| 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 | 1.68 | 21/01/2005 | 000000418927 | 024414 | 063762 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 85.46 | 21/01/2005 | 000000418927 | 024414 | 851841 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 21471.63 | 21/01/2005 | 000000418927 | 024414 | 851841 | 857.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 361.29 | 21/01/2005 | 000000418927 | 024414 | 851842 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 600.00 | 21/01/2005 | 000000418927 | 024414 | 851845 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 110.00 | 21/01/2005 | 000000418927 | 024414 | 851846 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 90.00 | 21/01/2005 | 000000418927 | 024414 | 851847 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1440.00 | 24/01/2005 | 000000418927 | 024414 | 851848 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 472.00 | 24/01/2005 | 000000418927 | 024414 | 851850 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 201.20 | 24/01/2005 | 000000418927 | 024414 | 851854 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 267.10 | 24/01/2005 | 000000418927 | 024414 | 851858 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 240.00 | 24/01/2005 | 000000418927 | 024414 | 851851 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 42.00 | 24/01/2005 | 000000418927 | 024414 | 851852 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 170.00 | 24/01/2005 | 000000418927 | 024414 | 851849 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 24/01/2005 | 000000418927 | 024414 | 851853 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 192.00 | 25/01/2005 | 000000418927 | 024414 | 851855 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 192.00 | 25/01/2005 | 000000418927 | 024414 | 851856 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 120.00 | 25/01/2005 | 000000418927 | 024414 | 851857 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 9.95 | 25/01/2005 | 000000418927 | 024414 | 851859 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 85.00 | 26/01/2005 | 000000418927 | 024414 | 851860 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 20.00 | 27/01/2005 | 000000418927 | 024414 | 851861 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 25.00 | 28/01/2005 | 000000418927 | 024414 | 851863 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 400.00 | 28/01/2005 | 000000418927 | 024414 | 851862 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 385.17 | 28/01/2005 | 000000418927 | 024414 | 851864 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 178.97 | 28/01/2005 | 000000418927 | 024414 | 851865 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 262.77 | 28/01/2005 | 000000418927 | 024414 | 851866 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 51.19 | 28/01/2005 | 000000418927 | 024414 | 851867 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 2.80 | 28/01/2005 | 000000418927 | 024414 | 851868 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 32.72 | 28/01/2005 | 000000418927 | 024414 | 851869 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1190.22 | 31/01/2005 | 000000418927 | 024414 | 851871 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 300.00 | 31/01/2005 | 000000418927 | 024414 | 851872 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 90.00 | 31/01/2005 | 000000418927 | 024414 | 851878 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 80.00 | 31/01/2005 | 000000418927 | 024414 | 851870 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 10.50 | 31/01/2005 | 000000418927 | 024414 | 851873 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE PICUI |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 210.00 | 01/02/2005 | 000000418927 | 024414 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 172.80 | 15/02/2005 | 000000418927 | 024414 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 108.00 | 15/02/2005 | 000000418927 | 024414 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 564.28 | 15/02/2005 | 000000418927 | 024414 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 55.00 | 15/02/2005 | 000000418927 | 024414 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 50.00 | 16/02/2005 | 000000418927 | 024414 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 110.00 | 16/02/2005 | 000000418927 | 024414 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 21577.62 | 21/02/2005 | 000000418927 | 024414 | 851894 | 857.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 85.46 | 21/02/2005 | 000000418927 | 024414 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 600.00 | 21/02/2005 | 000000418927 | 024414 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 250.00 | 21/02/2005 | 000000418927 | 024414 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 40.50 | 21/02/2005 | 000000418927 | 024414 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 93.00 | 22/02/2005 | 000000418927 | 024414 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 864.00 | 23/02/2005 | 000000418927 | 024414 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 864.00 | 23/02/2005 | 000000418927 | 024414 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 172.80 | 23/02/2005 | 000000418927 | 024414 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 172.80 | 23/02/2005 | 000000418927 | 024414 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 207.85 | 23/02/2005 | 000000418927 | 024414 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 496.00 | 23/02/2005 | 000000418927 | 024414 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 500.00 | 23/02/2005 | 000000418927 | 024414 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 405.00 | 24/02/2005 | 000000418927 | 024414 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 61.60 | 24/02/2005 | 000000418927 | 024414 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 184.95 | 25/02/2005 | 000000418927 | 024414 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 518.40 | 25/02/2005 | 000000418927 | 024414 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 140.00 | 28/02/2005 | 000000418927 | 024414 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 108.00 | 28/02/2005 | 000000418927 | 024414 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 3.30 | 28/02/2005 | 000000418927 | 024414 | 066845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 259.20 | 28/02/2005 | 000000418927 | 024414 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 1347.96 | 28/02/2005 | 000000418927 | 024414 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 361.29 | 01/03/2005 | 000000418927 | 024414 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 26.27 | 01/03/2005 | 000000418927 | 024414 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 203.14 | 01/03/2005 | 000000418927 | 024414 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 160.54 | 01/03/2005 | 000000418927 | 024414 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 67.34 | 01/03/2005 | 000000418927 | 024414 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 108.00 | 03/03/2005 | 000000418927 | 024414 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 550.00 | 03/03/2005 | 000000418927 | 024414 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 800.00 | 03/03/2005 | 000000418927 | 024414 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 100.10 | 04/03/2005 | 000000418927 | 024414 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 702.00 | 09/03/2005 | 000000418927 | 024414 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 210.00 | 10/03/2005 | 000000418927 | 024414 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 130.00 | 10/03/2005 | 000000418927 | 024414 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 210.00 | 10/03/2005 | 000000418927 | 024414 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 347.00 | 10/03/2005 | 000000418927 | 024414 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 85.46 | 21/03/2005 | 000000418927 | 024414 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 21638.30 | 21/03/2005 | 000000418927 | 024414 | 851938 | 931.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 361.29 | 21/03/2005 | 000000418927 | 024414 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 240.00 | 21/03/2005 | 000000418927 | 024414 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 380.00 | 21/03/2005 | 000000418927 | 024414 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 150.00 | 21/03/2005 | 000000418927 | 024414 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 160.00 | 21/03/2005 | 000000418927 | 024414 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 600.00 | 21/03/2005 | 000000418927 | 024414 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 55.00 | 21/03/2005 | 000000418927 | 024414 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 596.00 | 21/03/2005 | 000000418927 | 024414 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 807.00 | 22/03/2005 | 000000418927 | 024414 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 172.80 | 23/03/2005 | 000000418927 | 024414 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 280.00 | 24/03/2005 | 000000418927 | 024414 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 777.60 | 28/03/2005 | 000000418927 | 024414 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 1296.00 | 28/03/2005 | 000000418927 | 024414 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 1296.00 | 28/03/2005 | 000000418927 | 024414 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 50.00 | 28/03/2005 | 000000418927 | 024414 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 43.54 | 28/03/2005 | 000000418927 | 024414 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 1002.69 | 28/03/2005 | 000000418927 | 024414 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 445.00 | 29/03/2005 | 000000418927 | 024414 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 600.00 | 29/03/2005 | 000000418927 | 024414 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 500.00 | 29/03/2005 | 000000418927 | 024414 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 300.00 | 29/03/2005 | 000000418927 | 024414 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 160.00 | 30/03/2005 | 000000418927 | 024414 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 300.00 | 30/03/2005 | 000000418927 | 024414 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 300.00 | 30/03/2005 | 000000418927 | 024414 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 1351.40 | 31/03/2005 | 000000418927 | 024414 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 500.00 | 31/03/2005 | 000000418927 | 024414 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 10.90 | 31/03/2005 | 000000418927 | 024414 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 53.00 | 05/04/2005 | 000000418927 | 024414 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 121.25 | 05/04/2005 | 000000418927 | 024414 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 81.60 | 05/04/2005 | 000000418927 | 024414 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 85.46 | 20/04/2005 | 000000418927 | 024414 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 21464.96 | 20/04/2005 | 000000418927 | 024414 | 851973 | 857.