| 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 | 0000019 | 0000001 | 30.00 | 10/01/2005 | 00000016285X | 007595 | 852796 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000004 | 1000.00 | 11/01/2005 | 00000016285X | 007595 | 852791 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000006 | 1000.00 | 11/01/2005 | 00000016285X | 007595 | 852785 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000008 | 1000.00 | 11/01/2005 | 00000016285X | 007595 | 852786 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000010 | 1000.00 | 11/01/2005 | 00000016285X | 007595 | 852787 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000012 | 1000.00 | 11/01/2005 | 00000016285X | 007595 | 852790 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000014 | 1000.00 | 11/01/2005 | 00000016285X | 007595 | 852788 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000016 | 1000.00 | 11/01/2005 | 00000016285X | 007595 | 852789 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000018 | 1000.00 | 11/01/2005 | 00000016285X | 007595 | 852792 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000020 | 1000.00 | 11/01/2005 | 00000016285X | 007595 | 852793 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000021 | 2582.85 | 20/01/2005 | 00000016285X | 007595 | 852799 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000019 | 2679.38 | 20/01/2005 | 00000016285X | 007595 | 852806 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000017 | 2701.55 | 20/01/2005 | 00000016285X | 007595 | 852808 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000015 | 2582.85 | 20/01/2005 | 00000016285X | 007595 | 852804 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000013 | 2701.55 | 20/01/2005 | 00000016285X | 007595 | 852798 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 4167.19 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 240.11 | 20/01/2005 | 00000016285X | 007595 | 852832 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 7179.81 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000011 | 2681.55 | 20/01/2005 | 00000016285X | 007595 | 852802 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000009 | 2701.55 | 20/01/2005 | 00000016285X | 007595 | 852801 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000007 | 2701.56 | 20/01/2005 | 00000016285X | 007595 | 852800 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000005 | 2775.90 | 20/01/2005 | 00000016285X | 007595 | 852805 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3000.00 | 20/01/2005 | 00000016285X | 007595 | 852794 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1000.00 | 20/01/2005 | 00000016285X | 007595 | 852795 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 416.58 | 20/01/2005 | 00000016285X | 007595 | 852807 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 21/01/2005 | 00000016285X | 007595 | 852815 | 15.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000078 | 0000022 | 6549.68 | 21/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 550.00 | 21/01/2005 | 00000016285X | 007595 | 852811 | 77.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 843.20 | 21/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1621.56 | 21/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1200.00 | 21/01/2005 | 00000016285X | 007595 | 852810 | 168.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 245.89 | 24/01/2005 | 00000016285X | 007595 | 852817 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 523.97 | 24/01/2005 | 00000016285X | 007595 | 852818 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 991.58 | 24/01/2005 | 00000016285X | 007595 | 852820 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 112.00 | 24/01/2005 | 00000016285X | 007595 | 852819 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 260.00 | 25/01/2005 | 00000016285X | 007595 | 852826 | 7.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3900.00 | 25/01/2005 | 00000016285X | 007595 | 852825 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 7900.00 | 25/01/2005 | 00000016285X | 007595 | 852822 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 760.00 | 25/01/2005 | 00000016285X | 007595 | 852836 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 500.00 | 25/01/2005 | 00000016285X | 007595 | 852846 | 15.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1159.00 | 25/01/2005 | 00000016285X | 007595 | 852850 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 150.00 | 25/01/2005 | 00000016285X | 007595 | 852821 | 4.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 260.00 | 25/01/2005 | 00000016285X | 007595 | 852814 | 36.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 260.00 | 25/01/2005 | 00000016285X | 007595 | 852813 | 36.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 260.00 | 25/01/2005 | 00000016285X | 007595 | 852812 | 36.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 1300.00 | 25/01/2005 | 00000016285X | 007595 | 852834 | 39.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 300.00 | 26/01/2005 | 00000016285X | 007595 | 852837 | 9.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 102.59 | 26/01/2005 | 00000016285X | 007595 | 852831 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2577.06 | 27/01/2005 | 00000016285X | 007595 | 852833 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 330.00 | 27/01/2005 | 00000016285X | 007595 | 852842 | 9.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 265.00 | 27/01/2005 | 00000016285X | 007595 | 852841 | 7.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 75.00 | 27/01/2005 | 00000016285X | 007595 | 852838 | 2.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 27/01/2005 | 00000016285X | 007595 | 852845 | 9.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 70.00 | 27/01/2005 | 00000016285X | 007595 | 852844 | 2.10 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 62.00 | 27/01/2005 | 00000016285X | 007595 | 852839 | 1.86 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 1200.00 | 28/01/2005 | 00000016285X | 007595 | 852854 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 550.00 | 28/01/2005 | 00000016285X | 007595 | 852856 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 980.00 | 28/01/2005 | 00000016285X | 007595 | 852849 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 165.00 | 28/01/2005 | 00000016285X | 007595 | 852852 | 4.95 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 920.00 | 28/01/2005 | 00000016285X | 007595 | 852847 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 780.00 | 28/01/2005 | 00000016285X | 007595 | 852851 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 266.96 | 29/01/2005 | 00000016285X | 007595 | 852797 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 361.98 | 01/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 300.00 | 02/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 192.10 | 02/02/2005 | 00000016285X | 007595 | 852858 | 26.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 4.00 | 02/02/2005 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 6.65 | 03/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 843.05 | 04/02/2005 | 00000016285X | 007595 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 750.00 | 04/02/2005 | 00000016285X | 007595 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 250.00 | 04/02/2005 | 00000016285X | 007595 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 67.08 | 04/02/2005 | 00000016285X | 007595 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 280.00 | 04/02/2005 | 000000000000 | 000000 | 000000 | 39.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 290.00 | 04/02/2005 | 000000000000 | 000000 | 000000 | 40.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 667.40 | 07/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 292.78 | 11/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 1600.00 | 11/02/2005 | 00000016285X | 007595 | 852865 | 384.