| 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 | 0000007 | 0000001 | 1140.00 | 20/01/2005 | 000000010901 | 027146 | 851710 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1140.00 | 20/01/2005 | 000000010901 | 027146 | 851709 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1140.00 | 20/01/2005 | 000000010901 | 027146 | 851707 | 125.40 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1040.00 | 20/01/2005 | 000000010901 | 027146 | 851712 | 79.56 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 60.00 | 20/01/2005 | 000000010901 | 027146 | 851713 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 20/01/2005 | 000000010901 | 027146 | 851716 | 30.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 20/01/2005 | 000000010901 | 027146 | 851715 | 18.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 300.00 | 20/01/2005 | 000000010901 | 027146 | 851717 | 9.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1140.00 | 20/01/2005 | 000000010901 | 027146 | 851704 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1140.00 | 20/01/2005 | 000000010901 | 027146 | 851703 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1140.00 | 20/01/2005 | 000000010901 | 027146 | 851708 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1140.00 | 20/01/2005 | 000000010901 | 027146 | 851701 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1140.00 | 20/01/2005 | 000000010901 | 027146 | 851705 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 21/01/2005 | 000000010901 | 027146 | 851706 | 125.40 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 55.00 | 21/01/2005 | 000000010901 | 027146 | 851718 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 50.63 | 21/01/2005 | 000000010901 | 027146 | 851718 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 284.90 | 21/01/2005 | 000000010901 | 027146 | 851718 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 56.75 | 21/01/2005 | 000000010901 | 027146 | 851718 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 120.00 | 28/01/2005 | 000000010901 | 027146 | 851719 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 1.090-1 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 340.00 | 14/02/2005 | 000000010901 | 027146 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 138.09 | 16/02/2005 | 000000010901 | 027146 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1040.00 | 21/02/2005 | 000000010901 | 027146 | 851735 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 60.00 | 21/02/2005 | 000000010901 | 027146 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 21/02/2005 | 000000010901 | 027146 | 851724 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1140.00 | 21/02/2005 | 000000010901 | 027146 | 851731 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 22.80 | 21/02/2005 | 000000010901 | 027146 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1140.00 | 21/02/2005 | 000000010901 | 027146 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1140.00 | 21/02/2005 | 000000010901 | 027146 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1140.00 | 21/02/2005 | 000000010901 | 027146 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1140.00 | 21/02/2005 | 000000010901 | 027146 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1140.00 | 21/02/2005 | 000000010901 | 027146 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1140.00 | 21/02/2005 | 000000010901 | 027146 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1140.00 | 21/02/2005 | 000000010901 | 027146 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 21/02/2005 | 000000010901 | 027146 | 851738 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 21/02/2005 | 000000010901 | 027146 | 851737 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 21/02/2005 | 000000010901 | 027146 | 851739 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 30.22 | 22/02/2005 | 000000010901 | 027146 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 89.83 | 22/02/2005 | 000000010901 | 027146 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 104.34 | 22/02/2005 | 000000010901 | 027146 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 95.74 | 22/02/2005 | 000000010901 | 027146 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 457.80 | 22/02/2005 | 000000010901 | 027146 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 249.51 | 26/02/2005 | 000000010901 | 027146 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 70.00 | 26/02/2005 | 000000010901 | 027146 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1140.00 | 22/03/2005 | 000000010901 | 027146 | 851752 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 22/03/2005 | 000000010901 | 027146 | 851754 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1140.00 | 22/03/2005 | 000000010901 | 027146 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1140.00 | 22/03/2005 | 000000010901 | 027146 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1140.00 | 22/03/2005 | 000000010901 | 027146 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1140.00 | 22/03/2005 | 000000010901 | 027146 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1140.00 | 22/03/2005 | 000000010901 | 027146 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1140.00 | 22/03/2005 | 000000010901 | 027146 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1140.00 | 22/03/2005 | 000000010901 | 027146 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 22/03/2005 | 000000010901 | 027146 | 851760 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 22/03/2005 | 000000010901 | 027146 | 851759 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1040.00 | 22/03/2005 | 