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 361.29 | 20/04/2005 | 000000418927 | 024414 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 108.00 | 20/04/2005 | 000000418927 | 024414 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 259.80 | 20/04/2005 | 000000418927 | 024414 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 172.80 | 20/04/2005 | 000000418927 | 024414 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 315.00 | 20/04/2005 | 000000418927 | 024414 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 600.00 | 20/04/2005 | 000000418927 | 024414 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 298.00 | 20/04/2005 | 000000418927 | 024414 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 330.00 | 20/04/2005 | 000000418927 | 024414 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 409.34 | 20/04/2005 | 000000418927 | 024414 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 298.22 | 20/04/2005 | 000000418927 | 024414 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 500.00 | 20/04/2005 | 000000418927 | 024414 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 300.00 | 20/04/2005 | 000000418927 | 024414 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 7.10 | 20/04/2005 | 000000418927 | 024414 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 130.50 | 20/04/2005 | 000000418927 | 024414 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 221.09 | 20/04/2005 | 000000418927 | 024414 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 810.00 | 20/04/2005 | 000000418927 | 024414 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 1296.00 | 20/04/2005 | 000000418927 | 024414 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 47.43 | 22/04/2005 | 000000418927 | 024414 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 250.00 | 22/04/2005 | 000000418927 | 024414 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 540.00 | 22/04/2005 | 000000418927 | 024414 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000002 | 60.00 | 22/04/2005 | 000000418927 | 024414 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 250.00 | 25/04/2005 | 000000418927 | 024414 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 38.73 | 25/04/2005 | 000000418927 | 024414 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 312.00 | 26/04/2005 | 000000418927 | 024414 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 216.00 | 29/04/2005 | 000000418927 | 024414 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 518.40 | 29/04/2005 | 000000418927 | 024414 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 517.20 | 29/04/2005 | 000000418927 | 024414 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1391.01 | 29/04/2005 | 000000418927 | 024414 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 110.00 | 29/04/2005 | 000000418927 | 024414 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 50.00 | 29/04/2005 | 000000418927 | 024414 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 60.00 | 29/04/2005 | 000000418927 | 024414 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 400.00 | 29/04/2005 | 000000418927 | 024414 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 5.00 | 29/04/2005 | 000000418927 | 024414 | 002441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 75.00 | 03/05/2005 | 000000418927 | 024414 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 193.75 | 09/05/2005 | 000000418927 | 024414 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 17100.00 | 20/05/2005 | 000000418927 | 024414 | 852014 | 567.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 1250.00 | 20/05/2005 | 000000418927 | 024414 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 246.75 | 20/05/2005 | 000000418927 | 024414 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 120.00 | 20/05/2005 | 000000418927 | 024414 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 600.00 | 20/05/2005 | 000000418927 | 024414 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 265.00 | 20/05/2005 | 000000418927 | 024414 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 100.00 | 20/05/2005 | 000000418927 | 024414 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 500.00 | 20/05/2005 | 000000418927 | 024414 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 845.63 | 20/05/2005 | 000000418927 | 024414 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 289.53 | 20/05/2005 | 000000418927 | 024414 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 400.00 | 20/05/2005 | 000000418927 | 024414 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 300.00 | 20/05/2005 | 000000418927 | 024414 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 73.54 | 20/05/2005 | 000000418927 | 024414 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 373.19 | 23/05/2005 | 000000418927 | 024414 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 310.00 | 23/05/2005 | 000000418927 | 024414 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 70.00 | 23/05/2005 | 000000418927 | 024414 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 80.00 | 23/05/2005 | 000000418927 | 024414 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 405.00 | 23/05/2005 | 000000418927 | 024414 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 158.52 | 23/05/2005 | 000000418927 | 024414 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 215.86 | 23/05/2005 | 000000418927 | 024414 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000002 | 4774.98 | 23/05/2005 | 000000418927 | 024414 | 852028 | 327.