| 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 | 139.23 | 03/01/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1.60 | 04/01/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 383.50 | 20/01/2005 | 000000045276 | 001643 | 851329 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1800.20 | 20/01/2005 | 000000045276 | 001643 | 000000 | 137.70 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3120.00 | 20/01/2005 | 000000045276 | 001643 | 000000 | 238.68 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 18000.00 | 20/01/2005 | 000000045276 | 001643 | 000000 | 1287.85 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4115.80 | 20/01/2005 | 000000045276 | 001643 | 000000 | 326.17 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 299.00 | 20/01/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 409.98 | 20/01/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 120.00 | 21/01/2005 | 000000045276 | 001643 | 851333 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 210.00 | 21/01/2005 | 000000045276 | 001643 | 851332 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 80.00 | 21/01/2005 | 000000045276 | 001643 | 851331 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 75.62 | 21/01/2005 | 000000045276 | 001643 | 851330 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1067.30 | 21/01/2005 | 000000045276 | 001643 | 851327 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 33.20 | 21/01/2005 | 000000045276 | 001643 | 851328 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 197.84 | 21/01/2005 | 000000045276 | 001643 | 851336 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 344.90 | 21/01/2005 | 000000045276 | 001643 | 851335 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 270.00 | 24/01/2005 | 000000045276 | 001643 | 851337 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 24/01/2005 | 000000045276 | 001643 | 851338 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 81.21 | 25/01/2005 | 000000045276 | 001643 | 851339 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 320.00 | 25/01/2005 | 000000045276 | 001643 | 851340 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 205.25 | 25/01/2005 | 000000045276 | 001643 | 851341 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1.00 | 25/01/2005 | 000000045276 | 001643 | 851341 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 70.00 | 25/01/2005 | 000000045276 | 001643 | 851342 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 49.70 | 25/01/2005 | 000000045276 | 001643 | 851343 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 30.00 | 25/01/2005 | 000000045276 | 001643 | 851344 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 69.00 | 25/01/2005 | 000000045276 | 001643 | 851345 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 585.00 | 25/01/2005 | 000000045276 | 001643 | 851346 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 350.00 | 26/01/2005 | 000000045276 | 001643 | 851347 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 180.00 | 26/01/2005 | 000000045276 | 001643 | 851348 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 80.00 | 26/01/2005 | 000000045276 | 001643 | 851349 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 178.00 | 27/01/2005 | 000000045276 | 001643 | 851353 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 224.00 | 28/01/2005 | 000000045276 | 001643 | 851350 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 110.00 | 28/01/2005 | 000000045276 | 001643 | 851352 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 49.50 | 31/01/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 24.00 | 31/01/2005 | 000000045276 | 001643 | 851354 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 900.00 | 31/01/2005 | 000000045276 | 001643 | 851355 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 248.61 | 31/01/2005 | 000000045276 | 001643 | 851356 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 1103.50 | 31/01/2005 | 000000045276 | 001643 | 851357 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 28.00 | 31/01/2005 | 000000045276 | 001643 | 851357 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 37.50 | 31/01/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO \CAMARA |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 139.23 | 01/02/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 352.50 | 01/02/2005 | 000000045276 | 001643 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 658.78 | 02/02/2005 | 000000045276 | 001643 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 768.06 | 03/02/2005 | 000000045276 | 001643 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 2057.56 | 03/02/2005 | 000000045276 | 001643 | 851362 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 140.00 | 04/02/2005 | 000000045276 | 001643 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 919.00 | 04/02/2005 | 000000045276 | 001643 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 66.26 | 10/02/2005 | 000000045276 | 001643 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 2226.00 | 16/02/2005 | 000000045276 | 001643 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 220.00 | 18/02/2005 | 000000045276 | 001643 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 212.73 | 20/02/2005 | 000000045276 | 001643 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 4396.00 | 20/02/2005 | 000000045276 | 001643 | 000000 | 351.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 3120.00 | 20/02/2005 | 000000045276 | 001643 | 000000 | 238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 18000.00 | 20/02/2005 | 000000045276 | 001643 | 000000 | 1059.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 1800.20 | 20/02/2005 | 000000045276 | 001643 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 299.00 | 20/02/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 409.98 | 20/02/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 201.00 | 21/02/2005 | 000000045276 | 001643 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 596.00 | 21/02/2005 | 000000045276 | 001643 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 700.00 | 21/02/2005 | 000000045276 | 001643 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 830.00 | 22/02/2005 | 000000045276 | 001643 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 73.73 | 22/02/2005 | 000000045276 | 001643 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 200.00 | 23/02/2005 | 000000045276 | 001643 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 170.00 | 24/02/2005 | 000000045276 | 001643 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 67.68 | 24/02/2005 | 000000045276 | 001643 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 