| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 3.20 | 04/01/2005 | 000000160008 | 000527 | 54156 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 20/01/2005 | 000000160008 | 000527 | 2336 | 15.30 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1500.00 | 20/01/2005 | 000000160008 | 000527 | 2319 | 32.85 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1500.00 | 20/01/2005 | 000000160008 | 000527 | 2338 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 1500.00 | 20/01/2005 | 000000160008 | 000527 | 2340 | 15.30 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 1500.00 | 20/01/2005 | 000000160008 | 000527 | 2337 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1500.00 | 20/01/2005 | 000000160008 | 000527 | 2339 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 1500.00 | 20/01/2005 | 000000160008 | 000527 | 2344 | 50.40 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 2700.00 | 20/01/2005 | 000000160008 | 000527 | 2341 | 180.62 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 1500.00 | 20/01/2005 | 000000160008 | 000527 | 2345 | 15.30 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 910.00 | 20/01/2005 | 000000160008 | 000527 | 2314 | 81.90 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 260.00 | 20/01/2005 | 000000160008 | 000527 | 2313 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 260.00 | 20/01/2005 | 000000160008 | 000527 | 2315 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 260.00 | 20/01/2005 | 000000160008 | 000527 | 2318 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 260.00 | 20/01/2005 | 000000160008 | 000527 | 2317 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 351.00 | 20/01/2005 | 000000160008 | 000527 | 2316 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 351.00 | 20/01/2005 | 000000160008 | 000527 | 2320 | 26.85 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 351.00 | 20/01/2005 | 000000160008 | 000527 | 2324 | 26.85 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 260.00 | 20/01/2005 | 000000160008 | 000527 | 2326 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000010 | 260.00 | 20/01/2005 | 000000160008 | 000527 | 2325 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000011 | 260.00 | 20/01/2005 | 000000160008 | 000527 | 2327 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000012 | 260.00 | 20/01/2005 | 000000160008 | 000527 | 2331 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000013 | 260.00 | 20/01/2005 | 000000160008 | 000527 | 2328 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000014 | 260.00 | 20/01/2005 | 000000160008 | 000527 | 2329 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000015 | 260.00 | 20/01/2005 | 000000160008 | 000527 | 2330 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000016 | 351.00 | 20/01/2005 | 000000160008 | 000527 | 2332 | 26.85 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000017 | 468.00 | 20/01/2005 | 000000160008 | 000527 | 2333 | 35.80 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000018 | 260.00 | 20/01/2005 | 000000160008 | 000527 | 2334 | 19.89 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000019 | 520.00 | 20/01/2005 | 000000160008 | 000527 | 2323 | 39.78 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000020 | 351.00 | 20/01/2005 | 000000160008 | 000527 | 2322 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1130.00 | 20/01/2005 | 000000160008 | 000527 | 2358 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 323.40 | 20/01/2005 | 000000160008 | 000527 | 2351 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 392.00 | 20/01/2005 | 000000160008 | 000527 | 2356 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 461.35 | 20/01/2005 | 000000160008 | 000527 | 2350 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 20/01/2005 | 000000160008 | 000527 | 2359 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 470.00 | 20/01/2005 | 000000160008 | 000527 | 2357 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 189.58 | 20/01/2005 | 000000160008 | 000527 | 2347 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 400.00 | 20/01/2005 | 000000160008 | 000527 | 2346 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 95.00 | 20/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 89.00 | 20/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 98.00 | 20/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 18.00 | 20/01/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa | |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 473.40 | 20/01/2005 | 000000160008 | 000527 | 2348 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 320.00 | 21/01/2005 | 000000160008 | 000527 | 2352 | 16.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1800.00 | 21/01/2005 | 000000160008 | 000527 | 2354 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 545.00 | 21/01/2005 | 000000160008 | 000527 | 2355 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 21/01/2005 | 000000160008 | 000527 | 2361 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 153.00 | 24/01/2005 | 000000160008 | 000527 | 2363 | 7.65 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 187.00 | 24/01/2005 | 000000160008 | 000527 | 2367 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 750.00 | 24/01/2005 | 000000160008 | 000527 | 2365 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 149.73 | 24/01/2005 | 000000160008 | 000527 | 2362 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1422.33 | 24/01/2005 | 000000160008 | 000527 | 2366 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 164.00 | 25/01/2005 | 000000160008 | 000527 | 2368 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 391.00 | 26/01/2005 | 000000160008 | 000527 | 2370 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 683.00 | 26/01/2005 | 000000160008 | 000527 | 2374 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 250.00 | 26/01/2005 | 000000160008 | 000527 | 2369 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 375.00 | 27/01/2005 | 000000160008 | 000527 | 2376 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 325.00 | 27/01/2005 | 000000160008 | 000527 | 2375 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 34.91 | 28/01/2005 | 000000160008 | 000527 | 2349 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 140.00 | 31/01/2005 | 000000160008 | 000527 | 2377 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3.20 | 02/02/2005 | 000000160008 | 000527 | 57065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000014 | 351.00 | 21/02/2005 | 000000160008 | 000527 | 2389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000015 | 910.00 | 21/02/2005 | 000000160008 | 000527 | 2411 | 81.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000019 | 351.00 | 21/02/2005 | 000000160008 | 000527 | 2390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 200.00 | 21/02/2005 | 000000160008 | 000527 | 2388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 77.70 | 21/02/2005 | 000000160008 | 000527 | 2382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 661.39 | 21/02/2005 | 000000160008 | 000527 | 2384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 452.30 | 21/02/2005 | 000000160008 | 000527 | 2387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 330.28 | 21/02/2005 | 000000160008 | 000527 | 2385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 37.07 | 21/02/2005 | 000000160008 | 000527 | 2380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 56.16 | 21/02/2005 | 000000160008 | 000527 | 2381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 959.28 | 21/02/2005 | 000000160008 | 000527 | 2383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 243.40 | 21/02/2005 | 000000160008 | 000527 | 2386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1500.00 | 21/02/2005 | 000000160008 | 000527 | 2423 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1500.00 | 21/02/2005 | 000000160008 | 000527 | 2415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 1500.00 | 21/02/2005 | 000000160008 | 000527 | 2417 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 1500.00 | 21/02/2005 | 000000160008 | 000527 | 2418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 1500.00 | 21/02/2005 | 000000160008 | 000527 | 2420 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 3300.00 | 21/02/2005 | 000000160008 | 000527 | 2422 | 345.