| 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 | 0000010 | 0000001 | 6.60 | 04/01/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 | |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2200.00 | 20/01/2005 | 000006012353 | 020532 | 851350 | 137.85 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1100.00 | 20/01/2005 | 000006012353 | 020532 | 851348 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1100.00 | 20/01/2005 | 000006012353 | 020532 | 851344 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1100.00 | 20/01/2005 | 000006012353 | 020532 | 851343 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1100.00 | 20/01/2005 | 000006012353 | 020532 | 851345 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1100.00 | 20/01/2005 | 000006012353 | 020532 | 851342 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1100.00 | 20/01/2005 | 000006012353 | 020532 | 851346 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1100.00 | 20/01/2005 | 000006012353 | 020532 | 851347 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1100.00 | 20/01/2005 | 000006012353 | 020532 | 851349 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 260.00 | 20/01/2005 | 000006012353 | 020532 | 851356 | 19.89 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 260.00 | 20/01/2005 | 000006012353 | 020532 | 851351 | 19.89 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 260.00 | 20/01/2005 | 000006012353 | 020532 | 851355 | 19.89 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 260.00 | 20/01/2005 | 000006012353 | 020532 | 851358 | 19.89 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 260.00 | 20/01/2005 | 000006012353 | 020532 | 851360 | 19.89 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 260.00 | 20/01/2005 | 000006012353 | 020532 | 851363 | 19.89 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 260.00 | 20/01/2005 | 000006012353 | 020532 | 851359 | 19.89 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 260.00 | 20/01/2005 | 000006012353 | 020532 | 851362 | 19.89 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 260.00 | 20/01/2005 | 000006012353 | 020532 | 851361 | 19.89 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 500.00 | 20/01/2005 | 000006012353 | 020532 | 851352 | 38.25 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 500.00 | 20/01/2005 | 000006012353 | 020532 | 851357 | 38.25 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 500.00 | 20/01/2005 | 000006012353 | 020532 | 851353 | 38.25 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 500.00 | 20/01/2005 | 000006012353 | 020532 | 851354 | 38.25 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 280.63 | 20/01/2005 | 000006012353 | 020532 | 851364 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5.00 | 20/01/2005 | 000006012353 | 020532 | 851364 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 175.10 | 20/01/2005 | 000006012353 | 020532 | 851364 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 579.00 | 20/01/2005 | 000006012353 | 020532 | 851364 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 21/01/2005 | 000006012353 | 020532 | 851375 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1200.00 | 21/01/2005 | 000006012353 | 020532 | 851365 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 499.81 | 24/01/2005 | 000006012353 | 020532 | 851369 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 65.00 | 24/01/2005 | 000006012353 | 020532 | 851366 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 72.00 | 24/01/2005 | 000006012353 | 020532 | 851367 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 25/01/2005 | 000006012353 | 020532 | 851370 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 100.05 | 26/01/2005 | 000006012353 | 020532 | 851372 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 46.00 | 26/01/2005 | 000006012353 | 020532 | 851371 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 135.50 | 28/01/2005 | 000006012353 | 020532 | 851373 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 265.00 | 30/01/2005 | 000006012353 | 020532 | 851341 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 163.00 | 30/01/2005 | 000006012353 | 020532 | 851341 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 0.07 | 31/01/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 601.235-3 | |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3.30 | 02/02/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 226.00 | 09/02/2005 | 000006012353 | 020532 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 140.00 | 10/02/2005 | 000006012353 | 020532 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 17.80 | 16/02/2005 | 000006012353 | 020532 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 3.32 | 18/02/2005 | 000006012353 | 020532 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 130.00 | 18/02/2005 | 000006012353 | 020532 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 603.95 | 18/02/2005 | 000006012353 | 020532 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 876.68 | 18/02/2005 | 000006012353 | 020532 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 758.00 | 21/02/2005 | 000006012353 | 020532 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 28.50 | 21/02/2005 | 000006012353 | 020532 | 851414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 46.00 | 21/02/2005 | 000006012353 | 020532 | 851413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 353.86 | 21/02/2005 | 000006012353 | 020532 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 129.67 | 21/02/2005 | 000006012353 | 020532 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 95.00 | 21/02/2005 | 000006012353 | 020532 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1800.00 | 21/02/2005 | 000006012353 | 020532 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2200.00 | 21/02/2005 | 000006012353 | 020532 | 851396 | 122.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1100.00 | 21/02/2005 | 000006012353 | 020532 | 851400 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1100.00 | 21/02/2005 | 000006012353 | 020532 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1100.00 | 21/02/2005 | 000006012353 | 020532 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1100.00 | 21/02/2005 | 000006012353 | 020532 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1100.00 | 21/02/2005 | 000006012353 | 020532 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1100.00 | 21/02/2005 | 000006012353 | 020532 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1100.00 | 21/02/2005 | 000006012353 | 020532 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1100.00 | 21/02/2005 | 000006012353 | 020532 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 350.00 | 21/02/2005 | 000006012353 | 020532 | 851393 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 350.00 | 21/02/2005 | 000006012353 | 020532 | 851386 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 350.00 | 21/02/2005 | 000006012353 | 020532 | 851387 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 21/02/2005 | 000006012353 | 020532 | 851385 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 260.00 | 21/02/2005 | 000006012353 | 020532 | 851392 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 260.00 | 21/02/2005 | 000006012353 | 020532 | 851383 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 260.00 | 21/02/2005 | 000006012353 | 020532 | 851398 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 260.00 | 21/02/2005 | 000006012353 | 020532 | 851391 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 260.00 | 21/02/2005 | 000006012353 | 020532 | 851404 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 260.00 | 21/02/2005 | 000006012353 | 020532 | 851406 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 260.00 | 21/02/2005 | 000006012353 | 020532 | 851401 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 260.00 | 21/02/2005 | 000006012353 | 020532 | 851402 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 260.00 | 21/02/2005 | 000006012353 | 020532 | 851394 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 250.00 | 21/02/2005 | 000006012353 | 020532 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 37.00 | 22/02/2005 | 000006012353 | 020532 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 22/02/2005 | 000006012353 | 020532 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.00 | 22/02/2005 | 000006012353 | 020532 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 44.00 | 23/02/2005 | 000006012353 | 020532 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 336.00 | 25/02/2005 | 000006012353 | 020532 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 42.19 | 25/02/2005 | 000006012353 | 020532 | 851420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 15.74 | 28/02/2005 | 000006012353 | 020532 | 851421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 10.50 | 28/02/2005 | 000006012353 | 020532 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 30.00 | 28/02/2005 | 000006012353 | 020532 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 150.00 | 28/02/2005 | 000006012353 | 020532 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 20.00 | 02/03/2005 | 000006012353 | 020532 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 60.00 | 04/03/2005 | 000006012353 | 020532 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 238.90 | 04/03/2005 | 000006012353 | 020532 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 200.00 | 09/03/2005 | 000006012353 | 020532 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 11.30 | 17/03/2005 | 000006012353 | 020532 | 851431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 150.00 | 17/03/2005 | 000006012353 | 020532 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 140.00 | 18/03/2005 | 000006012353 | 020532 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 150.00 | 21/03/2005 | 000006012353 | 020532 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 29.59 | 21/03/2005 | 000006012353 | 020532 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 145.61 | 21/03/2005 | 000006012353 | 020532 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 117.23 | 21/03/2005 | 000006012353 | 020532 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2200.00 | 21/03/2005 | 000006012353 | 020532 | 851456 | 122.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1100.00 | 21/03/2005 | 000006012353 | 020532 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1100.00 | 21/03/2005 | 000006012353 | 020532 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1100.00 | 21/03/2005 | 000006012353 | 020532 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1100.00 | 21/03/2005 | 000006012353 | 020532 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1100.00 | 21/03/2005 | 000006012353 | 020532 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1100.00 | 21/03/2005 | 000006012353 | 020532 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1100.00 | 21/03/2005 | 000006012353 | 020532 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1100.00 | 21/03/2005 | 000006012353 | 020532 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 350.00 | 21/03/2005 | 000006012353 | 020532 | 851443 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 350.00 | 21/03/2005 | 000006012353 | 020532 | 851436 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 350.00 | 21/03/2005 | 000006012353 | 020532 | 851437 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 400.00 | 21/03/2005 | 000006012353 | 020532 | 851435 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 260.00 | 21/03/2005 | 000006012353 | 020532 | 851442 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 260.00 | 21/03/2005 | 000006012353 | 020532 | 851433 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 260.00 | 21/03/2005 | 000006012353 | 020532 | 851449 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 260.00 | 21/03/2005 | 000006012353 | 020532 | 851441 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 260.00 | 21/03/2005 | 000006012353 | 020532 | 851454 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 260.00 | 21/03/2005 | 000006012353 | 020532 | 851448 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 260.00 | 21/03/2005 | 000006012353 | 020532 | 851451 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 260.00 | 21/03/2005 | 000006012353 | 020532 | 851452 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 260.00 | 21/03/2005 | 000006012353 | 020532 | 851445 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 10.50 | 21/03/2005 | 000006012353 | 020532 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 250.00 | 21/03/2005 | 000006012353 | 020532 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 758.00 | 22/03/2005 | 000006012353 | 020532 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 198.56 | 22/03/2005 | 000006012353 | 020532 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 500.00 | 22/03/2005 | 000006012353 | 020532 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1800.00 | 22/03/2005 | 000006012353 | 020532 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 812.17 | 28/03/2005 | 000006012353 | 020532 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 151.00 | 30/03/2005 | 000006012353 | 020532 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 12.10 | 31/03/2005 | 000006012353 | 020532 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 83.90 | 31/03/2005 | 000006012353 | 020532 | 851469 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 250.00 | 31/03/2005 | 000006012353 | 020532 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 70.00 | 01/04/2005 | 000006012353 | 020532 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 90.00 | 01/04/2005 | 000006012353 | 020532 | 547472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 130.00 | 01/04/2005 | 000006012353 | 020532 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1.60 | 04/04/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 120.00 | 04/04/2005 | 000006012353 | 020532 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 150.00 | 05/04/2005 | 000006012353 | 020532 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 2800.00 | 07/04/2005 | 000006012353 | 020532 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1547.66 | 08/04/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 260.00 | 11/04/2005 | 000006012353 | 020532 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 28.00 | 18/04/2005 | 000006012353 | 020532 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2200.00 | 20/04/2005 | 000006012353 | 020532 | 581502 | 122.