240.00 | 24/02/2005 | 000000045276 | 001643 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 80.00 | 28/02/2005 | 000000045276 | 001643 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 2032.34 | 28/02/2005 | 000000045276 | 001643 | 851376 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 768.06 | 28/02/2005 | 000000045276 | 001643 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 900.00 | 28/02/2005 | 000000045276 | 001643 | 851378 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 217.70 | 28/02/2005 | 000000045276 | 001643 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 160.00 | 28/02/2005 | 000000045276 | 001643 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 202.00 | 28/02/2005 | 000000045276 | 001643 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 400.00 | 28/02/2005 | 000000045276 | 001643 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 86.20 | 28/02/2005 | 000000045276 | 001643 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1057.50 | 28/02/2005 | 000000045276 | 001643 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 13.06 | 28/02/2005 | 000000045276 | 001643 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 26.00 | 28/02/2005 | 000000045276 | 001643 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 51.00 | 01/03/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 966.21 | 02/03/2005 | 000000045276 | 001643 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 375.00 | 05/03/2005 | 000000045276 | 001643 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 11.78 | 06/03/2005 | 000000045276 | 001643 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 250.00 | 07/03/2005 | 000000045276 | 001643 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 100.85 | 07/03/2005 | 000000045276 | 001643 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 100.00 | 07/03/2005 | 000000045276 | 001643 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 90.00 | 07/03/2005 | 000000045276 | 001643 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 100.92 | 10/03/2005 | 000000045276 | 001643 | 851402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 80.00 | 10/03/2005 | 000000045276 | 001643 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 76.00 | 10/03/2005 | 000000045276 | 001643 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 80.00 | 15/03/2005 | 000000045276 | 001643 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 350.00 | 15/03/2005 | 000000045276 | 001643 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 450.00 | 19/03/2005 | 000000045276 | 001643 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 180.22 | 20/03/2005 | 000000045276 | 001643 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 299.00 | 20/03/2005 | 000000045276 | 001643 | 000000 | 9.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 409.98 | 20/03/2005 | 000000045276 | 001643 | 000000 | 13.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 1800.20 | 20/03/2005 | 000000045276 | 001643 | 000000 | 197.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 18000.00 | 20/03/2005 | 000000045276 | 001643 | 000000 | 1059.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 3120.00 | 20/03/2005 | 000000045276 | 001643 | 000000 | 342.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 4362.67 | 20/03/2005 | 000000045276 | 001643 | 000000 | 503.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 434.00 | 21/03/2005 | 000000045276 | 001643 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 210.30 | 21/03/2005 | 000000045276 | 001643 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 30.00 | 22/03/2005 | 000000045276 | 001643 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 583.20 | 22/03/2005 | 000000045276 | 001643 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 157.24 | 22/03/2005 | 000000045276 | 001643 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 595.00 | 22/03/2005 | 000000045276 | 001643 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 80.00 | 23/03/2005 | 000000045276 | 001643 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 80.00 | 23/03/2005 | 000000045276 | 001643 | 851409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 327.40 | 23/03/2005 | 000000045276 | 001643 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 254.20 | 23/03/2005 | 000000045276 | 001643 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 180.00 | 23/03/2005 | 000000045276 | 001643 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 147.00 | 23/03/2005 | 000000045276 | 001643 | 851415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 100.00 | 23/03/2005 | 000000045276 | 001643 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 582.00 | 24/03/2005 | 000000045276 | 001643 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1424.00 | 24/03/2005 | 000000045276 | 001643 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 100.00 | 24/03/2005 | 000000045276 | 001643 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 380.00 | 24/03/2005 | 000000045276 | 001643 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 84.00 | 24/03/2005 | 000000045276 | 001643 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 240.00 | 24/03/2005 | 000000045276 | 001643 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 320.00 | 24/03/2005 | 000000045276 | 001643 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 200.00 | 24/03/2005 | 000000045276 | 001643 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 70.00 | 24/03/2005 | 000000045276 | 001643 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 1523.24 | 24/03/2005 | 000000045276 | 001643 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 35.00 | 28/03/2005 | 000000045276 | 001643 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 255.00 | 28/03/2005 | 000000045276 | 001643 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 80.00 | 29/03/2005 | 000000045276 | 001643 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 52.50 | 30/03/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 31.39 | 30/03/2005 | 000000045276 | 001643 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 40.00 | 01/04/2005 | 000000045276 | 001643 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 140.08 | 01/04/2005 | 000000045276 | 001643 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 80.00 | 01/04/2005 | 000000045276 | 001643 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 329.00 | 05/04/2005 | 000000045276 | 001643 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 900.00 | 05/04/2005 | 000000045276 | 001643 | 851434 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 768.06 | 07/04/2005 | 000000045276 | 