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 1500.00 | 21/02/2005 | 000000160008 | 000527 | 2416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 1500.00 | 21/02/2005 | 000000160008 | 000527 | 2421 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 1500.00 | 21/02/2005 | 000000160008 | 000527 | 2419 | 32.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 260.00 | 21/02/2005 | 000000160008 | 000527 | 2378 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 260.00 | 21/02/2005 | 000000160008 | 000527 | 2414 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 260.00 | 21/02/2005 | 000000160008 | 000527 | 2413 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000004 | 260.00 | 21/02/2005 | 000000160008 | 000527 | 2412 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000005 | 351.00 | 21/02/2005 | 000000160008 | 000527 | 2379 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 357.00 | 22/02/2005 | 000000160008 | 000527 | 2394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000016 | 351.00 | 22/02/2005 | 000000160008 | 000527 | 2398 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 259.00 | 22/02/2005 | 000000160008 | 000527 | 2391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 108.00 | 22/02/2005 | 000000160008 | 000527 | 2409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 526.95 | 22/02/2005 | 000000160008 | 000527 | 2393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1440.00 | 22/02/2005 | 000000160008 | 000527 | 2396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000017 | 260.00 | 23/02/2005 | 000000160008 | 000527 | 2406 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000018 | 520.00 | 23/02/2005 | 000000160008 | 000527 | 2403 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 500.00 | 23/02/2005 | 000000160008 | 000527 | 2410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 205.00 | 23/02/2005 | 000000160008 | 000527 | 2426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000020 | 260.00 | 23/02/2005 | 000000160008 | 000527 | 2404 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 55.00 | 23/02/2005 | 000000000000 | 000000 | 2.75 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 60.00 | 23/02/2005 | 000000000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000046 | 0000006 | 351.00 | 23/02/2005 | 000000160008 | 000527 | 2402 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000007 | 260.00 | 23/02/2005 | 000000160008 | 000527 | 2405 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000008 | 260.00 | 23/02/2005 | 000000160008 | 000527 | 2407 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000009 | 351.00 | 23/02/2005 | 000000160008 | 000527 | 2399 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000010 | 260.00 | 23/02/2005 | 000000160008 | 000527 | 2392 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000011 | 260.00 | 23/02/2005 | 000000160008 | 000527 | 2408 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000012 | 260.00 | 23/02/2005 | 000000160008 | 000527 | 2397 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000013 | 468.00 | 23/02/2005 | 000000160008 | 000527 | 2401 | 35.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 120.00 | 24/02/2005 | 000000160008 | 000527 | 2429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1428.94 | 24/02/2005 | 000000160008 | 000527 | 2428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 298.10 | 24/02/2005 | 000000160008 | 000527 | 2425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 280.00 | 25/02/2005 | 000000160008 | 000527 | 2430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 375.00 | 25/02/2005 | 000000160008 | 000527 | 2434 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 400.00 | 25/02/2005 | 000000160008 | 000527 | 2436 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 250.00 | 25/02/2005 | 000000160008 | 000527 | 2433 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 375.00 | 25/02/2005 | 000000160008 | 000527 | 2431 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1800.00 | 25/02/2005 | 000000160008 | 000527 | 2435 | 91.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 168.40 | 28/02/2005 | 000000160008 | 000527 | 2441 | 8.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 40.00 | 28/02/2005 | 000000160008 | 000527 | 2440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 90.00 | 28/02/2005 | 000000000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 95.00 | 28/02/2005 | 000000000000 | 000000 | 4.75 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 650.00 | 01/03/2005 | 000000160008 | 000527 | 2445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 50.00 | 01/03/2005 | 000000160008 | 000527 | 2442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 80.00 | 03/03/2005 | 000000160008 | 000527 | 2448 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 21/03/2005 | 000000160008 | 000527 | 2495 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000002 | 1500.00 | 21/03/2005 | 000000160008 | 000527 | 2496 | 32.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000003 | 1500.00 | 21/03/2005 | 000000160008 | 000527 | 2497 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000004 | 1500.00 | 21/03/2005 | 000000160008 | 000527 | 2498 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000005 | 3000.00 | 21/03/2005 | 000000160008 | 000527 | 2499 | 263.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000006 | 1500.00 | 21/03/2005 | 000000160008 | 000527 | 2477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000007 | 1500.00 | 21/03/2005 | 000000160008 | 000527 | 2493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000008 | 1500.00 | 21/03/2005 | 000000160008 | 000527 | 2494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000009 | 1500.00 | 21/03/2005 | 000000160008 | 000527 | 2501 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 21/03/2005 | 000000160008 | 000527 | 2439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 750.00 | 21/03/2005 | 000000160008 | 000527 | 2446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1800.00 | 21/03/2005 | 000000160008 | 000527 | 2502 | 353.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1900.00 | 22/03/2005 | 000000160008 | 000527 | 2467 | 95.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 502.99 | 22/03/2005 | 000000160008 | 000527 | 2452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 200.00 | 22/03/2005 | 000000160008 | 000527 | 2453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 500.00 | 22/03/2005 | 000000160008 | 000527 | 2455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 561.50 | 22/03/2005 | 000000160008 | 000527 | 2475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 339.00 | 22/03/2005 | 000000160008 | 000527 | 2447 | 16.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 50.00 | 22/03/2005 | 000000160008 | 000527 | 2490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 80.00 | 22/03/2005 | 000000160008 | 000527 | 2489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 22/03/2005 | 000000160008 | 000527 | 2487 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 260.00 | 22/03/2005 | 000000160008 | 000527 | 2461 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 260.00 | 22/03/2005 | 000000160008 | 000527 | 2476 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 351.00 | 22/03/2005 | 000000160008 | 000527 | 2482 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 520.00 | 22/03/2005 | 000000160008 | 000527 | 2483 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 260.00 | 22/03/2005 | 000000160008 | 000527 | 2481 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 260.00 | 22/03/2005 | 000000160008 | 000527 | 2478 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 468.00 | 22/03/2005 | 000000160008 | 000527 | 2484 | 35.