| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2200.00 | 21/01/2005 | 000000906174 | 024606 | 851821 | 120.30 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1100.00 | 21/01/2005 | 000000906174 | 024606 | 851822 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 1100.00 | 21/01/2005 | 000000906174 | 024606 | 851823 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 1100.00 | 21/01/2005 | 000000906174 | 024606 | 851825 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 1100.00 | 21/01/2005 | 000000906174 | 024606 | 851826 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 1100.00 | 21/01/2005 | 000000906174 | 024606 | 851827 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 1100.00 | 21/01/2005 | 000000906174 | 024606 | 851828 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 1100.00 | 21/01/2005 | 000000906174 | 024606 | 851829 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 1100.00 | 21/01/2005 | 000000906174 | 024606 | 851848 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 425.00 | 21/01/2005 | 000000906174 | 024606 | 851830 | 29.45 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 280.00 | 21/01/2005 | 000000906174 | 024606 | 851831 | 19.89 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 319.00 | 21/01/2005 | 000000906174 | 024606 | 851832 | 22.87 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 299.00 | 21/01/2005 | 000000906174 | 024606 | 851833 | 22.87 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 429.00 | 21/01/2005 | 000000906174 | 024606 | 851834 | 32.81 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 339.00 | 21/01/2005 | 000000906174 | 024606 | 851835 | 22.87 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 306.00 | 21/01/2005 | 000000906174 | 024606 | 851836 | 21.87 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 286.00 | 21/01/2005 | 000000906174 | 024606 | 851837 | 21.87 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1250.00 | 21/01/2005 | 000000906174 | 024606 | 851839 | 37.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1250.00 | 21/01/2005 | 000000906174 | 024606 | 851840 | 37.50 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 71.78 | 21/01/2005 | 000000906174 | 024606 | 851842 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 203.90 | 21/01/2005 | 000000906174 | 024606 | 851843 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 100.00 | 21/01/2005 | 000000906174 | 024606 | 851844 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 21/01/2005 | 000000906174 | 024606 | 851845 | 45.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 342.80 | 21/01/2005 | 000000906174 | 024606 | 851846 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 150.00 | 21/01/2005 | 000000906174 | 024606 | 851847 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 250.00 | 21/01/2005 | 000000906174 | 024606 | 851849 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1300.00 | 24/01/2005 | 000000906174 | 024606 | 851854 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 453.71 | 25/01/2005 | 000000906174 | 024606 | 851855 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 43.00 | 25/01/2005 | 000000906174 | 024606 | 851856 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10.80 | 25/01/2005 | 000000906174 | 024606 | 851857 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3.20 | 25/01/2005 | 000000906174 | 024606 | 851857 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 50.00 | 25/01/2005 | 000000906174 | 024606 | 851857 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 27/01/2005 | 000000906174 | 024606 | 851860 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 36.00 | 31/01/2005 | 000000906174 | 024606 | 851857 | 0.00 | 1 | Conta Corrente | B.BRASIL S/A C/90.617-4 CAM.MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 429.00 | 01/02/2005 | 000000906174 | 024606 | 851862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 16.90 | 01/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3.10 | 01/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 324.36 | 04/02/2005 | 000000906174 | 024606 | 851863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1100.00 | 18/02/2005 | 000000906174 | 024606 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1100.00 | 18/02/2005 | 000000906174 | 024606 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1100.00 | 18/02/2005 | 000000906174 | 024606 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1100.00 | 18/02/2005 | 000000906174 | 024606 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1100.00 | 18/02/2005 | 000000906174 | 024606 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1100.00 | 18/02/2005 | 000000906174 | 024606 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1100.00 | 18/02/2005 | 000000906174 | 024606 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 1100.00 | 18/02/2005 | 000000906174 | 024606 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 280.00 | 18/02/2005 | 000000906174 | 024606 | 851873 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 286.00 | 18/02/2005 | 000000906174 | 024606 | 851874 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 429.00 | 18/02/2005 | 000000906174 | 024606 | 851875 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 299.00 | 18/02/2005 | 000000906174 | 024606 | 851876 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 339.00 | 18/02/2005 | 000000906174 | 024606 | 851877 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 425.00 | 18/02/2005 | 000000906174 | 024606 | 851878 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 319.00 | 18/02/2005 | 000000906174 | 024606 | 851879 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 306.00 | 18/02/2005 | 000000906174 | 024606 | 851880 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1500.00 | 21/02/2005 | 000000906174 | 024606 | 851881 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1250.00 | 21/02/2005 | 000000906174 | 024606 | 851882 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1250.00 | 21/02/2005 | 000000906174 | 024606 | 851883 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 50.00 | 21/02/2005 | 000000906174 | 024606 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 900.00 | 21/02/2005 | 000000906174 | 024606 | 851884 | 120.