| 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 | 0000004 | 500.00 | 20/01/2005 | 000000460826 | 002547 | 851000 | 38.25 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 600.00 | 20/01/2005 | 000000460826 | 002547 | 850999 | 45.90 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 900.00 | 20/01/2005 | 000000460826 | 002547 | 851996 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 900.00 | 20/01/2005 | 000000460826 | 002547 | 850992 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 900.00 | 20/01/2005 | 000000460826 | 002547 | 850993 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 900.00 | 20/01/2005 | 000000460826 | 002547 | 850994 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 900.00 | 20/01/2005 | 000000460826 | 002547 | 850997 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 1800.00 | 20/01/2005 | 000000460826 | 002547 | 850998 | 95.40 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 900.00 | 20/01/2005 | 000000460826 | 002547 | 850995 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 900.00 | 20/01/2005 | 000000460826 | 002547 | 850990 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 900.00 | 20/01/2005 | 000000460826 | 002547 | 850991 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 700.00 | 25/01/2005 | 000000460826 | 002547 | 851041 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 300.00 | 25/01/2005 | 000000460826 | 002547 | 851043 | 22.95 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 500.00 | 25/01/2005 | 000000460826 | 002547 | 851042 | 38.25 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 500.00 | 26/01/2005 | 000000460826 | 002547 | 851044 | 38.25 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 400.00 | 26/01/2005 | 000000460826 | 002547 | 851045 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 970.00 | 27/01/2005 | 000000460826 | 002547 | 851046 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 28/01/2005 | 000000460826 | 002547 | 851047 | 30.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 146.24 | 31/01/2005 | 000000460826 | 002547 | 851048 | 0.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 31/01/2005 | 000000460826 | 002547 | 851050 | 30.00 | 1 | Conta Corrente | BB - BB CAMARA |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 412.20 | 02/02/2005 | 000000460826 | 002547 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 75.42 | 18/02/2005 | 000000460826 | 002547 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 133.01 | 18/02/2005 | 000000460826 | 002547 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 18/02/2005 | 000000460826 | 002547 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 900.00 | 21/02/2005 | 000000460826 | 002547 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000003 | 900.00 | 21/02/2005 | 000000460826 | 002547 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000004 | 900.00 | 21/02/2005 | 000000460826 | 002547 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000005 | 900.00 | 21/02/2005 | 000000460826 | 002547 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000006 | 900.00 | 21/02/2005 | 000000460826 | 002547 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000007 | 900.00 | 21/02/2005 | 000000460826 | 002547 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000008 | 900.00 | 21/02/2005 | 000000460826 | 002547 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000009 | 900.00 | 21/02/2005 | 000000460826 | 002547 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000010 | 1800.00 | 21/02/2005 | 000000460826 | 002547 | 851060 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 500.00 | 21/02/2005 | 000000460826 | 002547 | 851065 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 600.00 | 22/02/2005 | 000000460826 | 002547 | 851061 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 500.00 | 22/02/2005 | 000000460826 | 002547 | 851062 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 300.00 | 22/02/2005 | 000000460826 | 002547 | 851064 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 22/02/2005 | 000000460826 | 002547 | 851069 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 720.00 | 22/02/2005 | 000000460826 | 002547 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 500.00 | 23/02/2005 | 000000460826 | 002547 | 851063 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 24/02/2005 | 000000460826 | 002547 | 851071 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 25/02/2005 | 000000460826 | 002547 | 851072 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 03/03/2005 | 000000460826 | 002547 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 504.00 | 03/03/2005 | 000000460826 | 002547 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 03/03/2005 | 000000460826 | 002547 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 400.00 | 07/03/2005 | 000000460826 | 002547 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 400.00 | 07/03/2005 | 000000460826 | 002547 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 21/03/2005 | 000000460826 | 002547 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 49.75 | 21/03/2005 | 000000460826 | 002547 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 710.00 | 21/03/2005 | 000000460826 | 002547 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 21/03/2005 | 000000460826 | 002547 | 851095 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 35.17 | 21/03/2005 | 000000460826 | 002547 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 900.00 | 21/03/2005 | 000000460826 | 002547 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 900.00 | 21/03/2005 | 000000460826 | 002547 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 900.00 | 21/03/2005 | 000000460826 | 002547 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 900.00 | 21/03/2005 | 000000460826 | 002547 | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 900.00 | 21/03/2005 | 000000460826 | 002547 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 1800.00 | 21/03/2005 | 000000460826 | 002547 | 851086 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 900.00 | 21/03/2005 | 000000460826 | 002547 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 900.00 | 21/03/2005 | 000000460826 | 002547 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 900.00 | 21/03/2005 | 000000460826 | 002547 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 300.00 | 21/03/2005 | 000000460826 | 002547 | 851090 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 500.00 | 21/03/2005 | 000000460826 | 002547 | 851089 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 500.00 | 21/03/2005 | 000000460826 | 002547 | 851091 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 500.00 | 21/03/2005 | 000000460826 | 002547 | 851088 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 600.00 | 21/03/2005 | 000000460826 | 002547 | 851087 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 28/03/2005 | 000000460826 | 002547 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 400.00 | 28/03/2005 | 000000460826 | 002547 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 28/03/2005 | 000000460826 | 002547 | 851097 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1000.00 | 28/03/2005 | 000000460826 | 002547 | 851098 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 105.53 | 28/03/2005 | 000000460826 | 002547 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 504.00 | 28/03/2005 | 000000460826 | 002547 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 193.00 | 15/04/2005 | 000000460826 | 002547 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 20/04/2005 | 000000460826 | 002547 | 851116 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 500.00 | 20/04/2005 | 000000460826 | 002547 | 851115 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 500.00 | 20/04/2005 | 000000460826 | 002547 | 851117 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 600.00 | 20/04/2005 | 000000460826 | 002547 | 851113 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 500.00 | 20/04/2005 | 000000460826 | 002547 | 851114 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 900.00 | 20/04/2005 | 000000460826 | 002547 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 900.00 | 20/04/2005 | 000000460826 | 002547 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 900.00 | 20/04/2005 | 000000460826 | 002547 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 900.00 | 20/04/2005 | 000000460826 | 002547 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 900.00 | 20/04/2005 | 000000460826 | 002547 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 1800.00 | 20/04/2005 | 000000460826 | 002547 | 851112 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 900.00 | 20/04/2005 | 000000460826 | 002547 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 900.00 | 20/04/2005 | 000000460826 | 002547 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 900.00 | 20/04/2005 | 000000460826 | 002547 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 700.00 | 20/04/2005 | 000000460826 | 002547 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 105.00 | 20/04/2005 | 000000460826 | 002547 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 20/04/2005 | 000000460826 | 002547 | 851118 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 217.35 | 25/04/2005 | 000000460826 | 002547 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 25/04/2005 | 000000460826 | 002547 | 851121 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 25/04/2005 | 000000460826 | 002547 | 851122 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 30.66 | 25/04/2005 | 000000460826 | 002547 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 360.00 | 25/04/2005 | 000000460826 | 002547 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 400.00 | 25/04/2005 | 000000460826 | 002547 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 504.00 | 25/04/2005 | 000000460826 | 002547 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 200.00 | 25/04/2005 | 000000460826 | 002547 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 900.00 | 20/05/2005 | 000000460826 | 002547 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 900.00 | 20/05/2005 | 000000460826 | 002547 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 900.00 | 20/05/2005 | 000000460826 | 002547 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 900.00 | 20/05/2005 | 000000460826 | 002547 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 900.00 | 20/05/2005 | 000000460826 | 002547 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 1800.00 | 20/05/2005 | 000000460826 | 002547 | 851146 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 900.00 | 20/05/2005 | 000000460826 | 002547 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 900.00 | 20/05/2005 | 000000460826 | 002547 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 900.00 | 20/05/2005 | 000000460826 | 002547 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 800.00 | 20/05/2005 | 000000460826 | 002547 | 851147 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 300.00 | 20/05/2005 | 000000460826 | 002547 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 500.00 | 20/05/2005 | 000000460826 | 002547 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 20.00 | 20/05/2005 | 000000460826 | 002547 | 851147 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 500.00 | 20/05/2005 | 000000460826 | 002547 | 851148 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 500.00 | 20/05/2005 | 000000460826 | 002547 | 851151 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 550.20 | 20/05/2005 | 000000460826 | 002547 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 105.53 | 20/05/2005 | 000000460826 | 002547 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 800.00 | 20/05/2005 | 000000460826 | 002547 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 800.00 | 20/05/2005 | 000000460826 | 002547 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 800.00 | 20/05/2005 | 000000460826 | 002547 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 800.00 | 20/05/2005 | 000000460826 | 002547 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 1600.00 | 20/05/2005 | 000000460826 | 002547 | 851132 | 81.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 610.61 | 20/05/2005 | 000000460826 | 002547 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 700.00 | 20/05/2005 | 000000460826 | 002547 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 200.00 | 20/05/2005 | 000000460826 | 002547 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 5.00 | 20/05/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 20/05/2005 | 000000460826 | 002547 | 851154 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 666.66 | 20/05/2005 | 000000460826 | 002547 | 851135 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 27.39 | 20/05/2005 | 000000460826 | 002547 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 20/05/2005 | 000000460826 | 002547 | 851157 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 450.00 | 20/05/2005 | 000000460826 | 002547 | 851186 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 450.00 | 20/05/2005 | 000000460826 | 002547 | 851187 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 280.00 | 20/05/2005 | 000000460826 | 002547 | 851185 | 21.