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 260.00 | 22/03/2005 | 000000160008 | 000527 | 2474 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 260.00 | 22/03/2005 | 000000160008 | 000527 | 2472 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000010 | 351.00 | 22/03/2005 | 000000160008 | 000527 | 2471 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000011 | 351.00 | 22/03/2005 | 000000160008 | 000527 | 2469 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000012 | 260.00 | 22/03/2005 | 000000160008 | 000527 | 2465 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000013 | 260.00 | 22/03/2005 | 000000160008 | 000527 | 2463 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000014 | 260.00 | 22/03/2005 | 000000160008 | 000527 | 2462 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000015 | 910.00 | 22/03/2005 | 000000160008 | 000527 | 2473 | 81.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000016 | 351.00 | 22/03/2005 | 000000160008 | 000527 | 2468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000017 | 351.00 | 22/03/2005 | 000000160008 | 000527 | 2464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000018 | 260.00 | 22/03/2005 | 000000160008 | 000527 | 2480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000019 | 260.00 | 22/03/2005 | 000000160008 | 000527 | 2479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000020 | 351.00 | 22/03/2005 | 000000160008 | 000527 | 2471 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1440.00 | 22/03/2005 | 000000160008 | 000527 | 2485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 765.00 | 23/03/2005 | 000000160008 | 000527 | 2454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 420.00 | 23/03/2005 | 000000160008 | 000527 | 2449 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1870.00 | 23/03/2005 | 000000160008 | 000527 | 2456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1160.00 | 23/03/2005 | 000000160008 | 000527 | 2457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 60.00 | 23/03/2005 | 000000160008 | 000527 | 2491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 60.00 | 23/03/2005 | 000000160008 | 000527 | 2486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 500.00 | 23/03/2005 | 000000160008 | 000527 | 2456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 479.00 | 25/04/2005 | 000000160008 | 000527 | 2537 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 380.75 | 25/04/2005 | 000000160008 | 000527 | 2569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 354.24 | 25/04/2005 | 000000160008 | 000527 | 2565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3000.00 | 25/04/2005 | 000000160008 | 000527 | 2549 | 263.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 1500.00 | 25/04/2005 | 000000160008 | 000527 | 2550 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 1500.00 | 25/04/2005 | 000000160008 | 000527 | 2548 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 1500.00 | 25/04/2005 | 000000160008 | 000527 | 2547 | 32.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 1500.00 | 25/04/2005 | 000000160008 | 000527 | 2546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 1500.00 | 25/04/2005 | 000000160008 | 000527 | 2545 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 1500.00 | 25/04/2005 | 000000160008 | 000527 | 2460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 1500.00 | 25/04/2005 | 000000160008 | 000527 | 2555 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 1500.00 | 25/04/2005 | 000000160008 | 000527 | 2554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 260.00 | 25/04/2005 | 000000160008 | 000527 | 2577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000002 | 260.00 | 25/04/2005 | 000000160008 | 000527 | 2562 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000003 | 260.00 | 25/04/2005 | 000000160008 | 000527 | 2553 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000004 | 260.00 | 25/04/2005 | 000000160008 | 000527 | 2556 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000005 | 260.00 | 25/04/2005 | 000000160008 | 000527 | 2557 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000006 | 260.00 | 25/04/2005 | 000000160008 | 000527 | 2558 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000007 | 260.00 | 25/04/2005 | 000000160008 | 000527 | 2559 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000008 | 260.00 | 25/04/2005 | 000000160008 | 000527 | 2560 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000009 | 260.00 | 25/04/2005 | 000000160008 | 000527 | 2552 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000010 | 351.00 | 25/04/2005 | 000000160008 | 000527 | 2576 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000011 | 351.00 | 25/04/2005 | 000000160008 | 000527 | 2579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000012 | 260.00 | 25/04/2005 | 000000160008 | 000527 | 2563 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000013 | 351.00 | 25/04/2005 | 000000160008 | 000527 | 2575 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000014 | 351.00 | 25/04/2005 | 000000160008 | 000527 | 2580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000015 | 260.00 | 25/04/2005 | 000000160008 | 000527 | 2578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000016 | 351.00 | 25/04/2005 | 000000160008 | 000527 | 2574 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000017 | 468.00 | 25/04/2005 | 000000160008 | 000527 | 2570 | 35.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000018 | 520.00 | 25/04/2005 | 000000160008 | 000527 | 2571 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000019 | 910.00 | 25/04/2005 | 000000160008 | 000527 | 2572 | 81.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000020 | 351.00 | 25/04/2005 | 000000160008 | 000527 | 2573 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1800.00 | 25/04/2005 | 000000160008 | 000527 | 2458 | 353.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 3718.72 | 25/04/2005 | 000000160008 | 000527 | 2566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 170.00 | 26/04/2005 | 000000160008 | 000527 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 500.00 | 26/04/2005 | 000000160008 | 000527 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 503.75 | 26/04/2005 | 000000160008 | 000527 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 1160.00 | 26/04/2005 | 000000160008 | 000527 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 550.00 | 26/04/2005 | 000000160008 | 000527 | 2564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 765.00 | 26/04/2005 | 000000160008 | 000527 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 750.00 | 27/04/2005 | 000000160008 | 000527 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 900.00 | 27/04/2005 | 000000160008 | 000527 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 135.00 | 28/04/2005 | 000000160008 | 000527 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 682.00 | 02/05/2005 | 000000160008 | 000527 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 02/05/2005 | 000000160008 | 000527 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3.20 | 03/05/2005 | 000000160008 | 000527 | 66048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 400.00 | 20/05/2005 | 000000160008 | 000527 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3000.00 | 20/05/2005 | 000000160008 | 000527 | 851604 | 263.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 1500.00 | 20/05/2005 | 000000160008 | 000527 | 851603 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 1500.00 | 20/05/2005 | 000000160008 | 000527 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 1500.00 | 20/05/2005 | 000000160008 | 000527 | 851605 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 1500.00 | 20/05/2005 | 000000160008 | 000527 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 1500.00 | 20/05/2005 | 000000160008 | 000527 | 851609 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 1500.00 | 20/05/2005 | 000000160008 | 000527 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 1500.00 | 20/05/2005 | 000000160008 | 000527 | 851606 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 1500.00 | 20/05/2005 | 000000160008 | 000527 | 851607 | 32.