| 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 | 0000001 | 0000001 | 420.00 | 20/01/2005 | 000000027502 | 014559 | 851610 | 32.13 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 300.00 | 20/01/2005 | 000000027502 | 014559 | 851612 | 22.95 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 300.00 | 20/01/2005 | 000000027502 | 014559 | 851615 | 22.95 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 400.00 | 20/01/2005 | 000000027502 | 014559 | 851616 | 30.60 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 300.00 | 20/01/2005 | 000000027502 | 014559 | 851619 | 22.95 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 400.00 | 20/01/2005 | 000000027502 | 014559 | 851620 | 30.60 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 300.00 | 20/01/2005 | 000000027502 | 014559 | 851622 | 22.95 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 400.00 | 20/01/2005 | 000000027502 | 014559 | 851623 | 30.60 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 600.00 | 20/01/2005 | 000000027502 | 014559 | 851636 | 45.90 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000001 | 0000010 | 600.00 | 20/01/2005 | 000000027502 | 014559 | 851637 | 45.90 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000001 | 0000011 | 500.00 | 20/01/2005 | 000000027502 | 014559 | 851638 | 38.25 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000001 | 0000012 | 300.00 | 20/01/2005 | 000000027502 | 014559 | 851646 | 22.95 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 850.00 | 20/01/2005 | 000000027502 | 014559 | 851647 | 42.50 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 194.35 | 20/01/2005 | 000000027502 | 014559 | 851618 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 26.11 | 20/01/2005 | 000000027502 | 014559 | 851617 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 204.05 | 20/01/2005 | 000000027502 | 014559 | 851641 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 638.00 | 20/01/2005 | 000000027502 | 014559 | 851639 | 37.60 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2150.00 | 20/01/2005 | 000000027502 | 014559 | 851644 | 153.40 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 20/01/2005 | 000000027502 | 014559 | 851642 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1643.80 | 20/01/2005 | 000000027502 | 014559 | 851625 | 71.97 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1643.80 | 20/01/2005 | 000000027502 | 014559 | 851624 | 87.87 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 1643.80 | 20/01/2005 | 000000027502 | 014559 | 851626 | 71.97 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000009 | 0000004 | 1643.80 | 20/01/2005 | 000000027502 | 014559 | 851627 | 56.07 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000009 | 0000005 | 3287.60 | 20/01/2005 | 000000027502 | 014559 | 851628 | 451.86 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000009 | 0000006 | 1643.80 | 20/01/2005 | 000000027502 | 014559 | 851632 | 71.97 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000009 | 0000007 | 1643.80 | 20/01/2005 | 000000027502 | 014559 | 851634 | 87.87 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000009 | 0000008 | 1643.80 | 20/01/2005 | 000000027502 | 014559 | 851635 | 87.87 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000009 | 0000009 | 1643.80 | 20/01/2005 | 000000027502 | 014559 | 851643 | 40.17 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 2230.00 | 20/01/2005 | 000000027502 | 014559 | 851645 | 236.90 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 360.00 | 24/01/2005 | 000000027502 | 014559 | 851650 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1012.00 | 24/01/2005 | 000000027502 | 014559 | 851649 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.31 | 24/01/2005 | 000000027502 | 014559 | 851648 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1147.60 | 24/01/2005 | 000000027502 | 014559 | 851651 | 57.38 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 21.00 | 24/01/2005 | 000000027502 | 014559 | 851650 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 478.32 | 28/01/2005 | 000000027502 | 014559 | 851655 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 648.15 | 31/01/2005 | 000000027502 | 014559 | 851656 | 0.00 | 1 | Conta Corrente | B.DO BRASIL C/2.750-2 CAM.MUNIC.ARACAGI |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 63.00 | 10/02/2005 | 000000027502 | 014559 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 400.00 | 21/02/2005 | 000000027502 | 014559 | 851658 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 300.00 | 21/02/2005 | 000000027502 | 014559 | 851659 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 400.00 | 21/02/2005 | 000000027502 | 014559 | 851660 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 300.00 | 21/02/2005 | 000000027502 | 014559 | 851661 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 300.00 | 21/02/2005 | 000000027502 | 014559 | 851662 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 420.00 | 21/02/2005 | 000000027502 | 014559 | 851663 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 500.00 | 21/02/2005 | 000000027502 | 014559 | 851664 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 300.00 | 21/02/2005 | 000000027502 | 014559 | 851665 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 600.00 | 21/02/2005 | 000000027502 | 014559 | 851666 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000010 | 600.00 | 21/02/2005 | 000000027502 | 014559 | 851667 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000011 | 300.00 | 21/02/2005 | 000000027502 | 014559 | 851668 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000012 | 400.00 | 21/02/2005 | 000000027502 | 014559 | 851669 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1643.80 | 21/02/2005 | 000000027502 | 014559 | 851670 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1643.80 | 21/02/2005 | 000000027502 | 014559 | 851671 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 1643.80 | 21/02/2005 | 000000027502 | 014559 | 851673 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 1643.80 | 21/02/2005 | 000000027502 | 014559 | 851674 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 1643.80 | 21/02/2005 | 000000027502 | 014559 | 851675 | 56.