | 10/05/2005 | 00006293 6 | 1134 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 1700.00 | 10/05/2005 | 00006293 6 | 1134 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 5010.30 | 10/05/2005 | 00006293 6 | 1134 | 851563 | 1010.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1000.00 | 10/05/2005 | 00006293 6 | 1134 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1100.00 | 10/05/2005 | 00006293 6 | 1134 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 10/05/2005 | 00006293 6 | 1134 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 195.00 | 10/05/2005 | 00006293 6 | 1134 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1164.00 | 10/05/2005 | 00006293 6 | 1134 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 175.00 | 11/05/2005 | 00006293 6 | 1134 | 851575 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1750.00 | 11/05/2005 | 00006293 6 | 1134 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 309.00 | 12/05/2005 | 00006293 6 | 1134 | 851581 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 950.00 | 12/05/2005 | 00006293 6 | 1134 | 851577 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1400.00 | 12/05/2005 | 00006293 6 | 1134 | 851578 | 71.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2000.00 | 12/05/2005 | 00006293 6 | 1134 | 851580 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000011 | 2800.00 | 12/05/2005 | 00006293 6 | 1134 | 851576 | 240.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 164.80 | 13/05/2005 | 00006293 6 | 1134 | 851585 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 67.00 | 13/05/2005 | 00006293 6 | 1134 | 851586 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 355.00 | 13/05/2005 | 00006293 6 | 1134 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1046.00 | 13/05/2005 | 00006293 6 | 1134 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 900.00 | 17/05/2005 | 00006293 6 | 1134 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 240.00 | 17/05/2005 | 00006293 6 | 1134 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 100.00 | 19/05/2005 | 00006293 6 | 1134 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 589.70 | 19/05/2005 | 00006293 6 | 1134 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 780.78 | 20/05/2005 | 00006293 6 | 1134 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1180.00 | 20/05/2005 | 00006293 6 | 1134 | 851599 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 670.00 | 20/05/2005 | 00006293 6 | 1134 | 851601 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000002 | 705.96 | 20/05/2005 | 00006293 6 | 1134 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 357.50 | 20/05/2005 | 00006293 6 | 1134 | 851594 | 27.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 357.50 | 20/05/2005 | 00006293 6 | 1134 | 851593 | 27.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 429.00 | 20/05/2005 | 00006293 6 | 1134 | 851592 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 429.00 | 20/05/2005 | 00006293 6 | 1134 | 851591 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 429.00 | 20/05/2005 | 00006293 6 | 1134 | 851590 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 858.00 | 20/05/2005 | 00006293 6 | 1134 | 851589 | 77.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 858.00 | 20/05/2005 | 00006293 6 | 1134 | 851588 | 77.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 42.32 | 20/05/2005 | 00006293 6 | 1134 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 68.60 | 20/05/2005 | 00006293 6 | 1134 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 191.00 | 24/05/2005 | 00006293 6 | 1134 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 206.00 | 30/05/2005 | 00006293 6 | 1134 | 851606 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000012 | 2800.00 | 30/05/2005 | 00006293 6 | 1134 | 851610 | 2275.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 536.32 | 30/05/2005 | 00006293 6 | 1134 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 2800.00 | 30/05/2005 | 00006293 6 | 1134 | 851611 | 272.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 2800.00 | 30/05/2005 | 00006293 6 | 1134 | 851607 | 240.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 2800.00 | 30/05/2005 | 00006293 6 | 1134 | 851608 | 304.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 2800.00 | 30/05/2005 | 00006293 6 | 1134 | 851609 | 208.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000010 | 2800.00 | 30/05/2005 | 00006293 6 | 1134 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 103.00 | 02/06/2005 | 00006293 6 | 1134 | 851618 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 412.00 | 02/06/2005 | 00006293 6 | 1134 | 851619 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 25.00 | 03/06/2005 | 00006293 6 | 1134 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000004 | 300.00 | 08/06/2005 | 00006293 6 | 1134 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000005 | 1000.00 | 10/06/2005 | 00006293 6 | 1134 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000006 | 500.00 | 10/06/2005 | 00006293 6 | 1134 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000016 | 1250.60 | 10/06/2005 | 00006293 6 | 1134 | 851628 | 272.