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000010 | 300.00 | 20/05/2005 | 000000160008 | 000527 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 216.00 | 20/05/2005 | 000000160008 | 000527 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 820.00 | 20/05/2005 | 000000160008 | 000527 | 851601 | 73.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 508.00 | 20/05/2005 | 000000160008 | 000527 | 851591 | 38.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000005 | 300.00 | 20/05/2005 | 000000160008 | 000527 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000006 | 351.00 | 20/05/2005 | 000000160008 | 000527 | 851613 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000007 | 391.00 | 20/05/2005 | 000000160008 | 000527 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1800.00 | 20/05/2005 | 000000160008 | 000527 | 851614 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 408.00 | 20/05/2005 | 000000160008 | 000527 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 500.00 | 20/05/2005 | 000000160008 | 000527 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 20/05/2005 | 000000160008 | 000527 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 300.00 | 20/05/2005 | 000000160008 | 000527 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000002 | 602.05 | 20/05/2005 | 000000160008 | 000527 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1670.00 | 23/05/2005 | 000000160008 | 000527 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1400.00 | 23/05/2005 | 000000160008 | 000527 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000008 | 300.00 | 23/05/2005 | 000000160008 | 000527 | 851619 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000009 | 351.00 | 23/05/2005 | 000000160008 | 000527 | 851627 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2475.00 | 23/05/2005 | 000000160008 | 000527 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000011 | 351.00 | 23/05/2005 | 000000160008 | 000527 | 851638 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000012 | 300.00 | 23/05/2005 | 000000160008 | 000527 | 851618 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000013 | 351.00 | 23/05/2005 | 000000160008 | 000527 | 851631 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000014 | 300.00 | 23/05/2005 | 000000160008 | 000527 | 851622 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000015 | 300.00 | 23/05/2005 | 000000160008 | 000527 | 851629 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000016 | 300.00 | 23/05/2005 | 000000160008 | 000527 | 851628 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000017 | 300.00 | 23/05/2005 | 000000160008 | 000527 | 851617 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000018 | 300.00 | 23/05/2005 | 000000160008 | 000527 | 851624 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000019 | 300.00 | 23/05/2005 | 000000160008 | 000527 | 851620 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000020 | 391.00 | 23/05/2005 | 000000160008 | 000527 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000021 | 300.00 | 23/05/2005 | 000000160008 | 000527 | 851632 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 560.00 | 23/05/2005 | 000000160008 | 000527 | 851621 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1908.54 | 24/05/2005 | 000000160008 | 000527 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 454.65 | 24/05/2005 | 000000160008 | 000527 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 149.00 | 25/05/2005 | 000000160008 | 000527 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1.60 | 02/06/2005 | 000000160008 | 000527 | 69244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 3000.00 | 20/06/2005 | 000000160008 | 000527 | 2610 | 263.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 1500.00 | 20/06/2005 | 000000160008 | 000527 | 2611 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 1500.00 | 20/06/2005 | 000000160008 | 000527 | 2612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000005 | 1500.00 | 20/06/2005 | 000000160008 | 000527 | 2613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000007 | 1500.00 | 20/06/2005 | 000000160008 | 000527 | 2616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000008 | 1500.00 | 20/06/2005 | 000000160008 | 000527 | 2614 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000009 | 1500.00 | 20/06/2005 | 000000160008 | 000527 | 2615 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1908.54 | 20/06/2005 | 000000160008 | 000527 | 2593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1800.00 | 20/06/2005 | 000000160008 | 000527 | 2618 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 600.00 | 20/06/2005 | 000000160008 | 000527 | 2596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 408.05 | 20/06/2005 | 000000160008 | 000527 | 2597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 991.87 | 20/06/2005 | 000000160008 | 000527 | 2594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000011 | 1500.00 | 20/06/2005 | 000000160008 | 000527 | 851636 | 32.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 560.00 | 21/06/2005 | 000000160008 | 000527 | 2606 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 300.00 | 21/06/2005 | 000000160008 | 000527 | 2605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 500.00 | 21/06/2005 | 000000160008 | 000527 | 2595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 21/06/2005 | 000000160008 | 000527 | 2591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 391.00 | 21/06/2005 | 000000160008 | 000527 | 2604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 300.00 | 22/06/2005 | 000000160008 | 000527 | 2603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 351.00 | 22/06/2005 | 000000160008 | 000527 | 2590 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 391.00 | 22/06/2005 | 000000160008 | 000527 | 2589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 300.00 | 22/06/2005 | 000000160008 | 000527 | 2588 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000009 | 351.00 | 22/06/2005 | 000000160008 | 000527 | 2587 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000010 | 300.00 | 22/06/2005 | 000000160008 | 000527 | 2586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000011 | 351.00 | 22/06/2005 | 000000160008 | 000527 | 2585 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000012 | 300.00 | 22/06/2005 | 000000160008 | 000527 | 2584 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000013 | 351.00 | 22/06/2005 | 000000160008 | 000527 | 2583 | 26.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000014 | 300.00 | 22/06/2005 | 000000160008 | 000527 | 2582 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000015 | 300.00 | 22/06/2005 | 000000160008 | 000527 | 2581 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000016 | 300.00 | 22/06/2005 | 000000160008 | 000527 | 2602 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000017 | 300.00 | 22/06/2005 | 000000160008 | 000527 | 2601 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000018 | 300.00 | 22/06/2005 | 000000160008 | 000527 | 2600 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000019 | 300.00 | 22/06/2005 | 000000160008 | 000527 | 2599 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000020 | 300.00 | 22/06/2005 | 000000160008 | 000527 | 2598 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 195.50 | 22/06/2005 | 000000160008 | 000527 | 2621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 150.00 | 22/06/2005 | 000000160008 | 000527 | 2622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 175.50 | 22/06/2005 | 000000160008 | 000527 | 2623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 195.50 | 22/06/2005 | 000000160008 | 000527 | 2624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 150.00 | 22/06/2005 | 000000160008 | 000527 | 2625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000006 | 175.50 | 22/06/2005 | 000000160008 | 000527 | 2626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000007 | 150.00 | 22/06/2005 | 000000160008 | 000527 | 2627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000008 | 175.50 | 22/06/2005 | 000000160008 | 000527 | 2628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000009 | 150.00 | 22/06/2005 | 000000160008 | 000527 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000010 | 175.50 | 22/06/2005 | 000000160008 | 000527 | 2629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000011 | 150.00 | 22/06/2005 | 000000160008 | 000527 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000012 | 150.00 | 22/06/2005 | 000000160008 | 000527 | 2630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000013 | 150.00 | 22/06/2005 | 000000160008 | 000527 | 2620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000014 | 150.00 | 22/06/2005 | 000000160008 | 000527 | 2632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000015 | 150.00 | 22/06/2005 | 000000160008 | 000527 | 2631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000016 | 150.00 | 22/06/2005 | 000000160008 | 000527 | 2633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000017 | 150.00 | 22/06/2005 | 000000160008 | 000527 | 2634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 468.00 | 22/06/2005 | 000000160008 | 000527 | 2609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 460.00 | 22/06/2005 | 000000160008 | 000527 | 26035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 820.00 | 22/06/2005 | 000000160008 | 000527 | 2607 | 70.