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 1643.80 | 21/02/2005 | 000000027502 | 014559 | 851672 | 40.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 1643.80 | 21/02/2005 | 000000027502 | 014559 | 851676 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 1643.80 | 21/02/2005 | 000000027502 | 014559 | 851677 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 3287.60 | 21/02/2005 | 000000027502 | 014559 | 851678 | 451.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 417.50 | 21/02/2005 | 000000027502 | 014559 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 930.00 | 21/02/2005 | 000000027502 | 014559 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 189.42 | 21/02/2005 | 000000027502 | 014559 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 26.11 | 21/02/2005 | 000000027502 | 014559 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 800.00 | 21/02/2005 | 000000027502 | 014559 | 851695 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2150.00 | 21/02/2005 | 000000027502 | 014559 | 851684 | 153.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 850.00 | 21/02/2005 | 000000027502 | 014559 | 851683 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 250.00 | 21/02/2005 | 000000027502 | 014559 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 638.00 | 21/02/2005 | 000000027502 | 014559 | 851688 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2230.00 | 21/02/2005 | 000000027502 | 014559 | 851682 | 236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1012.00 | 21/02/2005 | 000000027502 | 014559 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 21/02/2005 | 000000027502 | 014559 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 56.00 | 21/02/2005 | 000000027502 | 014559 | 851694 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 314.00 | 22/02/2005 | 000000027502 | 014559 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1070.00 | 23/02/2005 | 000000027502 | 014559 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1077.25 | 28/02/2005 | 000000027502 | 014559 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 157.31 | 02/03/2005 | 000000027502 | 014559 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 685.80 | 02/03/2005 | 000000027502 | 014559 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 800.00 | 21/03/2005 | 000000027502 | 014559 | 851726 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 21/03/2005 | 000000027502 | 014559 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 2230.00 | 21/03/2005 | 000000027502 | 014559 | 851724 | 236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 26.11 | 21/03/2005 | 000000027502 | 014559 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 850.00 | 21/03/2005 | 000000027502 | 014559 | 851728 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2150.00 | 21/03/2005 | 000000027502 | 014559 | 851725 | 153.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 638.00 | 21/03/2005 | 000000027502 | 014559 | 851729 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1643.80 | 21/03/2005 | 000000027502 | 014559 | 851715 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1643.80 | 21/03/2005 | 000000027502 | 014559 | 851716 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1643.80 | 21/03/2005 | 000000027502 | 014559 | 851717 | 56.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 1643.80 | 21/03/2005 | 000000027502 | 014559 | 851718 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 1643.80 | 21/03/2005 | 000000027502 | 014559 | 851719 | 40.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 1643.80 | 21/03/2005 | 000000027502 | 014559 | 851720 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 1643.80 | 21/03/2005 | 000000027502 | 014559 | 851721 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 1643.80 | 21/03/2005 | 000000027502 | 014559 | 851722 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 3287.60 | 21/03/2005 | 000000027502 | 014559 | 851723 | 451.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 400.00 | 21/03/2005 | 000000027502 | 014559 | 851703 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 300.00 | 21/03/2005 | 000000027502 | 014559 | 851704 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 600.00 | 21/03/2005 | 000000027502 | 014559 | 851705 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 600.00 | 21/03/2005 | 000000027502 | 014559 | 851706 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 300.00 | 21/03/2005 | 000000027502 | 014559 | 851707 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 500.00 | 21/03/2005 | 000000027502 | 014559 | 851708 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 420.00 | 21/03/2005 | 000000027502 | 014559 | 851709 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 300.00 | 21/03/2005 | 000000027502 | 014559 | 851710 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000009 | 400.00 | 21/03/2005 | 000000027502 | 014559 | 851712 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000010 | 300.00 | 21/03/2005 | 000000027502 | 014559 | 851713 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000011 | 400.00 | 21/03/2005 | 000000027502 | 014559 | 851714 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000012 | 300.00 | 21/03/2005 | 000000027502 | 014559 | 851730 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1082.14 | 23/03/2005 | 000000027502 | 014559 | 851742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 98.46 | 23/03/2005 | 000000027502 | 014559 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 274.55 | 23/03/2005 | 000000027502 | 014559 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 670.00 | 23/03/2005 | 000000027502 | 014559 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 89.25 | 23/03/2005 | 000000027502 | 014559 | 851732 | 4.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 684.48 | 23/03/2005 | 000000027502 | 014559 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 325.00 | 23/03/2005 | 000000027502 | 014559 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 450.00 | 23/03/2005 | 000000027502 | 014559 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 250.00 | 23/03/2005 | 000000027502 | 014559 | 851748 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 900.00 | 23/03/2005 | 000000027502 | 014559 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 154.00 | 23/03/2005 | 000000027502 | 014559 | 851733 | 7.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 120.00 | 23/03/2005 | 000000027502 | 014559 | 851749 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 100.00 | 28/03/2005 | 000000027502 | 014559 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 29/03/2005 | 000000027502 | 014559 | 851752 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 20.00 | 29/03/2005 | 000000027502 | 014559 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1012.00 | 30/03/2005 | 000000027502 | 014559 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 250.00 | 31/03/2005 | 000000027502 | 014559 | 851755 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 35.00 | 06/04/2005 | 000000027502 | 014559 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 40.00 | 18/04/2005 | 000000027502 | 014559 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 20/04/2005 | 000000027502 | 014559 | 851759 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 300.00 | 20/04/2005 | 000000027502 | 014559 | 851760 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 400.00 | 20/04/2005 | 000000027502 | 014559 | 851761 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 300.00 | 20/04/2005 | 000000027502 | 014559 | 851762 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000005 | 300.00 | 20/04/2005 | 000000027502 | 014559 | 851763 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000006 | 420.00 | 20/04/2005 | 000000027502 | 014559 | 851764 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000007 | 500.00 | 20/04/2005 | 000000027502 | 014559 | 851765 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000008 | 300.00 | 20/04/2005 | 000000027502 | 014559 | 851766 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000009 | 600.00 | 20/04/2005 | 000000027502 | 014559 | 851767 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000010 | 600.00 | 20/04/2005 | 000000027502 | 014559 | 851768 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000011 | 300.00 | 20/04/2005 | 000000027502 | 014559 | 851769 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000012 | 400.00 | 20/04/2005 | 000000027502 | 014559 | 851770 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 3287.60 | 20/04/2005 | 000000027502 | 014559 | 851771 | 451.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1643.80 | 20/04/2005 | 000000027502 | 014559 | 851772 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1643.80 | 20/04/2005 | 000000027502 | 014559 | 851773 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 1643.80 | 20/04/2005 | 000000027502 | 014559 | 851774 | 40.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 1643.80 | 20/04/2005 | 000000027502 | 014559 | 851775 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 1643.80 | 20/04/2005 | 000000027502 | 014559 | 851776 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 1643.80 | 20/04/2005 | 000000027502 | 014559 | 851777 | 56.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 1643.80 | 20/04/2005 | 000000027502 | 014559 | 851778 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 1643.80 | 20/04/2005 | 000000027502 | 014559 | 851779 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 20/04/2005 | 000000027502 | 014559 | 851780 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 20/04/2005 | 000000027502 | 014559 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 850.00 | 20/04/2005 | 000000027502 | 014559 | 851782 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 2230.00 | 20/04/2005 | 000000027502 | 014559 | 851784 | 236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 2150.00 | 20/04/2005 | 000000027502 | 014559 | 851783 | 153.