| 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 | 550.00 | 04/01/2005 | 000000079634 | 011495 | 852544 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 519.00 | 04/01/2005 | 000000079634 | 011495 | 852543 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1.60 | 04/01/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 30.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 36.00 | 11/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 69.48 | 12/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 75.00 | 14/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 699.00 | 14/01/2005 | 000000079634 | 011495 | 852568 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 32.00 | 14/01/2005 | 000000079634 | 011495 | 852547 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 355.73 | 14/01/2005 | 000000079634 | 011495 | 852545 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 160.00 | 14/01/2005 | 000000079634 | 011495 | 852522 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 132.88 | 19/01/2005 | 000000079634 | 011495 | 852566 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1725.00 | 19/01/2005 | 000000079634 | 011495 | 852523 | 172.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1150.00 | 19/01/2005 | 000000079634 | 011495 | 852524 | 230.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1150.00 | 19/01/2005 | 000000079634 | 011495 | 852525 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000004 | 1150.00 | 19/01/2005 | 000000079634 | 011495 | 852526 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000005 | 1150.00 | 19/01/2005 | 000000079634 | 011495 | 852527 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000006 | 1150.00 | 19/01/2005 | 000000079634 | 011495 | 852528 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000007 | 1150.00 | 19/01/2005 | 000000079634 | 011495 | 852529 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000008 | 1150.00 | 19/01/2005 | 000000079634 | 011495 | 852530 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000009 | 1150.00 | 19/01/2005 | 000000079634 | 011495 | 852531 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 215.63 | 19/01/2005 | 000000079634 | 011495 | 852534 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 143.75 | 19/01/2005 | 000000079634 | 011495 | 852535 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 143.75 | 19/01/2005 | 000000079634 | 011495 | 852536 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 143.75 | 19/01/2005 | 000000079634 | 011495 | 852537 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 143.75 | 19/01/2005 | 000000079634 | 011495 | 852538 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 143.75 | 19/01/2005 | 000000079634 | 011495 | 852539 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 143.75 | 19/01/2005 | 000000079634 | 011495 | 852541 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 143.75 | 19/01/2005 | 000000079634 | 011495 | 852542 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000009 | 143.75 | 19/01/2005 | 000000079634 | 011495 | 852540 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 5272.00 | 20/01/2005 | 000000079634 | 011495 | 000000 | 403.29 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 294.09 | 20/01/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 813.03 | 20/01/2005 | 000000079634 | 011495 | 852567 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 24.30 | 20/01/2005 | 000000079634 | 011495 | 852546 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 106.05 | 20/01/2005 | 000000079634 | 011495 | 852546 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 102.39 | 27/01/2005 | 000000079634 | 011495 | 852573 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 28.78 | 27/01/2005 | 000000079634 | 011495 | 852572 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 28/01/2005 | 000000079634 | 011495 | 852577 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1500.00 | 31/01/2005 | 000000079634 | 011495 | 852570 | 90.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1000.00 | 31/01/2005 | 000000079634 | 011495 | 852569 | 160.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 220.00 | 31/01/2005 | 000000079634 | 011495 | 852576 | 11.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 500.00 | 31/01/2005 | 000000079634 | 011495 | 852575 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 699.00 | 01/03/2005 | 000000079634 | 011495 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 170.00 | 03/03/2005 | 000000079634 | 011495 | 852703 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 60.00 | 03/03/2005 | 000000079634 | 011495 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 68.00 | 03/03/2005 | 000000079634 | 011495 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 66.44 | 08/03/2005 | 000000079634 | 011495 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 66.44 | 08/03/2005 | 000000079634 | 011495 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 210.82 | 09/03/2005 | 000000079634 | 011495 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 468.00 | 09/03/2005 | 000000079634 | 011495 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 142.00 | 10/03/2005 | 000000079634 | 011495 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 80.00 | 14/03/2005 | 000000079634 | 011495 | 852708 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 6.90 | 14/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 194.68 | 15/03/2005 | 000000079634 | 011495 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 60.00 | 18/03/2005 | 000000079634 | 011495 | 852710 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 300.00 | 20/03/2005 | 000000079634 | 011495 | 852753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 220.00 | 21/03/2005 | 000000079634 | 011495 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1000.00 | 21/03/2005 | 000000079634 | 011495 | 852752 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1500.00 | 21/03/2005 | 000000079634 | 011495 | 852751 | 90.