| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 19.90 | 10/01/2005 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 230.00 | 18/01/2005 | 000000407763 | 02547X | 851481 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 0.35 | 20/01/2005 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 900.00 | 21/01/2005 | 000000407763 | 02547X | 851465 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 900.00 | 21/01/2005 | 000000407763 | 02547X | 851463 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 900.00 | 21/01/2005 | 000000407763 | 02547X | 851462 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 900.00 | 21/01/2005 | 000000407763 | 02547X | 851466 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 900.00 | 21/01/2005 | 000000407763 | 02547X | 851467 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 900.00 | 21/01/2005 | 000000407763 | 02547X | 851468 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 900.00 | 21/01/2005 | 000000407763 | 02547X | 851469 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 900.00 | 21/01/2005 | 000000407763 | 02547X | 851464 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 1800.00 | 21/01/2005 | 000000407763 | 02547X | 851461 | 232.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 360.00 | 21/01/2005 | 000000407763 | 02547X | 851471 | 27.54 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 280.00 | 21/01/2005 | 000000407763 | 02547X | 851472 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 260.00 | 21/01/2005 | 000000407763 | 02547X | 851473 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 280.00 | 21/01/2005 | 000000407763 | 02547X | 851474 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 260.00 | 21/01/2005 | 000000407763 | 02547X | 851475 | 19.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 750.00 | 21/01/2005 | 000000407763 | 02547X | 851476 | 57.37 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 62.20 | 21/01/2005 | 000000407763 | 02547X | 851481 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 38.00 | 21/01/2005 | 000000407763 | 02547X | 851481 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 20.00 | 21/01/2005 | 000000407763 | 02547X | 851481 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 62.89 | 21/01/2005 | 000000407763 | 02547X | 851481 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 49.03 | 21/01/2005 | 000000407763 | 02547X | 851481 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1100.00 | 21/01/2005 | 000000407763 | 02547X | 851470 | 33.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 900.00 | 21/01/2005 | 000000407763 | 02547X | 851478 | 27.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 440.00 | 21/01/2005 | 000000407763 | 02547X | 851477 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 24/01/2005 | 000000407763 | 02547X | 851480 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 325.00 | 24/01/2005 | 000000407763 | 02547X | 851483 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 176.30 | 24/01/2005 | 000000407763 | 02547X | 851481 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 322.85 | 24/01/2005 | 000000407763 | 02547X | 851482 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 135.00 | 25/01/2005 | 000000407763 | 02547X | 851481 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 50.00 | 25/01/2005 | 000000407763 | 02547X | 851481 | 1.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 150.00 | 25/01/2005 | 000000407763 | 02547X | 851481 | 4.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 30.00 | 31/01/2005 | 000000407763 | 02547X | 851481 | 0.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 700.00 | 02/02/2005 | 000000407763 | 02547X | 851484 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 450.00 | 02/02/2005 | 000000407763 | 02547X | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 500.00 | 02/02/2005 | 000000407763 | 02547X | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 9.90 | 02/02/2005 | 000000407763 | 02547X | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 22.38 | 10/02/2005 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1800.00 | 21/02/2005 | 000000407763 | 02547X | 851505 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000002 | 900.00 | 21/02/2005 | 000000407763 | 02547X | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000003 | 900.00 | 21/02/2005 | 000000407763 | 02547X | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000004 | 900.00 | 21/02/2005 | 000000407763 | 02547X | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000005 | 900.00 | 21/02/2005 | 000000407763 | 02547X | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000006 | 900.00 | 21/02/2005 | 000000407763 | 02547X | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000007 | 900.00 | 21/02/2005 | 000000407763 | 02547X | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000008 | 900.00 | 21/02/2005 | 000000407763 | 02547X | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000009 | 900.00 | 21/02/2005 | 000000407763 | 02547X | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 21/02/2005 | 000000407763 | 02547X | 851512 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000002 | 750.00 | 21/02/2005 | 000000407763 | 02547X | 851514 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 280.00 | 21/02/2005 | 000000407763 | 02547X | 851490 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000002 | 360.00 | 21/02/2005 | 000000407763 | 02547X | 851492 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000003 | 280.00 | 21/02/2005 | 000000407763 | 02547X | 851499 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000004 | 260.00 | 21/02/2005 | 000000407763 | 02547X | 851491 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000005 | 260.00 | 21/02/2005 | 000000407763 | 02547X | 851495 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 900.00 | 21/02/2005 | 000000407763 | 02547X | 851509 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 1100.00 | 21/02/2005 | 000000407763 | 02547X | 851508 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 500.00 | 21/02/2005 | 000000407763 | 02547X | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1644.07 | 21/02/2005 | 000000407763 | 02547X | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 500.00 | 21/02/2005 | 000000407763 | 02547X | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 270.33 | 21/02/2005 | 000000407763 | 02547X | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 278.00 | 22/02/2005 | 000000407763 | 02547X | 851516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 200.60 | 22/02/2005 | 000000407763 | 02547X | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 150.00 | 22/02/2005 | 000000407763 | 02547X | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 300.00 | 22/02/2005 | 000000407763 | 02547X | 851513 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 52.03 | 22/02/2005 | 000000407763 | 02547X | 851513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 630.25 | 04/03/2005 | 000000407763 | 02547X | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 22.38 | 10/03/2005 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 500.00 | 18/03/2005 | 000000407763 | 02547X | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 900.00 | 21/03/2005 | 000000407763 | 02547X | 851521 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000002 | 1800.00 | 21/03/2005 | 000000407763 | 02547X | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000003 | 900.00 | 21/03/2005 | 000000407763 | 02547X | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000004 | 900.00 | 21/03/2005 | 000000407763 | 02547X | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000005 | 900.00 | 21/03/2005 | 000000407763 | 02547X | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000006 | 900.00 | 21/03/2005 | 000000407763 | 02547X | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000007 | 900.00 | 21/03/2005 | 000000407763 | 02547X | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000008 | 900.00 | 21/03/2005 | 000000407763 | 02547X | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000009 | 900.00 | 21/03/2005 | 000000407763 | 02547X | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 280.00 | 21/03/2005 | 000000407763 | 02547X | 851537 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000002 | 260.00 | 21/03/2005 | 000000407763 | 02547X | 851539 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000003 | 346.66 | 21/03/2005 | 000000407763 | 02547X | 851529 | 26.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000004 | 360.00 | 21/03/2005 | 000000407763 | 02547X | 851531 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000005 | 280.00 | 21/03/2005 | 000000407763 | 02547X | 851532 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 750.00 | 21/03/2005 | 000000407763 | 02547X | 851528 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000002 | 500.00 | 21/03/2005 | 000000407763 | 02547X | 851538 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 336.00 | 21/03/2005 | 000000407763 | 02547X | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 360.00 | 21/03/2005 | 000000407763 | 02547X | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 1400.00 | 21/03/2005 | 000000407763 | 02547X | 851541 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 900.00 | 21/03/2005 | 000000407763 | 02547X | 851535 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1100.00 | 21/03/2005 | 000000407763 | 02547X | 851536 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 500.00 | 21/03/2005 | 000000407763 | 02547X | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 229.63 | 21/03/2005 | 000000407763 | 02547X | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 29.21 | 21/03/2005 | 000000407763 | 02547X | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 101.91 | 21/03/2005 | 000000407763 | 02547X | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 7.95 | 22/03/2005 | 000000407763 | 02547X | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 24.00 | 22/03/2005 | 000000407763 | 02547X | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 159.80 | 22/03/2005 | 000000407763 | 02547X | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 53.95 | 22/03/2005 | 000000407763 | 02547X | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 542.13 | 07/04/2005 | 000000407763 | 02547X | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 534.69 | 07/04/2005 | 000000407763 | 02547X | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 22.38 | 08/04/2005 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 1100.00 | 20/04/2005 | 000000407763 | 02547X | 851545 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 900.00 | 20/04/2005 | 000000407763 | 02547X | 851546 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 500.00 | 20/04/2005 | 000000407763 | 02547X | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 1400.00 | 20/04/2005 | 000000407763 | 02547X | 851566 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 