| 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 | 0000042 | 0000001 | 367.20 | 03/01/2005 | 000001552538 | 006254 | 0.00 | 1 | Conta Corrente | BB - FOPAG | |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 710.00 | 20/01/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA | |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 520.00 | 20/01/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA | |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 52.50 | 20/01/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA | |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 25650.00 | 20/01/2005 | 000001552511 | 006254 | 2155.38 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA | |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 5307.29 | 20/01/2005 | 000001552511 | 006254 | 421.48 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA | |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1400.00 | 21/01/2005 | 000001552511 | 006254 | 851387 | 70.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 300.00 | 21/01/2005 | 000001552511 | 006254 | 851386 | 15.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 465.68 | 21/01/2005 | 000001552511 | 006254 | 851381 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1082.79 | 21/01/2005 | 000001552511 | 006254 | 851382 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 565.99 | 21/01/2005 | 000001552511 | 006254 | 851383 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1495.77 | 21/01/2005 | 000001552511 | 006254 | 851384 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 235.00 | 21/01/2005 | 000001552511 | 006254 | 851385 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 456.86 | 25/01/2005 | 000001552511 | 006254 | 851389 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 301.60 | 25/01/2005 | 000001552511 | 006254 | 851390 | 15.08 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1027.64 | 25/01/2005 | 000001552511 | 006254 | 851392 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 25/01/2005 | 000001552511 | 006254 | 851394 | 10.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1800.00 | 25/01/2005 | 000001552511 | 006254 | 851395 | 90.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 300.00 | 25/01/2005 | 000001552511 | 006254 | 851391 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 405.65 | 25/01/2005 | 000001552511 | 006254 | 851388 | 20.28 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 69.55 | 25/01/2005 | 000001552511 | 006254 | 851393 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 12820.00 | 25/01/2005 | 000001552511 | 006254 | 1096.45 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA | |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 55.00 | 25/01/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA | |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 26/01/2005 | 000001552511 | 006254 | 851396 | 60.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 50.00 | 26/01/2005 | 000001552511 | 006254 | 851398 | 2.50 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 70.00 | 26/01/2005 | 000001552511 | 006254 | 851397 | 3.50 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 27/01/2005 | 000001552511 | 006254 | 851401 | 125.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1800.00 | 27/01/2005 | 000001552511 | 006254 | 851402 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3000.00 | 27/01/2005 | 000001552511 | 006254 | 851403 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 816.00 | 28/01/2005 | 000001552511 | 006254 | 851404 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 278.63 | 31/01/2005 | 000001552511 | 006254 | 851405 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 16.00 | 31/01/2005 | 000001552511 | 006254 | 851407 | 0.80 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 607.90 | 31/01/2005 | 000001552511 | 006254 | 851408 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 415.00 | 31/01/2005 | 000001552511 | 006254 | 851411 | 20.75 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 262.50 | 31/01/2005 | 000001552511 | 006254 | 851412 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 238.00 | 31/01/2005 | 000001552511 | 006254 | 851413 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 120.00 | 31/01/2005 | 000001552511 | 006254 | 851414 | 6.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 420.27 | 31/01/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA | |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 79.00 | 31/01/2005 | 000001552511 | 006254 | 851415 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 364.00 | 31/01/2005 | 000001552511 | 006254 | 851409 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 280.00 | 31/01/2005 | 000001552511 | 006254 | 851410 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 64.05 | 31/01/2005 | 000001552511 | 006254 | 851416 | 0.00 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 70.00 | 31/01/2005 | 000001552511 | 006254 | 851406 | 3.50 | 1 | Conta Corrente | BB - MOVIMENTO CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1.60 | 01/02/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2831.00 | 02/02/2005 | 000001552511 | 006254 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 306.00 | 04/02/2005 | 000001552511 | 006254 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 04/02/2005 | 000001552511 | 006254 | 851421 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 25650.00 | 18/02/2005 | 000001552511 | 006254 | 2382.99 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 5698.82 | 18/02/2005 | 000001552511 | 006254 | 455.31 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 710.00 | 18/02/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 520.00 | 18/02/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 52.50 | 18/02/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1800.00 | 18/02/2005 | 000001552511 | 006254 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 455.31 | 18/02/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 12820.00 | 21/02/2005 | 000001552511 | 006254 | 1076.95 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 21/02/2005 | 000001552511 | 006254 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 55.00 | 21/02/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2254.69 | 21/02/2005 | 000001552511 | 006254 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 96.99 | 21/02/2005 | 000001552511 | 006254 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1500.00 | 21/02/2005 | 000001552511 | 006254 | 851430 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 219.00 | 21/02/2005 | 000001552511 | 006254 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1400.00 | 21/02/2005 | 000001552511 | 006254 | 851433 | 374.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 112.00 | 21/02/2005 | 000001552511 | 006254 | 851432 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 135.82 | 21/02/2005 | 000001552511 | 006254 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 120.00 | 23/02/2005 | 000001552511 | 006254 | 851439 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 60.00 | 23/02/2005 | 000001552511 | 006254 | 851442 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 232.50 | 23/02/2005 | 000001552511 | 006254 | 851440 | 11.