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 638.00 | 20/04/2005 | 000000027502 | 014559 | 851785 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 800.00 | 20/04/2005 | 000000027502 | 014559 | 851786 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 100.71 | 20/04/2005 | 000000027502 | 014559 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 26.11 | 20/04/2005 | 000000027502 | 014559 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 547.36 | 20/04/2005 | 000000027502 | 014559 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 20/04/2005 | 000000027502 | 014559 | 851790 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 707.14 | 20/04/2005 | 000000027502 | 014559 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 804.14 | 20/04/2005 | 000000027502 | 014559 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1012.00 | 20/04/2005 | 000000027502 | 014559 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1098.35 | 22/04/2005 | 000000027502 | 014559 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1.70 | 22/04/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 250.00 | 22/04/2005 | 000000027502 | 014559 | 851795 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 273.60 | 05/05/2005 | 000000027502 | 014559 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 201.37 | 05/05/2005 | 000000027502 | 014559 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 100.00 | 05/05/2005 | 000000027502 | 014559 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 25.00 | 05/05/2005 | 000000027502 | 014559 | 851800 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 930.00 | 05/05/2005 | 000000027502 | 014559 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 25.00 | 09/05/2005 | 000000027502 | 014559 | 851802 | 1.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 15.00 | 09/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 49.33 | 09/05/2005 | 000000027502 | 014559 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 5.85 | 12/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3287.60 | 20/05/2005 | 000000027502 | 014559 | 851804 | 451.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 1643.80 | 20/05/2005 | 000000027502 | 014559 | 851805 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 1643.80 | 20/05/2005 | 000000027502 | 014559 | 851806 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000004 | 1643.80 | 20/05/2005 | 000000027502 | 014559 | 851807 | 40.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000005 | 1643.80 | 20/05/2005 | 000000027502 | 014559 | 851808 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000006 | 1643.80 | 20/05/2005 | 000000027502 | 014559 | 851809 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000007 | 1643.80 | 20/05/2005 | 000000027502 | 014559 | 851810 | 56.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000008 | 1643.80 | 20/05/2005 | 000000027502 | 014559 | 851811 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000009 | 1643.80 | 20/05/2005 | 000000027502 | 014559 | 851812 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 20/05/2005 | 000000027502 | 014559 | 851813 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 300.00 | 20/05/2005 | 000000027502 | 014559 | 851814 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 400.00 | 20/05/2005 | 000000027502 | 014559 | 851815 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000004 | 300.00 | 20/05/2005 | 000000027502 | 014559 | 851816 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000005 | 300.00 | 20/05/2005 | 000000027502 | 014559 | 851817 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000006 | 420.00 | 20/05/2005 | 000000027502 | 014559 | 851818 | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000007 | 500.00 | 20/05/2005 | 000000027502 | 014559 | 851819 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000008 | 300.00 | 20/05/2005 | 000000027502 | 014559 | 851820 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000009 | 600.00 | 20/05/2005 | 000000027502 | 014559 | 851821 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000010 | 600.00 | 20/05/2005 | 000000027502 | 014559 | 851823 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000011 | 300.00 | 20/05/2005 | 000000027502 | 014559 | 851824 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000012 | 400.00 | 20/05/2005 | 000000027502 | 014559 | 851825 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2150.00 | 20/05/2005 | 000000027502 | 014559 | 851826 | 153.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2230.00 | 20/05/2005 | 000000027502 | 014559 | 851827 | 236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 638.00 | 20/05/2005 | 000000027502 | 014559 | 851828 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 181.94 | 20/05/2005 | 000000027502 | 014559 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 29.36 | 20/05/2005 | 000000027502 | 014559 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 987.34 | 20/05/2005 | 000000027502 | 014559 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 800.00 | 20/05/2005 | 000000027502 | 014559 | 851835 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 850.00 | 20/05/2005 | 000000027502 | 014559 | 851836 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 20/05/2005 | 000000027502 | 014559 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 158.90 | 23/05/2005 | 000000027502 | 014559 | 851840 | 7.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1198.98 | 23/05/2005 | 000000027502 | 014559 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 270.20 | 23/05/2005 | 000000027502 | 014559 | 851844 | 13.