| 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 | 1000.00 | 20/01/2005 | 000000138002 | 027146 | 851051 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 20/01/2005 | 000000138002 | 027146 | 851050 | 80.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 20/01/2005 | 000000138002 | 027146 | 851054 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 11200.00 | 20/01/2005 | 000000138002 | 027146 | 851052 | 30.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1260.00 | 20/01/2005 | 000000138002 | 027146 | 851053 | 96.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 34.50 | 24/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 29.00 | 24/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 56.18 | 24/01/2005 | 000000138002 | 027146 | 851056 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 185.00 | 24/01/2005 | 000000138002 | 027146 | 851057 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 72.00 | 24/01/2005 | 000000138002 | 027146 | 851058 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 450.00 | 24/01/2005 | 000000138002 | 027146 | 851059 | 49.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 54.00 | 25/01/2005 | 000000138002 | 027146 | 851060 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 25/01/2005 | 000000138002 | 027146 | 851061 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 264.60 | 27/01/2005 | 000000138002 | 027146 | 851062 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 316.24 | 01/02/2005 | 000000138002 | 027146 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 252.00 | 10/02/2005 | 000000138002 | 027146 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 36.00 | 18/02/2005 | 000000138002 | 027146 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 11200.00 | 21/02/2005 | 000000138002 | 027146 | 851069 | 30.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1260.00 | 21/02/2005 | 000000138002 | 027146 | 851070 | 96.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 14.09 | 21/02/2005 | 000000138002 | 027146 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 450.00 | 21/02/2005 | 000000138002 | 027146 | 851073 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 650.00 | 21/02/2005 | 000000138002 | 027146 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1500.00 | 21/02/2005 | 000000138002 | 027146 | 851066 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1000.00 | 21/02/2005 | 000000138002 | 027146 | 851072 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 250.51 | 22/02/2005 | 000000138002 | 027146 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 497.23 | 23/02/2005 | 000000138002 | 027146 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 221.50 | 25/02/2005 | 000000138002 | 027146 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 52.22 | 25/02/2005 | 000000138002 | 027146 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 54.28 | 25/02/2005 | 000000138002 | 027146 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 135.77 | 25/02/2005 | 000000138002 | 027146 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 53.57 | 25/02/2005 | 000000138002 | 027146 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 19.29 | 25/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 500.00 | 01/03/2005 | 000000138002 | 027146 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 255.30 | 01/03/2005 | 000000138002 | 027146 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 72.00 | 04/03/2005 | 000000138002 | 027146 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 250.00 | 04/03/2005 | 000000138002 | 027146 | 851084 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 11200.00 | 18/03/2005 | 000000138002 | 027146 | 851085 | 30.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1260.00 | 18/03/2005 | 000000138002 | 027146 | 851086 | 96.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 14.09 | 18/03/2005 | 000000138002 | 027146 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1000.00 | 18/03/2005 | 000000138002 | 027146 | 851089 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1500.00 | 18/03/2005 | 000000138002 | 027146 | 851088 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 650.00 | 18/03/2005 | 000000138002 | 027146 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000003 | 450.00 | 18/03/2005 | 000000138002 | 027146 | 851090 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 52.22 | 21/03/2005 | 000000138002 | 027146 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 250.51 | 21/03/2005 | 000000138002 | 027146 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 56.20 | 21/03/2005 | 000000138002 | 027146 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 300.00 | 21/03/2005 | 000000138002 | 027146 | 851091 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 191.10 | 22/03/2005 | 000000138002 | 027146 | 851095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 409.76 | 22/03/2005 | 000000138002 | 027146 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 191.75 | 28/03/2005 | 000000138002 | 027146 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 446.10 | 29/03/2005 | 000000138002 | 027146 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 72.00 | 29/03/2005 | 000000138002 | 027146 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 36.00 | 29/03/2005 | 000000138002 | 027146 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 227.70 | 01/04/2005 | 000000138002 | 027146 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 60.00 | 01/04/2005 | 000000138002 | 027146 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 300.00 | 20/04/2005 | 000000138002 | 027146 | 851110 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 11200.00 | 20/04/2005 | 000000138002 | 027146 | 851112 | 30.