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 230.00 | 22/02/2005 | 000000906174 | 024606 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 200.00 | 22/02/2005 | 000000906174 | 024606 | 851888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1632.50 | 22/02/2005 | 000000906174 | 024606 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 585.00 | 22/02/2005 | 000000906174 | 024606 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 430.00 | 22/02/2005 | 000000906174 | 024606 | 851889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 22/02/2005 | 000000906174 | 024606 | 851890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 176.77 | 22/02/2005 | 000000906174 | 024606 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 33.98 | 22/02/2005 | 000000906174 | 024606 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 100.17 | 22/02/2005 | 000000906174 | 024606 | 851894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 450.00 | 23/02/2005 | 000000906174 | 024606 | 851895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 70.00 | 24/02/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 324.36 | 25/02/2005 | 000000906174 | 024606 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 26.76 | 07/03/2005 | 000000906174 | 024606 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 58.00 | 09/03/2005 | 000000906174 | 024606 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 429.00 | 22/03/2005 | 000000906174 | 024606 | 851900 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 425.00 | 22/03/2005 | 000000906174 | 024606 | 851910 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 319.00 | 22/03/2005 | 000000906174 | 024606 | 851911 | 22.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 280.00 | 22/03/2005 | 000000906174 | 024606 | 851912 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 286.00 | 22/03/2005 | 000000906174 | 024606 | 851913 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 299.00 | 22/03/2005 | 000000906174 | 024606 | 851914 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 339.00 | 22/03/2005 | 000000906174 | 024606 | 851915 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 306.00 | 22/03/2005 | 000000906174 | 024606 | 851916 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1100.00 | 22/03/2005 | 000000906174 | 024606 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 2200.00 | 22/03/2005 | 000000906174 | 024606 | 851901 | 120.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 1100.00 | 22/03/2005 | 000000906174 | 024606 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000004 | 1100.00 | 22/03/2005 | 000000906174 | 024606 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000005 | 1100.00 | 22/03/2005 | 000000906174 | 024606 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000006 | 1100.00 | 22/03/2005 | 000000906174 | 024606 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000007 | 1100.00 | 22/03/2005 | 000000906174 | 024606 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000008 | 1100.00 | 22/03/2005 | 000000906174 | 024606 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000009 | 1100.00 | 22/03/2005 | 000000906174 | 024606 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1250.00 | 22/03/2005 | 000000906174 | 024606 | 851917 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1250.00 | 22/03/2005 | 000000906174 | 024606 | 851918 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1500.00 | 22/03/2005 | 000000906174 | 024606 | 851919 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 22/03/2005 | 000000906174 | 024606 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 520.00 | 22/03/2005 | 000000906174 | 024606 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 360.00 | 22/03/2005 | 000000906174 | 024606 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 150.00 | 22/03/2005 | 000000906174 | 024606 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 390.00 | 22/03/2005 | 000000906174 | 024606 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 33.37 | 22/03/2005 | 000000906174 | 024606 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 91.87 | 22/03/2005 | 000000906174 | 024606 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 202.09 | 22/03/2005 | 000000906174 | 024606 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 100.00 | 22/03/2005 | 000000906174 | 024606 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 118.23 | 22/03/2005 | 000000906174 | 024606 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1632.50 | 22/03/2005 | 000000906174 | 024606 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 200.00 | 22/03/2005 | 000000906174 | 024606 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 324.36 | 23/03/2005 | 000000906174 | 024606 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 34.70 | 23/03/2005 | 000000906174 | 024606 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 15.30 | 23/03/2005 | 000000906174 | 024606 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 104.18 | 12/04/2005 | 000000906174 | 024606 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 2200.00 | 20/04/2005 | 000000906174 | 024606 | 851986 | 120.