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1012.20 | 23/05/2005 | 000000027502 | 014559 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 255.80 | 23/05/2005 | 000000027502 | 014559 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 363.48 | 27/05/2005 | 000000027502 | 014559 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 273.58 | 27/05/2005 | 000000027502 | 014559 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 56.00 | 27/05/2005 | 000000027502 | 014559 | 851850 | 2.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1.70 | 27/05/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 44.77 | 10/06/2005 | 000000027502 | 014559 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 350.00 | 20/06/2005 | 000000027502 | 014559 | 851886 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 3287.60 | 20/06/2005 | 000000027502 | 014559 | 851855 | 451.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 1643.80 | 20/06/2005 | 000000027502 | 014559 | 851556 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 1643.80 | 20/06/2005 | 000000027502 | 014559 | 851857 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 1643.80 | 20/06/2005 | 000000027502 | 014559 | 851858 | 40.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 1643.80 | 20/06/2005 | 000000027502 | 014559 | 851859 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 1643.80 | 20/06/2005 | 000000027502 | 014559 | 851860 | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 1643.80 | 20/06/2005 | 000000027502 | 014559 | 851861 | 56.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 1643.80 | 20/06/2005 | 000000027502 | 014559 | 851862 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 1643.80 | 20/06/2005 | 000000027502 | 014559 | 851863 | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 600.00 | 20/06/2005 | 000000027502 | 014559 | 851864 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 450.00 | 20/06/2005 | 000000027502 | 014559 | 851865 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 600.00 | 20/06/2005 | 000000027502 | 014559 | 851866 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 450.00 | 20/06/2005 | 000000027502 | 014559 | 851867 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 450.00 | 20/06/2005 | 000000027502 | 014559 | 851869 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 630.00 | 20/06/2005 | 000000027502 | 014559 | 851870 | 48.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 750.00 | 20/06/2005 | 000000027502 | 014559 | 851871 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 450.00 | 20/06/2005 | 000000027502 | 014559 | 851872 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 900.00 | 20/06/2005 | 000000027502 | 014559 | 851873 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000010 | 900.00 | 20/06/2005 | 000000027502 | 014559 | 851874 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000011 | 450.00 | 20/06/2005 | 000000027502 | 014559 | 851875 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000012 | 600.00 | 20/06/2005 | 000000027502 | 014559 | 851877 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2230.00 | 20/06/2005 | 000000027502 | 014559 | 851878 | 236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2150.00 | 20/06/2005 | 000000027502 | 014559 | 851879 | 153.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 638.00 | 20/06/2005 | 000000027502 | 014559 | 851880 | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 800.00 | 20/06/2005 | 000000027502 | 014559 | 851881 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 850.00 | 20/06/2005 | 000000027502 | 014559 | 851882 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 600.00 | 20/06/2005 | 000000027502 | 014559 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 29.36 | 20/06/2005 | 000000027502 | 014559 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 20/06/2005 | 000000027502 | 014559 | 851885 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1005.70 | 20/06/2005 | 000000027502 | 014559 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 87.52 | 20/06/2005 | 000000027502 | 014559 | 851891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 296.27 | 20/06/2005 | 000000027502 | 014559 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 440.42 | 20/06/2005 | 000000027502 | 014559 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1188.87 | 20/06/2005 | 000000027502 | 014559 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 100.00 | 27/06/2005 | 000000027502 | 014559 | 851895 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 596.80 | 27/06/2005 | 000000027502 | 014559 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1190.10 | 27/06/2005 | 000000027502 | 014559 | 851897 | 58.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 3.40 | 04/07/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 127.00 | 06/07/2005 | 000000027502 | 014559 | 851899 | 6.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 250.00 | 07/07/2005 | 000000027502 | 014559 | 851900 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 389.00 | 20/07/2005 | 000000027502 | 014559 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 102.00 | 20/07/2005 | 000000027502 | 014559 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 68.72 | 20/07/2005 | 000000027502 | 014559 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 29.36 | 20/07/2005 | 000000027502 | 014559 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1012.20 | 20/07/2005 | 000000027502 | 014559 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 363.05 | 20/07/2005 | 000000027502 | 014559 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 40.70 | 20/07/2005 | 000000027502 | 014559 | 851908 | 3.