000000010901 | 027146 | 851755 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 60.00 | 22/03/2005 | 000000010901 | 027146 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 22/03/2005 | 000000010901 | 027146 | 851761 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 60.53 | 23/03/2005 | 000000010901 | 027146 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 52.89 | 23/03/2005 | 000000010901 | 027146 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 42.57 | 23/03/2005 | 000000010901 | 027146 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 71.93 | 23/03/2005 | 000000010901 | 027146 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 397.80 | 13/04/2005 | 000000010901 | 027146 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 500.00 | 13/04/2005 | 000000010901 | 027146 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 20/04/2005 | 000000010901 | 027146 | 851781 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1140.00 | 20/04/2005 | 000000010901 | 027146 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1140.00 | 20/04/2005 | 000000010901 | 027146 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1140.00 | 20/04/2005 | 000000010901 | 027146 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1140.00 | 20/04/2005 | 000000010901 | 027146 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1140.00 | 20/04/2005 | 000000010901 | 027146 | 851772 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1140.00 | 20/04/2005 | 000000010901 | 027146 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2000.00 | 20/04/2005 | 000000010901 | 027146 | 851765 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1140.00 | 20/04/2005 | 000000010901 | 027146 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1140.00 | 20/04/2005 | 000000010901 | 027146 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1040.00 | 20/04/2005 | 000000010901 | 027146 | 851777 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 60.00 | 20/04/2005 | 000000010901 | 027146 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 20/04/2005 | 000000010901 | 027146 | 851780 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1000.00 | 20/04/2005 | 000000010901 | 027146 | 851779 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 20/04/2005 | 000000010901 | 027146 | 851785 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 32.41 | 20/04/2005 | 000000010901 | 027146 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 45.00 | 20/04/2005 | 000000010901 | 027146 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 70.00 | 20/04/2005 | 000000010901 | 027146 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 32.99 | 20/04/2005 | 000000010901 | 027146 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 54.34 | 20/04/2005 | 000000010901 | 027146 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 308.31 | 21/04/2005 | 000000010901 | 027146 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 250.00 | 28/04/2005 | 000000010901 | 027146 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 233.00 | 29/04/2005 | 000000010901 | 027146 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 50.00 | 06/05/2005 | 000000010901 | 027146 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 90.00 | 06/05/2005 | 000000010901 | 027146 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 69.16 | 20/05/2005 | 000000010901 | 027146 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 114.08 | 20/05/2005 | 000000010901 | 027146 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 71.14 | 20/05/2005 | 000000010901 | 027146 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 77.70 | 20/05/2005 | 000000010901 | 027146 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 42.97 | 20/05/2005 | 000000010901 | 027146 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 300.00 | 20/05/2005 | 000000010901 | 027146 | 851807 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 600.00 | 20/05/2005 | 000000010901 | 027146 | 851802 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 20/05/2005 | 000000010901 | 027146 | 851792 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 20/05/2005 | 000000010901 | 027146 | 851805 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 60.00 | 20/05/2005 | 000000010901 | 027146 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1140.00 | 20/05/2005 | 000000010901 | 027146 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1140.00 | 20/05/2005 | 000000010901 | 027146 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1140.00 | 20/05/2005 | 000000010901 | 027146 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1140.00 | 20/05/2005 | 000000010901 | 027146 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1140.00 | 20/05/2005 | 000000010901 | 027146 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1140.00 | 20/05/2005 | 000000010901 | 027146 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1140.00 | 20/05/2005 | 000000010901 | 027146 | 851794 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1140.00 | 20/05/2005 | 000000010901 | 027146 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 20/05/2005 | 000000010901 | 027146 | 851793 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 250.00 | 20/05/2005 | 000000010901 | 027146 | 851808 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 390.00 | 25/05/2005 | 000000010901 | 027146 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 397.80 | 31/05/2005 | 000000010901 | 027146 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 431.60 | 31/05/2005 | 000000010901 | 027146 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 600.00 | 21/06/2005 | 000000010901 | 027146 | 851814 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 250.00 | 21/06/2005 | 000000010901 | 027146 | 851831 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 21/06/2005 | 000000010901 | 027146 | 851823 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 300.00 | 21/06/2005 | 000000010901 | 027146 | 851828 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1200.00 | 21/06/2005 | 000000010901 | 027146 | 851826 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 60.00 | 21/06/2005 | 000000010901 | 027146 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 11120.00 | 21/06/2005 | 000000010901 | 027146 | 851819 | 228.