152.93 | 22/04/2005 | 000000407763 | 02547X | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000002 | 24.12 | 22/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 150.03 | 22/04/2005 | 000000407763 | 02547X | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 121.80 | 22/04/2005 | 000000407763 | 02547X | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 229.24 | 22/04/2005 | 000000407763 | 02547X | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 60.00 | 22/04/2005 | 000000407763 | 02547X | 851561 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 226.00 | 22/04/2005 | 000000407763 | 02547X | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 360.00 | 22/04/2005 | 000000407763 | 02547X | 851551 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 280.00 | 22/04/2005 | 000000407763 | 02547X | 851552 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000003 | 260.00 | 22/04/2005 | 000000407763 | 02547X | 851549 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000004 | 346.66 | 22/04/2005 | 000000407763 | 02547X | 851548 | 26.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000005 | 280.00 | 22/04/2005 | 000000407763 | 02547X | 851550 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 900.00 | 22/04/2005 | 000000407763 | 02547X | 851562 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 1800.00 | 22/04/2005 | 000000407763 | 02547X | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 900.00 | 22/04/2005 | 000000407763 | 02547X | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000004 | 900.00 | 22/04/2005 | 000000407763 | 02547X | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000005 | 900.00 | 22/04/2005 | 000000407763 | 02547X | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000006 | 900.00 | 22/04/2005 | 000000407763 | 02547X | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000007 | 900.00 | 22/04/2005 | 000000407763 | 02547X | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000008 | 900.00 | 22/04/2005 | 000000407763 | 02547X | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000009 | 900.00 | 22/04/2005 | 000000407763 | 02547X | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 440.00 | 22/04/2005 | 000000407763 | 02547X | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 500.00 | 22/04/2005 | 000000407763 | 02547X | 851553 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000002 | 750.00 | 22/04/2005 | 000000407763 | 02547X | 851560 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000002 | 1000.00 | 22/04/2005 | 000000407763 | 02547X | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 10.61 | 16/05/2005 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 210.05 | 18/05/2005 | 000000407763 | 02547X | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 22.38 | 18/05/2005 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000003 | 600.00 | 20/05/2005 | 000000407763 | 02547X | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 900.00 | 20/05/2005 | 000000407763 | 02547X | 851579 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000002 | 1800.00 | 20/05/2005 | 000000407763 | 02547X | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000003 | 900.00 | 20/05/2005 | 000000407763 | 02547X | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000004 | 900.00 | 20/05/2005 | 000000407763 | 02547X | 851576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000005 | 900.00 | 20/05/2005 | 000000407763 | 02547X | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000006 | 900.00 | 20/05/2005 | 000000407763 | 02547X | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000007 | 900.00 | 20/05/2005 | 000000407763 | 02547X | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000008 | 900.00 | 20/05/2005 | 000000407763 | 02547X | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000009 | 900.00 | 20/05/2005 | 000000407763 | 02547X | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 400.00 | 20/05/2005 | 000000407763 | 02547X | 851584 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000002 | 421.27 | 20/05/2005 | 000000407763 | 02547X | 851591 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000003 | 300.00 | 20/05/2005 | 000000407763 | 02547X | 851587 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000004 | 321.27 | 20/05/2005 | 000000407763 | 02547X | 851583 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000005 | 300.00 | 20/05/2005 | 000000407763 | 02547X | 851589 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 500.00 | 20/05/2005 | 000000407763 | 02547X | 851588 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000002 | 750.00 | 20/05/2005 | 000000407763 | 02547X | 851585 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 472.00 | 20/05/2005 | 000000407763 | 02547X | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 1400.00 | 20/05/2005 | 000000407763 | 02547X | 851592 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 900.00 | 20/05/2005 | 000000407763 | 02547X | 851580 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 1100.00 | 20/05/2005 | 000000407763 | 02547X | 851571 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 165.46 | 20/05/2005 | 000000407763 | 02547X | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 10.61 | 20/05/2005 | 000000407763 | 02547X | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 3.14 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000002 | 96.86 | 20/05/2005 | 000000407763 | 02547X | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 