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 108.00 | 25/05/2005 | 000000418927 | 024414 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 172.80 | 25/05/2005 | 000000418927 | 024414 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 68.00 | 25/05/2005 | 000000418927 | 024414 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 140.00 | 30/05/2005 | 000000418927 | 024414 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 259.20 | 31/05/2005 | 000000418927 | 024414 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 172.80 | 31/05/2005 | 000000418927 | 024414 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 516.00 | 31/05/2005 | 000000418927 | 024414 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1097.43 | 31/05/2005 | 000000418927 | 024414 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 570.00 | 31/05/2005 | 000000418927 | 024414 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000002 | 30.00 | 31/05/2005 | 000000418927 | 024414 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 39.22 | 31/05/2005 | 000000418927 | 024414 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 500.00 | 31/05/2005 | 000000418927 | 024414 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 0.02 | 31/05/2005 | 000000418927 | 024414 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 352.20 | 07/06/2005 | 000000418927 | 024414 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 264.07 | 08/06/2005 | 000000418927 | 024414 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 25.00 | 09/06/2005 | 000000418927 | 024414 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 250.00 | 09/06/2005 | 000000418927 | 024414 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 518.00 | 10/06/2005 | 000000418927 | 024414 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 70.00 | 13/06/2005 | 000000418927 | 024414 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 63.60 | 17/06/2005 | 000000418927 | 024414 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 373.21 | 20/06/2005 | 000000418927 | 024414 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 23917.46 | 20/06/2005 | 000000418927 | 024414 | 852054 | 895.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 73.54 | 20/06/2005 | 000000418927 | 024414 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 600.00 | 20/06/2005 | 000000418927 | 024414 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 266.11 | 20/06/2005 | 000000418927 | 024414 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 641.90 | 20/06/2005 | 000000418927 | 024414 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 500.00 | 20/06/2005 | 000000418927 | 024414 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 300.00 | 20/06/2005 | 000000418927 | 024414 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 852.00 | 20/06/2005 | 000000418927 | 024414 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 60.00 | 21/06/2005 | 000000418927 | 024414 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 570.00 | 21/06/2005 | 000000418927 | 024414 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000002 | 30.00 | 21/06/2005 | 000000418927 | 024414 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 34.41 | 22/06/2005 | 000000418927 | 024414 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 259.20 | 22/06/2005 | 000000418927 | 024414 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000002 | 257.20 | 22/06/2005 | 000000418927 | 024414 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 481.64 | 22/06/2005 | 000000418927 | 024414 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 151.50 | 22/06/2005 | 000000418927 | 024414 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 215.86 | 23/06/2005 | 000000418927 | 024414 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 259.20 | 27/06/2005 | 000000418927 | 024414 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 38.00 | 27/06/2005 | 000000418927 | 024414 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 110.00 | 27/06/2005 | 000000418927 | 024414 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 172.80 | 27/06/2005 | 000000418927 | 024414 | 825077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 108.00 | 27/06/2005 | 000000418927 | 024414 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 538.00 | 30/06/2005 | 000000418927 | 024414 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 1391.01 | 30/06/2005 | 000000418927 | 024414 | 852078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 10.50 | 30/06/2005 | 000000418927 | 024414 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 60.00 | 01/07/2005 | 000000418927 | 024414 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 500.00 | 05/07/2005 | 000000418927 | 024414 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 80.00 | 05/07/2005 | 000000418927 | 024414 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 259.20 | 14/07/2005 | 000000418927 | 024414 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 289.02 | 14/07/2005 | 000000418927 | 024414 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 73.54 | 20/07/2005 | 000000418927 | 024414 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 21887.48 | 20/07/2005 | 000000418927 | 024414 | 852089 | 9365.