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1100.00 | 20/04/2005 | 000006012353 | 020532 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1100.00 | 20/04/2005 | 000006012353 | 020532 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1100.00 | 20/04/2005 | 000006012353 | 020532 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1100.00 | 20/04/2005 | 000006012353 | 020532 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1100.00 | 20/04/2005 | 000006012353 | 020532 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1100.00 | 20/04/2005 | 000006012353 | 020532 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1100.00 | 20/04/2005 | 000006012353 | 020532 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1100.00 | 20/04/2005 | 000006012353 | 020532 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 350.00 | 20/04/2005 | 000006012353 | 020532 | 851490 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 350.00 | 20/04/2005 | 000006012353 | 020532 | 851491 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 260.00 | 20/04/2005 | 000006012353 | 020532 | 851496 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 260.00 | 20/04/2005 | 000006012353 | 020532 | 851495 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 260.00 | 20/04/2005 | 000006012353 | 020532 | 851503 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 260.00 | 20/04/2005 | 000006012353 | 020532 | 851504 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 260.00 | 20/04/2005 | 000006012353 | 020532 | 851509 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 260.00 | 20/04/2005 | 000006012353 | 020532 | 851487 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 400.00 | 20/04/2005 | 000006012353 | 020532 | 851489 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 260.00 | 20/04/2005 | 000006012353 | 020532 | 851507 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 260.00 | 20/04/2005 | 000006012353 | 020532 | 851506 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 260.00 | 20/04/2005 | 000006012353 | 020532 | 851500 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 187.18 | 20/04/2005 | 000006012353 | 020532 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 42.48 | 20/04/2005 | 000006012353 | 020532 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 106.35 | 20/04/2005 | 000006012353 | 020532 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 228.04 | 20/04/2005 | 000006012353 | 020532 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 8.39 | 20/04/2005 | 000006012353 | 020532 | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 350.00 | 20/04/2005 | 000006012353 | 020532 | 851498 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 500.00 | 20/04/2005 | 000006012353 | 020532 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1800.00 | 20/04/2005 | 000006012353 | 020532 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 499.74 | 20/04/2005 | 000006012353 | 020532 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 698.00 | 20/04/2005 | 000006012353 | 020532 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 877.26 | 22/04/2005 | 000006012353 | 020532 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 60.00 | 22/04/2005 | 000006012353 | 020532 | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 50.00 | 22/04/2005 | 000006012353 | 020532 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 165.00 | 27/04/2005 | 000006012353 | 020532 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 32.20 | 28/04/2005 | 000006012353 | 020532 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 45.50 | 28/04/2005 | 000006012353 | 020532 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 236.20 | 28/04/2005 | 000006012353 | 020532 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 6.65 | 28/04/2005 | 000006012353 | 020532 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10.53 | 29/04/2005 | 000006012353 | 020532 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 250.00 | 30/04/2005 | 000006012353 | 020532 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 0.70 | 30/04/2005 | 000006012353 | 020532 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 20.00 | 02/05/2005 | 000006012353 | 020532 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 150.00 | 02/05/2005 | 000006012353 | 020532 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1.60 | 03/05/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 130.00 | 04/05/2005 | 000006012353 | 020532 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 30.00 | 04/05/2005 | 000006012353 | 020532 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 49.80 | 05/05/2005 | 000006012353 | 020532 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 154.80 | 07/05/2005 | 000006012353 | 020532 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 120.00 | 13/05/2005 | 000006012353 | 020532 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2200.00 | 20/05/2005 | 000006012353 | 020532 | 851569 | 122.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1100.00 | 20/05/2005 | 000006012353 | 020532 | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1100.00 | 20/05/2005 | 000006012353 | 020532 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1100.00 | 20/05/2005 | 000006012353 | 020532 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1100.00 | 20/05/2005 | 000006012353 | 020532 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1100.00 | 20/05/2005 | 000006012353 | 020532 | 851562 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1100.00 | 20/05/2005 | 000006012353 | 020532 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1100.00 | 20/05/2005 | 000006012353 | 020532 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1100.00 | 20/05/2005 | 000006012353 | 020532 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 20/05/2005 | 000006012353 | 020532 | 851575 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 20/05/2005 | 000006012353 | 020532 | 851574 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 20/05/2005 | 000006012353 | 020532 | 851567 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 300.00 | 20/05/2005 | 000006012353 | 020532 | 851564 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 300.00 | 20/05/2005 | 000006012353 | 020532 | 851563 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 