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 508.00 | 22/06/2005 | 000000160008 | 000527 | 2608 | 38.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 400.00 | 22/06/2005 | 000000160008 | 000527 | 2592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 30/06/2005 | 000000160008 | 000527 | 2636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2.96 | 30/06/2005 | 000000160008 | 000527 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 2.50 | 30/06/2005 | 000000160008 | 000527 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000010 | 1500.00 | 30/06/2005 | 000000160008 | 000527 | 13134 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 3.20 | 04/07/2005 | 000000160008 | 000527 | 50701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 50.00 | 05/07/2005 | 000000160008 | 000527 | 2640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 160.00 | 05/07/2005 | 000000160008 | 000527 | 2641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 500.00 | 05/07/2005 | 000000160008 | 000527 | 2638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 14/07/2005 | 000000160008 | 000527 | 2639 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3600.00 | 20/07/2005 | 000000160008 | 000527 | 2663 | 428.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 756.48 | 20/07/2005 | 000000160008 | 000527 | 2645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1800.00 | 20/07/2005 | 000000160008 | 000527 | 2662 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 735.46 | 20/07/2005 | 000000160008 | 000527 | 2647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 500.00 | 20/07/2005 | 000000160008 | 000527 | 2650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 910.00 | 20/07/2005 | 000000160008 | 000527 | 2646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 20/07/2005 | 000000160008 | 000527 | 2664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 548.68 | 20/07/2005 | 000000160008 | 000527 | 2649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 730.00 | 20/07/2005 | 000000160008 | 000527 | 2661 | 70.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 508.00 | 21/07/2005 | 000000160008 | 000527 | 2668 | 38.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 280.00 | 21/07/2005 | 000000160008 | 000527 | 2665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 254.00 | 21/07/2005 | 000000160008 | 000527 | 2667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 410.00 | 21/07/2005 | 000000160008 | 000527 | 2648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 100.00 | 21/07/2005 | 000000160008 | 000527 | 2669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 240.00 | 21/07/2005 | 000000160008 | 000527 | 2671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 100.00 | 21/07/2005 | 000000160008 | 000527 | 2672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 775.70 | 21/07/2005 | 000000160008 | 000527 | 2655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 360.00 | 21/07/2005 | 000000160008 | 000527 | 2674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3512.00 | 21/07/2005 | 000000160008 | 000527 | 2653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 1800.00 | 21/07/2005 | 000000160008 | 000527 | 13134 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 1800.00 | 21/07/2005 | 000000160008 | 000527 | 13134 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 1800.00 | 21/07/2005 | 000000160008 | 000527 | 11035 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 1800.00 | 21/07/2005 | 000000160008 | 000527 | 13134 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000007 | 1800.00 | 21/07/2005 | 000000160008 | 000527 | 13134 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000008 | 1800.00 | 21/07/2005 | 000000160008 | 000527 | 13134 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000009 | 1800.00 | 21/07/2005 | 000000160008 | 000527 | 13134 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 452.00 | 21/07/2005 | 000000160008 | 000527 | 2657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 560.00 | 21/07/2005 | 000000160008 | 000527 | 2666 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 600.00 | 21/07/2005 | 000000160008 | 000527 | 2659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 765.00 | 21/07/2005 | 000000160008 | 000527 | 2660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 200.00 | 21/07/2005 | 000000160008 | 000527 | 2656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 500.50 | 21/07/2005 | 000000160008 | 000527 | 2656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 1800.00 | 22/07/2005 | 000000160008 | 000527 | 2678 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 334.00 | 22/07/2005 | 000000160008 | 000527 | 2677 | 16.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 334.00 | 22/07/2005 | 000000160008 | 000527 | 2676 | 16.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 22/07/2005 | 000000160008 | 000527 | 2673 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 22/07/2005 | 000000160008 | 000527 | 2644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 10.47 | 29/07/2005 | 000000160008 | 000527 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 15.00 | 29/07/2005 | 000000160008 | 000527 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1.60 | 01/08/2005 | 000000160008 | 000527 | 50801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 560.00 | 22/08/2005 | 000000160008 | 000527 | 2681 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 820.00 | 22/08/2005 | 000000160008 | 000527 | 2682 | 70.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 508.00 | 22/08/2005 | 000000160008 | 000527 | 2680 | 38.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 3600.00 | 22/08/2005 | 000000160008 | 000527 | 2684 | 428.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000009 | 1800.00 | 22/08/2005 | 000000160008 | 000527 | 2683 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 500.00 | 22/08/2005 | 000000160008 | 000527 | 2686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1800.00 | 22/08/2005 | 000000160008 | 000527 | 2687 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 250.00 | 23/08/2005 | 000000160008 | 000527 | 2689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 78.00 | 23/08/2005 | 000000160008 | 000527 | 2691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 96.00 | 23/08/2005 | 000000160008 | 000527 | 2685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 1800.00 | 23/08/2005 | 000000160008 | 000527 | 3932 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 1800.00 | 23/08/2005 | 000000160008 | 000527 | 3932 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000007 | 1800.00 | 23/08/2005 | 000000160008 | 000527 | 39033 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000008 | 1800.00 | 23/08/2005 | 000000160008 | 000527 | 3933 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 1800.00 | 23/08/2005 | 000000160008 | 000527 | 39032 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 1800.00 | 23/08/2005 | 000000160008 | 000527 | 3932 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 100.00 | 23/08/2005 | 000000160008 | 000527 | 2688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 81.40 | 23/08/2005 | 000000160008 | 000527 | 2690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 750.00 | 24/08/2005 | 000000160008 | 000527 | 2694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 24/08/2005 | 000000160008 | 000527 | 2693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 1800.00 | 24/08/2005 | 000000160008 | 000527 | 9815 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 612.00 | 24/08/2005 | 000000160008 | 000527 | 2701 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 285.00 | 24/08/2005 | 000000160008 | 000527 | 2714 | 14.