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 667.40 | 14/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000002 | 290.01 | 15/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 15.00 | 18/02/2005 | 00000016285X | 007595 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 400.00 | 18/02/2005 | 00000016285X | 007595 | 852867 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000002 | 400.00 | 18/02/2005 | 00000016285X | 007595 | 852868 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000003 | 400.00 | 18/02/2005 | 00000016285X | 007595 | 852869 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000004 | 300.00 | 18/02/2005 | 00000016285X | 007595 | 852870 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000005 | 400.00 | 18/02/2005 | 00000016285X | 007595 | 852871 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000006 | 300.00 | 18/02/2005 | 00000016285X | 007595 | 852872 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000007 | 400.00 | 18/02/2005 | 00000016285X | 007595 | 852873 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000008 | 400.00 | 18/02/2005 | 00000016285X | 007595 | 852874 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000009 | 400.00 | 18/02/2005 | 00000016285X | 007595 | 852875 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000010 | 400.00 | 18/02/2005 | 00000016285X | 007595 | 852876 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000011 | 300.00 | 18/02/2005 | 00000016285X | 007595 | 852877 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000012 | 300.00 | 18/02/2005 | 00000016285X | 007595 | 852878 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000013 | 400.00 | 18/02/2005 | 00000016285X | 007595 | 852879 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000014 | 300.00 | 18/02/2005 | 00000016285X | 007595 | 852880 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000015 | 300.00 | 18/02/2005 | 00000016285X | 007595 | 852881 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000016 | 400.00 | 18/02/2005 | 00000016285X | 007595 | 852882 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000022 | 300.00 | 18/02/2005 | 00000016285X | 007595 | 852884 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000027 | 400.00 | 18/02/2005 | 00000016285X | 007595 | 852883 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 386.32 | 20/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 7622.83 | 21/02/2005 | 000000000000 | 000000 | 000000 | 1419.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 1621.56 | 21/02/2005 | 000000000000 | 000000 | 000000 | 1033.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 843.20 | 21/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 550.00 | 21/02/2005 | 00000016285X | 007595 | 852894 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 667.40 | 21/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 432.36 | 21/02/2005 | 00000016285X | 007595 | 852898 | 33.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000002 | 890.68 | 21/02/2005 | 00000016285X | 007595 | 852899 | 80.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000024 | 300.00 | 21/02/2005 | 00000016285X | 007595 | 852902 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000025 | 400.00 | 21/02/2005 | 00000016285X | 007595 | 852901 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 1500.00 | 21/02/2005 | 00000016285X | 007595 | 852918 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1500.00 | 21/02/2005 | 00000016285X | 007595 | 852919 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1500.00 | 21/02/2005 | 00000016285X | 007595 | 852920 | 210.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 275.00 | 21/02/2005 | 000000000000 | 000000 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 4750.00 | 21/02/2005 | 00000016285X | 007595 | 852897 | 786.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000002 | 3800.00 | 21/02/2005 | 00000016285X | 007595 | 852896 | 493.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000003 | 26600.00 | 21/02/2005 | 000000000000 | 000000 | 000000 | 5262.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000004 | 3800.00 | 21/02/2005 | 00000016285X | 007595 | 852885 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000017 | 400.00 | 21/02/2005 | 00000016285X | 007595 | 852900 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 760.00 | 21/02/2005 | 00000016285X | 007595 | 852892 | 22.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 1200.00 | 21/02/2005 | 00000016285X | 007595 | 852893 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1950.00 | 21/02/2005 | 00000016285X | 007595 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 500.00 | 21/02/2005 | 00000016285X | 007595 | 852904 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 667.40 | 21/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 275.00 | 21/02/2005 | 000000000000 | 000000 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 200.00 | 23/02/2005 | 00000016285X | 007595 | 852907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 300.00 | 23/02/2005 | 00000016285X | 007595 | 852906 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000018 | 300.00 | 23/02/2005 | 00000016285X | 007595 | 852912 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000019 | 400.00 | 23/02/2005 | 00000016285X | 007595 | 852913 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000020 | 400.00 | 23/02/2005 | 00000016285X | 007595 | 852914 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000021 | 400.00 | 23/02/2005 | 00000016285X | 007595 | 852915 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000026 | 400.00 | 23/02/2005 | 00000016285X | 007595 | 852910 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000023 | 400.00 | 23/02/2005 | 00000016285X | 007595 | 852911 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000003 | 890.00 | 23/02/2005 | 00000016285X | 007595 | 852908 | 80.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000004 | 3208.11 | 23/02/2005 | 000000000000 | 000000 | 000000 | 257.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 631.60 | 24/02/2005 | 00000016285X | 007595 | 852921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 748.30 | 25/02/2005 | 00000016285X | 007595 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 2750.00 | 25/02/2005 | 00000016285X | 007595 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 150.00 | 25/02/2005 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 270.00 | 28/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 715.00 | 28/02/2005 | 00000016285X | 007595 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 128.00 | 10/03/2005 | 00000016285X | 007595 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 300.00 | 10/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 417.83 | 10/03/2005 | 00000016285X | 007595 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 417.83 | 10/03/2005 | 00000016285X | 007595 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 179.23 | 10/03/2005 | 00000016285X | 007595 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000004 | 179.23 | 10/03/2005 | 00000016285X | 007595 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 71.00 | 14/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 3560.00 | 18/03/2005 | 00000016285X | 007595 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 26.15 | 18/03/2005 | 00000016285X | 007595 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1049.50 | 18/03/2005 | 00000016285X | 007595 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 188.00 | 18/03/2005 | 00000016285X | 007595 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 258.85 | 18/03/2005 | 00000016285X | 007595 | 852950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 397.00 | 18/03/2005 | 00000016285X | 007595 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 2210.00 | 18/03/2005 | 00000016285X | 007595 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 214.60 | 18/03/2005 | 00000016285X | 007595 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 733.53 | 18/03/2005 | 00000016285X | 007595 | 852948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 270.00 | 18/03/2005 | 00000016285X | 007595 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 90.00 | 18/03/2005 | 00000016285X | 007595 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 600.00 | 18/03/2005 | 00000016285X | 007595 | 852941 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 760.00 | 18/03/2005 | 00000016285X | 007595 | 852933 | 22.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 903.44 | 18/03/2005 | 00000016285X | 007595 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 67.50 | 18/03/2005 | 00000016285X | 007595 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 269.16 | 18/03/2005 | 00000016285X | 007595 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 980.00 | 18/03/2005 | 00000016285X | 007595 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 500.00 | 18/03/2005 | 00000016285X | 007595 | 852949 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 500.00 | 18/03/2005 | 00000016285X | 007595 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 15.00 | 18/03/2005 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 3800.00 | 18/03/2005 | 00000016285X | 007595 | 852962 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 2696.77 | 18/03/2005 | 00000016285X | 007595 | 852961 | 221.