300.00 | 20/05/2005 | 000006012353 | 020532 | 851570 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 300.00 | 20/05/2005 | 000006012353 | 020532 | 851571 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 300.00 | 20/05/2005 | 000006012353 | 020532 | 851577 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 20/05/2005 | 000006012353 | 020532 | 851555 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 450.00 | 20/05/2005 | 000006012353 | 020532 | 851557 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 350.00 | 20/05/2005 | 000006012353 | 020532 | 851559 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 350.00 | 20/05/2005 | 000006012353 | 020532 | 851565 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 350.00 | 20/05/2005 | 000006012353 | 020532 | 851558 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 780.00 | 20/05/2005 | 000006012353 | 020532 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 250.00 | 20/05/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1800.00 | 20/05/2005 | 000006012353 | 020532 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 60.00 | 20/05/2005 | 000006012353 | 020532 | 851580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 260.00 | 20/05/2005 | 000006012353 | 020532 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 47.96 | 20/05/2005 | 000006012353 | 020532 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 500.00 | 20/05/2005 | 000006012353 | 020532 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 268.41 | 20/05/2005 | 000006012353 | 020532 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 184.80 | 20/05/2005 | 000006012353 | 020532 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 99.50 | 20/05/2005 | 000006012353 | 020532 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1125.29 | 23/05/2005 | 000006012353 | 020532 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 250.00 | 23/05/2005 | 000006012353 | 020532 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 28.50 | 23/05/2005 | 000006012353 | 020532 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 19.00 | 25/05/2005 | 000006012353 | 020532 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 80.00 | 25/05/2005 | 000006012353 | 020532 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 10.50 | 25/05/2005 | 000006012353 | 020532 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 50.00 | 27/05/2005 | 000006012353 | 020532 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 100.00 | 27/05/2005 | 000006012353 | 020532 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 40.00 | 30/05/2005 | 000006012353 | 020532 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 25.70 | 31/05/2005 | 000006012353 | 020532 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3.20 | 02/06/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2370.00 | 03/06/2005 | 000006012353 | 020532 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 90.00 | 03/06/2005 | 000006012353 | 020532 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 150.00 | 03/06/2005 | 000006012353 | 020532 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 50.00 | 07/06/2005 | 000006012353 | 020532 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 112.00 | 10/06/2005 | 000006012353 | 020532 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1800.00 | 20/06/2005 | 000006012353 | 020532 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 300.00 | 20/06/2005 | 000006012353 | 020532 | 851626 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 450.00 | 20/06/2005 | 000006012353 | 020532 | 851606 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 20/06/2005 | 000006012353 | 020532 | 851623 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 300.00 | 20/06/2005 | 000006012353 | 020532 | 851604 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 500.00 | 20/06/2005 | 000006012353 | 020532 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 15.00 | 20/06/2005 | 000006012353 | 020532 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 20/06/2005 | 000006012353 | 020532 | 851613 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 20/06/2005 | 000006012353 | 020532 | 851620 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 300.00 | 20/06/2005 | 000006012353 | 020532 | 851619 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 300.00 | 20/06/2005 | 000006012353 | 020532 | 851612 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 300.00 | 20/06/2005 | 000006012353 | 020532 | 851616 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 300.00 | 20/06/2005 | 000006012353 | 020532 | 851624 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2200.00 | 20/06/2005 | 000006012353 | 020532 | 851618 | 122.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1100.00 | 20/06/2005 | 000006012353 | 020532 | 851611 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1100.00 | 20/06/2005 | 000006012353 | 020532 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1100.00 | 20/06/2005 | 000006012353 | 020532 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1100.00 | 20/06/2005 | 000006012353 | 020532 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1100.00 | 20/06/2005 | 000006012353 | 020532 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1100.00 | 20/06/2005 | 000006012353 | 020532 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1100.00 | 20/06/2005 | 000006012353 | 020532 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1100.00 | 20/06/2005 | 000006012353 | 020532 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 350.00 | 20/06/2005 | 000006012353 | 020532 | 851614 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 350.00 | 20/06/2005 | 000006012353 | 020532 | 851608 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 350.00 | 21/06/2005 | 000006012353 | 020532 | 851607 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 562.96 | 21/06/2005 | 000006012353 | 020532 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 96.36 | 21/06/2005 | 000006012353 | 020532 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 200.49 | 21/06/2005 | 000006012353 | 020532 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 217.52 | 21/06/2005 | 000006012353 | 020532 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 175.91 | 21/06/2005 | 000006012353 | 020532 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 800.00 | 22/06/2005 | 000006012353 | 020532 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 400.00 | 22/06/2005 | 000006012353 | 020532 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 60.00 | 22/06/2005 | 000006012353 | 020532 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 172.00 | 22/06/2005 | 000006012353 | 020532 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 10.50 | 23/06/2005 | 000006012353 | 020532 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1286.20 | 23/06/2005 | 000006012353 | 020532 | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 