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 600.00 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 800.00 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 2150.00 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 153.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 638.00 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2230.00 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 850.00 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1643.80 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 1643.80 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 1643.80 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 40.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 1643.80 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 1643.80 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000006 | 3287.60 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 451.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000007 | 1643.80 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000008 | 1643.80 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 56.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000009 | 1643.80 | 20/07/2005 | 000000027502 | 014559 | FOLPAG | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 350.00 | 20/07/2005 | 000000027502 | 014559 | 851903 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1188.43 | 21/07/2005 | 000000027502 | 014559 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 982.44 | 21/07/2005 | 000000027502 | 014559 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 420.00 | 22/07/2005 | 000000027502 | 014559 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 29/07/2005 | 000000027502 | 014559 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 87.00 | 29/07/2005 | 000000027502 | 014559 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 132.23 | 29/07/2005 | 000000027502 | 014559 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 300.00 | 29/07/2005 | 000000027502 | 014559 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 420.00 | 29/07/2005 | 000000027502 | 014559 | FOLPAG | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 600.00 | 29/07/2005 | 000000027502 | 014559 | FOLPAG | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 300.00 | 29/07/2005 | 000000027502 | 014559 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 300.00 | 29/07/2005 | 000000027502 | 014559 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 400.00 | 29/07/2005 | 000000027502 | 014559 | FOLPAG | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000007 | 300.00 | 29/07/2005 | 000000027502 | 014559 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000008 | 500.00 | 29/07/2005 | 000000027502 | 014559 | FOLPAG | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000009 | 300.00 | 29/07/2005 | 000000027502 | 014559 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000010 | 400.00 | 29/07/2005 | 000000027502 | 014559 | FOLPAG | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000011 | 400.00 | 01/08/2005 | 000000027502 | 014559 | FOLPAG | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 250.00 | 02/08/2005 | 000000027502 | 014559 | 851913 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 39.00 | 03/08/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 5.60 | 03/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2150.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 153.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 638.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 800.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 850.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2230.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 600.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1643.80 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 1643.80 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 1643.80 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 40.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 1643.80 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000005 | 1643.80 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000006 | 3287.60 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 451.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000007 | 1643.80 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 87.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000008 | 1643.80 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 56.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000009 | 1643.80 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 71.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 300.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000002 | 420.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 32.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000003 | 600.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000004 | 300.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000005 | 300.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000006 | 400.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000007 | 300.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000008 | 400.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000009 | 500.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000010 | 300.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000011 | 400.