| 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 | 0000003 | 0000001 | 1500.00 | 24/01/2005 | 000000070521 | 006343 | 852221 | 190.65 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 24/01/2005 | 000000070521 | 006343 | 852223 | 190.65 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1500.00 | 24/01/2005 | 000000070521 | 006343 | 852228 | 330.65 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 24/01/2005 | 000000070521 | 006343 | 852225 | 190.65 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 24/01/2005 | 000000070521 | 006343 | 852226 | 190.65 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 24/01/2005 | 000000070521 | 006343 | 852227 | 190.65 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2850.00 | 24/01/2005 | 000000070521 | 006343 | 852229 | 518.47 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1500.00 | 24/01/2005 | 000000070521 | 006343 | 852224 | 190.65 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 35.00 | 25/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 12.00 | 25/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 46.30 | 25/01/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 25/01/2005 | 000000070521 | 006343 | 852234 | 73.72 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 262.45 | 25/01/2005 | 000000070521 | 006343 | 852235 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 350.00 | 25/01/2005 | 000000070521 | 006343 | 852236 | 56.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1100.00 | 25/01/2005 | 000000070521 | 006343 | 852237 | 55.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 96.00 | 25/01/2005 | 000000070521 | 006343 | 852238 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 96.00 | 25/01/2005 | 000000070521 | 006343 | 852239 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 96.00 | 25/01/2005 | 000000070521 | 006343 | 852241 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1500.00 | 26/01/2005 | 000000000000 | 000000 | 0 | 25.65 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 13.20 | 27/01/2005 | 000000070521 | 006343 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 260.00 | 28/01/2005 | 000000070521 | 006343 | 852242 | 33.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 260.00 | 28/01/2005 | 000000070521 | 006343 | 852243 | 33.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 260.00 | 28/01/2005 | 000000070521 | 006343 | 852244 | 33.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 260.00 | 28/01/2005 | 000000070521 | 006343 | 852245 | 33.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 260.00 | 28/01/2005 | 000000070521 | 006343 | 852246 | 33.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 260.00 | 28/01/2005 | 000000070521 | 006343 | 852247 | 33.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 260.00 | 28/01/2005 | 000000070521 | 006343 | 852248 | 33.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 260.00 | 28/01/2005 | 000000070521 | 006343 | 852249 | 33.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 260.00 | 28/01/2005 | 000000070521 | 006343 | 852250 | 33.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 260.00 | 28/01/2005 | 000000070521 | 006343 | 852251 | 33.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 260.00 | 28/01/2005 | 000000070521 | 006343 | 852253 | 33.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 260.00 | 28/01/2005 | 000000070521 | 006343 | 852254 | 33.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 260.00 | 28/01/2005 | 000000070521 | 006343 | 852256 | 33.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 28/01/2005 | 000000070521 | 006343 | 852257 | 78.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 28/01/2005 | 000000070521 | 006343 | 852258 | 78.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 2180.00 | 28/01/2005 | 000000070521 | 006343 | 852255 | 166.77 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C Nº 7.052-1 CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1336.00 | 01/02/2005 | 000000070521 | 006343 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3576.30 | 01/02/2005 | 000000070521 | 006343 | 852260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2.55 | 02/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 24.00 | 03/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 96.00 | 04/02/2005 | 000000070521 | 006343 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 96.00 | 10/02/2005 | 000000070521 | 006343 | 852263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 155.10 | 10/02/2005 | 000000070521 | 006343 | 852264 | 3.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2.50 | 21/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 3.20 | 21/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2390.00 | 22/02/2005 | 000000070521 | 006343 | 852267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 46.49 | 22/02/2005 | 000000070521 | 006343 | 852268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 22/02/2005 | 000000070521 | 006343 | 852269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 26.19 | 22/02/2005 | 000000070521 | 006343 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 59.86 | 22/02/2005 | 000000070521 | 006343 | 852270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 440.49 | 22/02/2005 | 000000070521 | 006343 | 852271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1500.00 | 22/02/2005 | 000000070521 | 006343 | 852301 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 22/02/2005 | 000000070521 | 006343 | 852272 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1500.00 | 22/02/2005 | 000000070521 | 006343 | 852273 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 22/02/2005 | 000000070521 | 006343 | 852274 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.00 | 22/02/2005 | 000000070521 | 006343 | 852275 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 22/02/2005 | 000000070521 | 006343 | 852276 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2850.00 | 22/02/2005 | 000000070521 | 006343 | 852277 | 518.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 22/02/2005 | 000000070521 | 006343 | 852278 | 330.