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000003 | 3800.00 | 18/03/2005 | 00000016285X | 007595 | 852963 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000004 | 27335.48 | 18/03/2005 | 000000061426 | 005585 | 000000 | 5465.58 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 7087.09 | 18/03/2005 | 000000061426 | 005585 | 000000 | 1383.88 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 400.00 | 18/03/2005 | 00000016285X | 007595 | 852977 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 300.00 | 18/03/2005 | 00000016285X | 007595 | 852971 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000003 | 400.00 | 18/03/2005 | 00000016285X | 007595 | 852966 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000004 | 400.00 | 18/03/2005 | 00000016285X | 007595 | 852979 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000005 | 400.00 | 18/03/2005 | 00000016285X | 007595 | 852981 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000006 | 400.00 | 18/03/2005 | 00000016285X | 007595 | 852968 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000007 | 300.00 | 18/03/2005 | 00000016285X | 007595 | 852967 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000008 | 400.00 | 18/03/2005 | 00000016285X | 007595 | 852978 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000009 | 300.00 | 18/03/2005 | 00000016285X | 007595 | 852980 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000010 | 400.00 | 18/03/2005 | 00000016285X | 007595 | 852970 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000011 | 6900.00 | 18/03/2005 | 000000061426 | 005585 | 000000 | 504.90 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000931 | 0000012 | 400.00 | 18/03/2005 | 00000016285X | 007595 | 852969 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 5081.15 | 18/03/2005 | 000000061426 | 005585 | 000000 | 400.69 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1621.56 | 18/03/2005 | 000000061426 | 005585 | 000000 | 1033.53 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 843.20 | 18/03/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1200.00 | 18/03/2005 | 00000016285X | 007595 | 852934 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 550.00 | 18/03/2005 | 00000016285X | 007595 | 852935 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 960.00 | 18/03/2005 | 00000016285X | 007595 | 852960 | 134.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 970.00 | 18/03/2005 | 00000016285X | 007595 | 852982 | 135.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000002 | 200.00 | 21/03/2005 | 00000016285X | 007595 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 950.00 | 21/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 150.00 | 21/03/2005 | 00000016285X | 007595 | 852987 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 600.00 | 21/03/2005 | 00000016285X | 007595 | 852976 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 133.38 | 21/03/2005 | 00000016285X | 007595 | 852972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 995.90 | 21/03/2005 | 00000016285X | 007595 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 6560.50 | 21/03/2005 | 00000016285X | 007595 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 980.00 | 22/03/2005 | 00000016285X | 007595 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 1900.00 | 22/03/2005 | 00000016285X | 007595 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 1500.00 | 22/03/2005 | 00000016285X | 007595 | 852986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 258.50 | 22/03/2005 | 00000016285X | 007595 | 852989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 13.06 | 22/03/2005 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 730.00 | 22/03/2005 | 00000016285X | 007595 | 852990 | 102.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1115.00 | 23/03/2005 | 00000016285X | 007595 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 284.40 | 28/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 58.34 | 28/03/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 298.70 | 29/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 300.00 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 297.80 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 577.60 | 30/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 297.80 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 17.62 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 298.00 | 10/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 843.20 | 20/04/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 2500.00 | 20/04/2005 | 00000016285X | 007595 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 300.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 4300.00 | 20/04/2005 | 00000016285X | 007595 | 853004 | 662.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000002 | 3800.00 | 20/04/2005 | 00000016285X | 007595 | 853001 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000003 | 3800.00 | 20/04/2005 | 00000016285X | 007595 | 853002 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000004 | 3800.00 | 20/04/2005 | 00000016285X | 007595 | 853003 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000005 | 22300.00 | 20/04/2005 | 000000061426 | 005585 | 000000 | 5004.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 500.00 | 20/04/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 6962.16 | 20/04/2005 | 000000061426 | 005585 | 000000 | 1272.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 5081.15 | 20/04/2005 | 000000061426 | 005585 | 000000 | 400.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 400.00 | 20/04/2005 | 00000016285X | 007595 | 853013 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000002 | 400.00 | 20/04/2005 | 00000016285X | 007595 | 853006 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000003 | 300.00 | 20/04/2005 | 00000016285X | 007595 | 853005 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000004 | 9526.24 | 20/04/2005 | 000000061426 | 005585 | 000000 | 757.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 6134.74 | 22/04/2005 | 00000016285X | 007595 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 500.00 | 22/04/2005 | 00000016285X | 007595 | 853017 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 600.00 | 22/04/2005 | 00000016285X | 007595 | 853018 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 550.00 | 22/04/2005 | 00000016285X | 007595 | 853016 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 1200.00 | 22/04/2005 | 00000016285X | 007595 | 853015 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 760.00 | 22/04/2005 | 00000016285X | 007595 | 853014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1254.00 | 22/04/2005 | 00000016285X | 007595 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 82.02 | 22/04/2005 | 00000016285X | 007595 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1104.87 | 22/04/2005 | 00000016285X | 007595 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 489.61 | 22/04/2005 | 00000016285X | 007595 | 853023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 396.98 | 22/04/2005 | 00000016285X | 007595 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 83.62 | 22/04/2005 | 00000016285X | 007595 | 853022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 985.00 | 22/04/2005 | 00000016285X | 007595 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 60.00 | 22/04/2005 | 00000016285X | 007595 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1413.00 | 22/04/2005 | 00000016285X | 007595 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 338.79 | 22/04/2005 | 00000016285X | 007595 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 200.00 | 22/04/2005 | 00000016285X | 007595 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 653.20 | 22/04/2005 | 00000016285X | 007595 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000002 | 0.01 | 22/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 110.00 | 22/04/2005 | 00000016285X | 007595 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 300.00 | 22/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1621.56 | 22/04/2005 | 000000061426 | 005585 | 000000 | 1033.