001643 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 95.00 | 08/04/2005 | 000000045276 | 001643 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 103.12 | 10/04/2005 | 000000045276 | 001643 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 80.00 | 12/04/2005 | 000000045276 | 001643 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 102.00 | 14/04/2005 | 000000045276 | 001643 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 350.00 | 19/04/2005 | 000000045276 | 001643 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 92.00 | 19/04/2005 | 000000045276 | 001643 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 128.90 | 19/04/2005 | 000000045276 | 001643 | 851441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 395.00 | 20/04/2005 | 000000045276 | 001643 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 754.00 | 20/04/2005 | 000000045276 | 001643 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 500.00 | 20/04/2005 | 000000045276 | 001643 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 196.35 | 20/04/2005 | 000000045276 | 001643 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 409.98 | 20/04/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 1800.20 | 20/04/2005 | 000000045276 | 001643 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 18000.00 | 20/04/2005 | 000000045276 | 001643 | 000000 | 1059.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 4362.67 | 20/04/2005 | 000000045276 | 001643 | 000000 | 358.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 299.00 | 20/04/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 3380.00 | 20/04/2005 | 000000045276 | 001643 | 000000 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 448.59 | 20/04/2005 | 000000045276 | 001643 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 30.00 | 22/04/2005 | 000000045276 | 001643 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 79.73 | 22/04/2005 | 000000045276 | 001643 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 170.00 | 22/04/2005 | 000000045276 | 001643 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 1356.97 | 22/04/2005 | 000000045276 | 001643 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 90.00 | 22/04/2005 | 000000045276 | 001643 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 93.00 | 22/04/2005 | 000000045276 | 001643 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 325.00 | 22/04/2005 | 000000045276 | 001643 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 260.00 | 22/04/2005 | 000000045276 | 001643 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 2051.34 | 22/04/2005 | 000000045276 | 001643 | 851456 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 951.95 | 22/04/2005 | 000000045276 | 001643 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 900.00 | 22/04/2005 | 000000045276 | 001643 | 851454 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 250.00 | 22/04/2005 | 000000045276 | 001643 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000002 | 595.00 | 22/04/2005 | 000000045276 | 001643 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 415.75 | 25/04/2005 | 000000045276 | 001643 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 80.00 | 25/04/2005 | 000000045276 | 001643 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 400.00 | 25/04/2005 | 000000045276 | 001643 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 400.00 | 25/04/2005 | 000000045276 | 001643 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 448.52 | 25/04/2005 | 000000045276 | 001643 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 80.00 | 25/04/2005 | 000000045276 | 001643 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 200.00 | 27/04/2005 | 000000045276 | 001643 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 170.30 | 27/04/2005 | 000000045276 | 001643 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 1.00 | 27/04/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 48.00 | 28/04/2005 | 000000045276 | 001643 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 52.50 | 02/05/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 160.46 | 02/05/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 1168.26 | 02/05/2005 | 000000045276 | 001643 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 502.86 | 02/05/2005 | 000000045276 | 001643 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 1121.73 | 02/05/2005 | 000000045276 | 001643 | 851475 | 170.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 80.00 | 02/05/2005 | 000000045276 | 001643 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 50.00 | 02/05/2005 | 000000045276 | 001643 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 76.00 | 03/05/2005 | 000000045276 | 001643 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 9.89 | 06/05/2005 | 000000045276 | 001643 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 90.00 | 06/05/2005 | 000000045276 | 001643 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 290.00 | 08/05/2005 | 000000045276 | 001643 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 110.00 | 10/05/2005 | 000000045276 | 001643 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 188.85 | 10/05/2005 | 000000045276 | 001643 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 160.00 | 10/05/2005 | 000000045276 | 001643 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 80.00 | 10/05/2005 | 000000045276 | 001643 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 350.00 | 17/05/2005 | 000000045276 | 001643 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 85.00 | 19/05/2005 | 000000045276 | 001643 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 133.33 | 20/05/2005 | 000000045276 | 001643 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 224.33 | 20/05/2005 | 000000045276 | 001643 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 180.30 | 20/05/2005 | 000000045276 | 001643 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 3380.00 | 20/05/2005 | 000000045276 | 001643 | 000000 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 1800.20 | 20/05/2005 | 000000045276 | 001643 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 4359.47 | 20/05/2005 | 000000045276 | 001643 | 000000 | 350.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 299.00 | 20/05/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 409.98 | 20/05/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 18000.00 | 20/05/2005 | 000000045276 | 001643 | 000000 | 1059.