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.00 | 22/02/2005 | 000000070521 | 006343 | 852280 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 260.00 | 22/02/2005 | 000000070521 | 006343 | 852282 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 260.00 | 22/02/2005 | 000000070521 | 006343 | 852283 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 260.00 | 22/02/2005 | 000000070521 | 006343 | 852284 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 260.00 | 22/02/2005 | 000000070521 | 006343 | 852285 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 260.00 | 22/02/2005 | 000000070521 | 006343 | 852286 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 260.00 | 22/02/2005 | 000000070521 | 006343 | 852287 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 260.00 | 22/02/2005 | 000000070521 | 006343 | 852288 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 260.00 | 22/02/2005 | 000000070521 | 006343 | 852289 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 260.00 | 22/02/2005 | 000000070521 | 006343 | 852290 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 260.00 | 22/02/2005 | 000000070521 | 006343 | 852291 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 260.00 | 22/02/2005 | 000000070521 | 006343 | 852292 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 260.00 | 22/02/2005 | 000000070521 | 006343 | 852293 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 260.00 | 22/02/2005 | 000000070521 | 006343 | 852294 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 550.00 | 22/02/2005 | 000000070521 | 006343 | 852295 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 600.00 | 22/02/2005 | 000000070521 | 006343 | 852296 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 22/02/2005 | 000000070521 | 006343 | 852297 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 260.00 | 22/02/2005 | 000000070521 | 006343 | 852298 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 240.00 | 22/02/2005 | 000000070521 | 006343 | 852299 | 10.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 2480.00 | 22/02/2005 | 000000070521 | 006343 | 852300 | 200.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 22/02/2005 | 000000070521 | 006343 | 852302 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1100.00 | 22/02/2005 | 000000070521 | 006343 | 852303 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2.15 | 24/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 3639.30 | 24/02/2005 | 000000070521 | 006343 | 852305 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1.00 | 25/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 10.50 | 28/02/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 6.50 | 02/03/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 0.25 | 04/03/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 7.70 | 10/03/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 6.00 | 11/03/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 7.00 | 12/03/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 260.00 | 21/03/2005 | 000000070521 | 006343 | 852343 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 38.22 | 22/03/2005 | 000000070521 | 006343 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1487.95 | 22/03/2005 | 000000070521 | 006343 | 852309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 350.00 | 22/03/2005 | 000000000000 | 000000 | 0 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1100.00 | 22/03/2005 | 000000000000 | 000000 | 0 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 260.00 | 22/03/2005 | 000000070521 | 006343 | 852312 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 28.68 | 22/03/2005 | 000000070521 | 006343 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 260.00 | 22/03/2005 | 000000070521 | 006343 | 852314 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 260.00 | 22/03/2005 | 000000070521 | 006343 | 852315 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 260.00 | 22/03/2005 | 000000070521 | 006343 | 852316 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 260.00 | 22/03/2005 | 000000070521 | 006343 | 852317 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 260.00 | 22/03/2005 | 000000070521 | 006343 | 852318 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 260.00 | 22/03/2005 | 000000070521 | 006343 | 852319 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 260.00 | 22/03/2005 | 000000070521 | 006343 | 852321 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 260.00 | 22/03/2005 | 000000070521 | 006343 | 852322 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 260.00 | 22/03/2005 | 000000070521 | 006343 | 852323 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 260.00 | 22/03/2005 | 000000070521 | 006343 | 852324 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 260.00 | 22/03/2005 | 000000070521 | 006343 | 852325 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 22/03/2005 | 000000070521 | 006343 | 852326 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 600.00 | 22/03/2005 | 000000070521 | 006343 | 852327 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 600.00 | 22/03/2005 | 000000070521 | 006343 | 852328 | 78.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 22/03/2005 | 000000070521 | 006343 | 822329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1500.00 | 22/03/2005 | 000000070521 | 006343 | 852330 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 22/03/2005 | 000000070521 | 006343 | 852331 | 25.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 22/03/2005 | 000000070521 | 006343 | 852332 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1500.00 | 22/03/2005 | 000000070521 | 006343 | 852333 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1500.00 | 22/03/2005 | 000000070521 | 006343 | 852334 | 330.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1500.00 | 22/03/2005 | 000000070521 | 006343 | 852336 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1500.00 | 22/03/2005 | 000000070521 | 006343 | 852337 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 22/03/2005 | 000000070521 | 006343 | 852338 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2850.00 | 22/03/2005 | 000000070521 | 006343 | 852339 | 518.