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 1100.00 | 20/04/2005 | 000000906174 | 024606 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 1100.00 | 20/04/2005 | 000000906174 | 024606 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 1100.00 | 20/04/2005 | 000000906174 | 024606 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 1100.00 | 20/04/2005 | 000000906174 | 024606 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 1100.00 | 20/04/2005 | 000000906174 | 024606 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 1100.00 | 20/04/2005 | 000000906174 | 024606 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 1100.00 | 20/04/2005 | 000000906174 | 024606 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 1100.00 | 20/04/2005 | 000000906174 | 024606 | 852007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 306.00 | 20/04/2005 | 000000906174 | 024606 | 852008 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 429.00 | 20/04/2005 | 000000906174 | 024606 | 852009 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 339.00 | 20/04/2005 | 000000906174 | 024606 | 852010 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000004 | 425.00 | 20/04/2005 | 000000906174 | 024606 | 852011 | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000005 | 280.00 | 20/04/2005 | 000000906174 | 024606 | 852012 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000006 | 299.00 | 20/04/2005 | 000000906174 | 024606 | 852013 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000007 | 319.00 | 20/04/2005 | 000000906174 | 024606 | 852014 | 22.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000008 | 286.00 | 20/04/2005 | 000000906174 | 024606 | 852015 | 21.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1250.00 | 20/04/2005 | 000000906174 | 024606 | 852016 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1250.00 | 20/04/2005 | 000000906174 | 024606 | 852017 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 20/04/2005 | 000000906174 | 024606 | 852018 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 300.00 | 20/04/2005 | 000000906174 | 024606 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 30.83 | 20/04/2005 | 000000906174 | 024606 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 232.06 | 20/04/2005 | 000000906174 | 024606 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 100.00 | 20/04/2005 | 000000906174 | 024606 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 150.00 | 20/04/2005 | 000000906174 | 024606 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 230.00 | 20/04/2005 | 000000906174 | 024606 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 330.00 | 20/04/2005 | 000000906174 | 024606 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 560.00 | 20/04/2005 | 000000906174 | 024606 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 1632.50 | 22/04/2005 | 000000906174 | 024606 | 851852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 324.36 | 25/04/2005 | 000000906174 | 024606 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 140.00 | 27/04/2005 | 000000906174 | 024606 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 80.00 | 28/04/2005 | 000000906174 | 024606 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3.00 | 28/04/2005 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 86.61 | 12/05/2005 | 000000906174 | 024606 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 429.00 | 18/05/2005 | 000000906174 | 024606 | 852031 | 32.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 380.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000003 | 320.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000004 | 350.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000005 | 360.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000006 | 330.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000007 | 400.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000008 | 425.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 29.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1100.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 1100.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 1100.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 1100.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 1100.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 1100.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000007 | 2200.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 120.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000008 | 1100.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000009 | 1100.00 | 20/05/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 34.08 | 20/05/2005 | 000000906174 | 024606 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 357.18 | 20/05/2005 | 000000906174 | 024606 | 852033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 100.00 | 20/05/2005 | 000000906174 | 024606 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 20/05/2005 | 000000906174 | 024606 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 20/05/2005 | 000000906174 | 024606 | 852036 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1250.00 | 20/05/2005 | 000000906174 | 024606 | 852037 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1250.00 | 20/05/2005 | 000000906174 | 024606 | 852038 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 20/05/2005 | 000000906174 | 024606 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 156.00 | 20/05/2005 | 000000906174 | 024606 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 335.60 | 20/05/2005 | 000000906174 | 024606 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 585.00 | 20/05/2005 | 000000906174 | 024606 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 99.35 | 23/05/2005 | 000000906174 | 024606 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 27.60 | 23/05/2005 | 000000906174 | 024606 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 150.00 | 23/05/2005 | 000000906174 | 024606 | 852047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 90.00 | 23/05/2005 | 000000906174 | 024606 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 31.87 | 23/05/2005 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 1632.50 | 23/05/2005 | 000000906174 | 024606 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 300.55 | 31/05/2005 | 000000906174 | 024606 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 84.97 | 10/06/2005 | 000000906174 | 024606 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 70.00 | 10/06/2005 | 000000906174 | 024606 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1250.00 | 20/06/2005 | 000000906174 | 024606 | 852052 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1250.00 | 20/06/2005 | 000000906174 | 024606 | 852053 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 11000.00 | 20/06/2005 | 000000906174 | 024606 | FOLPAG | 913.