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 402.00 | 20/05/2005 | 000000045276 | 001643 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 101.37 | 23/05/2005 | 000000045276 | 001643 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 198.90 | 23/05/2005 | 000000045276 | 001643 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 100.00 | 23/05/2005 | 000000045276 | 001643 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 500.00 | 23/05/2005 | 000000045276 | 001643 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 80.00 | 23/05/2005 | 000000045276 | 001643 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 160.00 | 23/05/2005 | 000000045276 | 001643 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 320.00 | 23/05/2005 | 000000045276 | 001643 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 160.00 | 23/05/2005 | 000000045276 | 001643 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 2122.15 | 24/05/2005 | 000000045276 | 001643 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 80.00 | 24/05/2005 | 000000045276 | 001643 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 900.00 | 24/05/2005 | 000000045276 | 001643 | 851500 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 80.00 | 25/05/2005 | 000000045276 | 001643 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 200.00 | 25/05/2005 | 000000045276 | 001643 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 119.80 | 25/05/2005 | 000000045276 | 001643 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 50.00 | 25/05/2005 | 000000045276 | 001643 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 280.00 | 25/05/2005 | 000000045276 | 001643 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 288.68 | 25/05/2005 | 000000045276 | 001643 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 250.00 | 25/05/2005 | 000000045276 | 001643 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 190.00 | 31/05/2005 | 000000045276 | 001643 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 240.00 | 31/05/2005 | 000000045276 | 001643 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 446.94 | 31/05/2005 | 000000045276 | 001643 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 570.00 | 31/05/2005 | 000000045276 | 001643 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 193.00 | 31/05/2005 | 000000045276 | 001643 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 1.70 | 01/06/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 160.46 | 01/06/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 492.00 | 01/06/2005 | 000000045276 | 001643 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 1008.00 | 01/06/2005 | 000000045276 | 001643 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 150.00 | 01/06/2005 | 000000045276 | 001643 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 502.86 | 02/06/2005 | 000000045276 | 001643 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 1129.41 | 02/06/2005 | 000000045276 | 001643 | 851516 | 170.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 80.00 | 02/06/2005 | 000000045276 | 001643 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 1348.00 | 02/06/2005 | 000000045276 | 001643 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 336.07 | 03/06/2005 | 000000045276 | 001643 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 350.00 | 16/06/2005 | 000000045276 | 001643 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 530.24 | 17/06/2005 | 000000045276 | 001643 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 178.54 | 20/06/2005 | 000000045276 | 001643 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 64.80 | 20/06/2005 | 000000045276 | 001643 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 409.98 | 20/06/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 18000.00 | 20/06/2005 | 000000045276 | 001643 | 000000 | 1059.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 4121.80 | 20/06/2005 | 000000045276 | 001643 | 000000 | 323.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 300.00 | 20/06/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 3900.00 | 20/06/2005 | 000000045276 | 001643 | 000000 | 298.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 1800.20 | 20/06/2005 | 000000045276 | 001643 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 503.02 | 21/06/2005 | 000000045276 | 001643 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 80.30 | 21/06/2005 | 000000045276 | 001643 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 2.26 | 21/06/2005 | 000000045276 | 001643 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 28.35 | 21/06/2005 | 000000045276 | 001643 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 200.00 | 21/06/2005 | 000000045276 | 001643 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 2267.00 | 21/06/2005 | 000000045276 | 001643 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 133.33 | 21/06/2005 | 000000045276 | 001643 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 240.00 | 21/06/2005 | 000000045276 | 001643 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 80.00 | 21/06/2005 | 000000045276 | 001643 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 240.00 | 21/06/2005 | 000000045276 | 001643 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 160.00 | 21/06/2005 | 000000045276 | 001643 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 160.00 | 21/06/2005 | 000000045276 | 001643 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 92.60 | 21/06/2005 | 000000045276 | 001643 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 286.42 | 21/06/2005 | 000000045276 | 001643 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 900.00 | 22/06/2005 | 000000045276 | 001643 | 851537 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 250.00 | 27/06/2005 | 000000045276 | 001643 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 90.00 | 27/06/2005 | 000000045276 | 001643 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 200.00 | 27/06/2005 | 000000045276 | 001643 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 80.88 | 30/06/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000002 | 133.33 | 30/06/2005 | 000000045276 | 001643 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 91.22 | 01/07/2005 | 000000045276 | 001643 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 160.46 | 01/07/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 80.00 | 01/07/2005 | 000000045276 | 001643 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 75.00 | 01/07/2005 | 000000045276 | 001643 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 25.00 | 01/07/2005 | 000000045276 | 001643 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 443.00 | 04/07/2005 | 000000045276 | 001643 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 1133.69 | 10/07/2005 | 000000045276 | 001643 | 851552 | 170.