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2330.00 | 22/03/2005 | 000000000000 | 000000 | 0 | 178.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 450.00 | 22/03/2005 | 000000070521 | 006343 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 120.00 | 22/03/2005 | 000000070521 | 006343 | 852342 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3607.80 | 22/03/2005 | 000000070521 | 006343 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 260.00 | 22/03/2005 | 000000070521 | 006343 | 852520 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 10.50 | 30/03/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 305.40 | 05/04/2005 | 000000070521 | 006343 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 05/04/2005 | 000000070521 | 006343 | 852349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 11.00 | 13/04/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2.00 | 13/04/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 5.00 | 14/04/2005 | 000000070521 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 10.90 | 18/04/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1100.00 | 20/04/2005 | 000000070521 | 006343 | 852354 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 260.00 | 20/04/2005 | 000000070521 | 006343 | 852356 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 260.00 | 20/04/2005 | 000000070521 | 006343 | 852357 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 260.00 | 20/04/2005 | 000000070521 | 006343 | 852358 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 260.00 | 20/04/2005 | 000000070521 | 006343 | 852359 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 260.00 | 20/04/2005 | 000000070521 | 006343 | 852360 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 260.00 | 20/04/2005 | 000000070521 | 006343 | 852361 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 260.00 | 20/04/2005 | 000000070521 | 006343 | 852362 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 260.00 | 20/04/2005 | 000000070521 | 006343 | 852363 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 260.00 | 20/04/2005 | 000000070521 | 006343 | 852364 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 260.00 | 20/04/2005 | 000000070521 | 006343 | 852365 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 260.00 | 20/04/2005 | 000000070521 | 006343 | 852366 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 260.00 | 20/04/2005 | 000000070521 | 006343 | 852367 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 260.00 | 20/04/2005 | 000000070521 | 006343 | 852369 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 20/04/2005 | 000000070521 | 006343 | 852370 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 20/04/2005 | 000000070521 | 006343 | 852372 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 20/04/2005 | 000000070521 | 006343 | 852373 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 2850.00 | 20/04/2005 | 000000070521 | 006343 | 852374 | 518.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1500.00 | 20/04/2005 | 000000070521 | 006343 | 852375 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1500.00 | 20/04/2005 | 000000070521 | 006343 | 852376 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1500.00 | 20/04/2005 | 000000070521 | 006343 | 852377 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1500.00 | 20/04/2005 | 000000070521 | 006343 | 852378 | 330.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1500.00 | 20/04/2005 | 000000070521 | 006343 | 852379 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 20/04/2005 | 000000070521 | 006343 | 852380 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 28.00 | 20/04/2005 | 000000070521 | 006343 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 153.73 | 20/04/2005 | 000000070521 | 006343 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 3717.00 | 20/04/2005 | 000000070521 | 006343 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 260.00 | 20/04/2005 | 000000070521 | 006343 | 852388 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 350.00 | 20/04/2005 | 000000070521 | 006343 | 852335 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 600.00 | 20/04/2005 | 000000070521 | 006343 | 852371 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 2850.00 | 20/04/2005 | 000000070521 | 006343 | 852353 | 218.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1412.00 | 22/04/2005 | 000000070521 | 006343 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 20.33 | 22/04/2005 | 000000070521 | 006343 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 35.00 | 23/04/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 10.90 | 25/04/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 3.00 | 02/05/2005 | 000000070521 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 424.00 | 03/05/2005 | 000000070521 | 006343 | 852389 | 8.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 120.00 | 03/05/2005 | 000000070521 | 006343 | 852390 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 11.00 | 07/05/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 4.00 | 09/05/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3.00 | 10/05/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 159.00 | 11/05/2005 | 000000070521 | 006343 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 12/05/2005 | 000000070521 | 006343 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3.45 | 12/05/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 585.00 | 20/05/2005 | 000000070521 | 006343 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1276.29 | 20/05/2005 | 000000070521 | 006343 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 260.00 | 20/05/2005 | 000000070521 | 006343 | 852397 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 260.00 | 20/05/2005 | 000000070521 | 006343 | 852398 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 260.00 | 20/05/2005 | 000000070521 | 006343 | 852399 