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 450.00 | 20/05/2005 | 000000460826 | 002547 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 24/05/2005 | 000000460826 | 002547 | 851158 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 24/05/2005 | 000000460826 | 002547 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 900.00 | 02/06/2005 | 000000460826 | 002547 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 105.53 | 06/06/2005 | 000000460826 | 002547 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 06/06/2005 | 000000460826 | 002547 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 300.00 | 20/06/2005 | 000000460826 | 002547 | 851172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 500.00 | 20/06/2005 | 000000460826 | 002547 | 851173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 500.00 | 20/06/2005 | 000000460826 | 002547 | 851174 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 600.00 | 20/06/2005 | 000000460826 | 002547 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 500.00 | 20/06/2005 | 000000460826 | 002547 | 851176 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1000.00 | 20/06/2005 | 000000460826 | 002547 | 851190 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 710.00 | 20/06/2005 | 000000460826 | 002547 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1000.00 | 20/06/2005 | 000000460826 | 002547 | 851179 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 350.00 | 20/06/2005 | 000000460826 | 002547 | 851188 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1000.00 | 20/06/2005 | 000000460826 | 002547 | 851178 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 20/06/2005 | 000000460826 | 002547 | 851180 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 400.00 | 20/06/2005 | 000000460826 | 002547 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 900.00 | 20/06/2005 | 000000460826 | 002547 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 900.00 | 20/06/2005 | 000000460826 | 002547 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 900.00 | 20/06/2005 | 000000460826 | 002547 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000005 | 900.00 | 20/06/2005 | 000000460826 | 002547 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000006 | 1800.00 | 20/06/2005 | 000000460826 | 002547 | 851168 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000007 | 900.00 | 20/06/2005 | 000000460826 | 002547 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000008 | 900.00 | 20/06/2005 | 000000460826 | 002547 | 851170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000009 | 900.00 | 20/06/2005 | 000000460826 | 002547 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 200.00 | 22/06/2005 | 000000460826 | 002547 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 22/06/2005 | 000000460826 | 002547 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 400.00 | 22/06/2005 | 000000460826 | 002547 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 248.98 | 23/06/2005 | 000000460826 | 002547 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 147.76 | 23/06/2005 | 000000460826 | 002547 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 900.00 | 01/07/2005 | 000000460826 | 002547 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 07/07/2005 | 000000460826 | 002547 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 504.00 | 11/07/2005 | 000000460826 | 002547 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 58.53 | 11/07/2005 | 000000460826 | 002547 | 851196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 317.60 | 14/07/2005 | 000000460826 | 002547 | 851197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 20/07/2005 | 000000460826 | 002547 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 500.00 | 20/07/2005 | 000000460826 | 002547 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 500.00 | 20/07/2005 | 000000460826 | 002547 | 851208 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000004 | 600.00 | 20/07/2005 | 000000460826 | 002547 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000005 | 500.00 | 20/07/2005 | 000000460826 | 002547 | 851210 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 700.00 | 20/07/2005 | 000000460826 | 002547 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 20/07/2005 | 000000460826 | 002547 | 851213 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 400.00 | 20/07/2005 | 000000460826 | 002547 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 20/07/2005 | 000000460826 | 002547 | 851212 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 20/07/2005 | 000000460826 | 002547 | 851214 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 900.00 | 20/07/2005 | 000000460826 | 002547 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 1800.00 | 20/07/2005 | 000000460826 | 002547 | 851202 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000007 | 900.00 | 20/07/2005 | 000000460826 | 002547 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000008 | 900.00 | 20/07/2005 | 000000460826 | 002547 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000009 | 900.00 | 20/07/2005 | 000000460826 | 002547 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 900.00 | 20/07/2005 | 000000460826 | 002547 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 900.00 | 20/07/2005 | 000000460826 | 002547 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 900.00 | 20/07/2005 | 000000460826 | 002547 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 504.00 | 29/07/2005 | 000000460826 | 002547 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 29/07/2005 | 000000460826 | 002547 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 900.00 | 01/08/2005 | 000000460826 | 002547 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 900.00 | 19/08/2005 | 000000460826 | 002547 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 1800.00 | 19/08/2005 | 000000460826 | 002547 | 851227 