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 33.58 | 21/06/2005 | 000000010901 | 027146 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 39.57 | 21/06/2005 | 000000010901 | 027146 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 128.82 | 21/06/2005 | 000000010901 | 027146 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 77.97 | 21/06/2005 | 000000010901 | 027146 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 140.00 | 21/06/2005 | 000000010901 | 027146 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 250.00 | 21/06/2005 | 000000010901 | 027146 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 250.00 | 21/06/2005 | 000000010901 | 027146 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 245.00 | 23/06/2005 | 000000010901 | 027146 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 180.00 | 18/07/2005 | 000000010901 | 027146 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1100.00 | 18/07/2005 | 000000010901 | 027146 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1025.00 | 18/07/2005 | 000000010901 | 027146 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 250.00 | 20/07/2005 | 000000010901 | 027146 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 112.00 | 20/07/2005 | 000000010901 | 027146 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 14.00 | 20/07/2005 | 000000010901 | 027146 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 78.57 | 20/07/2005 | 000000010901 | 027146 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 70.49 | 20/07/2005 | 000000010901 | 027146 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 55.79 | 20/07/2005 | 000000010901 | 027146 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 431.40 | 20/07/2005 | 000000010901 | 027146 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 20/07/2005 | 000000010901 | 027146 | 851898 | 45.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1200.00 | 20/07/2005 | 000000010901 | 027146 | 851887 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 63.81 | 20/07/2005 | 000000010901 | 027146 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 11120.00 | 20/07/2005 | 000000010901 | 027146 | 851880 | 228.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 300.00 | 20/07/2005 | 000000010901 | 027146 | 851893 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 20/07/2005 | 000000010901 | 027146 | 851889 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/07/2005 | 000000010901 | 027146 | 851890 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 250.00 | 20/07/2005 | 000000010901 | 027146 | 851894 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 270.00 | 26/07/2005 | 000000010901 | 027146 | 851900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 325.00 | 18/08/2005 | 000000010901 | 027146 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 19/08/2005 | 000000010901 | 027146 | 851902 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 63.81 | 19/08/2005 | 000000010901 | 027146 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1000.00 | 19/08/2005 | 000000010901 | 027146 | 851907 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 722.00 | 19/08/2005 | 000000010901 | 027146 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 600.00 | 19/08/2005 | 000000010901 | 027146 | 851906 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1140.00 | 19/08/2005 | 000000010901 | 027146 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1140.00 | 19/08/2005 | 000000010901 | 027146 | 851915 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1140.00 | 19/08/2005 | 000000010901 | 027146 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1140.00 | 19/08/2005 | 000000010901 | 027146 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 2000.00 | 19/08/2005 | 000000010901 | 027146 | 851908 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1140.00 | 19/08/2005 | 000000010901 | 027146 | 851913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1140.00 | 19/08/2005 | 000000010901 | 027146 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1140.00 | 19/08/2005 | 000000010901 | 027146 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 28.85 | 19/08/2005 | 000000010901 | 027146 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 70.14 | 19/08/2005 | 000000010901 | 027146 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 72.09 | 19/08/2005 | 000000010901 | 027146 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 80.71 | 19/08/2005 | 000000010901 | 027146 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 59.12 | 19/08/2005 | 000000010901 | 027146 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 115.00 | 19/08/2005 | 000000010901 | 027146 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 300.00 | 19/08/2005 | 000000010901 | 027146 | 851918 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 250.00 | 19/08/2005 | 000000010901 | 027146 | 851917 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 250.00 | 26/08/2005 | 000000010901 | 027146 