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 75.00 | 11/07/2005 | 000000045276 | 001643 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 244.00 | 11/07/2005 | 000000045276 | 001643 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 530.91 | 15/07/2005 | 000000045276 | 001643 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 394.00 | 18/07/2005 | 000000045276 | 001643 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 350.00 | 18/07/2005 | 000000045276 | 001643 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 18000.00 | 20/07/2005 | 000000045276 | 001643 | 000000 | 1059.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 1800.20 | 20/07/2005 | 000000045276 | 001643 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 3900.00 | 20/07/2005 | 000000045276 | 001643 | 000000 | 298.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 6627.70 | 20/07/2005 | 000000045276 | 001643 | 000000 | 357.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 614.97 | 20/07/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 450.00 | 20/07/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 405.56 | 21/07/2005 | 000000045276 | 001643 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 984.00 | 21/07/2005 | 000000045276 | 001643 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 25.00 | 22/07/2005 | 000000045276 | 001643 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 80.00 | 22/07/2005 | 000000045276 | 001643 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 240.00 | 22/07/2005 | 000000045276 | 001643 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 240.00 | 22/07/2005 | 000000045276 | 001643 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 160.00 | 22/07/2005 | 000000045276 | 001643 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 4.00 | 22/07/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000002 | 450.00 | 22/07/2005 | 000000045276 | 001643 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 250.00 | 23/07/2005 | 000000045276 | 001643 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 200.00 | 25/07/2005 | 000000045276 | 001643 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 41.45 | 25/07/2005 | 000000045276 | 001643 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 155.46 | 26/07/2005 | 000000045276 | 001643 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 4.59 | 26/07/2005 | 000000045276 | 001643 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 1962.80 | 26/07/2005 | 000000045276 | 001643 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 505.00 | 26/07/2005 | 000000045276 | 001643 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 60.00 | 26/07/2005 | 000000045276 | 001643 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 124.00 | 26/07/2005 | 000000045276 | 001643 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 27.71 | 26/07/2005 | 000000045276 | 001643 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 200.83 | 26/07/2005 | 000000045276 | 001643 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000002 | 133.17 | 26/07/2005 | 000000045276 | 001643 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 225.00 | 26/07/2005 | 000000045276 | 001643 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 1102.12 | 26/07/2005 | 000000045276 | 001643 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 900.00 | 26/07/2005 | 000000045276 | 001643 | 851572 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 60.00 | 27/07/2005 | 000000045276 | 001643 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 80.00 | 27/07/2005 | 000000045276 | 001643 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 60.40 | 27/07/2005 | 000000045276 | 001643 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 33.00 | 27/07/2005 | 000000045276 | 001643 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 97.10 | 27/07/2005 | 000000045276 | 001643 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 304.00 | 27/07/2005 | 000000045276 | 001643 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 1000.00 | 28/07/2005 | 000000045276 | 001643 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000003 | 133.01 | 29/07/2005 | 000000045276 | 001643 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 395.78 | 30/07/2005 | 000000045276 | 001643 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 57.00 | 01/08/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 160.46 | 01/08/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 49.00 | 01/08/2005 | 000000045276 | 001643 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 200.00 | 02/08/2005 | 000000045276 | 001643 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 1095.39 | 02/08/2005 | 000000045276 | 001643 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 185.00 | 02/08/2005 | 000000045276 | 001643 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 210.00 | 04/08/2005 | 000000045276 | 001643 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 160.00 | 04/08/2005 | 000000045276 | 001643 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 502.86 | 05/08/2005 | 000000045276 | 001643 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 80.00 | 09/08/2005 | 000000045276 | 001643 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 185.00 | 09/08/2005 | 000000045276 | 001643 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 350.00 | 16/08/2005 | 000000045276 | 001643 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 104.00 | 19/08/2005 | 000000045276 | 001643 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 227.47 | 20/08/2005 | 000000045276 | 001643 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 4455.80 | 20/08/2005 | 000000045276 | 001643 | 000000 | 358.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 300.00 | 20/08/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 409.98 | 20/08/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 18000.00 | 20/08/2005 | 000000045276 | 001643 | 000000 | 1059.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 3900.00 | 20/08/2005 | 000000045276 | 001643 | 000000 | 298.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 1800.20 | 20/08/2005 | 000000045276 | 001643 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 82.00 | 22/08/2005 | 000000045276 | 001643 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 80.00 | 23/08/2005 | 000000045276 | 001643 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 2169.65 | 23/08/2005 | 000000045276 | 001643 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 270.00 | 23/08/2005 | 000000045276 | 001643 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 41.01 | 24/08/2005 | 000000045276 | 001643 | 851604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 93.00 | 24/08/2005 | 000000045276 | 001643 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 727.72 | 25/08/2005 | 000000045276 | 001643 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 1300.00 | 25/08/2005 | 000000045276 | 001643 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000003 | 450.00 | 25/08/2005 | 000000045276 | 001643 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 1099.64 | 26/08/2005 | 000000045276 | 001643 | 851616 | 170.