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 599.00 | 21/03/2005 | 000000079634 | 011495 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1725.00 | 21/03/2005 | 000000079634 | 011495 | 852711 | 13.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000002 | 1150.00 | 21/03/2005 | 000000079634 | 011495 | 852717 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000003 | 1150.00 | 21/03/2005 | 000000079634 | 011495 | 852718 | 230.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000004 | 1150.00 | 21/03/2005 | 000000079634 | 011495 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000005 | 1150.00 | 21/03/2005 | 000000079634 | 011495 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000006 | 1150.00 | 21/03/2005 | 000000079634 | 011495 | 852719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000007 | 1150.00 | 21/03/2005 | 000000079634 | 011495 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000008 | 1150.00 | 21/03/2005 | 000000079634 | 011495 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000009 | 1150.00 | 21/03/2005 | 000000079634 | 011495 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 5272.00 | 21/03/2005 | 000000079634 | 011495 | 000000 | 403.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 354.09 | 21/03/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1500.00 | 21/03/2005 | 000000079634 | 011495 | 852756 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 460.91 | 21/03/2005 | 000000079634 | 011495 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 207.02 | 22/03/2005 | 000000079634 | 011495 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 18.82 | 22/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 37.95 | 22/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 30.00 | 22/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 12.00 | 22/03/2005 | 000000000000 | 000000 | 000000 | 1.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 60.00 | 22/03/2005 | 000000079634 | 011495 | 852723 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 232.53 | 23/03/2005 | 000000079634 | 011495 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 64.44 | 23/03/2005 | 000000079634 | 011495 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 83.05 | 29/03/2005 | 000000079634 | 011495 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 67.91 | 29/03/2005 | 000000079634 | 011495 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 900.00 | 29/03/2005 | 000000079634 | 011495 | 852765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 66.44 | 29/03/2005 | 000000079634 | 011495 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 300.00 | 29/03/2005 | 000000079634 | 011495 | 852761 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 150.00 | 31/03/2005 | 000000079634 | 011495 | 852758 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 666.40 | 31/03/2005 | 000000079634 | 011495 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 470.09 | 01/04/2005 | 000000079634 | 011495 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 89.60 | 04/04/2005 | 000000079634 | 011495 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 5.60 | 04/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 168.30 | 05/04/2005 | 000000079634 | 011495 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 157.33 | 05/04/2005 | 000000079634 | 011495 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 130.00 | 08/04/2005 | 000000079634 | 011495 | 852772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 21.30 | 11/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 168.40 | 14/04/2005 | 000000079634 | 011495 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 66.44 | 15/04/2005 | 000000079634 | 011495 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 66.44 | 15/04/2005 | 000000079634 | 011495 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 264.10 | 15/04/2005 | 000000079634 | 011495 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 332.18 | 15/04/2005 | 000000079634 | 011495 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 61.20 | 18/04/2005 | 000000079634 | 011495 | 852774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 5.60 | 19/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 600.00 | 20/04/2005 | 000000079634 | 011495 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 10925.00 | 20/04/2005 | 000000079634 | 011495 | 000000 | 416.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 599.00 | 20/04/2005 | 000000079634 | 011495 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000002 | 521.00 | 20/04/2005 | 000000079634 | 011495 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 57.00 | 20/04/2005 | 000000000000 | 000000 | 000000 | 9.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 1500.00 | 20/04/2005 | 000000079634 | 011495 | 852773 | 90.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 1000.00 | 20/04/2005 | 000000079634 | 011495 | 852793 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 150.00 | 20/04/2005 | 000000079634 | 011495 | 852789 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 509.11 | 20/04/2005 | 000000079634 | 011495 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 445.00 | 20/04/2005 | 000000079634 | 011495 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 5358.67 | 20/04/2005 | 000000079634 | 011495 | 000000 | 409.