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 24/08/2005 | 000000160008 | 000527 | 2708 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 600.00 | 24/08/2005 | 000000160008 | 000527 | 2709 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 185.00 | 24/08/2005 | 000000160008 | 000527 | 2713 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 900.00 | 24/08/2005 | 000000160008 | 000527 | 2706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 130.00 | 24/08/2005 | 000000160008 | 000527 | 2710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 130.00 | 24/08/2005 | 000000160008 | 000527 | 2711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 445.54 | 24/08/2005 | 000000160008 | 000527 | 2700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 994.56 | 24/08/2005 | 000000160008 | 000527 | 2698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 100.00 | 24/08/2005 | 000000160008 | 000527 | 2703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 756.48 | 24/08/2005 | 000000160008 | 000527 | 2692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 762.00 | 24/08/2005 | 000000160008 | 000527 | 2695 | 38.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 278.60 | 24/08/2005 | 000000160008 | 000527 | 2712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 200.00 | 24/08/2005 | 000000160008 | 000527 | 2699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 200.00 | 24/08/2005 | 000000160008 | 000527 | 2699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 24/08/2005 | 000000160008 | 000527 | 2699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 777.86 | 24/08/2005 | 000000160008 | 000527 | 2697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 120.00 | 24/08/2005 | 000000160008 | 000527 | 2705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 360.00 | 25/08/2005 | 000000160008 | 000527 | 2707 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 25/08/2005 | 000000160008 | 000527 | 2718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 2000.00 | 26/08/2005 | 000000160008 | 000527 | 2716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 80.00 | 26/08/2005 | 000000160008 | 000527 | 2719 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 80.00 | 29/08/2005 | 000000160008 | 000527 | 2704 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 20.94 | 30/08/2005 | 000000160008 | 000527 | 323801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 15.00 | 31/08/2005 | 000000160008 | 000527 | 323801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 230.00 | 31/08/2005 | 000000160008 | 000527 | 2721 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000002 | 8.00 | 31/08/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 130.00 | 01/09/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1.60 | 02/09/2005 | 000000160008 | 000527 | 50901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 130.00 | 21/09/2005 | 000000160008 | 000527 | 2725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 3600.00 | 21/09/2005 | 000000160008 | 000527 | 2723 | 428.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000006 | 1800.00 | 21/09/2005 | 000000160008 | 000527 | 2726 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1800.00 | 21/09/2005 | 000000160008 | 000527 | 2724 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000004 | 1800.00 | 26/09/2005 | 000000160008 | 000527 | 4950 | 422.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000005 | 1800.00 | 27/09/2005 | 000000160008 | 000527 | 9902 | 544.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 560.00 | 29/09/2005 | 000000160008 | 000527 | 2728 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 169.00 | 29/09/2005 | 000000160008 | 000527 | 2729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 404.70 | 29/09/2005 | 000000160008 | 000527 | 2727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 30/09/2005 | 000000160008 | 000527 | 2748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 616.32 | 30/09/2005 | 000000160008 | 000527 | 2731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 557.38 | 30/09/2005 | 000000160008 | 000527 | 2731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 331.66 | 30/09/2005 | 000000160008 | 000527 | 2731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000002 | 1800.00 | 30/09/2005 | 000000160008 | 000527 | 8110 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000003 | 1800.00 | 30/09/2005 | 000000160008 | 000527 | 8111 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 350.00 | 30/09/2005 | 000000160008 | 000527 | 8180 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000002 | 350.00 | 30/09/2005 | 000000160008 | 000527 | 8101 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000003 | 350.00 | 30/09/2005 | 000000160008 | 000527 | 8103 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000004 | 350.00 | 30/09/2005 | 000000160008 | 000527 | 8104 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000005 | 300.00 | 30/09/2005 | 000000160008 | 000527 | 8105 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000006 | 300.00 | 30/09/2005 | 000000160008 | 000527 | 8107 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000007 | 350.00 | 30/09/2005 | 000000160008 | 000527 | 8106 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000008 | 300.00 | 30/09/2005 | 000000160008 | 000527 | 8109 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000009 | 350.00 | 30/09/2005 | 000000160008 | 000527 | 2740 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 649.80 | 30/09/2005 | 000000160008 | 000527 | 2750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 418.88 | 30/09/2005 | 000000160008 | 000527 | 2749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 150.00 | 30/09/2005 | 000000160008 | 000527 | 2751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 320.00 | 30/09/2005 | 000000160008 | 000527 | 2752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 176.00 | 30/09/2005 | 000000160008 | 000527 | 2744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 500.00 | 30/09/2005 | 000000160008 | 000527 | 2741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 198.48 | 30/09/2005 | 000000160008 | 000527 | 2743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 992.29 | 30/09/2005 | 000000160008 | 000527 | 2747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 597.22 | 30/09/2005 | 000000160008 | 000527 | 2739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 353.03 | 30/09/2005 | 000000160008 | 000527 | 2745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 2.50 | 30/09/2005 | 000000160008 | 000527 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000002 | 820.00 | 30/09/2005 | 000000160008 | 000527 | 8102 | 70.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 500.00 | 30/09/2005 | 000000160008 | 000527 | 2732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 700.00 | 04/10/2005 | 000000160008 | 000527 | 2736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1.60 | 04/10/2005 | 000000160008 | 000527 | 51003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000007 | 1800.00 | 04/10/2005 | 000000160008 | 000527 | 9918 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000008 | 1800.00 | 04/10/2005 | 000000160008 | 000527 | 9918 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000009 | 1800.00 | 04/10/2005 | 000000160008 | 000527 | 9918 | 428.