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 260.00 | 20/05/2005 | 000000070521 | 006343 | 852400 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 260.00 | 20/05/2005 | 000000070521 | 006343 | 852401 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 260.00 | 20/05/2005 | 000000070521 | 006343 | 852402 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 260.00 | 20/05/2005 | 000000070521 | 006343 | 852403 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 260.00 | 20/05/2005 | 000000070521 | 006343 | 852404 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 260.00 | 20/05/2005 | 000000070521 | 006343 | 852405 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 260.00 | 20/05/2005 | 000000070521 | 006343 | 852406 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 260.00 | 20/05/2005 | 000000070521 | 006343 | 852407 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 260.00 | 20/05/2005 | 000000070521 | 006343 | 852408 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 260.00 | 20/05/2005 | 000000070521 | 006343 | 852409 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 20/05/2005 | 000000070521 | 006343 | 852410 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 600.00 | 20/05/2005 | 000000070521 | 006343 | 852411 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 260.00 | 20/05/2005 | 000000070521 | 006343 | 852412 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 350.00 | 20/05/2005 | 000000070521 | 006343 | 852413 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1100.00 | 20/05/2005 | 000000070521 | 006343 | 852414 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1500.00 | 20/05/2005 | 000000070521 | 006343 | 852415 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2850.00 | 20/05/2005 | 000000070521 | 006343 | 852416 | 518.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1500.00 | 20/05/2005 | 000000070521 | 006343 | 852417 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 20/05/2005 | 000000070521 | 006343 | 852418 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1500.00 | 20/05/2005 | 000000070521 | 006343 | 852419 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1500.00 | 20/05/2005 | 000000070521 | 006343 | 852420 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1500.00 | 20/05/2005 | 000000070521 | 006343 | 852421 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1500.00 | 20/05/2005 | 000000070521 | 006343 | 852442 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1500.00 | 20/05/2005 | 000000070521 | 006343 | 852444 | 351.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3830.40 | 20/05/2005 | 000000070521 | 006343 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 3390.00 | 20/05/2005 | 000000070521 | 006343 | 852447 | 259.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 267.00 | 24/05/2005 | 000000070521 | 006343 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 10.90 | 24/05/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3.45 | 25/05/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 10.50 | 01/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 6.55 | 01/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1276.29 | 01/07/2005 | 000000070521 | 006343 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 3090.00 | 01/07/2005 | 000000070521 | 006343 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1500.00 | 01/07/2005 | 000000070521 | 006343 | 852464 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2850.00 | 01/07/2005 | 000000070521 | 006343 | 852465 | 531.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1500.00 | 01/07/2005 | 000000070521 | 006343 | 852466 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1500.00 | 01/07/2005 | 000000070521 | 006343 | 852467 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1500.00 | 01/07/2005 | 000000070521 | 006343 | 852468 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1500.00 | 01/07/2005 | 000000070521 | 006343 | 852469 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1500.00 | 01/07/2005 | 000000070521 | 006343 | 852470 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1500.00 | 01/07/2005 | 000000070521 | 006343 | 852471 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1500.00 | 01/07/2005 | 000000070521 | 006343 | 852472 | 351.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1650.00 | 01/07/2005 | 000000070521 | 006343 | 852473 | 138.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 260.00 | 01/07/2005 | 000000070521 | 006343 | 852474 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 260.00 | 01/07/2005 | 000000070521 | 006343 | 852475 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 260.00 | 01/07/2005 | 000000070521 | 006343 | 852476 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 260.00 | 01/07/2005 | 000000070521 | 006343 | 852477 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 260.00 | 01/07/2005 | 000000070521 | 006343 | 852478 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 260.00 | 01/07/2005 | 000000070521 | 006343 | 852479 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 260.00 | 01/07/2005 | 000000070521 | 006343 | 852480 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 260.00 | 01/07/2005 | 000000070521 | 006343 | 852481 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 260.00 | 01/07/2005 | 000000070521 | 006343 | 852482 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 260.00 | 01/07/2005 | 000000070521 | 006343 | 852483 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 600.00 | 01/07/2005 | 000000070521 | 006343 | 852484 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 600.00 | 01/07/2005 | 000000070521 | 006343 | 852485 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 260.00 | 01/07/2005 | 000000070521 | 006343 | 852486 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 350.00 | 01/07/2005 | 000000070521 | 006343 | 852487 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 29.36 | 01/07/2005 | 000000070521 | 006343 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 29.45 | 01/07/2005 | 000000070521 | 006343 