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 354.09 | 20/04/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 285.00 | 25/04/2005 | 000000079634 | 011495 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 300.00 | 26/04/2005 | 000000079634 | 011495 | 852840 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 798.40 | 26/04/2005 | 000000079634 | 011495 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 25.92 | 26/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 66.44 | 28/04/2005 | 000000079634 | 011495 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 455.28 | 28/04/2005 | 000000079634 | 011495 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 13.50 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 6.65 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 3.20 | 29/04/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 571.40 | 02/05/2005 | 000000079634 | 011495 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 85.50 | 04/05/2005 | 000000079634 | 011495 | 852835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 33.22 | 07/05/2005 | 000000079634 | 011495 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 99.65 | 09/05/2005 | 000000079634 | 011495 | 852829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 646.71 | 12/05/2005 | 000000079634 | 011495 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 600.00 | 16/05/2005 | 000000079634 | 011495 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 150.00 | 17/05/2005 | 000000079634 | 011495 | 852833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 17.20 | 18/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 514.89 | 19/05/2005 | 000000079634 | 011495 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 35.00 | 19/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 105.20 | 19/05/2005 | 000000079634 | 011495 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 192.80 | 19/05/2005 | 000000079634 | 011495 | 852834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 66.44 | 20/05/2005 | 000000079634 | 011495 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 66.44 | 20/05/2005 | 000000079634 | 011495 | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 340.00 | 20/05/2005 | 000000079634 | 011495 | 852837 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 1000.00 | 20/05/2005 | 000000079634 | 011495 | 852853 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1500.00 | 20/05/2005 | 000000079634 | 011495 | 852832 | 90.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 150.00 | 20/05/2005 | 000000079634 | 011495 | 852855 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 10925.00 | 20/05/2005 | 000000079634 | 011495 | 000000 | 416.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 6014.09 | 20/05/2005 | 000000079634 | 011495 | 000000 | 433.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 533.61 | 20/05/2005 | 000000079634 | 011495 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 599.00 | 20/05/2005 | 000000079634 | 011495 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 77.50 | 20/05/2005 | 000000000000 | 000000 | 000000 | 12.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 937.90 | 20/05/2005 | 000000079634 | 011495 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 80.00 | 23/05/2005 | 000000079634 | 011495 | 852838 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 83.10 | 23/05/2005 | 000000079634 | 011495 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 166.09 | 24/05/2005 | 000000079634 | 011495 | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 301.00 | 30/05/2005 | 000000079634 | 011495 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 170.00 | 30/05/2005 | 000000079634 | 011495 | 852881 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 66.44 | 30/05/2005 | 000000079634 | 011495 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 3.20 | 30/05/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 398.00 | 01/06/2005 | 000000079634 | 011495 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 13.50 | 01/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 633.50 | 03/06/2005 | 000000079634 | 011495 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 531.11 | 03/06/2005 | 000000079634 | 011495 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 10925.00 | 20/06/2005 | 000000079634 | 011495 | 000000 | 416.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1500.00 | 20/06/2005 | 000000079634 | 011495 | 852909 | 90.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1000.00 | 20/06/2005 | 000000079634 | 011495 | 852890 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 5954.92 | 21/06/2005 | 000000079634 | 011495 | 000000 | 427.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 300.00 | 21/06/2005 | 000000079634 | 011495 | 852910 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 335.88 | 21/06/2005 | 000000079634 | 011495 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 332.18 | 21/06/2005 | 000000079634 | 011495 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1132.45 | 21/06/2005 | 000000079634 | 011495 | 852911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 66.44 | 22/06/2005 | 000000079634 | 011495 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 66.44 | 22/06/2005 | 000000079634 | 011495 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 82.50 | 22/06/2005 | 000000079634 | 011495 | 852924 | 13.