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 346.50 | 23/02/2005 | 000001552511 | 006254 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2800.00 | 23/02/2005 | 000001552511 | 006254 | 851441 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 56.22 | 23/02/2005 | 000001552511 | 006254 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 153.00 | 23/02/2005 | 000001552511 | 006254 | 851444 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 23/02/2005 | 000001552511 | 006254 | 851436 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2688.00 | 24/02/2005 | 000001552511 | 006254 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 155.40 | 24/02/2005 | 000001552511 | 006254 | 851435 | 7.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 300.00 | 24/02/2005 | 000001552511 | 006254 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 160.49 | 24/02/2005 | 000001552511 | 006254 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 249.10 | 24/02/2005 | 000001552511 | 006254 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 25/02/2005 | 000001552511 | 006254 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 400.00 | 25/02/2005 | 000001552511 | 006254 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 280.00 | 28/02/2005 | 000001552511 | 006254 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 224.00 | 28/02/2005 | 000001552511 | 006254 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 2062.59 | 28/02/2005 | 000001552511 | 006254 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 150.00 | 28/02/2005 | 000001552511 | 006254 | 851455 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 28/02/2005 | 000001552511 | 006254 | 851454 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 69.00 | 02/03/2005 | 000001552511 | 006254 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 39.38 | 04/03/2005 | 000001552511 | 006254 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 500.00 | 07/03/2005 | 000001552511 | 006254 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1140.00 | 08/03/2005 | 000001552511 | 006254 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 408.00 | 08/03/2005 | 000001552511 | 006254 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 5750.53 | 21/03/2005 | 000001552511 | 006254 | 501.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 25650.00 | 21/03/2005 | 000001552511 | 006254 | 2382.99 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 12820.00 | 21/03/2005 | 000001552511 | 006254 | 1076.95 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 72.00 | 21/03/2005 | 000001552511 | 006254 | 80102 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 1011.40 | 21/03/2005 | 000001552511 | 006254 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 214.70 | 21/03/2005 | 000001552511 | 006254 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1224.00 | 21/03/2005 | 000001552511 | 006254 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 21/03/2005 | 000001552511 | 006254 | 851471 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 229.00 | 21/03/2005 | 000001552511 | 006254 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 150.00 | 21/03/2005 | 000001552511 | 006254 | 851473 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1393.89 | 21/03/2005 | 000001552511 | 006254 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 842.82 | 21/03/2005 | 000001552511 | 006254 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 449.28 | 21/03/2005 | 000001552511 | 006254 | 80101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 710.00 | 21/03/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 520.00 | 21/03/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 107.50 | 21/03/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 35.00 | 21/03/2005 | 000001552511 | 006254 | 80104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1800.00 | 21/03/2005 | 000001552511 | 006254 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 459.33 | 21/03/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 21/03/2005 | 000001552511 | 006254 | 851480 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 200.00 | 21/03/2005 | 000001552511 | 006254 | 851477 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 200.00 | 21/03/2005 | 000001552511 | 006254 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 400.00 | 21/03/2005 | 000001552511 | 006254 | 80103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 150.00 | 22/03/2005 | 000001552511 | 006254 | 80106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 420.00 | 22/03/2005 | 000001552511 | 006254 | 80108 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2052.36 | 22/03/2005 | 000001552511 | 006254 | 80109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 400.00 | 22/03/2005 | 000001552511 | 006254 | 80110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 300.00 | 23/03/2005 | 000001552511 | 006254 | 80112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1800.00 | 23/03/2005 | 000001552511 | 006254 | 80111 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1196.16 | 25/03/2005 | 000001552511 | 006254 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2688.00 | 28/03/2005 | 000001552511 | 006254 | 80105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 850.00 | 29/03/2005 | 000001552511 | 006254 | 80115 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1000.00 | 29/03/2005 | 000001552511 | 006254 | 80113 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 480.00 | 29/03/2005 | 000001552511 | 006254 | 80114 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 111.10 | 30/03/2005 | 000001552511 | 006254 | 80117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 105.60 | 30/03/2005 | 000001552511 | 006254 | 80120 | 5.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 150.00 | 30/03/2005 | 000001552511 | 006254 | 80122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 45.00 | 30/03/2005 | 000001552511 | 006254 | 80123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 77.46 | 30/03/2005 | 000001552511 | 006254 | 80118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 125.00 | 30/03/2005 | 000001552511 | 006254 | 80121 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 200.00 | 30/03/2005 | 000001552511 | 006254 | 80119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 200.00 | 30/03/2005 | 000001552511 | 006254 | 80116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 60.00 | 31/03/2005 | 000001552511 | 006254 | 80124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 448.00 | 31/03/2005 | 000001552511 | 006254 | 80125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 168.00 | 31/03/2005 | 000001552511 | 006254 | 80126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 37.50 | 31/03/2005 | 000001552511 | 006254 | 80127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 202.20 | 31/03/2005 | 000001552511 | 006254 | 80128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 102.00 | 12/04/2005 | 000001552511 | 006254 | 80130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 25650.00 | 20/04/2005 | 000001552511 | 006254 | 2382.99 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 520.00 | 20/04/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 710.00 | 20/04/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 5625.86 | 20/04/2005 | 000001552511 | 006254 | 449.36 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 12820.00 | 20/04/2005 | 000001552511 | 006254 | 1076.95 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 400.00 | 20/04/2005 | 000001552511 | 006254 | 80147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1334.61 | 20/04/2005 | 000001552511 | 006254 | 80132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1500.00 | 20/04/2005 | 000001552511 | 006254 | 80134 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 20/04/2005 | 000001552511 | 006254 | 80135 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1800.00 | 20/04/2005 | 000001552511 | 006254 | 80136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 85.66 | 20/04/2005 | 000001552511 | 006254 | 80138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1052.97 | 20/04/2005 | 000001552511 | 006254 | 80140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 107.50 | 20/04/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 630.00 | 20/04/2005 | 000001552511 | 006254 | 80143 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 233.00 | 20/04/2005 | 000001552511 | 006254 | 80145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 150.00 | 20/04/2005 | 000001552511 | 006254 | 80146 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 449.36 | 20/04/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2296.96 | 20/04/2005 | 000001552511 | 006254 | 80150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 196.04 | 20/04/2005 | 000001552511 | 006254 | 80142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 20/04/2005 | 000001552511 | 006254 | 80137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 115.00 | 20/04/2005 | 000001552511 | 006254 | 80141 | 5.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 230.00 | 20/04/2005 | 000001552511 | 006254 | 80149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 1143.10 | 23/04/2005 | 000001552511 | 006254 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2800.00 | 25/04/2005 | 000001552511 | 006254 | 80151 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 714.00 | 25/04/2005 | 000001552511 | 006254 | 80152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 510.00 | 25/04/2005 | 000001552511 | 006254 | 80153 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.20 | 25/04/2005 | 000001552511 | 006254 | 80155 | 10.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 450.00 | 25/04/2005 | 000001552511 | 006254 | 80156 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 435.00 | 25/04/2005 | 000001552511 | 006254 | 80157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 20.00 | 28/04/2005 | 000001552511 | 006254 | 80159 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 400.00 | 28/04/2005 | 000001552511 | 006254 | 80160 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 203.95 | 28/04/2005 | 000001552511 | 006254 | 80158 | 10.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2688.00 | 28/04/2005 | 000001552511 | 006254 | 80148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 168.00 | 28/04/2005 | 000001552511 | 006254 | 80165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 21.00 | 28/04/2005 | 000001552511 | 006254 | 80166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 420.00 | 28/04/2005 | 000001552511 | 006254 | 80162 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 160.00 | 28/04/2005 | 000001552511 | 006254 | 80163 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 158.00 | 28/04/2005 | 000001552511 | 006254 | 80164 | 7.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 580.00 | 28/04/2005 | 000001552511 | 006254 | 80161 | 29.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 29/04/2005 | 000001552511 | 006254 | 80167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 96.40 | 12/05/2005 | 000001552511 | 006254 | 80176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 201.39 | 12/05/2005 | 000001552511 | 006254 | 80171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 20.00 | 12/05/2005 | 000001552511 | 006254 | 80173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 12/05/2005 | 000001552511 | 006254 | 80177 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 285.00 | 12/05/2005 | 000001552511 | 006254 | 80174 | 14.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 2095.14 | 12/05/2005 | 000001552511 | 006254 | 80168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 425.32 | 12/05/2005 | 000001552511 | 006254 | 80170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 325.00 | 12/05/2005 | 000001552511 | 006254 | 80172 | 16.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 204.00 | 12/05/2005 | 000001552511 | 006254 | 80178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 445.00 | 12/05/2005 | 000001552511 | 006254 | 80180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 203.95 | 12/05/2005 | 000001552511 | 006254 | 80175 | 10.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 615.58 | 20/05/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 5605.26 | 20/05/2005 | 000001552511 | 006254 | 615.58 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 117.88 | 20/05/2005 | 000001552511 | 006254 | 80181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 12820.00 | 20/05/2005 | 000001552511 | 006254 | 1076.95 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2688.00 | 20/05/2005 | 000001552511 | 006254 | 80182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1146.30 | 20/05/2005 | 000001552511 | 006254 | 80184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 20/05/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 750.00 | 20/05/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 25650.00 | 20/05/2005 | 000001552511 | 006254 | 2382.99 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 107.50 | 20/05/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 169.00 | 21/05/2005 | 000001552511 | 006254 | 80185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1000.00 | 23/05/2005 | 000001552511 | 006254 | 80186 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 23/05/2005 | 000001552511 | 006254 | 80188 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 243.00 | 23/05/2005 | 000001552511 | 006254 | 80191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 5.29 | 23/05/2005 | 000001552511 | 006254 | 80193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 188.14 | 23/05/2005 | 000001552511 | 006254 | 80194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1800.00 | 23/05/2005 | 000001552511 | 006254 | 80198 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 320.00 | 23/05/2005 | 000001552511 | 006254 | 80199 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 350.00 | 23/05/2005 | 000001552511 | 006254 | 80200 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 222.00 | 23/05/2005 | 000001552511 | 006254 | 80195 | 11.