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 129.48 | 01/07/2005 | 000000070521 | 006343 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 01/07/2005 | 000000070521 | 006343 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 300.00 | 01/07/2005 | 000000070521 | 006343 | 852493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 137.24 | 01/07/2005 | 000000070521 | 006343 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3767.40 | 01/07/2005 | 000000070521 | 006343 | 852497 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 260.00 | 01/07/2005 | 000000070521 | 006343 | 852498 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 215.50 | 08/07/2005 | 000000070521 | 006343 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1100.00 | 20/07/2005 | 000000070521 | 006343 | 852500 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 600.00 | 20/07/2005 | 000000070521 | 006343 | 852501 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 600.00 | 20/07/2005 | 000000070521 | 006343 | 852502 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 260.00 | 20/07/2005 | 000000070521 | 006343 | 852503 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 350.00 | 20/07/2005 | 000000070521 | 006343 | 852504 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 29.36 | 20/07/2005 | 000000070521 | 006343 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 162.31 | 20/07/2005 | 000000070521 | 006343 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1500.00 | 20/07/2005 | 000000070521 | 006343 | 852516 | 583.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1500.00 | 20/07/2005 | 000000070521 | 006343 | 852510 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1500.00 | 20/07/2005 | 000000070521 | 006343 | 852511 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2850.00 | 20/07/2005 | 000000070521 | 006343 | 852512 | 531.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1500.00 | 20/07/2005 | 000000070521 | 006343 | 852513 | 351.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1500.00 | 20/07/2005 | 000000070521 | 006343 | 852514 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1500.00 | 20/07/2005 | 000000070521 | 006343 | 852515 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1500.00 | 20/07/2005 | 000000070521 | 006343 | 852517 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1500.00 | 20/07/2005 | 000000070521 | 006343 | 852518 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 3090.00 | 20/07/2005 | 000000070521 | 006343 | 852519 | 236.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 582.00 | 20/07/2005 | 000000070521 | 006343 | 852522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 3767.40 | 20/07/2005 | 000000070521 | 006343 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 305.35 | 20/07/2005 | 000000070521 | 006343 | 852523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 90.00 | 20/07/2005 | 000000070521 | 006343 | 852524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 559.25 | 20/07/2005 | 000000070521 | 006343 | 852525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 5.85 | 20/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1154.00 | 20/07/2005 | 000000070521 | 006343 | 85252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 17.55 | 21/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 10.50 | 21/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 6.50 | 21/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1.00 | 21/07/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 16.00 | 03/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 10.50 | 05/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 6.00 | 08/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 300.00 | 08/08/2005 | 000000070521 | 006343 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 3.45 | 09/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 6.40 | 11/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 0.30 | 19/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 10.50 | 19/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 3090.00 | 22/08/2005 | 000000070521 | 006343 | 852528 | 236.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1500.00 | 22/08/2005 | 000000070521 | 006343 | 852529 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1500.00 | 22/08/2005 | 000000070521 | 006343 | 852530 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1500.00 | 22/08/2005 | 000000070521 | 006343 | 852531 | 351.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 2850.00 | 22/08/2005 | 000000070521 | 006343 | 852532 | 531.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1500.00 | 22/08/2005 | 000000070521 | 006343 | 852533 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1500.00 | 22/08/2005 | 000000070521 | 006343 | 852534 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 1500.00 | 22/08/2005 | 000000070521 | 006343 | 852535 | 583.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 1500.00 | 22/08/2005 | 000000070521 | 006343 | 852536 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1500.00 | 22/08/2005 | 000000070521 | 006343 | 852537 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 29.36 | 22/08/2005 | 000000070521 | 006343 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 300.00 | 22/08/2005 | 000000070521 | 006343 | 852555 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1182.00 | 22/08/2005 | 000000070521 | 006343 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3767.40 | 22/08/2005 | 000000070521 | 006343 | 852558 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 94.15 | 22/08/2005 | 000000070521 | 006343 | 852560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 86.40 | 22/08/2005 | 000000070521 | 006343 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 155.30 | 22/08/2005 | 000000070521 | 006343 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 300.00 | 22/08/2005 | 000000070521 | 006343 | 852541 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 300.00 | 22/08/2005 | 000000070521 | 006343 | 852542 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 300.00 | 22/08/2005 | 000000070521 | 006343 | 852543 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 300.00 | 22/08/2005 | 000000070521 | 006343 | 852544 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 300.00 | 22/08/2005 | 000000070521 | 006343 | 852545 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 300.00 | 22/08/2005 | 000000070521 | 006343 | 852546 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 300.00 | 22/08/2005 | 000000070521 | 006343 | 852547 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 300.00 | 22/08/2005 | 000000070521 | 006343 | 852548 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 600.00 | 22/08/2005 | 000000070521 | 006343 | 852551 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 600.00 | 22/08/2005 | 000000070521 | 006343 | 852552 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 260.00 | 22/08/2005 | 000000070521 | 006343 | 852550 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 350.00 | 22/08/2005 | 000000070521 | 006343 | 852553 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1100.00 | 22/08/2005 | 000000070521 | 006343 | 852554 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 300.00 | 22/08/2005 | 000000070521 | 006343 | 852549 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 0.50 | 22/08/2005 | 000000070521 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 300.00 | 26/08/2005 | 000000070521 | 006343 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 5.60 | 29/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 6.27 | 31/08/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 3.00 | 01/09/2005 | 000000070521 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 470.00 | 05/09/2005 | 000000070521 | 006343 | 852567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 3.45 | 06/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 4.05 | 08/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 3.45 | 16/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 4.05 | 19/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 20.00 | 20/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 3767.40 | 21/09/2005 | 000000070521 | 006343 | 852568 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 1242.00 | 21/09/2005 | 000000070521 | 006343 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 99.76 | 21/09/2005 | 000000070521 | 006343 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 167.50 | 21/09/2005 | 000000070521 | 006343 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 1500.00 | 21/09/2005 | 000000070521 | 006343 | 852576 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 1500.00 | 21/09/2005 | 000000070521 | 006343 | 852577 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1500.00 | 21/09/2005 | 000000070521 | 006343 | 852578 | 583.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 1500.00 | 21/09/2005 | 000000070521 | 006343 | 852579 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1500.00 | 21/09/2005 | 000000070521 | 006343 | 852580 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 1500.00 | 21/09/2005 | 000000070521 | 006343 | 852581 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 1500.00 | 21/09/2005 | 000000070521 | 006343 | 852582 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 2850.00 | 21/09/2005 | 000000070521 | 006343 | 852583 | 531.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 1500.00 | 21/09/2005 | 000000070521 | 006343 | 852584 | 351.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 3090.00 | 21/09/2005 | 000000070521 | 006343 | 852585 | 328.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 300.00 | 21/09/2005 | 000000070521 | 006343 | 852586 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 300.00 | 21/09/2005 | 000000070521 | 006343 | 852587 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 300.00 | 21/09/2005 | 000000070521 | 006343 | 852588 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 300.00 | 21/09/2005 | 000000070521 | 006343 | 852589 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 300.00 | 21/09/2005 | 000000070521 | 006343 | 852590 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 300.00 | 21/09/2005 | 000000070521 | 006343 | 852591 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 300.00 | 21/09/2005 | 000000070521 | 006343 | 852592 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 300.00 | 21/09/2005 | 000000070521 | 006343 | 852593 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 300.00 | 21/09/2005 | 000000070521 | 006343 | 852594 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 260.00 | 21/09/2005 | 000000070521 | 006343 | 852595 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 300.00 | 21/09/2005 | 000000070521 | 006343 | 852596 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 300.00 | 21/09/2005 | 000000070521 | 006343 | 852597 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 600.00 | 21/09/2005 | 000000070521 | 006343 | 852598 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 600.00 | 21/09/2005 | 000000070521 | 006343 | 852599 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 350.00 | 21/09/2005 | 000000070521 | 006343 | 852600 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 1100.00 | 21/09/2005 | 000000070521 | 006343 | 852661 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 194.70 | 21/09/2005 | 000000070521 | 006343 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 116.25 | 21/09/2005 | 000000070521 | 006343 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 10.50 | 22/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 4.70 | 27/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 3.00 | 04/10/2005 | 000000070521 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 3.05 | 11/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 6.25 | 20/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 1.00 | 20/10/2005 | 000000070521 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 3090.00 | 21/10/2005 | 000000070521 | 006343 | 852664 | 236.