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 300.00 | 22/06/2005 | 000000079634 | 011495 | 852921 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 150.00 | 22/06/2005 | 000000079634 | 011495 | 852931 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 479.57 | 22/06/2005 | 000000079634 | 011495 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 55.00 | 22/06/2005 | 000000079634 | 011495 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 108.00 | 22/06/2005 | 000000079634 | 011495 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 600.00 | 22/06/2005 | 000000079634 | 011495 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 90.00 | 22/06/2005 | 000000079634 | 011495 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 425.15 | 22/06/2005 | 000000079634 | 011495 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 425.00 | 28/06/2005 | 000000079634 | 011495 | 852935 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 33.57 | 28/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 167.00 | 28/06/2005 | 000000079634 | 011495 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 751.50 | 30/06/2005 | 000000079634 | 011495 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 3.20 | 30/06/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 149.37 | 01/07/2005 | 000000079634 | 011495 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 37.60 | 02/07/2005 | 000000079634 | 011495 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 1.60 | 04/07/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 359.80 | 06/07/2005 | 000000079634 | 011495 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 110.00 | 06/07/2005 | 000000079634 | 011495 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 0.81 | 07/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 239.00 | 08/07/2005 | 000000079634 | 011495 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 79.42 | 11/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 37.50 | 12/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 13.70 | 13/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 20.00 | 13/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 600.00 | 18/07/2005 | 000000079634 | 011495 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 500.00 | 20/07/2005 | 000000079634 | 011495 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 675.81 | 21/07/2005 | 000000079634 | 011495 | 852978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001937 | 0000001 | 1500.00 | 21/07/2005 | 000000079634 | 011495 | 852976 | 90.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001945 | 0000001 | 1000.00 | 21/07/2005 | 000000079634 | 011495 | 852975 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000001 | 5652.19 | 21/07/2005 | 000000079634 | 011495 | 000000 | 433.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001953 | 0000002 | 369.40 | 21/07/2005 | 000000079634 | 011495 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001961 | 0000001 | 10925.00 | 21/07/2005 | 000000079634 | 011495 | 000000 | 1420.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001970 | 0000001 | 827.01 | 21/07/2005 | 000000079634 | 011495 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001988 | 0000001 | 2294.25 | 21/07/2005 | 000000079634 | 011495 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001996 | 0000001 | 150.00 | 21/07/2005 | 000000079634 | 011495 | 852984 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002003 | 0000001 | 80.50 | 21/07/2005 | 000000079634 | 011495 | 852986 | 12.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002011 | 0000001 | 120.00 | 21/07/2005 | 000000079634 | 011495 | 852987 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002020 | 0000001 | 170.00 | 22/07/2005 | 000000079634 | 011495 | 852989 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002038 | 0000001 | 113.98 | 22/07/2005 | 000000079634 | 011495 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002046 | 0000001 | 350.00 | 22/07/2005 | 000000079634 | 011495 | 852991 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002054 | 0000001 | 300.00 | 22/07/2005 | 000000079634 | 011495 | 852990 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002062 | 0000001 | 60.50 | 22/07/2005 | 000000079634 | 011495 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002071 | 0000001 | 124.70 | 22/07/2005 | 000000079634 | 011495 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002089 | 0000001 | 8.10 | 25/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002097 | 0000001 | 18.00 | 27/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002101 | 0000001 | 1.60 | 01/08/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002232 | 0000001 | 288.51 | 02/08/2005 | 000000079634 | 011495 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 79.00 | 08/08/2005 | 000000079634 | 011495 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 359.80 | 08/08/2005 | 000000079634 | 011495 | 852952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002119 | 0000001 | 5.60 | 11/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002127 | 0000001 | 600.00 | 18/08/2005 | 000000079634 | 011495 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002135 | 0000001 | 1500.00 | 19/08/2005 | 000000079634 | 011495 | 852998 | 90.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002143 | 0000001 | 30.00 | 19/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002151 | 0000001 | 10925.00 | 22/08/2005 | 000000079634 | 011495 | 000000 | 1340.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002160 | 0000001 | 4533.33 | 22/08/2005 | 000000079634 | 011495 | 000000 | 346.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002178 | 0000001 | 319.05 | 22/08/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002186 | 0000001 | 150.00 | 22/08/2005 | 000000079634 | 011495 | 853019 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002194 | 0000001 | 734.10 | 22/08/2005 | 000000079634 | 011495 | 853024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002208 | 0000001 | 749.50 | 22/08/2005 | 000000079634 | 011495 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002216 | 0000001 | 1000.00 | 22/08/2005 | 000000079634 | 011495 | 853027 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002224 | 0000001 | 89.50 | 22/08/2005 | 000000079634 | 011495 | 853029 | 14.