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000013 | 3000.00 | 10/06/2005 | 00006293 6 | 1134 | 851628 | 1010.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000008 | 1500.00 | 10/06/2005 | 00006293 6 | 1134 | 851629 | 240.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000002 | 475.29 | 10/06/2005 | 00006293 6 | 1134 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000003 | 154.41 | 10/06/2005 | 00006293 6 | 1134 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 462.02 | 10/06/2005 | 00006293 6 | 1134 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 81.43 | 10/06/2005 | 00006293 6 | 1134 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 10/06/2005 | 00006293 6 | 1134 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1750.00 | 11/06/2005 | 00006293 6 | 1134 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000011 | 1500.00 | 15/06/2005 | 00006293 6 | 1134 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 200.00 | 16/06/2005 | 00006293 6 | 1134 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1400.00 | 17/06/2005 | 00006293 6 | 1134 | DEBITO | 71.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 950.00 | 17/06/2005 | 00006293 6 | 1134 | DEBITO | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 780.78 | 20/06/2005 | 00006293 6 | 1134 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 858.00 | 20/06/2005 | 00006293 6 | 1134 | 851634 | 74.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000002 | 858.00 | 20/06/2005 | 00006293 6 | 1134 | 851633 | 74.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000003 | 429.00 | 20/06/2005 | 00006293 6 | 1134 | 851635 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000004 | 429.00 | 20/06/2005 | 00006293 6 | 1134 | 851636 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000005 | 429.00 | 20/06/2005 | 00006293 6 | 1134 | 851637 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000006 | 357.50 | 20/06/2005 | 00006293 6 | 1134 | 851638 | 27.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000007 | 357.50 | 20/06/2005 | 00006293 6 | 1134 | 851639 | 27.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 899.43 | 20/06/2005 | 00006293 6 | 1134 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000007 | 1000.00 | 21/06/2005 | 00006293 6 | 1134 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000012 | 1300.00 | 22/06/2005 | 00006293 6 | 1134 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000009 | 1059.70 | 22/06/2005 | 00006293 6 | 1134 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000010 | 2800.00 | 22/06/2005 | 00006293 6 | 1134 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000014 | 1589.70 | 22/06/2005 | 00006293 6 | 1134 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000015 | 2800.00 | 22/06/2005 | 00006293 6 | 1134 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 2800.00 | 22/06/2005 | 00006293 6 | 1134 | 851677 | 240.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000002 | 2800.00 | 22/06/2005 | 00006293 6 | 1134 | 851678 | 304.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000003 | 2800.00 | 22/06/2005 | 00006293 6 | 1134 | 851679 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 1164.00 | 22/06/2005 | 00006293 6 | 1134 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1180.00 | 22/06/2005 | 00006293 6 | 1134 | 851667 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2000.00 | 22/06/2005 | 00006293 6 | 1134 | 851668 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 670.00 | 22/06/2005 | 00006293 6 | 1134 | 851670 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 119.23 | 22/06/2005 | 00006293 6 | 1134 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 300.00 | 27/06/2005 | 00006293 6 | 1134 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 170.00 | 27/06/2005 | 00006293 6 | 1134 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1255.30 | 01/07/2005 | 00006293 6 | 1134 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 832.00 | 01/07/2005 | 00006293 6 | 1134 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 100.00 | 06/07/2005 | 00006293 6 | 1134 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 180.00 | 06/07/2005 | 00006293 6 | 1134 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 600.69 | 07/07/2005 | 00006293 6 | 1134 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 310.00 | 07/07/2005 | 00006293 6 | 1134 | 851694 | 9.