180.00 | 26/06/2005 | 000006012353 | 020532 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 299.90 | 26/06/2005 | 000006012353 | 020532 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 120.20 | 30/06/2005 | 000006012353 | 020532 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 1.60 | 04/07/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 48.90 | 06/07/2005 | 000006012353 | 020532 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 35.00 | 06/07/2005 | 000006012353 | 020532 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 150.00 | 07/07/2005 | 000006012353 | 020532 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 50.00 | 12/07/2005 | 000006012353 | 020532 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 50.00 | 12/07/2005 | 000006012353 | 020532 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 2000.00 | 20/07/2005 | 000006012353 | 020532 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 500.00 | 20/07/2005 | 000006012353 | 020532 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 20.00 | 20/07/2005 | 000006012353 | 020532 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1035.00 | 20/07/2005 | 000006012353 | 020532 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 450.00 | 20/07/2005 | 000006012353 | 020532 | 851651 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 400.00 | 20/07/2005 | 000006012353 | 020532 | 851648 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 300.00 | 20/07/2005 | 000006012353 | 020532 | 851657 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 300.00 | 20/07/2005 | 000006012353 | 020532 | 851656 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 300.00 | 20/07/2005 | 000006012353 | 020532 | 851670 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 300.00 | 20/07/2005 | 000006012353 | 020532 | 851663 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 300.00 | 20/07/2005 | 000006012353 | 020532 | 851667 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 300.00 | 20/07/2005 | 000006012353 | 020532 | 851664 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 300.00 | 20/07/2005 | 000006012353 | 020532 | 851668 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 300.00 | 20/07/2005 | 000006012353 | 020532 | 851660 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 350.00 | 20/07/2005 | 000006012353 | 020532 | 851652 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 350.00 | 20/07/2005 | 000006012353 | 020532 | 851658 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 2200.00 | 20/07/2005 | 000006012353 | 020532 | 851662 | 122.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1100.00 | 20/07/2005 | 000006012353 | 020532 | 851655 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 1100.00 | 20/07/2005 | 000006012353 | 020532 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1100.00 | 20/07/2005 | 000006012353 | 020532 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1100.00 | 20/07/2005 | 000006012353 | 020532 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1100.00 | 20/07/2005 | 000006012353 | 020532 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1100.00 | 20/07/2005 | 000006012353 | 020532 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1100.00 | 20/07/2005 | 000006012353 | 020532 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1100.00 | 20/07/2005 | 000006012353 | 020532 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 250.00 | 21/07/2005 | 000006012353 | 020532 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 250.00 | 21/07/2005 | 000006012353 | 020532 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 80.00 | 22/07/2005 | 000006012353 | 020532 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 8.10 | 22/07/2005 | 000006012353 | 020532 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 410.00 | 22/07/2005 | 000006012353 | 020532 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 405.00 | 25/07/2005 | 000006012353 | 020532 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 80.00 | 25/07/2005 | 000006012353 | 020532 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 120.00 | 25/07/2005 | 000006012353 | 020532 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 35.00 | 25/07/2005 | 000006012353 | 020532 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 15.00 | 27/07/2005 | 000006012353 | 020532 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 274.00 | 30/07/2005 | 000006012353 | 020532 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 206.00 | 01/08/2005 | 000006012353 | 020532 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 50.00 | 01/08/2005 | 000006012353 | 020532 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 112.00 | 01/08/2005 | 000006012353 | 020532 | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1098.85 | 02/08/2005 | 000006012353 | 020532 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 10.00 | 02/08/2005 | 000006012353 | 020532 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 1.60 | 02/08/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 90.00 | 02/08/2005 | 000006012353 | 020532 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 50.00 | 02/08/2005 | 000006012353 | 020532 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 8.10 | 04/08/2005 | 000006012353 | 020532 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 150.00 | 05/08/2005 | 000006012353 | 020532 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 0.50 | 08/08/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 0.50 | 08/08/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 0.50 | 09/08/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 0.50 | 11/08/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 204.09 | 15/08/2005 | 000006012353 | 020532 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 20.00 | 18/08/2005 | 000006012353 | 020532 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 350.00 | 19/08/2005 | 000006012353 | 020532 | 851707 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 350.00 | 19/08/2005 | 000006012353 | 020532 | 851701 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 300.00 | 19/08/2005 | 000006012353 | 020532 | 851698 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 300.00 | 19/08/2005 | 000006012353 | 020532 | 851705 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 300.00 | 19/08/2005 | 000006012353 | 020532 | 851706 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 300.00 | 19/08/2005 | 000006012353 | 020532 | 851712 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 300.00 | 19/08/2005 | 000006012353 | 020532 | 851718 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 300.00 | 19/08/2005 | 000006012353 | 020532 | 851720 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 300.00 | 19/08/2005 | 000006012353 | 020532 | 851713 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 300.00 | 19/08/2005 | 000006012353 | 020532 | 851716 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 450.00 | 19/08/2005 | 000006012353 | 020532 | 851709 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 450.00 | 19/08/2005 | 000006012353 | 020532 | 851700 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1100.00 | 19/08/2005 | 000006012353 | 020532 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1100.00 | 19/08/2005 | 000006012353 | 020532 | 851703 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 2200.00 | 19/08/2005 | 000006012353 | 020532 | 851711 | 122.