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000012 | 600.00 | 22/08/2005 | 000000027502 | 014559 | FOLPAG | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 250.00 | 22/08/2005 | 000000027502 | 014559 | 851921 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 250.00 | 22/08/2005 | 000000027502 | 014559 | 851922 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1013.58 | 22/08/2005 | 000000027502 | 014559 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 327.95 | 22/08/2005 | 000000027502 | 014559 | 851925 | 16.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 488.24 | 22/08/2005 | 000000027502 | 014559 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 250.00 | 22/08/2005 | 000000027502 | 014559 | 851926 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 338.12 | 22/08/2005 | 000000027502 | 014559 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 253.00 | 22/08/2005 | 000000027502 | 014559 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1012.20 | 22/08/2005 | 000000027502 | 014559 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 74.20 | 22/08/2005 | 000000027502 | 014559 | 851930 | 3.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 189.07 | 23/08/2005 | 000000027502 | 014559 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 120.00 | 23/08/2005 | 000000027502 | 014559 | 851938 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 0.50 | 23/08/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 29.36 | 23/08/2005 | 000000027502 | 014559 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 54.61 | 23/08/2005 | 000000027502 | 014559 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000012 | 600.00 | 24/08/2005 | 000000027502 | 014559 | FOLPAG | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 1800.00 | 26/08/2005 | 000000027502 | 014559 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 5.10 | 01/09/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 40.50 | 02/09/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 16438.00 | 20/09/2005 | 000000027502 | 014559 | FOLPAG | 1027.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4820.00 | 20/09/2005 | 000000027502 | 014559 | FOLPAG | 368.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 2150.00 | 20/09/2005 | 000000027502 | 014559 | FOLPAG | 153.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 638.00 | 20/09/2005 | 000000027502 | 014559 | FOLPAG | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 800.00 | 20/09/2005 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 850.00 | 20/09/2005 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2230.00 | 20/09/2005 | 000000027502 | 014559 | FOLPAG | 236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 20/09/2005 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1012.20 | 21/09/2005 | 000000027502 | 014559 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 250.00 | 21/09/2005 | 000000027502 | 014559 | 851942 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 423.36 | 22/09/2005 | 000000027502 | 014559 | 951943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 22.40 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 145.80 | 22/09/2005 | 000000027502 | 014559 | 851945 | 7.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 250.00 | 22/09/2005 | 000000027502 | 014559 | 851946 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 250.00 | 22/09/2005 | 000000027502 | 014559 | 851948 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000003 | 1952.00 | 22/09/2005 | 000000027502 | 014559 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 40.50 | 26/09/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1016.70 | 27/09/2005 | 000000027502 | 014559 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 400.00 | 28/09/2005 | 000000027502 | 014559 | 851951 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 95.00 | 28/09/2005 | 000000027502 | 014559 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 480.00 | 28/09/2005 | 000000027502 | 014559 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 29.36 | 28/09/2005 | 000000027502 | 014559 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 84.66 | 28/09/2005 | 000000027502 | 014559 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 0.50 | 30/09/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 5.10 | 03/10/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 80.69 | 11/10/2005 | 000000027502 | 014559 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 27.50 | 20/10/2005 | 000000027502 | 014559 | 851961 | 1.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 16438.00 | 20/10/2005 | 000000027502 | 014559 | FOLPAG | 1027.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 4820.00 | 20/10/2005 | 000000027502 | 014559 | FOLPAG | 368.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2150.00 | 20/10/2005 | 000000027502 | 014559 | FOLPAG | 153.