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 0.50 | 30/08/2005 | 000000010901 | 027146 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 250.00 | 01/09/2005 | 000000010901 | 027146 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 250.00 | 01/09/2005 | 000000010901 | 027146 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 266.00 | 06/09/2005 | 000000010901 | 027146 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 152.00 | 06/09/2005 | 000000010901 | 027146 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 21.50 | 20/09/2005 | 000000010901 | 027146 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 33.58 | 20/09/2005 | 000000010901 | 027146 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 49.50 | 20/09/2005 | 000000010901 | 027146 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 35.76 | 20/09/2005 | 000000010901 | 027146 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 57.63 | 20/09/2005 | 000000010901 | 027146 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 118.48 | 20/09/2005 | 000000010901 | 027146 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 224.61 | 20/09/2005 | 000000010901 | 027146 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 20/09/2005 | 000000010901 | 027146 | 851944 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2000.00 | 20/09/2005 | 000000010901 | 027146 | 851939 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1140.00 | 20/09/2005 | 000000010901 | 027146 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1140.00 | 20/09/2005 | 000000010901 | 027146 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1140.00 | 20/09/2005 | 000000010901 | 027146 | 851934 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1140.00 | 20/09/2005 | 000000010901 | 027146 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1140.00 | 20/09/2005 | 000000010901 | 027146 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1140.00 | 20/09/2005 | 000000010901 | 027146 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1140.00 | 20/09/2005 | 000000010901 | 027146 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1140.00 | 20/09/2005 | 000000010901 | 027146 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1200.00 | 20/09/2005 | 000000010901 | 027146 | 851941 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 63.81 | 20/09/2005 | 000000010901 | 027146 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 250.00 | 20/09/2005 | 000000010901 | 027146 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 600.00 | 20/09/2005 | 000000010901 | 027146 | 851938 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 20/09/2005 | 000000010901 | 027146 | 851940 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 250.00 | 20/09/2005 | 000000010901 | 027146 | 851943 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 320.00 | 28/09/2005 | 000000010901 | 027146 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1140.00 | 20/10/2005 | 000000010901 | 027146 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1140.00 | 20/10/2005 | 000000010901 | 027146 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1140.00 | 20/10/2005 | 000000010901 | 027146 | 851952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1140.00 | 20/10/2005 | 000000010901 | 027146 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1140.00 | 20/10/2005 | 000000010901 | 027146 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1140.00 | 20/10/2005 | 000000010901 | 027146 | 851948 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2000.00 | 20/10/2005 | 000000010901 | 027146 | 851949 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1200.00 | 20/10/2005 | 000000010901 | 027146 | 851964 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 63.81 | 20/10/2005 | 000000010901 | 027146 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 427.59 | 20/10/2005 | 000000010901 | 027146 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 600.00 | 20/10/2005 | 000000010901 | 027146 | 851957 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 147.40 | 20/10/2005 | 000000010901 | 027146 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 35.56 | 20/10/2005 | 000000010901 | 027146 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 21.53 | 20/10/2005 | 000000010901 | 027146 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 57.05 | 20/10/2005 | 000000010901 | 027146 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 86.92 | 20/10/2005 | 000000010901 | 027146 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 250.00 | 20/10/2005 | 000000010901 | 027146 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 427.59 | 20/10/2005 | 000000010901 | 027146 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1140.00 | 20/10/2005 | 000000010901 | 027146 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 20/10/2005 | 000000010901 | 027146 | 851959 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 250.00 | 20/10/2005 | 000000010901 | 027146 | 851963 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 20/10/2005 | 000000010901 | 027146 | 851962 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1140.00 | 20/10/2005 | 000000010901 | 027146 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 379.00 | 27/10/2005 | 000000010901 | 027146 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2500.00 | 07/11/2005 | 000000010901 | 027146 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1140.00 | 18/11/2005 | 000000010901 | 027146 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1140.00 | 18/11/2005 | 000000010901 | 027146 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 2000.00 | 18/11/2005 | 000000010901 | 027146 | 851974 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1140.00 | 18/11/2005 | 000000010901 | 027146 | 851976 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1140.00 | 18/11/2005 | 000000010901 | 027146 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1140.00 | 18/11/2005 | 000000010901 | 027146 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1140.00 | 18/11/2005 | 000000010901 | 027146 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1140.00 | 18/11/2005 | 000000010901 | 027146 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1140.00 | 18/11/2005 | 000000010901 | 027146 | 851986 | 600.