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 1500.00 | 21/10/2005 | 000000070521 | 006343 | 852667 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 1500.00 | 21/10/2005 | 000000070521 | 006343 | 852668 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 1500.00 | 21/10/2005 | 000000070521 | 006343 | 852669 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 1500.00 | 21/10/2005 | 000000070521 | 006343 | 852670 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 1500.00 | 21/10/2005 | 000000070521 | 006343 | 852671 | 583.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1500.00 | 21/10/2005 | 000000070521 | 006343 | 852672 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 1500.00 | 21/10/2005 | 000000070521 | 006343 | 852673 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 2850.00 | 21/10/2005 | 000000070521 | 006343 | 852674 | 531.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 1500.00 | 21/10/2005 | 000000070521 | 006343 | 852675 | 351.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 300.00 | 21/10/2005 | 000000070521 | 006343 | 852676 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 300.00 | 21/10/2005 | 000000070521 | 006343 | 852677 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 300.00 | 21/10/2005 | 000000070521 | 006343 | 852678 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 300.00 | 21/10/2005 | 000000070521 | 006343 | 852679 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 300.00 | 21/10/2005 | 000000070521 | 006343 | 852680 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 300.00 | 21/10/2005 | 000000070521 | 006343 | 852681 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 300.00 | 21/10/2005 | 000000070521 | 006343 | 852682 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 300.00 | 21/10/2005 | 000000070521 | 006343 | 852683 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 300.00 | 21/10/2005 | 000000070521 | 006343 | 852684 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 300.00 | 21/10/2005 | 000000070521 | 006343 | 852686 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 260.00 | 21/10/2005 | 000000070521 | 006343 | 852687 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 600.00 | 21/10/2005 | 000000070521 | 006343 | 852688 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 600.00 | 21/10/2005 | 000000070521 | 006343 | 852689 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 350.00 | 21/10/2005 | 000000070521 | 006343 | 852690 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 1100.00 | 21/10/2005 | 000000070521 | 006343 | 852691 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 1242.00 | 21/10/2005 | 000000070521 | 006343 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000395 | 0000001 | 3767.40 | 21/10/2005 | 000000070521 | 006343 | 852694 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 32.25 | 21/10/2005 | 000000070521 | 006343 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 300.00 | 21/10/2005 | 000000070521 | 006343 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 209.41 | 21/10/2005 | 000000070521 | 006343 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 29.36 | 21/10/2005 | 000000070521 | 006343 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 360.00 | 21/10/2005 | 000000070521 | 006343 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 173.00 | 21/10/2005 | 000000070521 | 006343 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 300.00 | 21/10/2005 | 000000070521 | 006343 | 852685 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 161.00 | 21/10/2005 | 000000070521 | 006343 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 20.00 | 26/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 10.60 | 28/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 3.00 | 01/11/2005 | 000000070521 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 3.50 | 04/11/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 235.35 | 07/11/2005 | 000000070521 | 006343 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 350.00 | 16/11/2005 | 000000070521 | 006343 | 852731 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 1100.00 | 16/11/2005 | 000000070521 | 006343 | 852732 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 3090.00 | 21/11/2005 | 000000070521 | 006343 | 852704 | 335.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1299.17 | 21/11/2005 | 000000070521 | 006343 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 1500.00 | 21/11/2005 | 000000070521 | 006343 | 852710 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 1500.00 | 21/11/2005 | 000000070521 | 006343 | 852711 | 583.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 1500.00 | 21/11/2005 | 000000070521 | 006343 | 852712 | 351.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 2850.00 | 21/11/2005 | 000000070521 | 006343 | 852713 | 531.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1500.00 | 21/11/2005 | 000000070521 | 006343 | 852714 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 1500.00 | 21/11/2005 | 000000070521 | 006343 | 852715 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 1500.00 | 21/11/2005 | 000000070521 | 006343 | 852716 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 1500.00 | 21/11/2005 | 000000070521 | 006343 | 852717 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 300.00 | 21/11/2005 | 000000070521 | 006343 | 852718 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 300.00 | 21/11/2005 | 000000070521 | 006343 | 852719 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 300.00 | 21/11/2005 | 000000070521 | 006343 | 852720 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 300.00 | 21/11/2005 | 000000070521 | 006343 | 852721 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 300.00 | 21/11/2005 | 000000070521 | 006343 | 852722 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 300.00 | 21/11/2005 | 000000070521 | 006343 | 852723 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 300.00 | 21/11/2005 | 000000070521 | 006343 | 852724 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 300.00 | 21/11/2005 | 000000070521 | 006343 | 852725 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 300.00 | 21/11/2005 | 000000070521 | 006343 | 852726 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 300.00 | 21/11/2005 | 000000070521 | 006343 | 852727 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 260.00 | 21/11/2005 | 000000070521 | 006343 | 852728 | 33.