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 81.37 | 08/07/2005 | 00006293 6 | 1134 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 709.17 | 08/07/2005 | 00006293 6 | 1134 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 154.41 | 08/07/2005 | 00006293 6 | 1134 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000002 | 739.54 | 08/07/2005 | 00006293 6 | 1134 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1750.00 | 11/07/2005 | 00006293 6 | 1134 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000004 | 500.00 | 11/07/2005 | 00006293 6 | 1134 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000005 | 1200.00 | 11/07/2005 | 00006293 6 | 1134 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 42.32 | 11/07/2005 | 00006293 6 | 1134 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 520.00 | 12/07/2005 | 00006293 6 | 1134 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000007 | 1500.00 | 12/07/2005 | 00006293 6 | 1134 | 851697 | 240.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000012 | 5010.30 | 13/07/2005 | 00006293 6 | 1134 | 851699 | 1010.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 357.50 | 14/07/2005 | 00006293 6 | 1134 | 851712 | 27.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000002 | 429.00 | 14/07/2005 | 00006293 6 | 1134 | 851708 | 32.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000003 | 858.00 | 14/07/2005 | 00006293 6 | 1134 | 851707 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000004 | 429.00 | 14/07/2005 | 00006293 6 | 1134 | 851709 | 32.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000005 | 858.00 | 14/07/2005 | 00006293 6 | 1134 | 851706 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000006 | 357.50 | 14/07/2005 | 00006293 6 | 1134 | 851711 | 27.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000007 | 429.00 | 14/07/2005 | 00006293 6 | 1134 | 851710 | 32.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000008 | 14.99 | 14/07/2005 | 00006293 6 | 1134 | 851716 | 60.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 1200.00 | 14/07/2005 | 00006293 6 | 1134 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 780.78 | 14/07/2005 | 00006293 6 | 1134 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 950.00 | 14/07/2005 | 00006293 6 | 1134 | 851705 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1180.00 | 14/07/2005 | 00006293 6 | 1134 | 851701 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1400.00 | 14/07/2005 | 00006293 6 | 1134 | 851702 | 71.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 2000.00 | 14/07/2005 | 00006293 6 | 1134 | 851703 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 670.00 | 14/07/2005 | 00006293 6 | 1134 | 851700 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000006 | 1100.00 | 20/07/2005 | 00006293 6 | 1134 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000009 | 2800.00 | 21/07/2005 | 00006293 6 | 1134 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 236.40 | 25/07/2005 | 00006293 6 | 1134 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 100.00 | 25/07/2005 | 00006293 6 | 1134 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 463.00 | 27/07/2005 | 00006293 6 | 1134 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000010 | 2800.00 | 29/07/2005 | 00006293 6 | 1134 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000011 | 589.70 | 29/07/2005 | 00006293 6 | 1134 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000013 | 2800.00 | 29/07/2005 | 00006293 6 | 1134 | 851731 | 272.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000008 | 1300.00 | 29/07/2005 | 00006293 6 | 1134 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 2800.00 | 29/07/2005 | 00006293 6 | 1134 | 851724 | 240.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 2800.00 | 29/07/2005 | 00006293 6 | 1134 | 851725 | 304.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000003 | 2800.00 | 29/07/2005 | 00006293 6 | 1134 | 851726 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 474.42 | 01/08/2005 | 00006293 6 | 1134 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 536.02 | 01/08/2005 | 00006293 6 | 1134 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 84.44 | 01/08/2005 | 00006293 6 | 1134 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 809.77 | 01/08/2005 | 00006293 6 | 1134 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000002 | 189.31 | 10/08/2005 | 00006293 6 | 1134 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000003 | 253.65 | 10/08/2005 | 00006293 6 | 1134 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000010 | 5600.00 | 10/08/2005 | 00006293 6 | 1134 | 851751 | 1010.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000004 | 1600.00 | 10/08/2005 | 00006293 6 | 1134 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 950.00 | 10/08/2005 | 00006293 6 | 1134 | 851747 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2000.00 | 10/08/2005 | 00006293 6 | 1134 | 851745 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1400.00 | 10/08/2005 | 00006293 6 | 1134 | 851744 | 71.