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 1260.00 | 20/04/2005 | 000000138002 | 027146 | 851113 | 96.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 157.45 | 20/04/2005 | 000000138002 | 027146 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 210.51 | 20/04/2005 | 000000138002 | 027146 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 180.00 | 20/04/2005 | 000000138002 | 027146 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 500.00 | 20/04/2005 | 000000138002 | 027146 | 851119 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000004 | 450.00 | 20/04/2005 | 000000138002 | 027146 | 851111 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 650.00 | 20/04/2005 | 000000138002 | 027146 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1500.00 | 20/04/2005 | 000000138002 | 027146 | 851108 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1000.00 | 20/04/2005 | 000000138002 | 027146 | 851109 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 180.00 | 22/04/2005 | 000000138002 | 027146 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 41.80 | 25/04/2005 | 000000138002 | 027146 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 49.87 | 25/04/2005 | 000000138002 | 027146 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 52.22 | 25/04/2005 | 000000138002 | 027146 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 189.40 | 28/04/2005 | 000000138002 | 027146 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 286.75 | 29/04/2005 | 000000138002 | 027146 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 54.09 | 29/04/2005 | 000000138002 | 027146 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 56.90 | 18/05/2005 | 000000138002 | 027146 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 300.00 | 18/05/2005 | 000000138002 | 027146 | 851133 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 1300.00 | 18/05/2005 | 000000138002 | 027146 | 851132 | 99.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 54.09 | 18/05/2005 | 000000138002 | 027146 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 58.72 | 18/05/2005 | 000000138002 | 027146 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 11200.00 | 18/05/2005 | 000000138002 | 027146 | 851125 | 1043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 218.91 | 18/05/2005 | 000000138002 | 027146 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1000.00 | 18/05/2005 | 000000138002 | 027146 | 851134 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1500.00 | 18/05/2005 | 000000138002 | 027146 | 851127 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 650.00 | 18/05/2005 | 000000138002 | 027146 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000005 | 450.00 | 18/05/2005 | 000000138002 | 027146 | 851141 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 500.00 | 18/05/2005 | 000000138002 | 027146 | 851135 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 152.00 | 20/05/2005 | 000000138002 | 027146 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 162.00 | 23/05/2005 | 000000138002 | 027146 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 322.88 | 01/06/2005 | 000000138002 | 027146 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 169.50 | 07/06/2005 | 000000138002 | 027146 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 194.97 | 15/06/2005 | 000000138002 | 027146 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 330.00 | 20/06/2005 | 000000138002 | 027146 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 11200.00 | 20/06/2005 | 000000138002 | 027146 | 851150 | 1043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 57.53 | 20/06/2005 | 000000138002 | 027146 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 1300.00 | 20/06/2005 | 000000138002 | 027146 | 851151 | 99.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 211.97 | 20/06/2005 | 000000138002 | 027146 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 300.00 | 20/06/2005 | 000000138002 | 027146 | 851155 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000006 | 450.00 | 20/06/2005 | 000000138002 | 027146 | 851156 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 650.00 | 20/06/2005 | 000000138002 | 027146 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1500.00 | 20/06/2005 | 000000138002 | 027146 | 851153 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1000.00 | 20/06/2005 | 000000138002 | 027146 | 851154 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 215.47 | 21/06/2005 | 000000138002 | 027146 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 58.72 | 21/06/2005 | 000000138002 | 027146 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 84.00 | 21/06/2005 | 000000138002 | 027146 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 378.72 | 21/06/2005 | 000000138002 | 027146 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 160.85 | 21/06/2005 | 000000138002 | 027146 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 72.00 | 22/06/2005 | 000000138002 | 027146 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000002 | 50.00 | 22/06/2005 | 000000138002 | 027146 | 851167 | 26.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 11200.00 | 20/07/2005 | 000000138002 | 027146 | 851168 | 1043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 57.53 | 20/07/2005 | 000000138002 | 027146 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 1300.00 | 20/07/2005 | 000000138002 | 027146 | 851169 | 99.