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 400.00 | 22/04/2005 | 00000016285X | 007595 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 0.60 | 22/04/2005 | 00000016285X | 007595 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 15.00 | 22/04/2005 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 220.00 | 22/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 7.72 | 25/04/2005 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 300.00 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 300.00 | 29/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 60.00 | 30/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 1050.00 | 02/05/2005 | 00000016285X | 007595 | 853038 | 147.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1611.20 | 02/05/2005 | 00000016285X | 007595 | 853040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000005 | 365.20 | 04/05/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 1857.00 | 05/05/2005 | 00000016285X | 007595 | 853042 | 57.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 5000.00 | 05/05/2005 | 000000061434 | 005585 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 597.06 | 09/05/2005 | 00000016285X | 007595 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 854.97 | 09/05/2005 | 00000016285X | 007595 | 853045 | 119.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 790.00 | 10/05/2005 | 00000016285X | 007595 | 853046 | 110.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 505.80 | 10/05/2005 | 00000016285X | 007595 | 853049 | 70.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 71.00 | 18/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 1605.00 | 18/05/2005 | 00000016285X | 007595 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 20.45 | 18/05/2005 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 15.00 | 20/05/2005 | 00000016285X | 007595 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 60.00 | 20/05/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1.20 | 20/05/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 1.20 | 20/05/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 3800.00 | 20/05/2005 | 00000016285X | 007595 | 853062 | 520.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000002 | 3800.00 | 20/05/2005 | 00000016285X | 007595 | 853068 | 490.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000003 | 3800.00 | 20/05/2005 | 000000061426 | 005585 | 000000 | 1465.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000004 | 3800.00 | 20/05/2005 | 000000061426 | 005585 | 000000 | 589.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000005 | 4300.00 | 20/05/2005 | 00000016285X | 007595 | 853063 | 1531.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000006 | 3800.00 | 20/05/2005 | 00000016285X | 007595 | 853064 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000007 | 3800.00 | 20/05/2005 | 000000061426 | 005585 | 000000 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000008 | 3800.00 | 20/05/2005 | 000000061426 | 005585 | 000000 | 1437.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000009 | 3800.00 | 20/05/2005 | 000000061426 | 005585 | 000000 | 493.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000010 | 3800.00 | 20/05/2005 | 000000061426 | 005585 | 000000 | 557.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 7610.09 | 20/05/2005 | 000000061426 | 005585 | 000000 | 1399.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 5104.55 | 20/05/2005 | 000000061426 | 005585 | 000000 | 399.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 5903.80 | 20/05/2005 | 000000061426 | 005585 | 000000 | 456.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 4696.20 | 20/05/2005 | 000000000000 | 000000 | 000000 | 354.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 1621.56 | 20/05/2005 | 000000061426 | 005585 | 000000 | 1033.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 843.20 | 20/05/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 5305.80 | 20/05/2005 | 00000016285X | 007595 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 73.88 | 20/05/2005 | 00000016285X | 007595 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 500.00 | 20/05/2005 | 00000016285X | 007595 | 853052 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 550.00 | 20/05/2005 | 00000016285X | 007595 | 853053 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 1200.00 | 20/05/2005 | 00000016285X | 007595 | 853055 | 168.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 768.00 | 20/05/2005 | 00000016285X | 007595 | 853056 | 30.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 1340.00 | 20/05/2005 | 00000016285X | 007595 | 853067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 314.68 | 20/05/2005 | 00000016285X | 007595 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 600.00 | 20/05/2005 | 00000016285X | 007595 | 853050 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 200.00 | 20/05/2005 | 00000016285X | 007595 | 853086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 300.00 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 100.00 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 320.00 | 23/05/2005 | 00000016285X | 007595 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 200.00 | 23/05/2005 | 00000016285X | 007595 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 500.00 | 23/05/2005 | 00000016285X | 007595 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 218.00 | 23/05/2005 | 00000016285X | 007595 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 761.97 | 23/05/2005 | 00000016285X | 007595 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 849.05 | 23/05/2005 | 00000016285X | 007595 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 709.00 | 23/05/2005 | 00000016285X | 007595 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 1700.00 | 23/05/2005 | 00000016285X | 007595 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 1700.00 | 23/05/2005 | 00000016285X | 007595 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 875.00 | 23/05/2005 | 00000016285X | 007595 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 63.00 | 23/05/2005 | 00000016285X | 007595 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 180.00 | 23/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 300.00 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 295.00 | 25/05/2005 | 00000016285X | 007595 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1320.00 | 25/05/2005 | 00000016285X | 007595 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 212.50 | 25/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 279.00 | 25/05/2005 | 000000000000 | 000000 | 000000 | 39.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 290.00 | 25/05/2005 | 000000000000 | 000000 | 000000 | 40.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 20.00 | 25/05/2005 | 000000000000 | 000000 | 000000 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 170.00 | 25/05/2005 | 000000000000 | 000000 | 000000 | 23.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 202.40 | 25/05/2005 | 00000016285X | 007595 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 137.60 | 25/05/2005 | 00000016285X | 007595 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 20.00 | 29/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 846.00 | 30/05/2005 | 00000016285X | 007595 | 853091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 299.50 | 30/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 220.00 | 31/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 50.00 | 01/06/2005 | 00000016285X | 007595 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 10.00 | 01/06/2005 | 00000016285X | 007595 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 15.00 | 17/06/2005 | 00000016285X | 007595 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 11.00 | 17/06/2005 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 760.00 | 20/06/2005 | 00000016285X | 007595 | 853099 | 22.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 535.66 | 20/06/2005 | 00000016285X | 007595 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 1621.56 | 20/06/2005 | 000000061426 | 005585 | 000000 | 1033.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 843.20 | 20/06/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 600.00 | 20/06/2005 | 00000016285X | 007595 | 853149 | 84.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 1200.00 | 20/06/2005 | 00000016285X | 007595 | 853101 | 491.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 550.00 | 20/06/2005 | 00000016285X | 007595 | 853118 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 500.00 | 20/06/2005 | 00000016285X | 007595 | 853100 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 4300.00 | 20/06/2005 | 00000016285X | 007595 | 853104 | 1531.