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1180.00 | 10/08/2005 | 00006293 6 | 1134 | 851743 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 670.00 | 10/08/2005 | 00006293 6 | 1134 | 851742 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 1200.00 | 10/08/2005 | 00006293 6 | 1134 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 175.00 | 11/08/2005 | 00006293 6 | 1134 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 463.50 | 12/08/2005 | 00006293 6 | 1134 | 851738 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000006 | 1759.70 | 13/08/2005 | 00006293 6 | 1134 | 851776 | 240.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000008 | 2800.00 | 19/08/2005 | 00006293 6 | 1134 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000009 | 2800.00 | 19/08/2005 | 00006293 6 | 1134 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000005 | 1200.00 | 19/08/2005 | 00006293 6 | 1134 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 357.50 | 19/08/2005 | 00006293 6 | 1134 | 851769 | 27.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 429.00 | 19/08/2005 | 00006293 6 | 1134 | 851765 | 32.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 858.00 | 19/08/2005 | 00006293 6 | 1134 | 851764 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 429.00 | 19/08/2005 | 00006293 6 | 1134 | 851766 | 32.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 858.00 | 19/08/2005 | 00006293 6 | 1134 | 851763 | 74.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 357.50 | 19/08/2005 | 00006293 6 | 1134 | 851768 | 27.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 429.00 | 19/08/2005 | 00006293 6 | 1134 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 14.99 | 19/08/2005 | 00006293 6 | 1134 | 851788 | 32.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 143.00 | 19/08/2005 | 00006293 6 | 1134 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2800.00 | 19/08/2005 | 00006293 6 | 1134 | 851777 | 240.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 2800.00 | 19/08/2005 | 00006293 6 | 1134 | 851778 | 304.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000003 | 2800.00 | 19/08/2005 | 00006293 6 | 1134 | 851779 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 42.32 | 19/08/2005 | 00006293 6 | 1134 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000011 | 3040.30 | 19/08/2005 | 00006293 6 | 1134 | 851784 | 272.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000004 | 596.47 | 19/08/2005 | 00006293 6 | 1134 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 0.50 | 19/08/2005 | 00006293 6 | 1134 | debito | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000007 | 800.00 | 22/08/2005 | 00006293 6 | 1134 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 960.00 | 24/08/2005 | 00006293 6 | 1134 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 463.00 | 26/08/2005 | 00006293 6 | 1134 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 433.52 | 31/08/2005 | 00006293 6 | 1134 | 851801 | 13.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 950.00 | 09/09/2005 | 00006293 6 | 1134 | 851816 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1180.00 | 09/09/2005 | 00006293 6 | 1134 | 851805 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1400.00 | 09/09/2005 | 00006293 6 | 1134 | 851806 | 71.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 2000.00 | 09/09/2005 | 00006293 6 | 1134 | 851807 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 670.00 | 09/09/2005 | 00006293 6 | 1134 | 851804 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 540.00 | 09/09/2005 | 00006293 6 | 1134 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 379.36 | 09/09/2005 | 00006293 6 | 1134 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 2000.00 | 09/09/2005 | 00006293 6 | 1134 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 1559.70 | 09/09/2005 | 00006293 6 | 1134 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 87.10 | 09/09/2005 | 00006293 6 | 1134 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 686.92 | 09/09/2005 | 00006293 6 | 1134 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 234.38 | 09/09/2005 | 00006293 6 | 1134 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 163.12 | 09/09/2005 | 00006293 6 | 1134 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 780.78 | 09/09/2005 | 00006293 6 | 1134 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000009 | 1400.00 | 09/09/2005 | 00006293 6 | 1134 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 1200.00 | 09/09/2005 | 00006293 6 | 1134 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 800.00 | 12/09/2005 | 00006293 6 | 1134 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000011 | 20.00 | 12/09/2005 | 00006293 6 | 1134 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000012 | 5580.00 | 12/09/2005 | 00006293 6 | 1134 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000013 | 3040.30 | 20/09/2005 | 00006293 6 | 1134 | 851845 | 2243.