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 600.00 | 21/11/2005 | 000000070521 | 006343 | 852729 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 600.00 | 21/11/2005 | 000000070521 | 006343 | 852730 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 300.00 | 21/11/2005 | 000000070521 | 006343 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 186.45 | 21/11/2005 | 000000070521 | 006343 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 29.36 | 21/11/2005 | 000000070521 | 006343 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 1500.00 | 21/11/2005 | 000000070521 | 006343 | 852738 | 390.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 1070.00 | 21/11/2005 | 000000070521 | 006343 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 3767.40 | 21/11/2005 | 000000070521 | 006343 | 852740 | 14.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 300.00 | 21/11/2005 | 000000070521 | 006343 | 852742 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 300.00 | 21/11/2005 | 000000070521 | 006343 | 852743 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 3.60 | 22/11/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 11.50 | 23/11/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 6.10 | 24/11/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 20.00 | 28/11/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 3.00 | 01/12/2005 | 000000070521 | 006343 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 7.88 | 20/12/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 261.00 | 20/12/2005 | 000000070521 | 006343 | 852777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 300.00 | 20/12/2005 | 000000070521 | 006343 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 1045.00 | 20/12/2005 | 000000070521 | 006343 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 2790.00 | 20/12/2005 | 000000070521 | 006343 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 1500.00 | 20/12/2005 | 000000070521 | 006343 | 852747 | 351.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 1200.00 | 20/12/2005 | 000000070521 | 006343 | 852748 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 1500.00 | 20/12/2005 | 000000070521 | 006343 | 852749 | 583.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 1500.00 | 20/12/2005 | 000000070521 | 006343 | 852750 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 2850.00 | 20/12/2005 | 000000070521 | 006343 | 852751 | 531.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 1500.00 | 20/12/2005 | 000000070521 | 006343 | 852752 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 1500.00 | 20/12/2005 | 000000070521 | 006343 | 852753 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 1500.00 | 20/12/2005 | 000000070521 | 006343 | 852754 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 1500.00 | 20/12/2005 | 000000070521 | 006343 | 852755 | 190.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 950.00 | 20/12/2005 | 000000070521 | 006343 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 3704.40 | 20/12/2005 | 000000070521 | 006343 | 852757 | 21.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 3.50 | 20/12/2005 | 000000070521 | 006343 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 175.98 | 20/12/2005 | 000000070521 | 006343 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 130.50 | 20/12/2005 | 000000070521 | 006343 | 852762 | 16.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 300.00 | 20/12/2005 | 000000070521 | 006343 | 852763 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 300.00 | 20/12/2005 | 000000070521 | 006343 | 852764 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 300.00 | 20/12/2005 | 000000070521 | 006343 | 852765 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 300.00 | 20/12/2005 | 000000070521 | 006343 | 852766 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 300.00 | 20/12/2005 | 000000070521 | 006343 | 852767 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 300.00 | 20/12/2005 | 000000070521 | 006343 | 852768 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 300.00 | 20/12/2005 | 000000070521 | 006343 | 852769 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 300.00 | 20/12/2005 | 000000070521 | 006343 | 852770 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 300.00 | 20/12/2005 | 000000070521 | 006343 | 852771 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 300.00 | 20/12/2005 | 000000070521 | 006343 | 852772 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 600.00 | 20/12/2005 | 000000070521 | 006343 | 852773 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 600.00 | 20/12/2005 | 000000070521 | 006343 | 852774 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 350.00 | 20/12/2005 | 000000070521 | 006343 | 852775 | 45.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 1100.00 | 20/12/2005 | 000000070521 | 006343 | 852776 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 73.00 | 21/12/2005 | 000000070521 | 006343 | 852778 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 550.00 | 21/12/2005 | 000000070521 | 006343 | 852780 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 31.29 | 27/12/2005 | 000000070521 | 006343 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 78.90 | 28/12/2005 | 000000070521 | 006343 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 389.00 | 28/12/2005 | 000000070521 | 006343 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 317.95 | 28/12/2005 | 000000070521 | 006343 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 938.00 | 29/12/2005 | 000000070521 | 006343 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 300.00 | 29/12/2005 | 000000070521 | 006343 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 53.40 | 30/12/2005 | 000000070521 | 006343 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 484
Última atualização: 11/06/2024