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000002 | 3800.00 | 20/06/2005 | 00000016285X | 007595 | 853105 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000003 | 3218.00 | 20/06/2005 | 00000016285X | 007595 | 853106 | 490.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000004 | 3100.00 | 20/06/2005 | 00000016285X | 007595 | 853122 | 645.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000005 | 3800.00 | 20/06/2005 | 00000016285X | 007595 | 853123 | 493.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000006 | 3800.00 | 20/06/2005 | 00000016285X | 007595 | 853124 | 922.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000007 | 3800.00 | 20/06/2005 | 000000061426 | 005585 | 000000 | 1465.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000008 | 3800.00 | 20/06/2005 | 000000061426 | 005585 | 000000 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000009 | 3800.00 | 20/06/2005 | 000000061426 | 005585 | 000000 | 589.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000010 | 3800.00 | 20/06/2005 | 000000061426 | 005585 | 000000 | 1437.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000011 | 700.00 | 20/06/2005 | 00000016285X | 007595 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000012 | 582.00 | 20/06/2005 | 00000016285X | 007595 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 6164.06 | 20/06/2005 | 00000016285X | 007595 | 853120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 436.51 | 20/06/2005 | 00000016285X | 007595 | 853111 | 109.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000002 | 7859.03 | 20/06/2005 | 000000061426 | 005585 | 000000 | 1465.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 6797.24 | 20/06/2005 | 000000061426 | 005585 | 000000 | 574.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 10182.64 | 20/06/2005 | 000000061426 | 005585 | 000000 | 841.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000003 | 500.00 | 20/06/2005 | 00000016285X | 007595 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 22.40 | 21/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 440.00 | 22/06/2005 | 00000016285X | 007595 | 853130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 788.42 | 22/06/2005 | 00000016285X | 007595 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 137.07 | 22/06/2005 | 00000016285X | 007595 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 200.00 | 22/06/2005 | 00000016285X | 007595 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 1330.00 | 22/06/2005 | 00000016285X | 007595 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 1483.50 | 22/06/2005 | 00000016285X | 007595 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 0.08 | 22/06/2005 | 00000016285X | 007595 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 660.00 | 22/06/2005 | 00000016285X | 007595 | 853134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 1706.00 | 22/06/2005 | 00000016285X | 007595 | 853131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 640.00 | 22/06/2005 | 00000016285X | 007595 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 200.00 | 22/06/2005 | 00000016285X | 007595 | 853133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 850.00 | 23/06/2005 | 00000016285X | 007595 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 380.00 | 23/06/2005 | 00000016285X | 007595 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 799.00 | 23/06/2005 | 00000016285X | 007595 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 522.10 | 23/06/2005 | 00000016285X | 007595 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 29.05 | 23/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 270.00 | 27/06/2005 | 00000016285X | 007595 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 295.00 | 27/06/2005 | 000000000000 | 000000 | 000000 | 40.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 12.00 | 28/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 280.00 | 29/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 300.00 | 29/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000002 | 723.84 | 01/07/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000003 | 400.00 | 01/07/2005 | 000000061426 | 005585 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 295.00 | 04/07/2005 | 00000016285X | 007595 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 600.00 | 04/07/2005 | 00000016285X | 007595 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 84.00 | 07/07/2005 | 00000016285X | 007595 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 5000.00 | 08/07/2005 | 000000061434 | 005585 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 10.21 | 18/07/2005 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 660.00 | 20/07/2005 | 00000016285X | 007595 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 15.00 | 20/07/2005 | 00000016285X | 007595 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 200.00 | 20/07/2005 | 00000016285X | 007595 | 853177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 5510.00 | 20/07/2005 | 00000016285X | 007595 | 853181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 3800.00 | 20/07/2005 | 00000016285X | 007595 | 853186 | 580.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000002 | 4300.00 | 20/07/2005 | 00000016285X | 007595 | 853159 | 1531.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000003 | 3800.00 | 20/07/2005 | 00000016285X | 007595 | 853185 | 1454.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000004 | 3218.00 | 20/07/2005 | 00000016285X | 007595 | 853190 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000005 | 3800.00 | 20/07/2005 | 00000016285X | 007595 | 853175 | 557.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000006 | 3800.00 | 20/07/2005 | 000000061426 | 005585 | 000000 | 1465.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000007 | 3800.00 | 20/07/2005 | 000000061426 | 005585 | 000000 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000008 | 3800.00 | 20/07/2005 | 000000061426 | 005585 | 000000 | 589.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000009 | 3800.00 | 20/07/2005 | 000000061426 | 005585 | 000000 | 1437.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000010 | 3800.00 | 20/07/2005 | 000000061426 | 005585 | 000000 | 493.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000011 | 582.00 | 20/07/2005 | 00000016285X | 007595 | 853157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 6866.77 | 20/07/2005 | 00000016285X | 007595 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 1200.00 | 20/07/2005 | 00000016285X | 007595 | 853172 | 491.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 760.00 | 20/07/2005 | 00000016285X | 007595 | 853171 | 22.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 550.00 | 20/07/2005 | 00000016285X | 007595 | 853167 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 500.00 | 20/07/2005 | 00000016285X | 007595 | 853165 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 157.82 | 20/07/2005 | 00000016285X | 007595 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 594.69 | 20/07/2005 | 00000016285X | 007595 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 461.89 | 20/07/2005 | 00000016285X | 007595 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 10760.15 | 20/07/2005 | 000000061426 | 005585 | 000000 | 1579.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 7582.65 | 20/07/2005 | 000000061426 | 005585 | 000000 | 399.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 11000.00 | 20/07/2005 | 000000061426 | 005585 | 000000 | 1126.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 2432.34 | 20/07/2005 | 000000061426 | 005585 | 000000 | 1033.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 843.20 | 20/07/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 78.94 | 20/07/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 475.00 | 20/07/2005 | 00000016285X | 007595 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 318.00 | 21/07/2005 | 00000016285X | 007595 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 389.00 | 21/07/2005 | 00000016285X | 007595 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 211.00 | 21/07/2005 | 00000016285X | 007595 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 480.00 | 21/07/2005 | 00000016285X | 007595 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 400.00 | 21/07/2005 | 000000000000 | 000000 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 1175.00 | 22/07/2005 | 00000016285X | 007595 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 295.00 | 25/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 12.40 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 293.00 | 29/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 298.00 | 30/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 89.70 | 14/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000011 | 817.00 | 19/08/2005 | 00000016285X | 007595 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 1200.00 | 19/08/2005 | 00000016285X | 007595 | 853205 | 491.