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 357.50 | 20/09/2005 | 00006293 6 | 1134 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 429.00 | 20/09/2005 | 00006293 6 | 1134 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 858.00 | 20/09/2005 | 00006293 6 | 1134 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 429.00 | 20/09/2005 | 00006293 6 | 1134 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000005 | 858.00 | 20/09/2005 | 00006293 6 | 1134 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000006 | 357.50 | 20/09/2005 | 00006293 6 | 1134 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000007 | 443.99 | 20/09/2005 | 00006293 6 | 1134 | 851835 | 301.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 42.32 | 20/09/2005 | 00006293 6 | 1134 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2800.00 | 20/09/2005 | 00006293 6 | 1134 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 2800.00 | 20/09/2005 | 00006293 6 | 1134 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 2800.00 | 20/09/2005 | 00006293 6 | 1134 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000008 | 1400.00 | 20/09/2005 | 00006293 6 | 1134 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000010 | 2800.00 | 20/09/2005 | 00006293 6 | 1134 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 0.50 | 21/09/2005 | 00006293 6 | 1134 | DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000007 | 1000.00 | 22/09/2005 | 00006293 6 | 1134 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 315.00 | 29/09/2005 | 00006293 6 | 1134 | 851857 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 550.00 | 30/09/2005 | 00006293 6 | 1134 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 2000.00 | 10/10/2005 | 00006293 6 | 1134 | 851853 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1400.00 | 10/10/2005 | 00006293 6 | 1134 | 851852 | 71.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 950.00 | 10/10/2005 | 00006293 6 | 1134 | 851855 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 597.00 | 10/10/2005 | 00006293 6 | 1134 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 87.19 | 10/10/2005 | 00006293 6 | 1134 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 484.63 | 10/10/2005 | 00006293 6 | 1134 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 179.41 | 10/10/2005 | 00006293 6 | 1134 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 167.73 | 10/10/2005 | 00006293 6 | 1134 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 1002.64 | 10/10/2005 | 00006293 6 | 1134 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000007 | 800.00 | 10/10/2005 | 00006293 6 | 1134 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 515.13 | 10/10/2005 | 00006293 6 | 1134 | 851860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 601.40 | 10/10/2005 | 00006293 6 | 1134 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 870.78 | 10/10/2005 | 00006293 6 | 1134 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 399.00 | 12/10/2005 | 00006293 6 | 1134 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 339.90 | 12/10/2005 | 00006293 6 | 1134 | 851819 | 9.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000013 | 5600.00 | 12/10/2005 | 00006293 6 | 1134 | 851793 | 2243.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000004 | 1500.00 | 12/10/2005 | 00006293 6 | 1134 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000005 | 250.00 | 12/10/2005 | 00006293 6 | 1134 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000009 | 1800.00 | 13/10/2005 | 00006293 6 | 1134 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 14.42 | 13/10/2005 | 00006293 6 | 1134 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 192.81 | 18/10/2005 | 00006293 6 | 1134 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 0.50 | 19/10/2005 | 00006293 6 | 1134 | debito | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 42.32 | 20/10/2005 | 00006293 6 | 1134 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000010 | 2800.00 | 20/10/2005 | 00006293 6 | 1134 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000011 | 2800.00 | 20/10/2005 | 00006293 6 | 1134 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000012 | 2800.00 | 20/10/2005 | 00006293 6 | 1134 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 479.99 | 20/10/2005 | 00006293 6 | 1134 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000002 | 430.00 | 20/10/2005 | 00006293 6 | 1134 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000003 | 860.00 | 20/10/2005 | 00006293 6 | 1134 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000004 | 480.00 | 20/10/2005 | 00006293 6 | 1134 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000005 | 860.00 | 20/10/2005 | 00006293 6 | 1134 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000006 | 360.00 | 20/10/2005 | 00006293 6 | 1134 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000007 | 564.98 | 20/10/2005 | 00006293 6 | 1134 | 851884 | 324.