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 771.50 | 22/08/2005 | 000000079634 | 011495 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002275 | 0000001 | 5.00 | 23/08/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002267 | 0000001 | 255.00 | 29/08/2005 | 000000079634 | 011495 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002283 | 0000001 | 104.00 | 01/09/2005 | 000000079634 | 011495 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002291 | 0000001 | 22.40 | 01/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002305 | 0000001 | 185.04 | 01/09/2005 | 000000079634 | 011495 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002313 | 0000001 | 1.60 | 01/09/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002321 | 0000001 | 15.96 | 02/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002348 | 0000001 | 0.50 | 05/09/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000003 | 359.80 | 06/09/2005 | 000000079634 | 011495 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000004 | 359.80 | 06/09/2005 | 000000079634 | 011495 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002364 | 0000001 | 12.00 | 13/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002372 | 0000001 | 40.00 | 13/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002399 | 0000001 | 1.60 | 15/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002402 | 0000001 | 332.18 | 15/09/2005 | 000000079634 | 011495 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002429 | 0000001 | 99.65 | 16/09/2005 | 000000079634 | 011495 | 853046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002381 | 0000001 | 98.70 | 18/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002411 | 0000001 | 600.00 | 20/09/2005 | 000000079634 | 011495 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000001 | 820.00 | 20/09/2005 | 000000079634 | 011495 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000002 | 820.00 | 20/09/2005 | 000000079634 | 011495 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002437 | 0000001 | 1500.00 | 20/09/2005 | 000000079634 | 011495 | 853040 | 90.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002445 | 0000001 | 10925.00 | 20/09/2005 | 000000079634 | 011495 | 000000 | 416.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002453 | 0000001 | 88.80 | 20/09/2005 | 000000079634 | 011495 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002461 | 0000001 | 164.10 | 20/09/2005 | 000000079634 | 011495 | 853062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002470 | 0000001 | 4460.00 | 20/09/2005 | 000000079634 | 011495 | 000000 | 341.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002488 | 0000001 | 297.78 | 20/09/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002496 | 0000001 | 150.00 | 20/09/2005 | 000000079634 | 011495 | 853066 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000002 | 566.20 | 20/09/2005 | 000000079634 | 011495 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002500 | 0000001 | 238.00 | 21/09/2005 | 000000079634 | 011495 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002518 | 0000001 | 120.00 | 21/09/2005 | 000000000000 | 000000 | 000000 | 9.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002526 | 0000001 | 80.50 | 21/09/2005 | 000000000000 | 000000 | 000000 | 12.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002534 | 0000001 | 1000.00 | 21/09/2005 | 000000079634 | 011495 | 853082 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002542 | 0000001 | 105.00 | 21/09/2005 | 000000000000 | 000000 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002551 | 0000001 | 350.00 | 21/09/2005 | 000000079634 | 011495 | 853083 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002569 | 0000001 | 432.00 | 22/09/2005 | 000000079634 | 011495 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002577 | 0000001 | 12.25 | 23/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002356 | 0000001 | 1550.00 | 23/09/2005 | 000000079634 | 011495 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002585 | 0000001 | 539.66 | 26/09/2005 | 000000079634 | 011495 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000001 | 77.40 | 26/09/2005 | 000000079634 | 011495 | 853086 | 12.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002593 | 0000002 | 0.10 | 26/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002607 | 0000001 | 185.00 | 28/09/2005 | 000000079634 | 011495 | 853087 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000001 | 155.00 | 29/09/2005 | 000000079634 | 011495 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002241 | 0000002 | 155.00 | 29/09/2005 | 000000079634 | 011495 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002615 | 0000001 | 0.80 | 30/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000001 | 567.21 | 30/09/2005 | 000000079634 | 011495 | 853103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002631 | 0000001 | 148.79 | 30/09/2005 | 000000079634 | 011495 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002640 | 0000001 | 1.60 | 03/10/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002925 | 0000001 | 264.87 | 03/10/2005 | 000000079634 | 011495 | 853104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002658 | 0000001 | 80.00 | 04/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000005 | 359.80 | 06/10/2005 | 000000079634 | 011495 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002666 | 0000001 | 6.45 | 10/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002674 | 0000001 | 232.53 | 14/10/2005 | 000000079634 | 011495 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002682 | 0000001 | 99.65 | 14/10/2005 | 000000079634 | 011495 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002691 | 0000001 | 193.42 | 14/10/2005 | 000000079634 | 011495 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002704 | 0000001 | 99.65 | 14/10/2005 | 000000079634 | 011495 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002712 | 0000001 | 1500.00 | 20/10/2005 | 000000079634 | 011495 | 853081 | 90.