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1100.00 | 19/08/2005 | 000006012353 | 020532 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1100.00 | 19/08/2005 | 000006012353 | 020532 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 1100.00 | 19/08/2005 | 000006012353 | 020532 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 1100.00 | 19/08/2005 | 000006012353 | 020532 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1100.00 | 19/08/2005 | 000006012353 | 020532 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 1100.00 | 19/08/2005 | 000006012353 | 020532 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 500.00 | 22/08/2005 | 000006012353 | 020532 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 399.32 | 22/08/2005 | 000006012353 | 020532 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 172.16 | 22/08/2005 | 000006012353 | 020532 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 359.25 | 22/08/2005 | 000006012353 | 020532 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 0.50 | 22/08/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 50.00 | 22/08/2005 | 000006012353 | 020532 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 2000.00 | 22/08/2005 | 000006012353 | 020532 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 10.50 | 23/08/2005 | 000006012353 | 020532 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1100.85 | 23/08/2005 | 000006012353 | 020532 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 291.60 | 25/08/2005 | 000006012353 | 020532 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1300.00 | 25/08/2005 | 000006012353 | 020532 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 0.50 | 25/08/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 355.00 | 26/08/2005 | 000006012353 | 020532 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 20.00 | 29/08/2005 | 000006012353 | 020532 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 420.00 | 30/08/2005 | 000006012353 | 020532 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 25.52 | 31/08/2005 | 000006012353 | 020532 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 10.53 | 31/08/2005 | 000006012353 | 020532 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2.11 | 31/08/2005 | 000006012353 | 020532 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 0.50 | 01/09/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 3.20 | 02/09/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 61.00 | 02/09/2005 | 000006012353 | 020532 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 150.00 | 05/09/2005 | 000006012353 | 020532 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 2200.00 | 20/09/2005 | 000006012353 | 020532 | 851749 | 122.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 1100.00 | 20/09/2005 | 000006012353 | 020532 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 1100.00 | 20/09/2005 | 000006012353 | 020532 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 1100.00 | 20/09/2005 | 000006012353 | 020532 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 1100.00 | 20/09/2005 | 000006012353 | 020532 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 1100.00 | 20/09/2005 | 000006012353 | 020532 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 1100.00 | 20/09/2005 | 000006012353 | 020532 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1100.00 | 20/09/2005 | 000006012353 | 020532 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1100.00 | 20/09/2005 | 000006012353 | 020532 | 851742 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 450.00 | 20/09/2005 | 000006012353 | 020532 | 851738 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 450.00 | 20/09/2005 | 000006012353 | 020532 | 851758 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 300.00 | 20/09/2005 | 000006012353 | 020532 | 851716 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 300.00 | 20/09/2005 | 000006012353 | 020532 | 851751 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 300.00 | 20/09/2005 | 000006012353 | 020532 | 851757 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 300.00 | 20/09/2005 | 000006012353 | 020532 | 851755 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 300.00 | 20/09/2005 | 000006012353 | 020532 | 851754 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 300.00 | 20/09/2005 | 000006012353 | 020532 | 851744 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 300.00 | 20/09/2005 | 000006012353 | 020532 | 851743 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 300.00 | 20/09/2005 | 000006012353 | 020532 | 851736 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 350.00 | 20/09/2005 | 000006012353 | 020532 | 851739 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 350.00 | 20/09/2005 | 000006012353 | 020532 | 851745 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 231.30 | 20/09/2005 | 000006012353 | 020532 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 2000.00 | 20/09/2005 | 000006012353 | 020532 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 140.00 | 20/09/2005 | 000006012353 | 020532 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 65.00 | 20/09/2005 | 000006012353 | 020532 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 35.00 | 20/09/2005 | 000006012353 | 020532 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000002 | 30.00 | 20/09/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 127.00 | 20/09/2005 | 000006012353 | 020532 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 219.47 | 20/09/2005 | 000006012353 | 020532 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 84.65 | 20/09/2005 | 000006012353 | 020532 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 500.00 | 20/09/2005 | 000006012353 | 020532 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 1096.89 | 22/09/2005 | 000006012353 | 020532 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 250.00 | 22/09/2005 | 000006012353 | 020532 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 420.00 | 22/09/2005 | 000006012353 | 020532 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 240.00 | 25/09/2005 | 000006012353 | 020532 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 742.00 | 25/09/2005 | 000006012353 | 020532 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 40.00 | 26/09/2005 | 000006012353 | 020532 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 8.10 | 26/09/2005 | 000006012353 | 020532 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1.00 | 27/09/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 193.00 | 28/09/2005 | 000006012353 | 020532 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000002 | 1300.00 | 28/09/2005 | 000006012353 | 020532 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1.60 | 04/10/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 92.99 | 06/10/2005 | 000006012353 | 020532 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 150.00 | 13/10/2005 | 000006012353 | 020532 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 61.80 | 18/10/2005 | 000006012353 | 020532 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 2200.00 | 20/10/2005 | 000006012353 | 020532 | 851792 | 122.