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 500.00 | 19/08/2005 | 00000016285X | 007595 | 853203 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 550.00 | 19/08/2005 | 00000016285X | 007595 | 853202 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 760.00 | 19/08/2005 | 00000016285X | 007595 | 853207 | 22.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 15.00 | 19/08/2005 | 00000016285X | 007595 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 2684.12 | 19/08/2005 | 00000016285X | 007595 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 5510.00 | 19/08/2005 | 00000016285X | 007595 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 128.24 | 19/08/2005 | 00000016285X | 007595 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 591.99 | 19/08/2005 | 00000016285X | 007595 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 147.87 | 19/08/2005 | 00000016285X | 007595 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 470.00 | 19/08/2005 | 00000016285X | 007595 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000004 | 400.00 | 19/08/2005 | 00000016285X | 007595 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000004 | 500.00 | 19/08/2005 | 00000016285X | 007595 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 200.00 | 22/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 2.10 | 23/08/2005 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 5185.94 | 23/08/2005 | 00000016285X | 007595 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 7265.80 | 23/08/2005 | 000000061426 | 005585 | 000000 | 1579.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 5104.55 | 23/08/2005 | 000000061426 | 005585 | 000000 | 399.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 11000.00 | 23/08/2005 | 000000061426 | 005585 | 000000 | 1126.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 1621.56 | 23/08/2005 | 000000061426 | 005585 | 000000 | 1033.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 843.20 | 23/08/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 3800.00 | 23/08/2005 | 00000016285X | 007595 | 853210 | 640.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000002 | 4300.00 | 23/08/2005 | 00000016285X | 007595 | 853211 | 1531.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000003 | 3800.00 | 23/08/2005 | 00000016285X | 007595 | 853212 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000004 | 2983.00 | 23/08/2005 | 00000016285X | 007595 | 853222 | 1394.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000005 | 3800.00 | 23/08/2005 | 00000016285X | 007595 | 853214 | 557.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000006 | 3800.00 | 23/08/2005 | 000000061426 | 005585 | 000000 | 1465.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000007 | 3800.00 | 23/08/2005 | 000000061426 | 005585 | 000000 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000008 | 3800.00 | 23/08/2005 | 000000061426 | 005585 | 000000 | 589.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000009 | 3800.00 | 23/08/2005 | 000000061426 | 005585 | 000000 | 1437.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000010 | 3800.00 | 23/08/2005 | 000000061426 | 005585 | 000000 | 493.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 250.00 | 25/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 105.00 | 25/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 346.00 | 25/08/2005 | 000000000000 | 000000 | 000000 | 49.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000002 | 200.00 | 25/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 1451.00 | 25/08/2005 | 00000016285X | 007595 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 453.00 | 25/08/2005 | 00000016285X | 007595 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 520.00 | 25/08/2005 | 00000016285X | 007595 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 1321.00 | 25/08/2005 | 00000016285X | 007595 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 685.00 | 25/08/2005 | 00000016285X | 007595 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 285.00 | 25/08/2005 | 000000000000 | 000000 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 300.00 | 25/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000002 | 300.00 | 26/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 200.00 | 26/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 76.80 | 26/08/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 76.95 | 26/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 340.00 | 26/08/2005 | 000000000000 | 000000 | 000000 | 47.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 350.00 | 26/08/2005 | 000000000000 | 000000 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 220.00 | 26/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 300.00 | 26/08/2005 | 000000000000 | 000000 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000002 | 250.00 | 28/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000002 | 78.74 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 300.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 300.00 | 31/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 288.00 | 31/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 580.00 | 31/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 297.00 | 01/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 300.00 | 02/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 121.40 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 100.50 | 09/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 660.00 | 14/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 3595.00 | 20/09/2005 | 00000016285X | 007595 | 853247 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000002 | 205.00 | 20/09/2005 | 00000016285X | 007595 | 853248 | 1531.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000003 | 4300.00 | 20/09/2005 | 00000016285X | 007595 | 853249 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000004 | 3800.00 | 20/09/2005 | 00000016285X | 007595 | 853250 | 1394.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000005 | 3800.00 | 20/09/2005 | 00000016285X | 007595 | 853251 | 557.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000006 | 3800.00 | 20/09/2005 | 00000016285X | 007595 | 853252 | 1465.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000007 | 3800.00 | 20/09/2005 | 000000061426 | 005585 | 000000 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000008 | 3800.00 | 20/09/2005 | 000000061426 | 005585 | 000000 | 649.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000009 | 3800.00 | 20/09/2005 | 000000061426 | 005585 | 000000 | 1437.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000010 | 3800.00 | 20/09/2005 | 000000061426 | 005585 | 000000 | 493.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000011 | 3800.00 | 20/09/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 7370.92 | 20/09/2005 | 000000061426 | 005585 | 000000 | 1635.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 5104.55 | 20/09/2005 | 000000061426 | 005585 | 000000 | 399.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 11000.00 | 20/09/2005 | 000000061426 | 005585 | 000000 | 1126.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 1621.56 | 20/09/2005 | 000000061426 | 005585 | 000000 | 1033.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 843.20 | 20/09/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 500.00 | 20/09/2005 | 00000016285X | 007595 | 853239 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 1200.00 | 20/09/2005 | 00000016285X | 007595 | 853242 | 491.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 550.00 | 20/09/2005 | 00000016285X | 007595 | 853241 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 87.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 12.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 760.00 | 20/09/2005 | 00000016285X | 007595 | 853253 | 22.