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 400.00 | 23/05/2005 | 000001552511 | 006254 | 80190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 261.05 | 23/05/2005 | 000001552511 | 006254 | 80196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 43.61 | 23/05/2005 | 000001552511 | 006254 | 80202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2307.36 | 23/05/2005 | 000001552511 | 006254 | 80203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 510.00 | 23/05/2005 | 000001552511 | 006254 | 80204 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 100.00 | 23/05/2005 | 000001552511 | 006254 | 80206 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 112.00 | 23/05/2005 | 000001552511 | 006254 | 80208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 400.00 | 25/05/2005 | 000001552511 | 006254 | 80209 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 714.00 | 27/05/2005 | 000001552511 | 006254 | 80210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 330.00 | 27/05/2005 | 000001552511 | 006254 | 80211 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 500.00 | 01/06/2005 | 000001552511 | 006254 | 80213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 231.70 | 01/06/2005 | 000001552511 | 006254 | 80214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 168.00 | 01/06/2005 | 000001552511 | 006254 | 80215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 01/06/2005 | 000001552511 | 006254 | 80216 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 110.00 | 07/06/2005 | 000001552511 | 006254 | 80217 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2800.00 | 10/06/2005 | 000001552511 | 006254 | 80229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 400.00 | 20/06/2005 | 000001552511 | 006254 | 80237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 985.49 | 20/06/2005 | 000001552511 | 006254 | 80228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 180.00 | 20/06/2005 | 000001552511 | 006254 | 80226 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 20/06/2005 | 000001552511 | 006254 | 80227 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 254.90 | 20/06/2005 | 000001552511 | 006254 | 80222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 200.00 | 20/06/2005 | 000001552511 | 006254 | 80223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 200.00 | 20/06/2005 | 000001552511 | 006254 | 80221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1125.00 | 20/06/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 900.00 | 20/06/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 8811.23 | 20/06/2005 | 000001552511 | 006254 | 660.23 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 25650.00 | 20/06/2005 | 000001552511 | 006254 | 3251.94 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 19221.27 | 20/06/2005 | 000001552511 | 006254 | 1242.89 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 129.00 | 20/06/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 945.00 | 20/06/2005 | 000001552511 | 006254 | 80220 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 660.23 | 20/06/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 809.46 | 20/06/2005 | 000001552511 | 006254 | 80224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 431.47 | 20/06/2005 | 000001552511 | 006254 | 80225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 541.86 | 20/06/2005 | 000001552511 | 006254 | 80230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 117.27 | 20/06/2005 | 000001552511 | 006254 | 80231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1500.00 | 20/06/2005 | 000001552511 | 006254 | 80232 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1800.00 | 20/06/2005 | 000001552511 | 006254 | 80233 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 250.00 | 20/06/2005 | 000001552511 | 006254 | 80234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1000.00 | 20/06/2005 | 000001552511 | 006254 | 80235 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2663.75 | 20/06/2005 | 000001552511 | 006254 | 80238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 360.00 | 20/06/2005 | 000001552511 | 006254 | 80239 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 200.00 | 22/06/2005 | 000001552511 | 006254 | 80241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 22/06/2005 | 000001552511 | 006254 | 80242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 270.00 | 27/06/2005 | 000001552511 | 006254 | 80244 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 185.70 | 27/06/2005 | 000001552511 | 006254 | 80247 | 9.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 126.00 | 27/06/2005 | 000001552511 | 006254 | 80249 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 110.50 | 27/06/2005 | 000001552511 | 006254 | 80246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 248.00 | 27/06/2005 | 000001552511 | 006254 | 80255 | 12.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 370.13 | 27/06/2005 | 000001552511 | 006254 | 80240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 776.66 | 27/06/2005 | 000001552511 | 006254 | 80243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 93.32 | 27/06/2005 | 000001552511 | 006254 | 80248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 81.00 | 27/06/2005 | 000001552511 | 006254 | 80251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2293.16 | 27/06/2005 | 000001552511 | 006254 | 80252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 117.00 | 27/06/2005 | 000001552511 | 006254 | 80253 | 5.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 283.00 | 27/06/2005 | 000001552511 | 006254 | 80254 | 14.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 816.00 | 27/06/2005 | 000001552511 | 006254 | 80256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 224.00 | 27/06/2005 | 000001552511 | 006254 | 80257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 27/06/2005 | 000001552511 | 006254 | 80245 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 350.00 | 27/06/2005 | 000001552511 | 006254 | 80250 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2800.00 | 28/06/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 325.02 | 30/06/2005 | 000001552511 | 006254 | 80258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 300.00 | 30/06/2005 | 000001552511 | 006254 | 80262 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 503.50 | 30/06/2005 | 000001552511 | 006254 | 80260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 485.00 | 30/06/2005 | 000001552511 | 006254 | 80261 | 24.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 480.00 | 30/06/2005 | 000001552511 | 006254 | 80263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 500.00 | 01/07/2005 | 000001552511 | 006254 | 80264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1500.00 | 11/07/2005 | 000001552511 | 006254 | 80268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 205.00 | 12/07/2005 | 000001552511 | 006254 | 80273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 410.00 | 12/07/2005 | 000001552511 | 006254 | 80272 | 20.