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 1100.00 | 20/10/2005 | 000006012353 | 020532 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 1100.00 | 20/10/2005 | 000006012353 | 020532 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 1100.00 | 20/10/2005 | 000006012353 | 020532 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 1100.00 | 20/10/2005 | 000006012353 | 020532 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 1100.00 | 20/10/2005 | 000006012353 | 020532 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 1100.00 | 20/10/2005 | 000006012353 | 020532 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 1100.00 | 20/10/2005 | 000006012353 | 020532 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 1100.00 | 20/10/2005 | 000006012353 | 020532 | 851785 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 450.00 | 20/10/2005 | 000006012353 | 020532 | 851781 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 450.00 | 20/10/2005 | 000006012353 | 020532 | 851790 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 300.00 | 20/10/2005 | 000006012353 | 020532 | 851798 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 300.00 | 20/10/2005 | 000006012353 | 020532 | 851795 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 300.00 | 20/10/2005 | 000006012353 | 020532 | 851801 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 300.00 | 20/10/2005 | 000006012353 | 020532 | 851799 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 300.00 | 20/10/2005 | 000006012353 | 020532 | 851787 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 300.00 | 20/10/2005 | 000006012353 | 020532 | 851786 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 300.00 | 20/10/2005 | 000006012353 | 020532 | 851779 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 350.00 | 20/10/2005 | 000006012353 | 020532 | 851788 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 300.00 | 20/10/2005 | 000006012353 | 020532 | 851794 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 350.00 | 20/10/2005 | 000006012353 | 020532 | 851782 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 2000.00 | 20/10/2005 | 000006012353 | 020532 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 690.00 | 20/10/2005 | 000006012353 | 020532 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 176.50 | 20/10/2005 | 000006012353 | 020532 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 8.10 | 20/10/2005 | 000006012353 | 020532 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 96.72 | 20/10/2005 | 000006012353 | 020532 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 469.89 | 20/10/2005 | 000006012353 | 020532 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 399.88 | 20/10/2005 | 000006012353 | 020532 | 651806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 500.00 | 20/10/2005 | 000006012353 | 020532 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 40.00 | 20/10/2005 | 000006012353 | 020532 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 100.00 | 20/10/2005 | 000006012353 | 020532 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 1067.14 | 21/10/2005 | 000006012353 | 020532 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 0.50 | 24/10/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 0.50 | 25/10/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 700.00 | 25/10/2005 | 000006012353 | 020532 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 100.00 | 31/10/2005 | 000006012353 | 020532 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 1.60 | 03/11/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 188.20 | 04/11/2005 | 000006012353 | 020532 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 150.00 | 04/11/2005 | 000006012353 | 020532 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 58.95 | 07/11/2005 | 000006012353 | 020532 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 57.06 | 09/11/2005 | 000006012353 | 020532 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 141.30 | 14/11/2005 | 000006012353 | 020532 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 2200.00 | 18/11/2005 | 000006012353 | 020532 | 851833 | 122.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 1100.00 | 18/11/2005 | 000006012353 | 020532 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 1100.00 | 18/11/2005 | 000006012353 | 020532 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 1100.00 | 18/11/2005 | 000006012353 | 020532 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 1100.00 | 18/11/2005 | 000006012353 | 020532 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 1100.00 | 18/11/2005 | 000006012353 | 020532 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 1100.00 | 18/11/2005 | 000006012353 | 020532 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 1100.00 | 18/11/2005 | 000006012353 | 020532 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 1100.00 | 18/11/2005 | 000006012353 | 020532 | 851824 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 300.00 | 18/11/2005 | 000006012353 | 020532 | 851841 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 300.00 | 18/11/2005 | 000006012353 | 020532 | 851838 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 300.00 | 18/11/2005 | 000006012353 | 020532 | 851835 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 450.00 | 18/11/2005 | 000006012353 | 020532 | 851842 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 450.00 | 18/11/2005 | 000006012353 | 020532 | 851831 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 300.00 | 18/11/2005 | 000006012353 | 020532 | 851839 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 300.00 | 18/11/2005 | 000006012353 | 020532 | 851826 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 300.00 | 18/11/2005 | 000006012353 | 020532 | 851825 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 300.00 | 18/11/2005 | 000006012353 | 020532 | 851818 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 18/11/2005 | 000006012353 | 020532 | 851834 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 350.00 | 18/11/2005 | 000006012353 | 020532 | 851821 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 2000.00 | 18/11/2005 | 000006012353 | 020532 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 500.00 | 18/11/2005 | 000006012353 | 020532 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 140.00 | 20/11/2005 | 000006012353 | 020532 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 1207.68 | 20/11/2005 | 000006012353 | 020532 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 350.00 | 20/11/2005 | 000006012353 | 020532 | 851827 | 26.