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 432.02 | 20/07/2005 | 000000418927 | 024414 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 1280.00 | 20/07/2005 | 000000418927 | 024414 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 570.00 | 20/07/2005 | 000000418927 | 024414 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 498.00 | 20/07/2005 | 000000418927 | 024414 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 600.00 | 20/07/2005 | 000000418927 | 024414 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 570.00 | 20/07/2005 | 000000418927 | 024414 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000002 | 30.00 | 20/07/2005 | 000000418927 | 024414 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 500.00 | 20/07/2005 | 000000418927 | 024414 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 300.00 | 20/07/2005 | 000000418927 | 024414 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 514.98 | 20/07/2005 | 000000418927 | 024414 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 219.13 | 20/07/2005 | 000000418927 | 024414 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 3.24 | 20/07/2005 | 000000418927 | 024414 | 505041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 172.80 | 21/07/2005 | 000000418927 | 024414 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 108.00 | 21/07/2005 | 000000418927 | 024414 | 852102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 172.80 | 21/07/2005 | 000000418927 | 024414 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 50.00 | 21/07/2005 | 000000418927 | 024414 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 173.68 | 21/07/2005 | 000000418927 | 024414 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 80.00 | 21/07/2005 | 000000418927 | 024414 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 210.00 | 22/07/2005 | 000000418927 | 024414 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 800.00 | 22/07/2005 | 000000418927 | 024414 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 230.00 | 22/07/2005 | 000000418927 | 024414 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 210.69 | 25/07/2005 | 000000418927 | 024414 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 215.86 | 25/07/2005 | 000000418927 | 024414 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 65.00 | 26/07/2005 | 000000418927 | 024414 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 315.00 | 28/07/2005 | 000000418927 | 024414 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 172.80 | 29/07/2005 | 000000418927 | 024414 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 172.80 | 29/07/2005 | 000000418927 | 024414 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 259.20 | 29/07/2005 | 000000418927 | 024414 | 852120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 1386.35 | 29/07/2005 | 000000418927 | 024414 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 150.00 | 29/07/2005 | 000000418927 | 024414 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 116.00 | 29/07/2005 | 000000418927 | 024414 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 500.00 | 29/07/2005 | 000000418927 | 024414 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 10.50 | 29/07/2005 | 000000418927 | 024414 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 29.36 | 01/08/2005 | 000000418927 | 024414 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 214.34 | 01/08/2005 | 000000418927 | 024414 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 60.00 | 01/08/2005 | 000000418927 | 024414 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 259.20 | 02/08/2005 | 000000418927 | 024414 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 770.00 | 02/08/2005 | 000000418927 | 024414 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 75.00 | 04/08/2005 | 000000418927 | 024414 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 6.00 | 08/08/2005 | 000000418927 | 024414 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 480.00 | 08/08/2005 | 000000418927 | 024414 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 160.00 | 10/08/2005 | 000000418927 | 024414 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 21774.98 | 19/08/2005 | 000000418927 | 024414 | 852153 | 9365.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 73.54 | 19/08/2005 | 000000418927 | 024414 | 852153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 432.02 | 19/08/2005 | 000000418927 | 024414 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 570.00 | 19/08/2005 | 000000418927 | 024414 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000002 | 30.00 | 19/08/2005 | 000000418927 | 024414 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 345.60 | 19/08/2005 | 000000418927 | 024414 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 570.00 | 19/08/2005 | 000000418927 | 024414 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000002 | 30.00 | 19/08/2005 | 000000418927 | 024414 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 482.63 | 19/08/2005 | 000000418927 | 024414 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 1218.98 | 19/08/2005 | 000000418927 | 024414 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 500.00 | 19/08/2005 | 000000418927 | 024414 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 300.00 | 19/08/2005 | 000000418927 | 024414 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 568.70 | 22/08/2005 | 000000418927 | 024414 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 777.60 | 23/08/2005 | 000000418927 | 024414 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 648.00 | 23/08/2005 | 000000418927 | 024414 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 560.00 | 23/08/2005 | 000000418927 | 024414 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 100.00 | 24/08/2005 | 000000418927 | 024414 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 10.00 | 25/08/2005 | 000000418927 | 024414 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 198.00 | 25/08/2005 | 000000418927 | 024414 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 108.00 | 26/08/2005 | 000000418927 | 024414 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 428.00 | 26/08/2005 | 000000418927 | 024414 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 500.00 | 29/08/2005 | 000000418927 | 024414 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 6.65 | 30/08/2005 | 000000418927 | 024414 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 370.64 | 30/08/2005 | 000000418927 | 024414 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 