52.71 | 20/05/2005 | 000000407763 | 02547X | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 204.31 | 20/05/2005 | 000000407763 | 02547X | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 500.00 | 20/05/2005 | 000000407763 | 02547X | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 433.71 | 23/05/2005 | 000000407763 | 02547X | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 158.00 | 23/05/2005 | 000000407763 | 02547X | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 22.38 | 10/06/2005 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 500.00 | 16/06/2005 | 000000407763 | 02547X | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 900.00 | 20/06/2005 | 000000407763 | 02547X | 851595 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 900.00 | 20/06/2005 | 000000407763 | 02547X | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 900.00 | 20/06/2005 | 000000407763 | 02547X | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000004 | 900.00 | 20/06/2005 | 000000407763 | 02547X | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000005 | 900.00 | 20/06/2005 | 000000407763 | 02547X | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000006 | 900.00 | 20/06/2005 | 000000407763 | 02547X | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000007 | 900.00 | 20/06/2005 | 000000407763 | 02547X | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000008 | 900.00 | 20/06/2005 | 000000407763 | 02547X | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000009 | 1800.00 | 20/06/2005 | 000000407763 | 02547X | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 1125.00 | 20/06/2005 | 000000407763 | 02547X | 851619 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000002 | 687.50 | 20/06/2005 | 000000407763 | 02547X | 851618 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 471.27 | 20/06/2005 | 000000407763 | 02547X | 851614 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 450.00 | 20/06/2005 | 000000407763 | 02547X | 851613 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 650.00 | 20/06/2005 | 000000407763 | 02547X | 851622 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 471.27 | 20/06/2005 | 000000407763 | 02547X | 851615 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000005 | 450.00 | 20/06/2005 | 000000407763 | 02547X | 851616 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 900.00 | 20/06/2005 | 000000407763 | 02547X | 851603 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 1100.00 | 20/06/2005 | 000000407763 | 02547X | 851602 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 1400.00 | 20/06/2005 | 000000407763 | 02547X | 851621 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 35.26 | 20/06/2005 | 000000407763 | 02547X | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 433.71 | 22/06/2005 | 000000407763 | 02547X | 851623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 233.31 | 22/06/2005 | 000000407763 | 02547X | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 107.27 | 22/06/2005 | 000000407763 | 02547X | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 132.00 | 27/06/2005 | 000000407763 | 02547X | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 86.00 | 27/06/2005 | 000000407763 | 02547X | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 22.38 | 11/07/2005 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1800.00 | 20/07/2005 | 000000407763 | 02547X | 851631 | 60.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000002 | 900.00 | 20/07/2005 | 000000407763 | 02547X | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000003 | 900.00 | 20/07/2005 | 000000407763 | 02547X | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000004 | 900.00 | 20/07/2005 | 000000407763 | 02547X | 851634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000005 | 900.00 | 20/07/2005 | 000000407763 | 02547X | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000006 | 900.00 | 20/07/2005 | 000000407763 | 02547X | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000007 | 900.00 | 20/07/2005 | 000000407763 | 02547X | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000008 | 900.00 | 20/07/2005 | 000000407763 | 02547X | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000009 | 900.00 | 20/07/2005 | 000000407763 | 02547X | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 400.00 | 20/07/2005 | 000000407763 | 02547X | 851645 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000002 | 321.27 | 20/07/2005 | 000000407763 | 02547X | 851644 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000003 | 300.00 | 20/07/2005 | 000000407763 | 02547X | 851648 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000004 | 421.27 | 20/07/2005 | 000000407763 | 02547X | 851649 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000005 | 300.00 | 20/07/2005 | 000000407763 | 02547X | 851646 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 500.00 | 20/07/2005 | 000000407763 | 02547X | 851642 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000002 | 750.00 | 20/07/2005 | 000000407763 | 02547X | 851647 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 258.00 | 20/07/2005 | 000000407763 | 02547X | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1400.00 | 20/07/2005 | 000000407763 | 02547X | 851629 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 900.00 | 20/07/2005 | 000000407763 | 02547X | 851627 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 1100.00 | 20/07/2005 | 000000407763 | 02547X | 851652 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 500.00 | 20/07/2005 | 000000407763 | 02547X | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 44.06 | 20/07/2005 | 000000407763 | 02547X | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 123.56 | 20/07/2005 | 000000407763 | 02547X | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 33.22 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 192.38 | 20/07/2005 | 000000407763 | 02547X | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 290.00 | 20/07/2005 | 000000407763 | 02547X | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000004 | 1000.00 | 20/07/2005 | 000000407763 | 02547X | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 576.96 | 01/08/2005 | 000000407763 | 02547X | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 22.38 | 10/08/2005 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000005 | 500.00 | 18/08/2005 | 000000407763 | 02547X | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 900.00 | 19/08/2005 | 000000407763 | 02547X | 851676 | 556.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000002 | 1800.00 | 19/08/2005 | 000000407763 | 02547X | 851669 | 266.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000003 | 900.00 | 19/08/2005 | 000000407763 | 02547X | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000004 | 900.00 | 19/08/2005 | 000000407763 | 02547X | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000005 | 900.00 | 19/08/2005 | 000000407763 | 02547X | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000006 | 900.00 | 19/08/2005 | 000000407763 | 02547X | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000007 | 900.00 | 19/08/2005 | 000000407763 | 02547X | 851662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000008 | 900.00 | 19/08/2005 | 000000407763 | 02547X | 851663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000009 | 900.00 | 19/08/2005 | 000000407763 | 02547X | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 400.00 | 19/08/2005 | 000000407763 | 02547X | 851666 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000002 | 321.27 | 19/08/2005 | 000000407763 | 02547X | 851665 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000003 | 300.00 | 19/08/2005 | 000000407763 | 02547X | 851667 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000004 | 321.27 | 19/08/2005 | 000000407763 | 02547X | 851668 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000005 | 300.00 | 19/08/2005 | 000000407763 | 02547X | 851673 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 500.00 | 19/08/2005 | 000000407763 | 02547X | 851674 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000002 | 1125.00 | 19/08/2005 | 000000407763 | 02547X | 851675 | 281.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 360.00 | 19/08/2005 | 000000407763 | 02547X | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 1100.00 | 19/08/2005 | 000000407763 | 02547X | 851660 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 1400.00 | 19/08/2005 | 000000407763 | 02547X | 851658 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 900.00 | 19/08/2005 | 000000407763 | 02547X | 851659 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 500.00 | 19/08/2005 | 000000407763 | 02547X | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 34.28 | 19/08/2005 | 000000407763 | 02547X | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000002 | 2.62 | 19/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 255.47 | 19/08/2005 | 000000407763 | 02547X | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 108.25 | 19/08/2005 | 000000407763 | 02547X | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 634.71 | 19/08/2005 | 000000407763 | 02547X | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 22.38 | 12/09/2005 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 900.00 | 20/09/2005 | 000000407763 | 02547X | 851695 | 216.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000002 | 1800.00 | 20/09/2005 | 000000407763 | 02547X | 851688 | 556.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000003 | 900.00 | 20/09/2005 | 000000407763 | 02547X | 851697 | 182.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000004 | 900.00 | 20/09/2005 | 000000407763 | 02547X | 851689 | 266.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000005 | 900.00 | 20/09/2005 | 000000407763 | 02547X | 851698 | 266.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000006 | 900.00 | 20/09/2005 | 000000407763 | 02547X | 851684 | 234.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000007 | 900.00 | 20/09/2005 | 000000407763 | 02547X | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000008 | 900.00 | 20/09/2005 | 000000407763 | 02547X | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000009 | 900.00 | 20/09/2005 | 000000407763 | 02547X | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 400.00 | 20/09/2005 | 000000407763 | 02547X | 851691 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000002 | 321.27 | 20/09/2005 | 000000407763 | 02547X | 851699 | 110.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000003 | 300.00 | 20/09/2005 | 000000407763 | 02547X | 851693 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000004 | 300.00 | 20/09/2005 | 000000407763 | 02547X | 851692 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000005 | 321.27 | 20/09/2005 | 000000407763 | 02547X | 851690 | 110.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 500.00 | 20/09/2005 | 000000407763 | 02547X | 851682 | 144.