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000006 | 250.00 | 20/10/2005 | 00006293 6 | 1134 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 2800.00 | 20/10/2005 | 00006293 6 | 1134 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000002 | 2800.00 | 20/10/2005 | 00006293 6 | 1134 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000003 | 2800.00 | 20/10/2005 | 00006293 6 | 1134 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 847.34 | 20/10/2005 | 00006293 6 | 1134 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 600.00 | 21/10/2005 | 00006293 6 | 1134 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000008 | 1000.00 | 22/10/2005 | 00006293 6 | 1134 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 25/10/2005 | 00006293 6 | 1134 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 751.97 | 10/11/2005 | 00006293 6 | 1134 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 317.50 | 10/11/2005 | 00006293 6 | 1134 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 345.00 | 10/11/2005 | 00006293 6 | 1134 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 950.00 | 10/11/2005 | 00006293 6 | 1134 | 851904 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2000.00 | 10/11/2005 | 00006293 6 | 1134 | 851902 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1400.00 | 10/11/2005 | 00006293 6 | 1134 | 851901 | 71.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 670.00 | 10/11/2005 | 00006293 6 | 1134 | 851900 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1180.00 | 10/11/2005 | 00006293 6 | 1134 | 851896 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 478.20 | 10/11/2005 | 00006293 6 | 1134 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 88.78 | 10/11/2005 | 00006293 6 | 1134 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 490.78 | 10/11/2005 | 00006293 6 | 1134 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 200.00 | 10/11/2005 | 00006293 6 | 1134 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000004 | 300.00 | 10/11/2005 | 00006293 6 | 1134 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000009 | 1800.00 | 10/11/2005 | 00006293 6 | 1134 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000010 | 1400.00 | 10/11/2005 | 00006293 6 | 1134 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 630.00 | 10/11/2005 | 00006293 6 | 1134 | 851914 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 450.00 | 10/11/2005 | 00006293 6 | 1134 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 1200.00 | 10/11/2005 | 00006293 6 | 1134 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000005 | 1750.00 | 12/11/2005 | 00006293 6 | 1134 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000015 | 4870.30 | 12/11/2005 | 00006293 6 | 1134 | 851810 | 2243.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 223.64 | 18/11/2005 | 00006293 6 | 1134 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 192.37 | 18/11/2005 | 00006293 6 | 1134 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000011 | 1800.00 | 18/11/2005 | 00006293 6 | 1134 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000012 | 2800.00 | 18/11/2005 | 00006293 6 | 1134 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000013 | 2800.00 | 18/11/2005 | 00006293 6 | 1134 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000014 | 329.70 | 18/11/2005 | 00006293 6 | 1134 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 360.00 | 18/11/2005 | 00006293 6 | 1134 | 851948 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 573.32 | 18/11/2005 | 00006293 6 | 1134 | 851933 | 43.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000003 | 860.00 | 18/11/2005 | 00006293 6 | 1134 | 851932 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000004 | 480.00 | 18/11/2005 | 00006293 6 | 1134 | 851934 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000005 | 860.00 | 18/11/2005 | 00006293 6 | 1134 | 851931 | 74.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000006 | 360.00 | 18/11/2005 | 00006293 6 | 1134 | 851936 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000007 | 444.99 | 18/11/2005 | 00006293 6 | 1134 | 851935 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2800.00 | 18/11/2005 | 00006293 6 | 1134 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 2800.00 | 18/11/2005 | 00006293 6 | 1134 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000003 | 2800.00 | 18/11/2005 | 00006293 6 | 1134 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000006 | 500.00 | 20/11/2005 | 00006293 6 | 1134 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000007 | 250.00 | 21/11/2005 | 00006293 6 | 1134 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 350.00 | 21/11/2005 | 00006293 6 | 1134 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 315.00 | 21/11/2005 | 00006293 6 | 1134 | 851952 