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 250.00 | 26/08/2005 | 000000045276 | 001643 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 180.10 | 26/08/2005 | 000000045276 | 001643 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 240.00 | 26/08/2005 | 000000045276 | 001643 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 80.00 | 26/08/2005 | 000000045276 | 001643 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 130.00 | 26/08/2005 | 000000045276 | 001643 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 300.00 | 26/08/2005 | 000000045276 | 001643 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 472.00 | 26/08/2005 | 000000045276 | 001643 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 50.00 | 26/08/2005 | 000000045276 | 001643 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000002 | 77.25 | 26/08/2005 | 000000045276 | 001643 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 900.00 | 26/08/2005 | 000000045276 | 001643 | 851605 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 240.00 | 29/08/2005 | 000000045276 | 001643 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 80.00 | 29/08/2005 | 000000045276 | 001643 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 102.55 | 30/08/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 220.00 | 31/08/2005 | 000000045276 | 001643 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 144.27 | 31/08/2005 | 000000045276 | 001643 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 0.25 | 31/08/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 160.46 | 01/09/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 50.00 | 01/09/2005 | 000000045276 | 001643 | 851624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 18000.00 | 20/09/2005 | 000000045276 | 001643 | 000000 | 1059.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 3900.00 | 20/09/2005 | 000000045276 | 001643 | 000000 | 298.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 4355.80 | 20/09/2005 | 000000045276 | 001643 | 000000 | 350.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 1800.20 | 20/09/2005 | 000000045276 | 001643 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 300.00 | 20/09/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 409.98 | 20/09/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 80.00 | 23/09/2005 | 000000045276 | 001643 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 74.49 | 26/09/2005 | 000000045276 | 001643 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 160.00 | 26/09/2005 | 000000045276 | 001643 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 531.74 | 30/09/2005 | 000000000000 | 000000 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 1125.05 | 30/09/2005 | 000000045276 | 001643 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 275.00 | 30/09/2005 | 000000045276 | 001643 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 128.55 | 30/09/2005 | 000000045276 | 001643 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 747.00 | 30/09/2005 | 000000045276 | 001643 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 327.50 | 30/09/2005 | 000000045276 | 001643 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 1000.00 | 30/09/2005 | 000000045276 | 001643 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 320.00 | 30/09/2005 | 000000045276 | 001643 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 240.00 | 30/09/2005 | 000000045276 | 001643 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 80.00 | 30/09/2005 | 000000045276 | 001643 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 80.00 | 30/09/2005 | 000000045276 | 001643 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 160.00 | 30/09/2005 | 000000045276 | 001643 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 150.00 | 30/09/2005 | 000000045276 | 001643 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 52.50 | 30/09/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 1200.30 | 30/09/2005 | 000000045276 | 001643 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 82.00 | 30/09/2005 | 000000045276 | 001643 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 77.25 | 30/09/2005 | 000000045276 | 001643 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 350.00 | 30/09/2005 | 000000045276 | 001643 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 1099.30 | 30/09/2005 | 000000000000 | 000000 | 851627 | 170.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 3.00 | 30/09/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 900.00 | 30/09/2005 | 000000045276 | 001643 | 851634 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000004 | 450.00 | 30/09/2005 | 000000045276 | 001643 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000004 | 266.34 | 30/09/2005 | 000000045276 | 001643 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000003 | 266.34 | 30/09/2005 | 000000045276 | 001643 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 160.46 | 03/10/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 250.00 | 03/10/2005 | 000000045276 | 001643 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 84.00 | 03/10/2005 | 000000045276 | 001643 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 560.79 | 05/10/2005 | 000000045276 | 001643 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 300.00 | 05/10/2005 | 000000045276 | 001643 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 236.20 | 05/10/2005 | 000000045276 | 001643 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 322.52 | 17/10/2005 | 000000045276 | 001643 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 4355.80 | 20/10/2005 | 000000045276 | 001643 | 000000 | 350.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 3900.00 | 20/10/2005 | 000000045276 | 001643 | 000000 | 298.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 1800.20 | 20/10/2005 | 000000045276 | 001643 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 18000.00 | 20/10/2005 | 000000045276 | 001643 | 000000 | 1059.