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002721 | 0000001 | 600.00 | 21/10/2005 | 000000079634 | 011495 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002739 | 0000001 | 120.00 | 21/10/2005 | 000000079634 | 011495 | 853112 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002747 | 0000001 | 1000.00 | 21/10/2005 | 000000079634 | 011495 | 853113 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002755 | 0000001 | 0.85 | 21/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002763 | 0000001 | 150.00 | 21/10/2005 | 000000079634 | 011495 | 853114 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002771 | 0000001 | 747.90 | 21/10/2005 | 000000079634 | 011495 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000001 | 69.26 | 21/10/2005 | 000000079634 | 011495 | 853126 | 87.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002780 | 0000002 | 1077.41 | 21/10/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002798 | 0000001 | 4660.00 | 24/10/2005 | 000000079634 | 011495 | 000000 | 356.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002801 | 0000001 | 297.78 | 24/10/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002810 | 0000001 | 10925.00 | 24/10/2005 | 000000079634 | 011495 | 000000 | 416.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002828 | 0000001 | 86.00 | 24/10/2005 | 000000000000 | 000000 | 000000 | 13.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002836 | 0000001 | 34.48 | 24/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002844 | 0000001 | 27.50 | 24/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000001 | 900.00 | 24/10/2005 | 000000079634 | 011495 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002917 | 0000001 | 1785.00 | 24/10/2005 | 000000079634 | 011495 | 000000 | 136.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002852 | 0000001 | 300.00 | 25/10/2005 | 000000079634 | 011495 | 853177 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002861 | 0000001 | 56.00 | 26/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002879 | 0000001 | 239.60 | 31/10/2005 | 000000079634 | 011495 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002909 | 0000001 | 720.00 | 31/10/2005 | 000000079634 | 011495 | 853149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002933 | 0000001 | 32.00 | 03/11/2005 | 000000000000 | 000000 | 000000 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002941 | 0000001 | 3.20 | 03/11/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002950 | 0000001 | 60.00 | 03/11/2005 | 000000079634 | 011495 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002968 | 0000001 | 210.00 | 04/11/2005 | 000000079634 | 011495 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002976 | 0000001 | 40.00 | 04/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002984 | 0000001 | 236.05 | 07/11/2005 | 000000079634 | 011495 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002623 | 0000002 | 900.00 | 07/11/2005 | 000000079634 | 011495 | 853148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003000 | 0000001 | 180.00 | 14/11/2005 | 000000079634 | 011495 | 853150 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003034 | 0000001 | 265.74 | 17/11/2005 | 000000079634 | 011495 | 853151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003042 | 0000001 | 166.09 | 17/11/2005 | 000000079634 | 011495 | 853153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003069 | 0000001 | 30.92 | 21/11/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003077 | 0000001 | 50.00 | 21/11/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003085 | 0000001 | 96.80 | 21/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003093 | 0000001 | 167.80 | 22/11/2005 | 000000079634 | 011495 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003107 | 0000001 | 10925.00 | 22/11/2005 | 000000079634 | 011495 | 000000 | 416.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003115 | 0000001 | 235.00 | 22/11/2005 | 000000079634 | 011495 | 853166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003123 | 0000001 | 150.00 | 22/11/2005 | 000000079634 | 011495 | 853156 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003131 | 0000001 | 1000.00 | 22/11/2005 | 000000079634 | 011495 | 853164 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003140 | 0000001 | 96.80 | 22/11/2005 | 000000079634 | 011495 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003158 | 0000001 | 447.14 | 22/11/2005 | 000000079634 | 011495 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003166 | 0000001 | 4683.33 | 22/11/2005 | 000000079634 | 011495 | 000000 | 358.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003174 | 0000001 | 1500.00 | 22/11/2005 | 000000079634 | 011495 | 000000 | 90.