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000011 | 300.00 | 04/10/2005 | 000000160008 | 000527 | 2737 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 230.00 | 07/10/2005 | 000000160008 | 000527 | 2742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000010 | 508.00 | 11/10/2005 | 000000160008 | 000527 | 2735 | 55.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 5.69 | 13/10/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 508.00 | 20/10/2005 | 000000160008 | 000527 | 2756 | 55.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 615.00 | 20/10/2005 | 000000160008 | 000527 | 2754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1800.00 | 20/10/2005 | 000000160008 | 000527 | 2755 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 216.00 | 20/10/2005 | 000000160008 | 000527 | 2734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000006 | 1800.00 | 20/10/2005 | 000000160008 | 000527 | 2759 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000007 | 1800.00 | 20/10/2005 | 000000160008 | 000527 | 6065 | 591.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 3600.00 | 20/10/2005 | 000000160008 | 000527 | 2753 | 640.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000003 | 1800.00 | 20/10/2005 | 000000160008 | 000527 | 2760 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000004 | 1800.00 | 20/10/2005 | 000000160008 | 000527 | 2758 | 57.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000009 | 1800.00 | 20/10/2005 | 000000160008 | 000527 | 6065 | 596.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 1800.00 | 21/10/2005 | 000000160008 | 000527 | 2763 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000008 | 1800.00 | 21/10/2005 | 000000160008 | 000527 | 9944 | 594.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 820.00 | 21/10/2005 | 000000160008 | 000527 | 2767 | 70.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000005 | 1800.00 | 25/10/2005 | 000000160008 | 000527 | 2762 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 250.00 | 25/10/2005 | 000000160008 | 000527 | 2761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1100.00 | 25/10/2005 | 000000160008 | 000527 | 2766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 400.00 | 25/10/2005 | 000000160008 | 000527 | 2768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000002 | 20.00 | 25/10/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 920.55 | 26/10/2005 | 000000160008 | 000527 | 2764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 952.99 | 26/10/2005 | 000000160008 | 000527 | 2765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1400.00 | 26/10/2005 | 000000160008 | 000527 | 2757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 22.50 | 31/10/2005 | 000000160008 | 000527 | 23801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 10.00 | 31/10/2005 | 000000160008 | 000527 | 23801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 320.00 | 31/10/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 319.59 | 31/10/2005 | 000000160008 | 000527 | 7040 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 350.00 | 31/10/2005 | 000000160008 | 000527 | 7040 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 300.00 | 31/10/2005 | 000000160008 | 000527 | 7040 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 350.00 | 31/10/2005 | 000000160008 | 000527 | 7040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 350.00 | 31/10/2005 | 000000160008 | 000527 | 7040 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000007 | 350.00 | 31/10/2005 | 000000160008 | 000527 | 7040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000008 | 300.00 | 31/10/2005 | 000000160008 | 000527 | 7040 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000009 | 300.00 | 31/10/2005 | 000000160008 | 000527 | 7040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000010 | 350.00 | 01/11/2005 | 000000160008 | 000527 | 2774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000011 | 300.00 | 01/11/2005 | 000000160008 | 000527 | 2775 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 560.00 | 01/11/2005 | 000000160008 | 000527 | 2776 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 200.00 | 01/11/2005 | 000000160008 | 000527 | 2773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 418.81 | 01/11/2005 | 000000160008 | 000527 | 2777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 309.82 | 01/11/2005 | 000000160008 | 000527 | 2770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1.60 | 03/11/2005 | 000000160008 | 000527 | 51101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 0.35 | 04/11/2005 | 000000160008 | 000527 | 51104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4331.17 | 04/11/2005 | 000000160008 | 000527 | 3771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 14.00 | 09/11/2005 | 000000160008 | 000527 | 51104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 3600.00 | 21/11/2005 | 000000160008 | 000527 | 2779 | 640.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 1800.00 | 21/11/2005 | 000000160008 | 000527 | 13134 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000003 | 1800.00 | 21/11/2005 | 000000160008 | 000527 | 13134 | 57.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000004 | 1800.00 | 21/11/2005 | 000000160008 | 000527 | 13134 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000006 | 1800.00 | 21/11/2005 | 000000160008 | 000527 | 13134 | 596.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000007 | 1800.00 | 21/11/2005 | 000000160008 | 000527 | 13134 | 591.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000008 | 1800.00 | 21/11/2005 | 000000160008 | 000527 | 13134 | 594.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000009 | 1800.00 | 21/11/2005 | 000000160008 | 000527 | 2780 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 508.00 | 21/11/2005 | 000000160008 | 000527 | 4769 | 55.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1800.00 | 21/11/2005 | 000000160008 | 000527 | 2778 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 820.00 | 21/11/2005 | 000000160008 | 000527 | 4769 | 70.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 200.00 | 22/11/2005 | 000000160008 | 000527 | 2782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000005 | 1800.00 | 22/11/2005 | 000000160008 | 000527 | 4869 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 200.00 | 24/11/2005 | 000000160008 | 000527 | 2783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 616.88 | 24/11/2005 | 000000160008 | 000527 | 2784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 230.00 | 24/11/2005 | 000000160008 | 000527 | 2787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 400.00 | 24/11/2005 | 000000160008 | 000527 | 2788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1000.00 | 24/11/2005 | 000000160008 | 000527 | 2785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 959.55 | 25/11/2005 | 000000160008 | 000527 | 2789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 400.00 | 25/11/2005 | 000000160008 | 000527 | 2791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 4429.80 | 29/11/2005 | 000000160008 | 000527 | 2793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000010 | 350.00 | 29/11/2005 | 000000160008 | 000527 | 2794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000012 | 300.00 | 30/11/2005 | 000000160008 | 000527 | 10010 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000013 | 300.00 | 30/11/2005 | 000000160008 | 000527 | 11513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000014 | 300.00 | 30/11/2005 | 000000160008 | 000527 | 9547 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000015 | 350.00 | 30/11/2005 | 000000160008 | 000527 | 9547 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 150.00 | 30/11/2005 | 000000160008 | 000527 | 2792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 528.00 | 30/11/2005 | 000000160008 | 000527 | 2730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000002 | 350.00 | 30/11/2005 | 000000160008 | 000527 | 9547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000003 | 350.00 | 30/11/2005 | 000000160008 | 000527 | 9547 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000005 | 350.00 | 30/11/2005 | 000000160008 | 000527 | 