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 315.00 | 21/11/2005 | 00006293 6 | 1134 | 851953 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000008 | 1000.00 | 22/11/2005 | 00006293 6 | 1134 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 0.35 | 08/12/2005 | 00006293 6 | 1134 | DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000010 | 1500.00 | 09/12/2005 | 00006293 6 | 1134 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 42.32 | 09/12/2005 | 00006293 6 | 1134 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 87.70 | 09/12/2005 | 00006293 6 | 1134 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000002 | 318.14 | 09/12/2005 | 00006293 6 | 1134 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1127.40 | 09/12/2005 | 00006293 6 | 1134 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 100.00 | 09/12/2005 | 00006293 6 | 1134 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 670.00 | 09/12/2005 | 00006293 6 | 1134 | 851961 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1400.00 | 09/12/2005 | 00006293 6 | 1134 | 851962 | 71.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 2000.00 | 09/12/2005 | 00006293 6 | 1134 | 851963 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000006 | 150.00 | 09/12/2005 | 00006293 6 | 1134 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000007 | 150.00 | 09/12/2005 | 00006293 6 | 1134 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 360.00 | 09/12/2005 | 00006293 6 | 1134 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000002 | 430.00 | 09/12/2005 | 00006293 6 | 1134 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000003 | 860.00 | 09/12/2005 | 00006293 6 | 1134 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000004 | 480.00 | 09/12/2005 | 00006293 6 | 1134 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000005 | 860.00 | 09/12/2005 | 00006293 6 | 1134 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000006 | 360.00 | 09/12/2005 | 00006293 6 | 1134 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000007 | 430.00 | 09/12/2005 | 00006293 6 | 1134 | 851983 | 306.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 950.00 | 10/12/2005 | 00006293 6 | 1134 | 851950 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1180.00 | 10/12/2005 | 00006293 6 | 1134 | 851955 | 37.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 1200.00 | 10/12/2005 | 00006293 6 | 1134 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 418.00 | 12/12/2005 | 00006293 6 | 1134 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 592.00 | 12/12/2005 | 00006293 6 | 1134 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000004 | 1300.00 | 12/12/2005 | 00006293 6 | 1134 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000005 | 1200.00 | 12/12/2005 | 00006293 6 | 1134 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1600.00 | 13/12/2005 | 00006293 6 | 1134 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 3900.00 | 20/12/2005 | 00006293 6 | 1134 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 14.00 | 20/12/2005 | 00006293 6 | 1134 | DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000003 | 0.35 | 20/12/2005 | 00006293 6 | 1134 | DEB | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 360.00 | 20/12/2005 | 00006293 6 | 1134 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000002 | 430.00 | 20/12/2005 | 00006293 6 | 1134 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000003 | 860.00 | 20/12/2005 | 00006293 6 | 1134 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000004 | 480.00 | 20/12/2005 | 00006293 6 | 1134 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000005 | 860.00 | 20/12/2005 | 00006293 6 | 1134 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000006 | 360.00 | 20/12/2005 | 00006293 6 | 1134 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000007 | 444.99 | 20/12/2005 | 00006293 6 | 1134 | 851988 | 306.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 2800.00 | 21/12/2005 | 00006293 6 | 1134 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000002 | 2800.00 | 21/12/2005 | 00006293 6 | 1134 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000003 | 2800.00 | 21/12/2005 | 00006293 6 | 1134 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000011 | 2800.00 | 21/12/2005 | 00006293 6 | 1134 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000009 | 1800.00 | 21/12/2005 | 00006293 6 | 1134 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000013 | 5270.03 | 22/12/2005 | 00006293 6 | 1134 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000008 | 1000.00 | 22/12/2005 | 00006293 6 | 1134 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 94.83 | 29/12/2005 | 00006293 6 | 1134 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000012 | 329.70 | 29/12/2005 | 00006293 6 | 1134 | 851998 | 2243.97 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 535
Última atualização: 11/06/2024