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 900.00 | 19/08/2005 | 000000460826 | 002547 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 900.00 | 19/08/2005 | 000000460826 | 002547 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 900.00 | 19/08/2005 | 000000460826 | 002547 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 19/08/2005 | 000000460826 | 002547 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 19/08/2005 | 000000460826 | 002547 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 500.00 | 19/08/2005 | 000000460826 | 002547 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 485.01 | 19/08/2005 | 000000460826 | 002547 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 600.00 | 19/08/2005 | 000000460826 | 002547 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 500.00 | 19/08/2005 | 000000460826 | 002547 | 851230 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 900.00 | 19/08/2005 | 000000460826 | 002547 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 900.00 | 19/08/2005 | 000000460826 | 002547 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 900.00 | 19/08/2005 | 000000460826 | 002547 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 700.00 | 19/08/2005 | 000000460826 | 002547 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 19/08/2005 | 000000460826 | 002547 | 851233 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1000.00 | 19/08/2005 | 000000460826 | 002547 | 851234 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 19/08/2005 | 000000460826 | 002547 | 851239 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 158.10 | 19/08/2005 | 000000460826 | 002547 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 53.56 | 19/08/2005 | 000000460826 | 002547 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 400.00 | 24/08/2005 | 000000460826 | 002547 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 25/08/2005 | 000000460826 | 002547 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 653.00 | 25/08/2005 | 000000460826 | 002547 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 250.00 | 25/08/2005 | 000000460826 | 002547 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 518.99 | 30/08/2005 | 000000460826 | 002547 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 184.68 | 02/09/2005 | 000000460826 | 002547 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 200.00 | 08/09/2005 | 000000460826 | 002547 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 900.00 | 20/09/2005 | 000000460826 | 002547 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 900.00 | 20/09/2005 | 000000460826 | 002547 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 900.00 | 20/09/2005 | 000000460826 | 002547 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 900.00 | 20/09/2005 | 000000460826 | 002547 | 851254 | 264.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000005 | 900.00 | 20/09/2005 | 000000460826 | 002547 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000006 | 1800.00 | 20/09/2005 | 000000460826 | 002547 | 851251 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000007 | 900.00 | 20/09/2005 | 000000460826 | 002547 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000008 | 900.00 | 20/09/2005 | 000000460826 | 002547 | 851253 | 255.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000009 | 900.00 | 20/09/2005 | 000000460826 | 002547 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 20/09/2005 | 000000460826 | 002547 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 500.00 | 20/09/2005 | 000000460826 | 002547 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000003 | 500.00 | 20/09/2005 | 000000460826 | 002547 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000004 | 600.00 | 20/09/2005 | 000000460826 | 002547 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000005 | 500.00 | 20/09/2005 | 000000460826 | 002547 | 851260 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 504.00 | 20/09/2005 | 000000460826 | 002547 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 700.00 | 20/09/2005 | 000000460826 | 002547 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1000.00 | 20/09/2005 | 000000460826 | 002547 | 851263 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/09/2005 | 000000460826 | 002547 | 851261 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1000.00 | 20/09/2005 | 000000460826 | 002547 | 851262 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 400.00 | 20/09/2005 | 000000460826 | 002547 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 40.42 | 20/09/2005 | 000000460826 | 002547 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 143.89 | 20/09/2005 | 000000460826 | 002547 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 212.00 | 30/09/2005 | 000000460826 | 002547 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 900.00 | 03/10/2005 | 000000460826 | 002547 | 851273 | 342.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 1800.00 | 06/10/2005 | 000000460826 | 002547 | 851274 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 14/10/2005 | 000000460826 | 002547 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 20/10/2005 | 000000460826 | 002547 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000002 | 500.00 | 20/10/2005 | 000000460826 | 002547 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000003 | 500.00 | 20/10/2005 | 000000460826 | 002547 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000004 | 600.00 | 20/10/2005 | 000000460826 | 002547 | 851302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000005 | 500.00 | 20/10/2005 | 000000460826 | 002547 | 851303 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 700.00 | 20/10/2005 | 000000460826 | 002547 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 20/10/2005 | 000000460826 | 002547 | 851310 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 20/10/2005 | 000000460826 | 002547 | 851307 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 20/10/2005 | 000000460826 | 002547 | 851308 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 400.00 | 20/10/2005 | 000000460826 | 002547 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 381.86 | 20/10/2005 | 000000460826 | 002547 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 900.00 | 20/10/2005 | 000000460826 | 002547 | 851280 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 900.00 | 20/10/2005 | 000000460826 | 002547 | 851275 | 333.