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000002 | 1125.00 | 20/09/2005 | 000000407763 | 02547X | 851700 | 281.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 317.75 | 20/09/2005 | 000000407763 | 02547X | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 1400.00 | 20/09/2005 | 000000407763 | 02547X | 851703 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 900.00 | 20/09/2005 | 000000407763 | 02547X | 851702 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 500.00 | 20/09/2005 | 000000407763 | 02547X | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1100.00 | 20/09/2005 | 000000407763 | 02547X | 851701 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 164.45 | 20/09/2005 | 000000407763 | 02547X | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 43.20 | 20/09/2005 | 000000407763 | 02547X | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 92.97 | 20/09/2005 | 000000407763 | 02547X | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000002 | 290.00 | 20/09/2005 | 000000407763 | 02547X | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 634.71 | 20/09/2005 | 000000407763 | 02547X | 851686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 370.00 | 21/09/2005 | 000000407763 | 02547X | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 246.23 | 30/09/2005 | 000000407763 | 02547X | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 22.38 | 10/10/2005 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 900.00 | 20/10/2005 | 000000407763 | 02547X | 851724 | 216.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000002 | 1800.00 | 20/10/2005 | 000000407763 | 02547X | 851722 | 556.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000003 | 900.00 | 20/10/2005 | 000000407763 | 02547X | 851719 | 182.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000004 | 900.00 | 20/10/2005 | 000000407763 | 02547X | 851723 | 266.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000005 | 900.00 | 20/10/2005 | 000000407763 | 02547X | 851721 | 266.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000006 | 900.00 | 20/10/2005 | 000000407763 | 02547X | 851726 | 234.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000007 | 900.00 | 20/10/2005 | 000000407763 | 02547X | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000008 | 900.00 | 20/10/2005 | 000000407763 | 02547X | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000009 | 900.00 | 20/10/2005 | 000000407763 | 02547X | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 500.00 | 20/10/2005 | 000000407763 | 02547X | 851714 | 144.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000002 | 1125.00 | 20/10/2005 | 000000407763 | 02547X | 851711 | 281.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 400.00 | 20/10/2005 | 000000407763 | 02547X | 851713 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000002 | 321.27 | 20/10/2005 | 000000407763 | 02547X | 851715 | 110.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000003 | 300.00 | 20/10/2005 | 000000407763 | 02547X | 851716 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000004 | 321.27 | 20/10/2005 | 000000407763 | 02547X | 851712 | 110.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000005 | 300.00 | 20/10/2005 | 000000407763 | 02547X | 851720 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 1100.00 | 20/10/2005 | 000000407763 | 02547X | 851709 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 1400.00 | 20/10/2005 | 000000407763 | 02547X | 851728 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 900.00 | 20/10/2005 | 000000407763 | 02547X | 851731 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 177.14 | 20/10/2005 | 000000407763 | 02547X | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 66.97 | 20/10/2005 | 000000407763 | 02547X | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000002 | 11.84 | 20/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 219.66 | 20/10/2005 | 000000407763 | 02547X | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 500.00 | 20/10/2005 | 000000407763 | 02547X | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 400.00 | 20/10/2005 | 000000407763 | 02547X | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 634.71 | 20/10/2005 | 000000407763 | 02547X | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001678 | 0000001 | 22.38 | 10/11/2005 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 1100.00 | 18/11/2005 | 000000407763 | 02547X | 851739 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 1400.00 | 18/11/2005 | 000000407763 | 02547X | 851735 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 145.92 | 18/11/2005 | 000000407763 | 02547X | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 500.00 | 18/11/2005 | 000000407763 | 02547X | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 38.87 | 18/11/2005 | 000000407763 | 02547X | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 900.00 | 18/11/2005 | 000000407763 | 02547X | 851740 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 400.00 | 18/11/2005 | 000000407763 | 02547X | 851734 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000002 | 321.27 | 18/11/2005 | 000000407763 | 02547X | 851745 | 110.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000003 | 300.00 | 18/11/2005 | 000000407763 | 02547X | 851744 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000004 | 321.27 | 18/11/2005 | 000000407763 | 02547X | 851747 | 110.