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 204.00 | 12/07/2005 | 000001552511 | 006254 | 80275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 79.80 | 12/07/2005 | 000001552511 | 006254 | 80270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 200.00 | 12/07/2005 | 000001552511 | 006254 | 80271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 200.00 | 12/07/2005 | 000001552511 | 006254 | 80274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 130.00 | 12/07/2005 | 000001552511 | 006254 | 80269 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 600.00 | 13/07/2005 | 000001552511 | 006254 | 80277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 150.00 | 14/07/2005 | 000001552511 | 006254 | 80278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 600.00 | 18/07/2005 | 000001552511 | 006254 | 80279 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 12821.27 | 20/07/2005 | 000001552511 | 006254 | 1272.76 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 600.00 | 20/07/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 750.00 | 20/07/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 25650.00 | 20/07/2005 | 000001552511 | 006254 | 3617.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 5609.22 | 20/07/2005 | 000001552511 | 006254 | 616.02 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 616.02 | 20/07/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2688.00 | 21/07/2005 | 000001552511 | 006254 | 80283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 945.00 | 21/07/2005 | 000001552511 | 006254 | 80288 | 47.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1000.00 | 21/07/2005 | 000001552511 | 006254 | 80292 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1500.00 | 21/07/2005 | 000001552511 | 006254 | 80291 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1800.00 | 21/07/2005 | 000001552511 | 006254 | 80290 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 100.00 | 21/07/2005 | 000001552511 | 006254 | 80289 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 242.00 | 21/07/2005 | 000001552511 | 006254 | 80298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 96.49 | 21/07/2005 | 000001552511 | 006254 | 80296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 2907.15 | 21/07/2005 | 000001552511 | 006254 | 80297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000002 | 150.00 | 21/07/2005 | 000001552511 | 006254 | 80285 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 200.00 | 21/07/2005 | 000001552511 | 006254 | 80295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 300.00 | 21/07/2005 | 000001552511 | 006254 | 80287 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 400.00 | 21/07/2005 | 000001552511 | 006254 | 80293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 100.00 | 21/07/2005 | 000001552511 | 006254 | 80286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 430.00 | 21/07/2005 | 000001552511 | 006254 | 80294 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 130.00 | 21/07/2005 | 000001552511 | 006254 | 80284 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000002 | 2500.00 | 21/07/2005 | 000001552511 | 006254 | 80281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 510.00 | 22/07/2005 | 000001552511 | 006254 | 80301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 200.00 | 22/07/2005 | 000001552511 | 006254 | 80300 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 2302.66 | 22/07/2005 | 000001552511 | 006254 | 80302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 89.30 | 25/07/2005 | 000001552511 | 006254 | 80303 | 4.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2800.00 | 25/07/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 126.00 | 25/07/2005 | 000001552511 | 006254 | 80304 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 550.00 | 26/07/2005 | 000001552511 | 006254 | 80276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 300.00 | 27/07/2005 | 000001552511 | 006254 | 80305 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 224.00 | 29/07/2005 | 000001552511 | 006254 | 80307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 490.00 | 29/07/2005 | 000001552511 | 006254 | 80306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 129.00 | 01/08/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 202.30 | 02/08/2005 | 000001552511 | 006254 | 80308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 370.00 | 03/08/2005 | 000001552511 | 006254 | 80309 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 97.90 | 04/08/2005 | 000001552511 | 006254 | 80310 | 4.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 102.00 | 04/08/2005 | 000001552511 | 006254 | 80311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 616.02 | 19/08/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 129.00 | 19/08/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 25650.00 | 19/08/2005 | 000001552511 | 006254 | 3617.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 12821.27 | 19/08/2005 | 000001552511 | 006254 | 1272.76 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 750.00 | 19/08/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 600.00 | 19/08/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 5609.22 | 19/08/2005 | 000001552511 | 006254 | 749.84 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 300.00 | 22/08/2005 | 000001552511 | 006254 | 80332 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 60.00 | 22/08/2005 | 000001552511 | 006254 | 80333 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 448.47 | 22/08/2005 | 000001552511 | 006254 | 80312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 2688.00 | 22/08/2005 | 000001552511 | 006254 | 80313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 863.91 | 22/08/2005 | 000001552511 | 006254 | 80314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 229.50 | 22/08/2005 | 000001552511 | 006254 | 80316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1000.00 | 22/08/2005 | 000001552511 | 006254 | 80318 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 1800.00 | 22/08/2005 | 000001552511 | 006254 | 80319 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1500.00 | 22/08/2005 | 000001552511 | 006254 | 80320 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 315.00 | 22/08/2005 | 000001552511 | 006254 | 80321 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 112.00 | 22/08/2005 | 000001552511 | 006254 | 80324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 600.00 | 22/08/2005 | 000001552511 | 006254 | 80328 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 243.00 | 22/08/2005 | 000001552511 | 006254 | 80329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 219.40 | 22/08/2005 | 000001552511 | 006254 | 80330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 370.00 | 22/08/2005 | 000001552511 | 006254 | 80322 | 35.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 2581.89 | 22/08/2005 | 000001552511 | 006254 | 80331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 510.00 | 22/08/2005 | 000001552511 | 006254 | 80334 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 187.24 | 22/08/2005 | 000001552511 | 006254 | 80323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000003 | 2041.86 | 22/08/2005 | 000001552511 | 006254 | 80325 | 302.