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 600.00 | 20/10/2005 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2230.00 | 20/10/2005 | 000000027502 | 014559 | FOLPAG | 236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 800.00 | 20/10/2005 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 638.00 | 20/10/2005 | 000000027502 | 014559 | FOLPAG | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 850.00 | 20/10/2005 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1012.22 | 20/10/2005 | 000000027502 | 014559 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 20.00 | 20/10/2005 | 000000027502 | 014559 | 851965 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 484.01 | 20/10/2005 | 000000027502 | 014559 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 220.44 | 20/10/2005 | 000000027502 | 014559 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 346.00 | 20/10/2005 | 000000027502 | 014559 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1287.00 | 20/10/2005 | 000000027502 | 014559 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 29.36 | 20/10/2005 | 000000027502 | 014559 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 150.00 | 20/10/2005 | 000000027502 | 014559 | 851974 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 250.00 | 20/10/2005 | 000000027502 | 014559 | 851975 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000004 | 1876.00 | 20/10/2005 | 000000027502 | 014559 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 93.02 | 26/10/2005 | 000000027502 | 014559 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 265.75 | 26/10/2005 | 000000027502 | 014559 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 139.10 | 26/10/2005 | 000000027502 | 014559 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1.00 | 26/10/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 200.00 | 27/10/2005 | 000000027502 | 014559 | 851980 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 16438.00 | 21/11/2005 | 000000027502 | 014559 | FOLPAG | 1027.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 4820.00 | 21/11/2005 | 000000027502 | 014559 | FOLPAG | 368.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2150.00 | 21/11/2005 | 000000027502 | 014559 | FOLPAG | 153.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 638.00 | 21/11/2005 | 000000027502 | 014559 | FOLPAG | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 800.00 | 21/11/2005 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 850.00 | 21/11/2005 | 000000027502 | 014559 | FOLPAG | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 2230.00 | 21/11/2005 | 000000027502 | 014559 | FOLPAG | 236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 600.00 | 21/11/2005 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 200.00 | 22/11/2005 | 000000027502 | 014559 | 851989 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 41.00 | 22/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 160.40 | 22/11/2005 | 000000027502 | 014559 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 29.36 | 22/11/2005 | 000000027502 | 014559 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 7.65 | 22/11/2005 | 000000027502 | 014559 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 250.00 | 22/11/2005 | 000000027502 | 014559 | 851960 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 383.34 | 22/11/2005 | 000000027502 | 014559 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 588.32 | 22/11/2005 | 000000027502 | 014559 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 40.00 | 22/11/2005 | 000000027502 | 014559 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 200.00 | 22/11/2005 | 000000027502 | 014559 | 851992 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 34.00 | 22/11/2005 | 000000027502 | 014559 | 851994 | 1.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 40.00 | 22/11/2005 | 000000027502 | 014559 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 115.00 | 22/11/2005 | 000000027502 | 014559 | 851995 | 5.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000005 | 1876.00 | 22/11/2005 | 000000027502 | 014559 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 464.00 | 23/11/2005 | 000000027502 | 014559 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 36.00 | 23/11/2005 | 000000027502 | 014559 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1107.00 | 23/11/2005 | 000000027502 | 014559 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 402.22 | 23/11/2005 | 000000027502 | 014559 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 2.70 | 28/11/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1012.22 | 30/11/2005 | 000000027502 | 014559 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 10.00 | 01/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1.20 | 01/12/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 5.00 | 13/12/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 81.00 | 14/12/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 15.00 | 20/12/2005 | 000000027502 | 014559 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2150.00 | 20/12/2005 | 000000027502 | 014559 | FOLPAG | 408.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 638.00 | 20/12/2005 | 000000027502 | 014559 | FOLPAG | 37.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 20/12/2005 | 000000027502 | 014559 | FOLPAG | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 850.00 | 20/12/2005 | 000000027502 | 014559 | FOLPAG | 196.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 2230.00 | 20/12/2005 | 000000027502 | 014559 | FOLPAG | 236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 600.00 | 20/12/2005 | 000000027502 | 014559 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 16438.00 | 20/12/2005 | 000000027502 | 014559 | FOLPAG | 3517.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 4820.00 | 20/12/2005 | 000000027502 | 014559 | FOLPAG | 608.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 2410.00 | 20/12/2005 | 000000027502 | 014559 | FOLPAG | 184.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1518.30 | 20/12/2005 | 000000027502 | 014559 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000006 | 1870.00 | 20/12/2005 | 000000027502 | 014559 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 434
Última atualização: 11/06/2024