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 250.00 | 21/11/2005 | 000006012353 | 020532 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 200.00 | 21/11/2005 | 000006012353 | 020532 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 30.00 | 21/11/2005 | 000006012353 | 020532 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 202.50 | 22/11/2005 | 000006012353 | 020532 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 20.00 | 22/11/2005 | 000006012353 | 020532 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 406.00 | 23/11/2005 | 000006012353 | 020532 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 2.46 | 25/11/2005 | 000006012353 | 020532 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 254.27 | 25/11/2005 | 000006012353 | 020532 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 149.62 | 25/11/2005 | 000006012353 | 020532 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 690.00 | 25/11/2005 | 000006012353 | 020532 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 10.60 | 28/11/2005 | 000006012353 | 020532 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 0.50 | 29/11/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 100.00 | 30/11/2005 | 000006012353 | 020532 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 150.00 | 02/12/2005 | 000006012353 | 020532 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 174.30 | 02/12/2005 | 000006012353 | 020532 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 1.60 | 02/12/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 100.00 | 03/12/2005 | 000006012353 | 020532 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 250.00 | 14/12/2005 | 000006012353 | 020532 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 280.00 | 19/12/2005 | 000006012353 | 020532 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 187.00 | 19/12/2005 | 000006012353 | 020532 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 2200.00 | 20/12/2005 | 000006012353 | 020532 | 851877 | 122.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 1100.00 | 20/12/2005 | 000006012353 | 020532 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 1100.00 | 20/12/2005 | 000006012353 | 020532 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 1100.00 | 20/12/2005 | 000006012353 | 020532 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1100.00 | 20/12/2005 | 000006012353 | 020532 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 1100.00 | 20/12/2005 | 000006012353 | 020532 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000517 | 0000001 | 1100.00 | 20/12/2005 | 000006012353 | 020532 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 1100.00 | 20/12/2005 | 000006012353 | 020532 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 1100.00 | 20/12/2005 | 000006012353 | 020532 | 851874 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 300.00 | 20/12/2005 | 000006012353 | 020532 | 851870 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 300.00 | 20/12/2005 | 000006012353 | 020532 | 851868 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 300.00 | 20/12/2005 | 000006012353 | 020532 | 851867 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 300.00 | 20/12/2005 | 000006012353 | 020532 | 851861 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 450.00 | 20/12/2005 | 000006012353 | 020532 | 851864 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 300.00 | 20/12/2005 | 000006012353 | 020532 | 851869 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 300.00 | 20/12/2005 | 000006012353 | 020532 | 851863 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 300.00 | 20/12/2005 | 000006012353 | 020532 | 851862 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 300.00 | 20/12/2005 | 000006012353 | 020532 | 851860 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 300.00 | 20/12/2005 | 000006012353 | 020532 | 851866 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 155.50 | 20/12/2005 | 000006012353 | 020532 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1501.47 | 20/12/2005 | 000006012353 | 020532 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 2000.00 | 20/12/2005 | 000006012353 | 020532 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 352.00 | 20/12/2005 | 000006012353 | 020532 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 500.00 | 20/12/2005 | 000006012353 | 020532 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 250.00 | 20/12/2005 | 000006012353 | 020532 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 200.00 | 20/12/2005 | 000006012353 | 020532 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 80.00 | 22/12/2005 | 000006012353 | 020532 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 630.00 | 22/12/2005 | 000006012353 | 020532 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 495.58 | 22/12/2005 | 000006012353 | 020532 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 255.46 | 22/12/2005 | 000006012353 | 020532 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 195.79 | 22/12/2005 | 000006012353 | 020532 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 108.84 | 22/12/2005 | 000006012353 | 020532 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 80.00 | 23/12/2005 | 000006012353 | 020532 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 8.10 | 23/12/2005 | 000006012353 | 020532 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 50.00 | 23/12/2005 | 000006012353 | 020532 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 50.00 | 26/12/2005 | 000006012353 | 020532 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 50.00 | 26/12/2005 | 000006012353 | 020532 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 40.32 | 27/12/2005 | 000006012353 | 020532 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 15.37 | 27/12/2005 | 000006012353 | 020532 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 992.00 | 28/12/2005 | 000006012353 | 020532 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 150.00 | 28/12/2005 | 000006012353 | 020532 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 150.00 | 28/12/2005 | 000006012353 | 020532 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 120.00 | 29/12/2005 | 000006012353 | 020532 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 1084.11 | 29/12/2005 | 000006012353 | 020532 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 60.00 | 29/12/2005 | 000006012353 | 020532 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 300.00 | 29/12/2005 | 000006012353 | 020532 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 557
Última atualização: 11/06/2024