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 900.00 | 20/10/2005 | 000000460826 | 002547 | 851279 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 900.00 | 20/10/2005 | 000000460826 | 002547 | 851277 | 200.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 900.00 | 20/10/2005 | 000000460826 | 002547 | 851278 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 900.00 | 20/10/2005 | 000000460826 | 002547 | 851276 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 900.00 | 20/10/2005 | 000000460826 | 002547 | 851301 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 27.32 | 24/10/2005 | 000000460826 | 002547 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 600.00 | 25/10/2005 | 000000460826 | 002547 | 851315 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 2348.10 | 01/11/2005 | 000000460826 | 002547 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 248.30 | 01/11/2005 | 000000460826 | 002547 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 900.00 | 01/11/2005 | 000000460826 | 002547 | 851319 | 342.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 900.00 | 18/11/2005 | 000000460826 | 002547 | 851283 | 200.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 1800.00 | 18/11/2005 | 000000460826 | 002547 | 851320 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 900.00 | 18/11/2005 | 000000460826 | 002547 | 851285 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000008 | 900.00 | 18/11/2005 | 000000460826 | 002547 | 851281 | 333.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000009 | 900.00 | 18/11/2005 | 000000460826 | 002547 | 851288 | 190.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 18/11/2005 | 000000460826 | 002547 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 500.00 | 18/11/2005 | 000000460826 | 002547 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 500.00 | 18/11/2005 | 000000460826 | 002547 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 600.00 | 18/11/2005 | 000000460826 | 002547 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 500.00 | 18/11/2005 | 000000460826 | 002547 | 851289 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 700.00 | 18/11/2005 | 000000460826 | 002547 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 18/11/2005 | 000000460826 | 002547 | 851293 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 18/11/2005 | 000000460826 | 002547 | 851295 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 900.00 | 18/11/2005 | 000000460826 | 002547 | 851284 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 900.00 | 18/11/2005 | 000000460826 | 002547 | 851282 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 900.00 | 18/11/2005 | 000000460826 | 002547 | 851286 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 21/11/2005 | 000000460826 | 002547 | 851296 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 22/11/2005 | 000000460826 | 002547 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 400.00 | 22/11/2005 | 000000460826 | 002547 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 324.85 | 22/11/2005 | 000000460826 | 002547 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 35.29 | 22/11/2005 | 000000460826 | 002547 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2394.00 | 25/11/2005 | 000000460826 | 002547 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 210.80 | 01/12/2005 | 000000460826 | 002547 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 900.00 | 05/12/2005 | 000000460826 | 002547 | 851324 | 342.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 900.00 | 20/12/2005 | 000000460826 | 002547 | 851330 | 200.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 1800.00 | 20/12/2005 | 000000460826 | 002547 | 851331 | 263.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 900.00 | 20/12/2005 | 000000460826 | 002547 | 851332 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 900.00 | 20/12/2005 | 000000460826 | 002547 | 851325 | 333.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 900.00 | 20/12/2005 | 000000460826 | 002547 | 851333 | 190.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 200.00 | 20/12/2005 | 000000460826 | 002547 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 20/12/2005 | 000000460826 | 002547 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 500.00 | 20/12/2005 | 000000460826 | 002547 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 500.00 | 20/12/2005 | 000000460826 | 002547 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 600.00 | 20/12/2005 | 000000460826 | 002547 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 500.00 | 20/12/2005 | 000000460826 | 002547 | 851337 | 38.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2439.90 | 20/12/2005 | 000000460826 | 002547 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 20/12/2005 | 000000460826 | 002547 | 851338 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 20/12/2005 | 000000460826 | 002547 | 851339 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 20/12/2005 | 000000460826 | 002547 | 851340 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 900.00 | 20/12/2005 | 000000460826 | 002547 | 851327 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 900.00 | 20/12/2005 | 000000460826 | 002547 | 851328 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 900.00 | 20/12/2005 | 000000460826 | 002547 | 851329 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 14.99 | 20/12/2005 | 000000460826 | 002547 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 400.00 | 21/12/2005 | 000000460826 | 002547 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 318.04 | 21/12/2005 | 000000460826 | 002547 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 35.15 | 21/12/2005 | 000000460826 | 002547 | 851343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 22/12/2005 | 000000460826 | 002547 | 851348 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 201.89 | 29/12/2005 | 000000460826 | 002547 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 260.00 | 29/12/2005 | 000000460826 | 002547 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 7092.99 | 29/12/2005 | 000000460826 | 002547 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 0.76 | 30/12/2005 | 000000460826 | 002547 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 971.51 | 30/12/2005 | 000000460826 | 002547 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 316
Última atualização: 11/06/2024