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 250.00 | 20/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 5441.74 | 20/09/2005 | 00000016285X | 007595 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 163.80 | 20/09/2005 | 00000016285X | 007595 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 84.00 | 21/09/2005 | 00000016285X | 007595 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 526.00 | 21/09/2005 | 00000016285X | 007595 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 790.00 | 21/09/2005 | 00000016285X | 007595 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 960.00 | 21/09/2005 | 00000016285X | 007595 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 380.00 | 21/09/2005 | 00000016285X | 007595 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 2271.00 | 21/09/2005 | 00000016285X | 007595 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 5510.00 | 21/09/2005 | 00000016285X | 007595 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 660.00 | 21/09/2005 | 00000016285X | 007595 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 236.70 | 21/09/2005 | 00000016285X | 007595 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 799.98 | 21/09/2005 | 00000016285X | 007595 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 72.26 | 21/09/2005 | 00000016285X | 007595 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 660.87 | 21/09/2005 | 00000016285X | 007595 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 199.80 | 21/09/2005 | 00000016285X | 007595 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 546.10 | 21/09/2005 | 00000016285X | 007595 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 200.00 | 21/09/2005 | 00000016285X | 007595 | 853264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 15.00 | 22/09/2005 | 00000016285X | 007595 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 2723.56 | 23/09/2005 | 00000016285X | 007595 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 275.00 | 23/09/2005 | 000000000000 | 000000 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 295.00 | 26/09/2005 | 000000000000 | 000000 | 000000 | 41.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 2.10 | 27/09/2005 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 76.80 | 27/09/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 3800.00 | 20/10/2005 | 00000016285X | 007595 | 853304 | 610.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000002 | 4300.00 | 20/10/2005 | 00000016285X | 007595 | 853281 | 1531.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000003 | 3800.00 | 20/10/2005 | 00000016285X | 007595 | 853283 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000004 | 3800.00 | 20/10/2005 | 00000016285X | 007595 | 853305 | 1514.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000005 | 3800.00 | 20/10/2005 | 00000016285X | 007595 | 853307 | 617.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000006 | 3800.00 | 20/10/2005 | 000000061426 | 005585 | 000000 | 1465.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000007 | 3800.00 | 20/10/2005 | 000000061426 | 005585 | 000000 | 460.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000008 | 3800.00 | 20/10/2005 | 000000061426 | 005585 | 000000 | 1437.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000009 | 3800.00 | 20/10/2005 | 000000061426 | 005585 | 000000 | 493.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000010 | 3800.00 | 20/10/2005 | 000000061426 | 005585 | 000000 | 679.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 7676.71 | 20/10/2005 | 000000061426 | 005585 | 000000 | 1674.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 5104.55 | 20/10/2005 | 000000061426 | 005585 | 000000 | 399.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 11000.00 | 20/10/2005 | 000000061426 | 005585 | 000000 | 1126.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 1621.56 | 20/10/2005 | 000000061426 | 005585 | 000000 | 1033.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 843.20 | 20/10/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 5370.09 | 20/10/2005 | 00000016285X | 007595 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 1200.00 | 20/10/2005 | 00000016285X | 007595 | 853277 | 491.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 760.00 | 20/10/2005 | 00000016285X | 007595 | 853280 | 22.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 500.00 | 20/10/2005 | 00000016285X | 007595 | 853278 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 550.00 | 20/10/2005 | 00000016285X | 007595 | 853279 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 173.00 | 20/10/2005 | 00000016285X | 007595 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 97.50 | 20/10/2005 | 00000016285X | 007595 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 280.00 | 20/10/2005 | 00000016285X | 007595 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 650.00 | 20/10/2005 | 00000016285X | 007595 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 1000.00 | 20/10/2005 | 00000016285X | 007595 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 200.00 | 20/10/2005 | 00000016285X | 007595 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 635.00 | 20/10/2005 | 00000016285X | 007595 | 853297 | 88.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004286 | 0000001 | 300.00 | 20/10/2005 | 00000016285X | 007595 | 853313 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000001 | 700.00 | 20/10/2005 | 00000016285X | 007595 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 2792.05 | 20/10/2005 | 00000016285X | 007595 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000001 | 1921.00 | 20/10/2005 | 00000016285X | 007595 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 1195.00 | 20/10/2005 | 00000016285X | 007595 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 147.96 | 20/10/2005 | 00000016285X | 007595 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000001 | 20.32 | 20/10/2005 | 00000016285X | 007595 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 728.84 | 20/10/2005 | 00000016285X | 007595 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 211.77 | 20/10/2005 | 00000016285X | 007595 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 2750.00 | 20/10/2005 | 00000016285X | 007595 | 853308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 250.00 | 20/10/2005 | 00000016285X | 007595 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 15.00 | 20/10/2005 | 00000016285X | 007595 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 660.00 | 20/10/2005 | 00000016285X | 007595 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 580.00 | 21/10/2005 | 00000016285X | 007595 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 136.00 | 21/10/2005 | 000000000000 | 000000 | 000000 | 19.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000001 | 235.14 | 21/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 45.00 | 21/10/2005 | 000000000000 | 000000 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 225.00 | 21/10/2005 | 000000000000 | 000000 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 245.00 | 24/10/2005 | 000000000000 | 000000 | 000000 | 34.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004383 | 0000001 | 265.00 | 24/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004413 | 0000001 | 265.64 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000001 | 277.00 | 31/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004430 | 0000001 | 2.60 | 31/10/2005 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004448 | 0000001 | 84.81 | 31/10/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004456 | 0000001 | 35.00 | 10/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004685 | 0000001 | 796.80 | 16/11/2005 | 00000016285X | 007595 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004642 | 0000001 | 768.00 | 18/11/2005 | 00000016285X | 007595 | 853327 | 23.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000001 | 3800.00 | 18/11/2005 | 00000016285X | 007595 | 853330 | 673.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000002 | 4300.00 | 18/11/2005 | 00000016285X | 007595 | 853331 | 1683.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000003 | 3800.00 | 18/11/2005 | 00000016285X | 007595 | 853332 | 563.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000004 | 2920.00 | 18/11/2005 | 00000016285X | 007595 | 853333 | 1547.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000005 | 3800.00 | 18/11/2005 | 00000016285X | 007595 | 853335 | 1370.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000006 | 3800.00 | 18/11/2005 | 000000061426 | 005585 | 000000 | 1634.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000007 | 3800.00 | 18/11/2005 | 000000061426 | 005585 | 000000 | 673.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000008 | 3800.00 | 18/11/2005 | 000000061426 | 005585 | 000000 | 1039.