29.92 | 30/08/2005 | 000000418927 | 024414 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 418.36 | 30/08/2005 | 000000418927 | 024414 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 172.80 | 31/08/2005 | 000000418927 | 024414 | 152166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 172.80 | 31/08/2005 | 000000418927 | 024414 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 50.00 | 31/08/2005 | 000000418927 | 024414 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000002 | 30.00 | 31/08/2005 | 000000418927 | 024414 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 1616.40 | 31/08/2005 | 000000418927 | 024414 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 116.00 | 31/08/2005 | 000000418927 | 024414 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 65.00 | 31/08/2005 | 000000418927 | 024414 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 215.86 | 31/08/2005 | 000000418927 | 024414 | 030278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 5.00 | 31/08/2005 | 000000418927 | 024414 | 050831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 221.35 | 02/09/2005 | 000000418927 | 024414 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 35.00 | 05/09/2005 | 000000418927 | 024414 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 42.00 | 13/09/2005 | 000000418927 | 024414 | 852172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 21774.98 | 20/09/2005 | 000000418927 | 024414 | 852178 | 9365.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 73.54 | 20/09/2005 | 000000418927 | 024414 | 852178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 432.02 | 20/09/2005 | 000000418927 | 024414 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 240.68 | 20/09/2005 | 000000418927 | 024414 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 133.22 | 20/09/2005 | 000000418927 | 024414 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 649.45 | 20/09/2005 | 000000418927 | 024414 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 60.89 | 20/09/2005 | 000000418927 | 024414 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 30.00 | 20/09/2005 | 000000418927 | 024414 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000002 | 570.00 | 20/09/2005 | 000000418927 | 024414 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 570.00 | 20/09/2005 | 000000418927 | 024414 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000002 | 30.00 | 20/09/2005 | 000000418927 | 024414 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 216.00 | 20/09/2005 | 000000418927 | 024414 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 500.00 | 20/09/2005 | 000000418927 | 024414 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 300.00 | 20/09/2005 | 000000418927 | 024414 | 852187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 556.40 | 20/09/2005 | 000000418927 | 024414 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 1696.24 | 20/09/2005 | 000000418927 | 024414 | 852202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 610.00 | 21/09/2005 | 000000418927 | 024414 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 345.60 | 21/09/2005 | 000000418927 | 024414 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 345.60 | 21/09/2005 | 000000418927 | 024414 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 90.00 | 21/09/2005 | 000000418927 | 024414 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 70.00 | 22/09/2005 | 000000418927 | 024414 | 852195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 441.53 | 22/09/2005 | 000000418927 | 024414 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 499.82 | 22/09/2005 | 000000418927 | 024414 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 500.00 | 26/09/2005 | 000000418927 | 024414 | 852198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 864.00 | 26/09/2005 | 000000418927 | 024414 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 10.50 | 29/09/2005 | 000000418927 | 024414 | 852200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 34.29 | 29/09/2005 | 000000418927 | 024414 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 160.00 | 30/09/2005 | 000000418927 | 024414 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 60.00 | 30/09/2005 | 000000418927 | 024414 | 852205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 252.65 | 30/09/2005 | 000000418927 | 024414 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 2.00 | 30/09/2005 | 000000418927 | 024414 | 050906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 0.50 | 30/09/2005 | 000000418927 | 024414 | 050930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 705.17 | 04/10/2005 | 000000418927 | 024414 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 40.00 | 05/10/2005 | 000000418927 | 024414 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 66.40 | 05/10/2005 | 000000418927 | 024414 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 35.00 | 05/10/2005 | 000000418927 | 024414 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 50.00 | 05/10/2005 | 000000418927 | 024414 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 84.30 | 05/10/2005 | 000000418927 | 024414 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 790.00 | 13/10/2005 | 000000418927 | 024414 | 852212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 108.00 | 18/10/2005 | 000000418927 | 024414 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 21774.98 | 19/10/2005 | 000000418927 | 024414 | 852214 | 9392.