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 300.00 | 20/07/2005 | 000000138002 | 027146 | 851173 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 215.47 | 20/07/2005 | 000000138002 | 027146 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 58.72 | 20/07/2005 | 000000138002 | 027146 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1000.00 | 20/07/2005 | 000000138002 | 027146 | 851171 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1500.00 | 20/07/2005 | 000000138002 | 027146 | 851172 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 650.00 | 20/07/2005 | 000000138002 | 027146 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000007 | 450.00 | 20/07/2005 | 000000138002 | 027146 | 851174 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 125.00 | 22/07/2005 | 000000138002 | 027146 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000002 | 330.00 | 25/07/2005 | 000000138002 | 027146 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 211.75 | 29/07/2005 | 000000138002 | 027146 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 36.00 | 03/08/2005 | 000000138002 | 027146 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 72.00 | 03/08/2005 | 000000138002 | 027146 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 371.31 | 03/08/2005 | 000000138002 | 027146 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 72.00 | 04/08/2005 | 000000138002 | 027146 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 133.71 | 05/08/2005 | 000000138002 | 027146 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 70.00 | 09/08/2005 | 000000138002 | 027146 | 851197 | 1.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 58.72 | 19/08/2005 | 000000138002 | 027146 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 1300.00 | 19/08/2005 | 000000138002 | 027146 | 851199 | 99.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 57.53 | 19/08/2005 | 000000138002 | 027146 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 11200.00 | 19/08/2005 | 000000138002 | 027146 | 851198 | 1043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 215.47 | 19/08/2005 | 000000138002 | 027146 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 300.00 | 19/08/2005 | 000000138002 | 027146 | 851202 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000008 | 450.00 | 19/08/2005 | 000000138002 | 027146 | 851203 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 650.00 | 19/08/2005 | 000000138002 | 027146 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1500.00 | 19/08/2005 | 000000138002 | 027146 | 851200 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1000.00 | 19/08/2005 | 000000138002 | 027146 | 851201 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000003 | 330.00 | 19/08/2005 | 000000138002 | 027146 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 112.50 | 22/08/2005 | 000000138002 | 027146 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 196.50 | 22/08/2005 | 000000138002 | 027146 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 158.00 | 22/08/2005 | 000000138002 | 027146 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000002 | 125.00 | 22/08/2005 | 000000138002 | 027146 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 38.77 | 26/08/2005 | 000000138002 | 027146 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 0.50 | 26/08/2005 | 000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 379.57 | 01/09/2005 | 000000138002 | 027146 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 365.90 | 06/09/2005 | 000000138002 | 027146 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 36.00 | 13/09/2005 | 000000138002 | 027146 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 72.00 | 13/09/2005 | 000000138002 | 027146 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 11200.00 | 20/09/2005 | 000000138002 | 027146 | 851217 | 1043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 1300.00 | 20/09/2005 | 000000138002 | 027146 | 851218 | 99.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 57.53 | 20/09/2005 | 000000138002 | 027146 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 1000.00 | 21/09/2005 | 000000138002 | 027146 | 851222 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 1500.00 | 21/09/2005 | 000000138002 | 027146 | 851221 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000009 | 450.00 | 21/09/2005 | 000000138002 | 027146 | 851220 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 650.00 | 22/09/2005 | 000000138002 | 027146 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 300.00 | 22/09/2005 | 000000138002 | 027146 | 851219 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 197.19 | 22/09/2005 | 000000138002 | 027146 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 58.72 | 22/09/2005 | 000000138002 | 027146 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000003 | 125.00 | 22/09/2005 | 000000138002 | 027146 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 215.45 | 22/09/2005 | 000000138002 | 027146 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 175.50 | 23/09/2005 | 000000138002 | 027146 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 218.00 | 28/09/2005 | 000000138002 | 027146 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 240.00 | 29/09/2005 | 000000138002 | 027146 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 75.00 | 11/10/2005 | 000000138002 | 027146 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 