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000005 | 300.00 | 18/11/2005 | 000000407763 | 02547X | 851746 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 500.00 | 18/11/2005 | 000000407763 | 02547X | 851743 | 144.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000002 | 1125.00 | 18/11/2005 | 000000407763 | 02547X | 851742 | 281.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 900.00 | 18/11/2005 | 000000407763 | 02547X | 851756 | 216.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000002 | 1800.00 | 18/11/2005 | 000000407763 | 02547X | 851755 | 556.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000003 | 900.00 | 18/11/2005 | 000000407763 | 02547X | 851753 | 182.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000004 | 900.00 | 18/11/2005 | 000000407763 | 02547X | 851748 | 266.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000005 | 900.00 | 18/11/2005 | 000000407763 | 02547X | 851749 | 266.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000006 | 900.00 | 18/11/2005 | 000000407763 | 02547X | 851754 | 234.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000007 | 900.00 | 18/11/2005 | 000000407763 | 02547X | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000008 | 900.00 | 18/11/2005 | 000000407763 | 02547X | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000009 | 900.00 | 18/11/2005 | 000000407763 | 02547X | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 150.00 | 18/11/2005 | 000000407763 | 02547X | 851734 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000002 | 150.00 | 18/11/2005 | 000000407763 | 02547X | 851745 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000003 | 150.00 | 18/11/2005 | 000000407763 | 02547X | 851744 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000004 | 150.00 | 18/11/2005 | 000000407763 | 02547X | 851747 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000005 | 150.00 | 18/11/2005 | 000000407763 | 02547X | 851746 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 187.50 | 18/11/2005 | 000000407763 | 02547X | 851743 | 28.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000002 | 375.00 | 18/11/2005 | 000000407763 | 02547X | 851742 | 57.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 634.71 | 18/11/2005 | 000000407763 | 02547X | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 215.68 | 28/11/2005 | 000000407763 | 02547X | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 22.38 | 12/12/2005 | 000000407763 | 02547X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000001 | 900.00 | 20/12/2005 | 000000407763 | 02547X | 851789 | 216.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000002 | 1800.00 | 20/12/2005 | 000000407763 | 02547X | 851788 | 556.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000003 | 900.00 | 20/12/2005 | 000000407763 | 02547X | 851787 | 182.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000004 | 900.00 | 20/12/2005 | 000000407763 | 02547X | 851794 | 266.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000005 | 900.00 | 20/12/2005 | 000000407763 | 02547X | 851786 | 266.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000006 | 900.00 | 20/12/2005 | 000000407763 | 02547X | 851785 | 234.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000007 | 900.00 | 20/12/2005 | 000000407763 | 02547X | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000008 | 900.00 | 20/12/2005 | 000000407763 | 02547X | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001848 | 0000009 | 900.00 | 20/12/2005 | 000000407763 | 02547X | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000001 | 500.00 | 20/12/2005 | 000000407763 | 02547X | 851799 | 144.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001856 | 0000002 | 1125.00 | 20/12/2005 | 000000407763 | 02547X | 851800 | 281.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001864 | 0000001 | 121.23 | 20/12/2005 | 000000407763 | 02547X | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001872 | 0000001 | 900.00 | 20/12/2005 | 000000407763 | 02547X | 851760 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001881 | 0000001 | 36.50 | 20/12/2005 | 000000407763 | 02547X | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001899 | 0000001 | 500.00 | 20/12/2005 | 000000407763 | 02547X | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001902 | 0000001 | 1100.00 | 20/12/2005 | 000000407763 | 02547X | 851762 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001911 | 0000001 | 1000.00 | 20/12/2005 | 000000407763 | 02547X | 851761 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001929 | 0000001 | 289.35 | 20/12/2005 | 000000407763 | 02547X | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 400.00 | 20/12/2005 | 000000407763 | 02547X | 851763 | 59.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000002 | 1000.00 | 20/12/2005 | 000000407763 | 02547X | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 400.00 | 20/12/2005 | 000000407763 | 02547X | 851795 | 30.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000002 | 321.27 | 20/12/2005 | 000000407763 | 02547X | 851793 | 110.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000003 | 300.00 | 20/12/2005 | 000000407763 | 02547X | 851792 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000004 | 321.27 | 20/12/2005 | 000000407763 | 02547X | 851791 | 110.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000005 | 300.00 | 20/12/2005 | 000000407763 | 02547X | 851790 | 22.95 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 361
Última atualização: 11/06/2024