9547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000006 | 300.00 | 30/11/2005 | 000000160008 | 000527 | 9547 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000007 | 300.00 | 30/11/2005 | 000000160008 | 000527 | 9547 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000008 | 350.00 | 30/11/2005 | 000000160008 | 000527 | 9547 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000009 | 300.00 | 30/11/2005 | 000000160008 | 000527 | 9547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000012 | 30.41 | 30/11/2005 | 000000160008 | 000527 | 9547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 350.00 | 01/12/2005 | 000000160008 | 000527 | 2790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 50.66 | 01/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 84.00 | 01/12/2005 | 000000160008 | 000527 | 2801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 20.00 | 01/12/2005 | 000000160008 | 000527 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1.60 | 02/12/2005 | 000000160008 | 000527 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 2.50 | 05/12/2005 | 000000160008 | 000527 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 280.00 | 07/12/2005 | 000000160008 | 000527 | 2832 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 560.00 | 07/12/2005 | 000000160008 | 000527 | 2799 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 268.75 | 07/12/2005 | 000000160008 | 000527 | 2797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 482.86 | 07/12/2005 | 000000160008 | 000527 | 2796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 853.76 | 07/12/2005 | 000000160008 | 000527 | 2798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 200.00 | 12/12/2005 | 000000160008 | 000527 | 2800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 3600.00 | 13/12/2005 | 000000160008 | 000527 | 2803 | 640.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 1800.00 | 14/12/2005 | 000000160008 | 000527 | 13134 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000004 | 1800.00 | 14/12/2005 | 000000160008 | 000527 | 13134 | 57.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000005 | 1800.00 | 14/12/2005 | 000000160008 | 000527 | 13134 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000006 | 1800.00 | 14/12/2005 | 000000160008 | 000527 | 13134 | 42.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000007 | 1800.00 | 14/12/2005 | 000000160008 | 000527 | 13134 | 597.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000008 | 1800.00 | 14/12/2005 | 000000160008 | 000527 | 13134 | 591.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000009 | 1800.00 | 14/12/2005 | 000000160008 | 000527 | 13134 | 594.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000002 | 560.00 | 14/12/2005 | 000000160008 | 000527 | 2830 | 42.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 250.00 | 14/12/2005 | 000000160008 | 000527 | 2831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 2595.00 | 14/12/2005 | 000000160008 | 000527 | 2802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 150.00 | 14/12/2005 | 000000160008 | 000527 | 2806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 66.00 | 14/12/2005 | 000000160008 | 000527 | 2818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1200.00 | 14/12/2005 | 000000160008 | 000527 | 2812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 500.00 | 14/12/2005 | 000000160008 | 000527 | 2809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 873.71 | 14/12/2005 | 000000160008 | 000527 | 2826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 1000.00 | 14/12/2005 | 000000160008 | 000527 | 2810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 60.00 | 15/12/2005 | 000000160008 | 000527 | 2817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 820.00 | 15/12/2005 | 000000160008 | 000527 | 2824 | 70.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 1800.00 | 15/12/2005 | 000000160008 | 000527 | 2814 | 228.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000002 | 410.00 | 15/12/2005 | 000000160008 | 000527 | 2825 | 70.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 2.40 | 19/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 5.66 | 19/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 12.43 | 19/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 20.16 | 19/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 254.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 55.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000002 | 116.67 | 19/12/2005 | 000000160008 | 000527 | 11035 | 12.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000003 | 116.67 | 19/12/2005 | 000000160008 | 000527 | 11035 | 12.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000004 | 116.67 | 19/12/2005 | 000000160008 | 000527 | 2821 | 12.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000005 | 116.67 | 19/12/2005 | 000000160008 | 000527 | 11035 | 12.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000006 | 100.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000007 | 100.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000008 | 116.67 | 19/12/2005 | 000000160008 | 000527 | 11035 | 12.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000009 | 100.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000010 | 116.67 | 19/12/2005 | 000000160008 | 000527 | 2822 | 12.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000011 | 100.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000012 | 50.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000013 | 50.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 350.00 | 19/12/2005 | 000000160008 | 000527 | 2820 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000002 | 350.00 | 19/12/2005 | 000000160008 | 000527 | 2823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000003 | 508.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 55.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000004 | 350.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000005 | 350.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000006 | 350.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000007 | 300.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000008 | 300.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000009 | 350.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 38.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000010 | 300.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000011 | 300.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000012 | 366.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000013 | 366.00 | 19/12/2005 | 000000160008 | 000527 | 11035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 200.00 | 20/12/2005 | 000000160008 | 000527 | 2805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 900.00 | 20/12/2005 | 000000160008 | 000527 | 2829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1800.00 | 20/12/2005 | 000000160008 | 000527 | 2815 | 353.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 22.50 | 20/12/2005 | 000000160008 | 000527 | 13113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 300.00 | 20/12/2005 | 000000160008 | 000527 | 2829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 4408.53 | 21/12/2005 | 000000160008 | 000527 | 2838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 484.88 | 21/12/2005 | 000000160008 | 000527 | 2837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 187.93 | 21/12/2005 | 000000160008 | 000527 | 2834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 566.00 | 21/12/2005 | 000000160008 | 000527 | 2808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 959.36 | 21/12/2005 | 000000160008 | 000527 | 2819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1800.00 | 23/12/2005 | 000000160008 | 000527 | 2804 | 353.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1314.71 | 27/12/2005 | 000000160008 | 000527 | 2841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 310.00 | 27/12/2005 | 000000160008 | 000527 | 2840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 670.00 | 27/12/2005 | 000000160008 | 000527 | 2842 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 620
Última atualização: 11/06/2024