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 600.00 | 18/11/2005 | 000000010901 | 027146 | 851988 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1000.00 | 18/11/2005 | 000000010901 | 027146 | 851993 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 427.59 | 18/11/2005 | 000000010901 | 027146 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 427.59 | 18/11/2005 | 000000010901 | 027146 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 250.00 | 18/11/2005 | 000000010901 | 027146 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1200.00 | 18/11/2005 | 000000010901 | 027146 | 851982 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 63.81 | 18/11/2005 | 000000010901 | 027146 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 300.00 | 18/11/2005 | 000000010901 | 027146 | 851992 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 250.00 | 18/11/2005 | 000000010901 | 027146 | 851991 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 47.00 | 18/11/2005 | 000000010901 | 027146 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 11.00 | 18/11/2005 | 000000010901 | 027146 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 96.00 | 18/11/2005 | 000000010901 | 027146 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 22.50 | 18/11/2005 | 000000010901 | 027146 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 33.47 | 18/11/2005 | 000000010901 | 027146 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 57.05 | 18/11/2005 | 000000010901 | 027146 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 82.53 | 18/11/2005 | 000000010901 | 027146 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 43.92 | 18/11/2005 | 000000010901 | 027146 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 598.00 | 23/11/2005 | 000000010901 | 027146 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 39.40 | 23/11/2005 | 000000010901 | 027146 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 2350.00 | 24/11/2005 | 000000010901 | 027146 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 250.00 | 20/12/2005 | 000000010901 | 027146 | 852022 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 300.00 | 20/12/2005 | 000000010901 | 027146 | 852023 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 132.00 | 20/12/2005 | 000000010901 | 027146 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 119.73 | 20/12/2005 | 000000010901 | 027146 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 80.16 | 20/12/2005 | 000000010901 | 027146 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 196.51 | 20/12/2005 | 000000010901 | 027146 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 350.00 | 20/12/2005 | 000000010901 | 027146 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 250.00 | 20/12/2005 | 000000010901 | 027146 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 850.10 | 20/12/2005 | 000000010901 | 027146 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1140.00 | 20/12/2005 | 000000010901 | 027146 | 852014 | 102.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 2000.00 | 20/12/2005 | 000000010901 | 027146 | 852009 | 125.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 1140.00 | 20/12/2005 | 000000010901 | 027146 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1140.00 | 20/12/2005 | 000000010901 | 027146 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1140.00 | 20/12/2005 | 000000010901 | 027146 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1140.00 | 20/12/2005 | 000000010901 | 027146 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1140.00 | 20/12/2005 | 000000010901 | 027146 | 852020 | 600.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1140.00 | 20/12/2005 | 000000010901 | 027146 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1140.00 | 20/12/2005 | 000000010901 | 027146 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1200.00 | 20/12/2005 | 000000010901 | 027146 | 852003 | 91.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 63.81 | 20/12/2005 | 000000010901 | 027146 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 600.00 | 20/12/2005 | 000000010901 | 027146 | 852004 | 45.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 600.00 | 20/12/2005 | 000000010901 | 027146 | 852001 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1000.00 | 20/12/2005 | 000000010901 | 027146 | 852000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 430.00 | 21/12/2005 | 000000010901 | 027146 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 427.59 | 21/12/2005 | 000000010901 | 027146 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 252.00 | 21/12/2005 | 000000010901 | 027146 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1500.00 | 21/12/2005 | 000000010901 | 027146 | 852028 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 15801.63 | 23/12/2005 | 000000010901 | 027146 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1575.20 | 30/12/2005 | 000000010901 | 027146 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 280
Última atualização: 11/06/2024