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 73.54 | 19/10/2005 | 000000418927 | 024414 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 500.00 | 19/10/2005 | 000000418927 | 024414 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 300.00 | 19/10/2005 | 000000418927 | 024414 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 570.00 | 19/10/2005 | 000000418927 | 024414 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000002 | 30.00 | 19/10/2005 | 000000418927 | 024414 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 570.00 | 19/10/2005 | 000000418927 | 024414 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000002 | 30.00 | 19/10/2005 | 000000418927 | 024414 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 120.00 | 20/10/2005 | 000000418927 | 024414 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 1087.88 | 20/10/2005 | 000000418927 | 024414 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 196.59 | 20/10/2005 | 000000418927 | 024414 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 8.58 | 20/10/2005 | 000000418927 | 024414 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 432.02 | 20/10/2005 | 000000418927 | 024414 | 852227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 680.04 | 20/10/2005 | 000000418927 | 024414 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 739.00 | 20/10/2005 | 000000418927 | 024414 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 41.00 | 20/10/2005 | 000000418927 | 024414 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 259.00 | 20/10/2005 | 000000418927 | 024414 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 160.00 | 24/10/2005 | 000000418927 | 024414 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 337.00 | 24/10/2005 | 000000418927 | 024414 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 34.29 | 25/10/2005 | 000000418927 | 024414 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 345.60 | 25/10/2005 | 000000418927 | 024414 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 172.80 | 25/10/2005 | 000000418927 | 024414 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 180.00 | 25/10/2005 | 000000418927 | 024414 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 160.00 | 25/10/2005 | 000000418927 | 024414 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 367.00 | 25/10/2005 | 000000418927 | 024414 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 632.63 | 25/10/2005 | 000000418927 | 024414 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 500.00 | 27/10/2005 | 000000418927 | 024414 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 33.70 | 27/10/2005 | 000000418927 | 024414 | 852241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 558.00 | 27/10/2005 | 000000418927 | 024414 | 852242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 3.50 | 28/10/2005 | 000000418927 | 024414 | 051027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 1779.90 | 31/10/2005 | 000000418927 | 024414 | 852243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 158.00 | 01/11/2005 | 000000418927 | 024414 | 852244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 108.00 | 01/11/2005 | 000000418927 | 024414 | 852245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 259.00 | 01/11/2005 | 000000418927 | 024414 | 852246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 354.74 | 03/11/2005 | 000000418927 | 024414 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 172.80 | 10/11/2005 | 000000418927 | 024414 | 852248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 259.00 | 10/11/2005 | 000000418927 | 024414 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 90.00 | 11/11/2005 | 000000418927 | 024414 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 432.02 | 18/11/2005 | 000000418927 | 024414 | 852251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 21774.98 | 18/11/2005 | 000000418927 | 024414 | 852252 | 9418.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003689 | 0000001 | 73.54 | 18/11/2005 | 000000418927 | 024414 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 1277.50 | 18/11/2005 | 000000418927 | 024414 | 852264 | 195.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003701 | 0000001 | 500.00 | 18/11/2005 | 000000418927 | 024414 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003719 | 0000001 | 300.00 | 18/11/2005 | 000000418927 | 024414 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003727 | 0000001 | 1617.34 | 18/11/2005 | 000000418927 | 024414 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003735 | 0000001 | 6.65 | 18/11/2005 | 000000418927 | 024414 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003743 | 0000001 | 59.90 | 18/11/2005 | 000000418927 | 024414 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000001 | 570.00 | 18/11/2005 | 000000418927 | 024414 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003751 | 0000002 | 30.00 | 18/11/2005 | 000000418927 | 024414 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003760 | 0000001 | 150.00 | 18/11/2005 | 000000418927 | 024414 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000001 | 570.00 | 18/11/2005 | 000000418927 | 024414 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003778 | 0000002 | 30.00 | 18/11/2005 | 000000418927 | 024414 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003786 | 0000001 | 160.00 | 18/11/2005 | 000000418927 | 024414 | 852265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003794 | 0000001 | 172.80 | 22/11/2005 | 000000418927 | 024414 | 852266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003808 | 0000001 | 329.36 | 22/11/2005 | 000000418927 | 024414 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000002 | 500.00 | 22/11/2005 | 000000418927 | 024414 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003816 | 0000001 | 489.50 | 23/11/2005 | 000000418927 | 024414 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003824 | 0000001 | 555.00 | 24/11/2005 | 000000418927 | 024414 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003832 | 0000001 | 500.00 | 24/11/2005 | 000000418927 | 024414 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003841 | 0000001 | 140.00 | 24/11/2005 | 000000418927 | 024414 | 852272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003859 | 0000001 | 690.00 | 24/11/2005 | 000000418927 | 024414 | 852273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003867 | 0000001 | 584.08 | 25/11/2005 | 000000418927 | 024414 | 852274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003875 | 0000001 | 164.00 | 28/11/2005 | 000000418927 | 024414 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003883 | 0000001 | 29.36 | 28/11/2005 | 000000418927 | 024414 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003891 | 0000001 | 172.80 | 28/11/2005 | 000000418927 | 024414 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003913 | 0000001 | 0.50 | 28/11/2005 | 000000418927 | 024414 | 051129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003905 | 0000001 | 259.20 | 29/11/2005 | 000000418927 | 024414 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003921 | 0000001 | 1807.95 | 30/11/2005 | 000000418927 | 024414 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003930 | 0000001 | 168.00 | 30/11/2005 | 000000418927 | 024414 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003948 | 0000001 | 295.00 | 07/12/2005 | 000000418927 | 024414 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003956 | 0000001 | 673.30 | 13/12/2005 | 000000418927 | 024414 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003964 | 0000001 | 5.50 | 13/12/2005 | 000000418927 | 024414 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003972 | 0000001 | 346.66 | 13/12/2005 | 000000418927 | 024414 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003981 | 0000001 | 500.00 | 13/12/2005 | 000000418927 | 024414 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003999 | 0000001 | 300.00 | 13/12/2005 | 000000418927 | 024414 | 852287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000001 | 570.00 | 13/12/2005 | 000000418927 | 024414 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004006 | 0000002 | 30.00 | 13/12/2005 | 000000418927 | 024414 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004014 | 0000001 | 1255.00 | 13/12/2005 | 000000418927 | 024414 | 852291 | 170.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004022 | 0000001 | 21774.98 | 13/12/2005 | 000000418927 | 024414 | 852291 | 9418.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004031 | 0000001 | 73.54 | 13/12/2005 | 000000418927 | 024414 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000001 | 570.00 | 13/12/2005 | 000000418927 | 024414 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004049 | 0000002 | 30.00 | 13/12/2005 | 000000418927 | 024414 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000001 | 432.02 | 13/12/2005 | 000000418927 | 024414 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004057 | 0000002 | 446.83 | 13/12/2005 | 000000418927 | 024414 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004065 | 0000001 | 710.00 | 13/12/2005 | 000000418927 | 024414 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004073 | 0000001 | 650.00 | 14/12/2005 | 000000418927 | 024414 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004081 | 0000001 | 259.20 | 14/12/2005 | 000000418927 | 024414 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004090 | 0000001 | 270.00 | 16/12/2005 | 000000418927 | 024414 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004103 | 0000001 | 500.00 | 19/12/2005 | 000000418927 | 024414 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004111 | 0000001 | 595.86 | 20/12/2005 | 000000418927 | 024414 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004120 | 0000001 | 575.00 | 20/12/2005 | 000000418927 | 024414 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004138 | 0000001 | 259.20 | 21/12/2005 | 000000418927 | 024414 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004146 | 0000001 | 172.80 | 21/12/2005 | 000000418927 | 024414 | 852306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004154 | 0000001 | 128.16 | 22/12/2005 | 000000418927 | 024414 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004162 | 0000001 | 129.00 | 22/12/2005 | 000000418927 | 024414 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004171 | 0000001 | 29.36 | 22/12/2005 | 000000418927 | 024414 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004189 | 0000001 | 172.80 | 23/12/2005 | 000000418927 | 024414 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004197 | 0000001 | 172.80 | 23/12/2005 | 000000418927 | 024414 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004201 | 0000001 | 45.00 | 23/12/2005 | 000000418927 | 024414 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004219 | 0000001 | 90.00 | 27/12/2005 | 000000418927 | 024414 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004227 | 0000001 | 150.00 | 27/12/2005 | 000000418927 | 024414 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004235 | 0000001 | 312.10 | 28/12/2005 | 000000418927 | 024414 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004243 | 0000001 | 155.00 | 29/12/2005 | 000000418927 | 024414 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004251 | 0000001 | 1328.55 | 29/12/2005 | 000000418927 | 024414 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004260 | 0000001 | 193.00 | 29/12/2005 | 000000418927 | 024414 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0004278 | 0000001 | 21.45 | 29/12/2005 | 000000418927 | 024414 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 446
Última atualização: 11/06/2024