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 400.00 | 22/08/2005 | 000001552511 | 006254 | 80317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 760.00 | 22/08/2005 | 000001552511 | 006254 | 80335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 108.00 | 23/08/2005 | 000001552511 | 006254 | 80336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 200.00 | 23/08/2005 | 000001552511 | 006254 | 80337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 35.00 | 24/08/2005 | 000001552511 | 006254 | 80340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 150.00 | 24/08/2005 | 000001552511 | 006254 | 80338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 86.30 | 25/08/2005 | 000001552511 | 006254 | 80345 | 4.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 100.00 | 25/08/2005 | 000001552511 | 006254 | 80344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 200.00 | 25/08/2005 | 000001552511 | 006254 | 80342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 540.00 | 25/08/2005 | 000001552511 | 006254 | 80341 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 0.50 | 26/08/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 816.00 | 26/08/2005 | 000001552511 | 006254 | 80346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 150.00 | 02/09/2005 | 000001552511 | 006254 | 80347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 56.00 | 06/09/2005 | 000001552511 | 006254 | 80348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 204.00 | 09/09/2005 | 000001552511 | 006254 | 80350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 2800.00 | 09/09/2005 | 000001552511 | 006254 | 80349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1683.73 | 12/09/2005 | 000001552511 | 006254 | 80351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 840.91 | 12/09/2005 | 000001552511 | 006254 | 80354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 228.74 | 12/09/2005 | 000001552511 | 006254 | 80355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 250.00 | 12/09/2005 | 000001552511 | 006254 | 80353 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 117.00 | 12/09/2005 | 000001552511 | 006254 | 80356 | 5.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 107.40 | 13/09/2005 | 000001552511 | 006254 | 80357 | 5.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 137.00 | 14/09/2005 | 000001552511 | 006254 | 80358 | 6.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 204.00 | 14/09/2005 | 000001552511 | 006254 | 80359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 318.22 | 20/09/2005 | 000001552511 | 006254 | 80382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 200.00 | 20/09/2005 | 000001552511 | 006254 | 80384 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000002 | 50.00 | 20/09/2005 | 000001552511 | 006254 | 80377 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000002 | 150.00 | 20/09/2005 | 000001552511 | 006254 | 80374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000002 | 93.27 | 20/09/2005 | 000001552511 | 006254 | 80380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 96.00 | 20/09/2005 | 000001552511 | 006254 | 80366 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 420.00 | 20/09/2005 | 000001552511 | 006254 | 80378 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 510.00 | 20/09/2005 | 000001552511 | 006254 | 80381 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 306.70 | 20/09/2005 | 000001552511 | 006254 | 80383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 140.00 | 20/09/2005 | 000001552511 | 006254 | 80385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 300.00 | 20/09/2005 | 000001552511 | 006254 | 80386 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 247.10 | 20/09/2005 | 000001552511 | 006254 | 80387 | 12.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 600.00 | 20/09/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 750.00 | 20/09/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 5609.22 | 20/09/2005 | 000001552511 | 006254 | 749.84 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 12842.54 | 20/09/2005 | 000001552511 | 006254 | 1272.76 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 25650.00 | 20/09/2005 | 000001552511 | 006254 | 3617.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 132.00 | 20/09/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 616.02 | 20/09/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 2516.50 | 20/09/2005 | 000001552511 | 006254 | 80360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 257.86 | 20/09/2005 | 000001552511 | 006254 | 80361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 510.00 | 20/09/2005 | 000001552511 | 006254 | 80364 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 100.00 | 20/09/2005 | 000001552511 | 006254 | 80367 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 400.00 | 20/09/2005 | 000001552511 | 006254 | 80368 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 315.00 | 20/09/2005 | 000001552511 | 006254 | 80369 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 400.00 | 20/09/2005 | 000001552511 | 006254 | 80370 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1500.00 | 20/09/2005 | 000001552511 | 006254 | 80371 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1800.00 | 20/09/2005 | 000001552511 | 006254 | 80372 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1000.00 | 20/09/2005 | 000001552511 | 006254 | 80373 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 238.00 | 20/09/2005 | 000001552511 | 006254 | 80375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000002 | 18.00 | 20/09/2005 | 000001552511 | 006254 | 80379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 0.50 | 23/09/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 306.00 | 26/09/2005 | 000001552511 | 006254 | 80388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 112.00 | 26/09/2005 | 000001552511 | 006254 | 80389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 220.00 | 26/09/2005 | 000001552511 | 006254 | 80390 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 52.00 | 27/09/2005 | 000001552511 | 006254 | 80392 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 90.00 | 27/09/2005 | 000001552511 | 006254 | 80393 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 2800.00 | 27/09/2005 | 000001552511 | 006254 | 80398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 115.00 | 27/09/2005 | 000001552511 | 006254 | 80397 | 5.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 400.00 | 27/09/2005 | 000001552511 | 006254 | 80391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 150.00 | 27/09/2005 | 000001552511 | 006254 | 80396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 222.00 | 27/09/2005 | 000001552511 | 006254 | 80395 | 11.