190.00 | 11/10/2005 | 000000138002 | 027146 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 90.00 | 13/10/2005 | 000000138002 | 027146 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 285.97 | 13/10/2005 | 000000138002 | 027146 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 300.00 | 20/10/2005 | 000000138002 | 027146 | 851248 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 87.30 | 20/10/2005 | 000000138002 | 027146 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 58.72 | 20/10/2005 | 000000138002 | 027146 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 70.47 | 20/10/2005 | 000000138002 | 027146 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 57.53 | 20/10/2005 | 000000138002 | 027146 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 1300.00 | 20/10/2005 | 000000138002 | 027146 | 851237 | 99.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 11200.00 | 20/10/2005 | 000000138002 | 027146 | 851236 | 1043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 215.47 | 20/10/2005 | 000000138002 | 027146 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 650.00 | 20/10/2005 | 000000138002 | 027146 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000010 | 450.00 | 20/10/2005 | 000000138002 | 027146 | 851247 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 1500.00 | 20/10/2005 | 000000138002 | 027146 | 851243 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 1000.00 | 20/10/2005 | 000000138002 | 027146 | 851244 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 80.40 | 21/10/2005 | 000000138002 | 027146 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 163.80 | 24/10/2005 | 000000138002 | 027146 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 108.00 | 24/10/2005 | 000000138002 | 027146 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 181.50 | 24/10/2005 | 000000138002 | 027146 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000004 | 125.00 | 24/10/2005 | 000000138002 | 027146 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 95.00 | 26/10/2005 | 000000138002 | 027146 | 851253 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 330.00 | 01/11/2005 | 000000138002 | 027146 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 75.00 | 16/11/2005 | 000000138002 | 027146 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 11200.00 | 21/11/2005 | 000000138002 | 027146 | 851256 | 1043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 1300.00 | 21/11/2005 | 000000138002 | 027146 | 851257 | 99.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 57.53 | 21/11/2005 | 000000138002 | 027146 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 300.00 | 21/11/2005 | 000000138002 | 027146 | 851261 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 1000.00 | 21/11/2005 | 000000138002 | 027146 | 851258 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000011 | 1500.00 | 21/11/2005 | 000000138002 | 027146 | 851259 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000011 | 450.00 | 21/11/2005 | 000000138002 | 027146 | 851260 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 650.00 | 21/11/2005 | 000000138002 | 027146 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 182.70 | 22/11/2005 | 000000138002 | 027146 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 202.75 | 22/11/2005 | 000000138002 | 027146 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 240.00 | 22/11/2005 | 000000138002 | 027146 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 215.47 | 23/11/2005 | 000000138002 | 027146 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000002 | 330.00 | 23/11/2005 | 000000138002 | 027146 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 108.00 | 25/11/2005 | 000000138002 | 027146 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 275.00 | 25/11/2005 | 000000138002 | 027146 | 851297 | 35.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 1300.00 | 08/12/2005 | 000000138002 | 027146 | 851298 | 99.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 58.72 | 20/12/2005 | 000000138002 | 027146 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 73.65 | 20/12/2005 | 000000138002 | 027146 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 300.00 | 20/12/2005 | 000000138002 | 027146 | 851308 | 39.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 11200.00 | 20/12/2005 | 000000138002 | 027146 | 851299 | 1043.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 273.00 | 20/12/2005 | 000000138002 | 027146 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000002 | 215.47 | 20/12/2005 | 000000138002 | 027146 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 57.53 | 20/12/2005 | 000000138002 | 027146 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 1300.00 | 20/12/2005 | 000000138002 | 027146 | 851300 | 99.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 650.00 | 20/12/2005 | 000000138002 | 027146 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000012 | 450.00 | 20/12/2005 | 000000138002 | 027146 | 851306 | 58.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000012 | 1500.00 | 20/12/2005 | 000000138002 | 027146 | 851309 | 80.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 1000.00 | 20/12/2005 | 000000138002 | 027146 | 851307 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 73.00 | 29/12/2005 | 000000138002 | 027146 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000003 | 330.00 | 29/12/2005 | 000000138002 | 027146 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 216
Última atualização: 11/06/2024