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000009 | 3800.00 | 18/11/2005 | 000000061426 | 005585 | 000000 | 1650.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000010 | 3800.00 | 18/11/2005 | 000000061426 | 005585 | 000000 | 705.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000011 | 880.00 | 18/11/2005 | 00000016285X | 007595 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004499 | 0000001 | 7500.52 | 18/11/2005 | 000000061426 | 005585 | 000000 | 1690.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000001 | 5104.55 | 18/11/2005 | 000000061426 | 005585 | 000000 | 399.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004511 | 0000001 | 11000.00 | 18/11/2005 | 000000061426 | 005585 | 000000 | 1228.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000001 | 1621.56 | 18/11/2005 | 000000061426 | 005585 | 000000 | 1033.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000001 | 843.20 | 18/11/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000001 | 500.00 | 18/11/2005 | 00000016285X | 007595 | 853325 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000001 | 1200.00 | 18/11/2005 | 00000016285X | 007595 | 853328 | 491.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004561 | 0000001 | 550.00 | 18/11/2005 | 00000016285X | 007595 | 853323 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004791 | 0000001 | 300.00 | 18/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004855 | 0000001 | 15.00 | 18/11/2005 | 00000016285X | 007595 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004804 | 0000001 | 250.00 | 20/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004812 | 0000001 | 300.00 | 21/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004651 | 0000001 | 301.32 | 21/11/2005 | 00000016285X | 007595 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004669 | 0000001 | 1935.00 | 21/11/2005 | 00000016285X | 007595 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004677 | 0000001 | 266.28 | 21/11/2005 | 00000016285X | 007595 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004693 | 0000001 | 6577.38 | 21/11/2005 | 00000016285X | 007595 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004464 | 0000001 | 5689.79 | 21/11/2005 | 00000016285X | 007595 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004821 | 0000001 | 150.00 | 22/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004839 | 0000001 | 77.99 | 23/11/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004782 | 0000001 | 6.13 | 23/11/2005 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000001 | 145.00 | 24/11/2005 | 000000000000 | 000000 | 000000 | 20.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004707 | 0000001 | 660.00 | 25/11/2005 | 00000016285X | 007595 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004723 | 0000001 | 60.00 | 25/11/2005 | 00000016285X | 007595 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004634 | 0000001 | 300.00 | 25/11/2005 | 000000000000 | 000000 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004731 | 0000001 | 200.00 | 28/11/2005 | 00000016285X | 007595 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004740 | 0000001 | 300.00 | 28/11/2005 | 00000016285X | 007595 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004758 | 0000001 | 435.00 | 28/11/2005 | 00000016285X | 007595 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004766 | 0000001 | 111.00 | 28/11/2005 | 00000016285X | 007595 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004774 | 0000001 | 3563.00 | 28/11/2005 | 00000016285X | 007595 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004715 | 0000001 | 787.00 | 28/11/2005 | 00000016285X | 007595 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000001 | 126.00 | 28/11/2005 | 000000000000 | 000000 | 000000 | 17.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000001 | 300.00 | 28/11/2005 | 000000000000 | 000000 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004600 | 0000001 | 300.00 | 28/11/2005 | 000000000000 | 000000 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004618 | 0000001 | 285.00 | 28/11/2005 | 000000000000 | 000000 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000002 | 1000.00 | 28/11/2005 | 00000016285X | 007595 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004626 | 0000001 | 300.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004847 | 0000001 | 15.00 | 20/12/2005 | 00000016285X | 007595 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000001 | 3800.00 | 20/12/2005 | 00000016285X | 007595 | 853360 | 673.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000002 | 4300.00 | 20/12/2005 | 00000016285X | 007595 | 853361 | 1683.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000003 | 3800.00 | 20/12/2005 | 00000016285X | 007595 | 853362 | 563.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000004 | 3800.00 | 20/12/2005 | 00000016285X | 007595 | 853363 | 1547.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000005 | 3800.00 | 20/12/2005 | 00000016285X | 007595 | 853364 | 1370.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000006 | 3800.00 | 20/12/2005 | 000000061426 | 005585 | 000000 | 1634.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000007 | 3800.00 | 20/12/2005 | 000000061426 | 005585 | 000000 | 673.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000008 | 3800.00 | 20/12/2005 | 000000061426 | 005585 | 000000 | 1039.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000009 | 3800.00 | 20/12/2005 | 000000061426 | 005585 | 000000 | 1650.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000010 | 3800.00 | 20/12/2005 | 000000061426 | 005585 | 000000 | 705.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004871 | 0000001 | 7980.77 | 20/12/2005 | 000000061426 | 005585 | 000000 | 2157.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004880 | 0000001 | 5104.55 | 20/12/2005 | 000000061426 | 005585 | 000000 | 399.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004898 | 0000001 | 1621.56 | 20/12/2005 | 000000061426 | 005585 | 000000 | 1033.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000001 | 843.20 | 20/12/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004910 | 0000001 | 4209.42 | 20/12/2005 | 000000061426 | 005585 | 000000 | 597.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000001 | 2552.28 | 20/12/2005 | 000000061426 | 005585 | 000000 | 392.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004936 | 0000001 | 810.78 | 20/12/2005 | 00000016285X | 007595 | 853371 | 33.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004944 | 0000001 | 843.20 | 20/12/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004952 | 0000001 | 5276.03 | 20/12/2005 | 00000016285X | 007595 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004961 | 0000001 | 500.00 | 20/12/2005 | 00000016285X | 007595 | 853368 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004979 | 0000001 | 1200.00 | 20/12/2005 | 00000016285X | 007595 | 853369 | 491.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004987 | 0000001 | 550.00 | 20/12/2005 | 00000016285X | 007595 | 853367 | 77.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004995 | 0000001 | 760.00 | 20/12/2005 | 00000016285X | 007595 | 853377 | 22.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000001 | 13816.03 | 20/12/2005 | 00000016285X | 007595 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000002 | 183.97 | 20/12/2005 | 00000016285X | 007595 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 3671.05 | 21/12/2005 | 00000016285X | 007595 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005011 | 0000001 | 685.00 | 21/12/2005 | 00000016285X | 007595 | 853383 | 93.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 1.60 | 21/12/2005 | 00000016285X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 4179.00 | 22/12/2005 | 00000016285X | 007595 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 300.00 | 22/12/2005 | 000000000000 | 000000 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 300.00 | 22/12/2005 | 000000000000 | 000000 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 500.00 | 23/12/2005 | 00000016285X | 007595 | 853382 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 61.20 | 28/12/2005 | 000000061426 | 005585 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 2090.00 | 28/12/2005 | 00000016285X | 007595 | 853436 | 459.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000002 | 3910.00 | 28/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 671
Última atualização: 11/06/2024