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 200.00 | 27/09/2005 | 000001552511 | 006254 | 80394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 2320.47 | 29/09/2005 | 000001552511 | 006254 | 80402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 112.00 | 29/09/2005 | 000001552511 | 006254 | 80401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 67.00 | 29/09/2005 | 000001552511 | 006254 | 80403 | 3.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 0.50 | 05/10/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 306.00 | 14/10/2005 | 000001552511 | 006254 | 80405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 2734.09 | 18/10/2005 | 000001552511 | 006254 | 80406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 328.43 | 20/10/2005 | 000001552511 | 006254 | 80409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 300.00 | 20/10/2005 | 000001552511 | 006254 | 80412 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 276.09 | 20/10/2005 | 000001552511 | 006254 | 80410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 500.00 | 20/10/2005 | 000001552511 | 006254 | 80411 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 108.02 | 20/10/2005 | 000001552511 | 006254 | 80407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 132.00 | 20/10/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 12842.54 | 20/10/2005 | 000001552511 | 006254 | 1272.76 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 25650.00 | 20/10/2005 | 000001552511 | 006254 | 3617.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 5618.22 | 20/10/2005 | 000001552511 | 006254 | 750.83 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 750.00 | 20/10/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 600.00 | 20/10/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 617.01 | 20/10/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 301.80 | 20/10/2005 | 000001552511 | 006254 | 80413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 815.63 | 20/10/2005 | 000001552511 | 006254 | 80414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 240.50 | 20/10/2005 | 000001552511 | 006254 | 80417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 1000.00 | 20/10/2005 | 000001552511 | 006254 | 80416 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 1800.00 | 20/10/2005 | 000001552511 | 006254 | 80418 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1500.00 | 20/10/2005 | 000001552511 | 006254 | 80419 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 330.00 | 20/10/2005 | 000001552511 | 006254 | 80421 | 16.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 200.00 | 20/10/2005 | 000001552511 | 006254 | 80408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 355.50 | 20/10/2005 | 000001552511 | 006254 | 80422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 400.00 | 24/10/2005 | 000001552511 | 006254 | 80424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 300.00 | 24/10/2005 | 000001552511 | 006254 | 80427 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 2688.00 | 24/10/2005 | 000001552511 | 006254 | 80423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 300.00 | 24/10/2005 | 000001552511 | 006254 | 80426 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 150.00 | 24/10/2005 | 000001552511 | 006254 | 80429 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 510.00 | 24/10/2005 | 000001552511 | 006254 | 80430 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 370.00 | 24/10/2005 | 000001552511 | 006254 | 80431 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 408.00 | 25/10/2005 | 000001552511 | 006254 | 80432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 390.00 | 26/10/2005 | 000001552511 | 006254 | 80433 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 168.00 | 26/10/2005 | 000001552511 | 006254 | 80434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 200.00 | 27/10/2005 | 000001552511 | 006254 | 80435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 80.50 | 31/10/2005 | 000001552511 | 006254 | 80438 | 4.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 3800.00 | 31/10/2005 | 000001552511 | 006254 | 80437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 168.00 | 01/11/2005 | 000001552511 | 006254 | 80439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 177.00 | 01/11/2005 | 000001552511 | 006254 | 80440 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 40.00 | 01/11/2005 | 000001552511 | 006254 | 80441 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 181.00 | 04/11/2005 | 000001552511 | 006254 | 80443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 1237.08 | 04/11/2005 | 000001552511 | 006254 | 80442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 102.00 | 09/11/2005 | 000001552511 | 006254 | 80445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 2060.13 | 11/11/2005 | 000001552511 | 006254 | 80446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 100.00 | 11/11/2005 | 000001552511 | 006254 | 80452 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1002.96 | 11/11/2005 | 000001552511 | 006254 | 80447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 23.87 | 11/11/2005 | 000001552511 | 006254 | 80448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 454.66 | 11/11/2005 | 000001552511 | 006254 | 80449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 630.00 | 11/11/2005 | 000001552511 | 006254 | 80450 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 204.00 | 11/11/2005 | 000001552511 | 006254 | 80451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 81.00 | 16/11/2005 | 000001552511 | 006254 | 80453 | 4.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 320.00 | 16/11/2005 | 000001552511 | 006254 | 80454 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 204.00 | 17/11/2005 | 000001552511 | 006254 | 80455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 132.00 | 18/11/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 7802.28 | 18/11/2005 | 000001552511 | 006254 | 750.83 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 25650.00 | 18/11/2005 | 000001552511 | 006254 | 5691.11 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 18041.49 | 18/11/2005 | 000001552511 | 006254 | 1272.76 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 1125.00 | 18/11/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 900.00 | 18/11/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 617.01 | 18/11/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 200.00 | 21/11/2005 | 000001552511 | 006254 | 80457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 218.00 | 21/11/2005 | 000001552511 | 006254 | 80474 | 10.