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 409.98 | 20/10/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 300.00 | 20/10/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 80.00 | 20/10/2005 | 000000045276 | 001643 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 80.00 | 20/10/2005 | 000000045276 | 001643 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000005 | 450.00 | 20/10/2005 | 000000045276 | 001643 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 296.67 | 21/10/2005 | 000000045276 | 001643 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 160.00 | 21/10/2005 | 000000045276 | 001643 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 160.00 | 21/10/2005 | 000000045276 | 001643 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 581.03 | 25/10/2005 | 000000045276 | 001643 | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 1353.21 | 31/10/2005 | 000000045276 | 001643 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 88.72 | 31/10/2005 | 000000045276 | 001643 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 458.36 | 31/10/2005 | 000000045276 | 001643 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 250.00 | 31/10/2005 | 000000045276 | 001643 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 240.00 | 31/10/2005 | 000000045276 | 001643 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 240.00 | 31/10/2005 | 000000045276 | 001643 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 80.00 | 31/10/2005 | 000000045276 | 001643 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 110.70 | 31/10/2005 | 000000045276 | 001643 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 250.00 | 31/10/2005 | 000000045276 | 001643 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 534.79 | 31/10/2005 | 000000045276 | 001643 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 55.50 | 31/10/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 74.40 | 31/10/2005 | 000000045276 | 001643 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 900.00 | 31/10/2005 | 000000045276 | 001643 | 851670 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 350.00 | 31/10/2005 | 000000045276 | 001643 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000004 | 133.08 | 31/10/2005 | 000000045276 | 001643 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000005 | 132.99 | 31/10/2005 | 000000045276 | 001643 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000003 | 77.25 | 31/10/2005 | 000000045276 | 001643 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004294 | 0000001 | 160.46 | 01/11/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004308 | 0000001 | 275.00 | 01/11/2005 | 000000045276 | 001643 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004316 | 0000001 | 994.65 | 01/11/2005 | 000000045276 | 001643 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004324 | 0000001 | 160.00 | 01/11/2005 | 000000045276 | 001643 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004332 | 0000001 | 240.00 | 03/11/2005 | 000000045276 | 001643 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004341 | 0000001 | 80.00 | 03/11/2005 | 000000045276 | 001643 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004359 | 0000001 | 502.86 | 03/11/2005 | 000000000000 | 000000 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004367 | 0000001 | 1089.89 | 03/11/2005 | 000000000000 | 000000 | 851691 | 170.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 513.74 | 03/11/2005 | 000000045276 | 001643 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 1482.75 | 03/11/2005 | 000000045276 | 001643 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004286 | 0000001 | 544.89 | 03/11/2005 | 000000045276 | 001643 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004375 | 0000001 | 390.00 | 04/11/2005 | 000000045276 | 001643 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004405 | 0000001 | 50.00 | 17/11/2005 | 000000045276 | 001643 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004413 | 0000001 | 18000.00 | 21/11/2005 | 000000045276 | 001643 | 000000 | 1059.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004421 | 0000001 | 409.98 | 21/11/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004430 | 0000001 | 300.00 | 21/11/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004448 | 0000001 | 4455.80 | 21/11/2005 | 000000045276 | 001643 | 000000 | 358.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004456 | 0000001 | 1800.20 | 21/11/2005 | 000000045276 | 001643 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004464 | 0000001 | 3600.00 | 21/11/2005 | 000000045276 | 001643 | 000000 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004472 | 0000001 | 150.00 | 21/11/2005 | 000000045276 | 001643 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004481 | 0000001 | 100.00 | 21/11/2005 | 000000045276 | 001643 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004499 | 0000001 | 212.00 | 21/11/2005 | 000000045276 | 001643 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004502 | 0000001 | 160.00 | 21/11/2005 | 000000045276 | 001643 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004511 | 0000001 | 85.88 | 21/11/2005 | 000000045276 | 001643 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004529 | 0000001 | 75.91 | 21/11/2005 | 000000045276 | 001643 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004537 | 0000001 | 1398.87 | 21/11/2005 | 000000045276 | 001643 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004383 | 0000001 | 50.00 | 21/11/2005 | 000000045276 | 001643 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004391 | 0000001 | 350.00 | 21/11/2005 | 000000045276 | 001643 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004545 | 0000001 | 70.00 | 28/11/2005 | 000000045276 | 001643 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004553 | 0000001 | 626.00 | 28/11/2005 | 000000045276 | 001643 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004570 | 0000001 | 80.00 | 28/11/2005 | 000000045276 | 001643 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004588 | 0000001 | 250.00 | 28/11/2005 | 000000045276 | 001643 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004596 | 0000001 | 84.00 | 28/11/2005 | 000000045276 | 001643 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004600 | 0000001 | 99.70 | 28/11/2005 | 000000045276 | 001643 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004618 | 0000001 | 160.00 | 28/11/2005 | 000000045276 | 001643 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004626 | 0000001 | 240.00 | 28/11/2005 | 000000045276 | 001643 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004634 | 0000001 | 240.00 | 28/11/2005 | 000000045276 | 001643 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004642 | 0000001 | 80.00 | 28/11/2005 | 000000045276 | 001643 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004651 | 0000001 | 150.00 | 28/11/2005 | 000000045276 | 001643 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004669 | 0000001 | 275.00 | 28/11/2005 | 000000045276 | 001643 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004677 | 0000001 | 1182.70 | 28/11/2005 | 000000045276 | 001643 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004685 | 0000001 | 220.00 | 28/11/2005 | 000000045276 | 001643 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 900.00 | 28/11/2005 | 000000045276 | 001643 | 851705 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004693 | 0000001 | 80.00 | 29/11/2005 | 000000045276 | 001643 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004707 | 0000001 | 566.55 | 30/11/2005 | 000000045276 | 001643 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004715 | 0000001 | 267.00 | 30/11/2005 | 000000045276 | 001643 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004723 | 0000001 | 368.00 | 30/11/2005 | 000000045276 | 001643 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000005 | 133.08 | 30/11/2005 | 000000045276 | 001643 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004740 | 0000001 | 96.00 | 01/12/2005 | 000000045276 | 001643 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004758 | 0000001 | 54.00 | 01/12/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004766 | 0000001 | 160.46 | 01/12/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004774 | 0000001 | 200.00 | 01/12/2005 | 000000045276 | 001643 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004782 | 0000001 | 1063.05 | 01/12/2005 | 000000000000 | 000000 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004804 | 0000001 | 1120.50 | 02/12/2005 | 000000045276 | 001643 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004812 | 0000001 | 160.00 | 13/12/2005 | 000000045276 | 001643 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004821 | 0000001 | 160.00 | 14/12/2005 | 000000045276 | 001643 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004839 | 0000001 | 40.00 | 14/12/2005 | 000000045276 | 001643 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004847 | 0000001 | 80.00 | 15/12/2005 | 000000045276 | 001643 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004855 | 0000001 | 282.87 | 15/12/2005 | 000000045276 | 001643 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004863 | 0000001 | 250.00 | 19/12/2005 | 000000045276 | 001643 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004871 | 0000001 | 4455.80 | 20/12/2005 | 000000045276 | 001643 | 000000 | 358.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004880 | 0000001 | 2179.90 | 20/12/2005 | 000000045276 | 001643 | 000000 | 350.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004898 | 0000001 | 409.98 | 20/12/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004901 | 0000001 | 204.99 | 20/12/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004910 | 0000001 | 18000.00 | 20/12/2005 | 000000045276 | 001643 | 000000 | 1209.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004928 | 0000001 | 300.00 | 20/12/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004936 | 0000001 | 150.00 | 20/12/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004944 | 0000001 | 1800.20 | 20/12/2005 | 000000045276 | 001643 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004952 | 0000001 | 1800.20 | 20/12/2005 | 000000045276 | 001643 | 000000 | 137.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004961 | 0000001 | 3600.00 | 20/12/2005 | 000000045276 | 001643 | 000000 | 275.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004979 | 0000001 | 2700.00 | 20/12/2005 | 000000045276 | 001643 | 000000 | 206.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004987 | 0000001 | 120.00 | 20/12/2005 | 000000045276 | 001643 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004995 | 0000001 | 30.00 | 20/12/2005 | 000000045276 | 001643 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005002 | 0000001 | 160.00 | 21/12/2005 | 000000045276 | 001643 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005029 | 0000001 | 160.00 | 21/12/2005 | 000000045276 | 001643 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005037 | 0000001 | 95.00 | 21/12/2005 | 000000045276 | 001643 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005045 | 0000001 | 200.00 | 21/12/2005 | 000000045276 | 001643 | 851737 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005053 | 0000001 | 200.00 | 21/12/2005 | 000000045276 | 001643 | 851738 | 15.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005061 | 0000001 | 75.00 | 22/12/2005 | 000000045276 | 001643 | 851743 | 5.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005070 | 0000001 | 288.00 | 22/12/2005 | 000000045276 | 001643 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005088 | 0000001 | 130.00 | 22/12/2005 | 000000045276 | 001643 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005096 | 0000001 | 250.00 | 22/12/2005 | 000000045276 | 001643 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005100 | 0000001 | 424.00 | 22/12/2005 | 000000045276 | 001643 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005118 | 0000001 | 1090.00 | 26/12/2005 | 000000045276 | 001643 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005126 | 0000001 | 275.00 | 26/12/2005 | 000000045276 | 001643 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005134 | 0000001 | 1151.50 | 26/12/2005 | 000000045276 | 001643 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005142 | 0000001 | 914.82 | 26/12/2005 | 000000045276 | 001643 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005151 | 0000001 | 72.42 | 26/12/2005 | 000000045276 | 001643 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005169 | 0000001 | 240.00 | 29/12/2005 | 000000045276 | 001643 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005177 | 0000001 | 240.00 | 29/12/2005 | 000000045276 | 001643 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005185 | 0000001 | 160.00 | 29/12/2005 | 000000045276 | 001643 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005193 | 0000001 | 80.00 | 29/12/2005 | 000000045276 | 001643 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005207 | 0000001 | 160.00 | 29/12/2005 | 000000045276 | 001643 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005215 | 0000001 | 80.00 | 29/12/2005 | 000000045276 | 001643 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005231 | 0000001 | 86.79 | 30/12/2005 | 000000045276 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0005240 | 0000001 | 280.00 | 31/12/2005 | 000000045276 | 001643 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 530
Última atualização: 11/06/2024