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002992 | 0000001 | 232.32 | 22/11/2005 | 000000079634 | 011495 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002259 | 0000003 | 280.00 | 22/11/2005 | 000000079634 | 011495 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003247 | 0000001 | 297.78 | 22/11/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003018 | 0000001 | 600.00 | 22/11/2005 | 000000079634 | 011495 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003026 | 0000001 | 720.00 | 22/11/2005 | 000000079634 | 011495 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002330 | 0000002 | 900.00 | 23/11/2005 | 000000079634 | 011495 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003182 | 0000001 | 374.80 | 24/11/2005 | 000000079634 | 011495 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003191 | 0000001 | 916.33 | 25/11/2005 | 000000079634 | 011495 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003204 | 0000001 | 93.00 | 25/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003212 | 0000001 | 29.36 | 25/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002887 | 0000001 | 97.00 | 25/11/2005 | 000000079634 | 011495 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0002895 | 0000001 | 523.25 | 25/11/2005 | 000000079634 | 011495 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003221 | 0000001 | 1.70 | 29/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003239 | 0000001 | 7.00 | 30/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003255 | 0000001 | 1.60 | 01/12/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003263 | 0000001 | 320.00 | 02/12/2005 | 000000079634 | 011495 | 853183 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003271 | 0000001 | 60.00 | 05/12/2005 | 000000000000 | 000000 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003280 | 0000001 | 126.02 | 14/12/2005 | 000000079634 | 011495 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003298 | 0000001 | 265.74 | 14/12/2005 | 000000079634 | 011495 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003301 | 0000001 | 12.75 | 16/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003310 | 0000001 | 22.00 | 16/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003328 | 0000001 | 600.00 | 16/12/2005 | 000000079634 | 011495 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003336 | 0000001 | 4460.00 | 20/12/2005 | 000000079634 | 011495 | 000000 | 341.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003344 | 0000001 | 297.78 | 20/12/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003352 | 0000001 | 2011.67 | 20/12/2005 | 000000079634 | 011495 | 000000 | 153.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003361 | 0000001 | 10925.00 | 20/12/2005 | 000000079634 | 011495 | 000000 | 416.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003379 | 0000001 | 1500.00 | 20/12/2005 | 000000079634 | 011495 | 000000 | 90.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003387 | 0000001 | 148.00 | 20/12/2005 | 000000079634 | 011495 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003395 | 0000001 | 715.23 | 21/12/2005 | 000000079634 | 011495 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003409 | 0000001 | 66.79 | 21/12/2005 | 000000079634 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003417 | 0000001 | 206.10 | 21/12/2005 | 000000079634 | 011495 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003425 | 0000001 | 1000.00 | 21/12/2005 | 000000079634 | 011495 | 853197 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003433 | 0000001 | 100.00 | 21/12/2005 | 000000079634 | 011495 | 853202 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003441 | 0000001 | 100.00 | 21/12/2005 | 000000079634 | 011495 | 853203 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003450 | 0000001 | 150.00 | 21/12/2005 | 000000079634 | 011495 | 853204 | 11.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003468 | 0000001 | 123.50 | 21/12/2005 | 000000079634 | 011495 | 853205 | 19.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003476 | 0000001 | 5.85 | 21/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003484 | 0000001 | 180.00 | 21/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003654 | 0000001 | 100.00 | 21/12/2005 | 000000079634 | 011495 | 853201 | 7.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003051 | 0000001 | 477.90 | 21/12/2005 | 000000079634 | 011495 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003492 | 0000001 | 108.00 | 26/12/2005 | 000000079634 | 011495 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003506 | 0000001 | 32.50 | 26/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003514 | 0000001 | 242.51 | 27/12/2005 | 000000079634 | 011495 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003522 | 0000001 | 380.00 | 27/12/2005 | 000000079634 | 011495 | 853206 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003531 | 0000001 | 813.00 | 27/12/2005 | 000000079634 | 011495 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003549 | 0000001 | 728.00 | 27/12/2005 | 000000079634 | 011495 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003557 | 0000001 | 224.72 | 27/12/2005 | 000000079634 | 011495 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003565 | 0000001 | 58.90 | 28/12/2005 | 000000079634 | 011495 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003573 | 0000001 | 42.40 | 28/12/2005 | 000000079634 | 011495 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003581 | 0000001 | 826.13 | 28/12/2005 | 000000079634 | 011495 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003590 | 0000001 | 48.00 | 28/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003603 | 0000001 | 351.00 | 28/12/2005 | 000000079634 | 011495 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003611 | 0000001 | 99.65 | 28/12/2005 | 000000079634 | 011495 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003662 | 0000001 | 99.00 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003671 | 0000001 | 99.30 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003697 | 0000001 | 125.69 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003620 | 0000001 | 522.90 | 30/12/2005 | 000000079634 | 011495 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003638 | 0000001 | 244.94 | 30/12/2005 | 000000079634 | 011495 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0003646 | 0000001 | 233.30 | 30/12/2005 | 000000079634 | 011495 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 387
Última atualização: 11/06/2024