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 1800.00 | 21/11/2005 | 000001552511 | 006254 | 80461 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 1500.00 | 21/11/2005 | 000001552511 | 006254 | 80462 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 1000.00 | 21/11/2005 | 000001552511 | 006254 | 80460 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 246.06 | 21/11/2005 | 000001552511 | 006254 | 80456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 23.97 | 21/11/2005 | 000001552511 | 006254 | 80459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 100.00 | 21/11/2005 | 000001552511 | 006254 | 80463 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 400.00 | 21/11/2005 | 000001552511 | 006254 | 80469 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 246.00 | 21/11/2005 | 000001552511 | 006254 | 80470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 300.00 | 21/11/2005 | 000001552511 | 006254 | 80472 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 500.00 | 21/11/2005 | 000001552511 | 006254 | 80475 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 300.00 | 21/11/2005 | 000001552511 | 006254 | 80476 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 400.00 | 21/11/2005 | 000001552511 | 006254 | 80464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 110.00 | 21/11/2005 | 000001552511 | 006254 | 80466 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000002 | 76.02 | 21/11/2005 | 000001552511 | 006254 | 80467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 123.00 | 21/11/2005 | 000001552511 | 006254 | 80468 | 6.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 133.45 | 21/11/2005 | 000001552511 | 006254 | 80465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 140.00 | 21/11/2005 | 000001552511 | 006254 | 80471 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 245.00 | 21/11/2005 | 000001552511 | 006254 | 80473 | 12.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 408.00 | 22/11/2005 | 000001552511 | 006254 | 80478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 408.00 | 22/11/2005 | 000001552511 | 006254 | 80479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 285.00 | 22/11/2005 | 000001552511 | 006254 | 80481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 285.00 | 22/11/2005 | 000001552511 | 006254 | 80482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 982.42 | 23/11/2005 | 000001552511 | 006254 | 80480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 2688.00 | 24/11/2005 | 000001552511 | 006254 | 80483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 3700.00 | 24/11/2005 | 000001552511 | 006254 | 80484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 1204.93 | 29/11/2005 | 000001552511 | 006254 | 80487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 95.00 | 30/11/2005 | 000001552511 | 006254 | 80488 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 508.50 | 02/12/2005 | 000001552511 | 006254 | 80492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 430.76 | 02/12/2005 | 000001552511 | 006254 | 80493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 100.00 | 02/12/2005 | 000001552511 | 006254 | 80494 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 426.46 | 09/12/2005 | 000001552511 | 006254 | 80495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 70.00 | 09/12/2005 | 000001552511 | 006254 | 80496 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 168.00 | 09/12/2005 | 000001552511 | 006254 | 80497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 306.00 | 09/12/2005 | 000001552511 | 006254 | 80498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 100.00 | 09/12/2005 | 000001552511 | 006254 | 80500 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 594.60 | 14/12/2005 | 000001552511 | 006254 | 80499 | 29.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 200.00 | 20/12/2005 | 000001552511 | 006254 | 80518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 315.00 | 20/12/2005 | 000001552511 | 006254 | 80509 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 516.71 | 20/12/2005 | 000001552511 | 006254 | 80517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 15.00 | 20/12/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 138.00 | 20/12/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 12513.42 | 20/12/2005 | 000001552511 | 006254 | 2122.86 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000507 | 0000002 | 7.85 | 20/12/2005 | 000001552511 | 006254 | 2.85 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 6797.24 | 20/12/2005 | 000001552511 | 006254 | 1425.39 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 21834.40 | 20/12/2005 | 000001552511 | 006254 | 8498.11 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000509 | 0000002 | 3815.60 | 20/12/2005 | 000001552511 | 006254 | 1815.60 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 600.00 | 20/12/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 750.00 | 20/12/2005 | 000001552511 | 006254 | 102.82 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 616.02 | 20/12/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 739.77 | 20/12/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 2539.05 | 20/12/2005 | 000001552511 | 006254 | 80505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 2625.00 | 20/12/2005 | 000001552511 | 006254 | 80506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 616.02 | 20/12/2005 | 000001552511 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 364.38 | 20/12/2005 | 000001552511 | 006254 | 80501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 258.00 | 20/12/2005 | 000001552511 | 006254 | 80502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 315.00 | 20/12/2005 | 000001552511 | 006254 | 80503 | 15.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 1000.00 | 20/12/2005 | 000001552511 | 006254 | 80504 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 1500.00 | 20/12/2005 | 000001552511 | 006254 | 80511 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 1800.00 | 20/12/2005 | 000001552511 | 006254 | 80510 | 185.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 400.00 | 20/12/2005 | 000001552511 | 006254 | 80512 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 50.00 | 20/12/2005 | 000001552511 | 006254 | 80513 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 1553.81 | 20/12/2005 | 000001552511 | 006254 | 80516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 479.50 | 20/12/2005 | 000001552511 | 006254 | 80519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 350.00 | 20/12/2005 | 000001552511 | 006254 | 80520 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 300.00 | 20/12/2005 | 000001552511 | 006254 | 80521 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 400.00 | 20/12/2005 | 000001552511 | 006254 | 80515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 170.00 | 21/12/2005 | 000001552511 | 006254 | 80522 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 530.00 | 21/12/2005 | 000001552511 | 006254 | 80523 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 548.62 | 22/12/2005 | 000001552511 | 006254 | 80524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 816.00 | 26/12/2005 | 000001552511 | 006254 | 80525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 168.00 | 26/12/2005 | 000001552511 | 006254 | 80526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 169.00 | 27/12/2005 | 000001552511 | 006254 | 80527 | 8.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 1796.78 | 29/12/2005 | 000001552511 | 006254 | 80529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 3400.00 | 29/12/2005 | 000001552511 | 006254 | 80528 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 555
Última atualização: 11/06/2024