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4746.00 | 20/06/2005 | 000000906174 | 024606 | FOLPAG | 371.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1500.00 | 20/06/2005 | 000000906174 | 024606 | 852054 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 20/06/2005 | 000000906174 | 024606 | 852055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 100.00 | 20/06/2005 | 000000906174 | 024606 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 127.00 | 20/06/2005 | 000000906174 | 024606 | 852057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 34.08 | 20/06/2005 | 000000906174 | 024606 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 418.59 | 20/06/2005 | 000000906174 | 024606 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 364.85 | 20/06/2005 | 000000906174 | 024606 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 150.00 | 20/06/2005 | 000000906174 | 024606 | 852061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 100.00 | 20/06/2005 | 000000906174 | 024606 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 400.00 | 21/06/2005 | 000000906174 | 024606 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 400.00 | 21/06/2005 | 000000906174 | 024606 | 852064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000003 | 400.00 | 21/06/2005 | 000000906174 | 024606 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000004 | 400.00 | 21/06/2005 | 000000906174 | 024606 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000005 | 400.00 | 21/06/2005 | 000000906174 | 024606 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000006 | 400.00 | 21/06/2005 | 000000906174 | 024606 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000007 | 400.00 | 21/06/2005 | 000000906174 | 024606 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000008 | 800.00 | 21/06/2005 | 000000906174 | 024606 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000009 | 400.00 | 21/06/2005 | 000000906174 | 024606 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 580.00 | 22/06/2005 | 000000906174 | 024606 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 819.19 | 22/06/2005 | 000000906174 | 024606 | 852075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 61.45 | 04/07/2005 | 000000906174 | 024606 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 90.00 | 04/07/2005 | 000000906174 | 024606 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2200.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 606.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 1100.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 1100.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 272.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 1100.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 146.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 1100.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 1100.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 1100.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 1100.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 1100.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 490.00 | 20/07/2005 | 000000906174 | 024606 | 852081 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000002 | 494.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 37.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000003 | 330.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000004 | 400.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000005 | 360.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000006 | 380.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000007 | 320.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000008 | 350.00 | 20/07/2005 | 000000906174 | 024606 | FOLPAG | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 20/07/2005 | 000000906174 | 024606 | 852082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 34.08 | 20/07/2005 | 000000906174 | 024606 | 852083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 258.62 | 20/07/2005 | 000000906174 | 024606 | 852084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 100.00 | 20/07/2005 | 000000906174 | 024606 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 150.00 | 20/07/2005 | 000000906174 | 024606 | 852086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 384.60 | 21/07/2005 | 000000906174 | 024606 | 852087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 34.00 | 21/07/2005 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 132.00 | 29/07/2005 | 000000906174 | 024606 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 590.00 | 29/07/2005 | 000000906174 | 024606 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1500.00 | 29/07/2005 | 000000906174 | 024606 | 852078 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1250.00 | 29/07/2005 | 000000906174 | 024606 | 852079 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1250.00 | 29/07/2005 | 000000906174 | 024606 | 852080 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 750.00 | 01/08/2005 | 000000906174 | 024606 | 852090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 626.65 | 01/08/2005 | 000000906174 | 024606 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 105.00 | 04/08/2005 | 000000906174 | 024606 | 852093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 175.00 | 05/08/2005 | 000000906174 | 024606 | 852095 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 05/08/2005 | 000000906174 | 024606 | 852096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 52.28 | 09/08/2005 | 000000906174 | 024606 | 852097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1100.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 146.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000002 | 1100.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 278.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000003 | 1100.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 272.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000004 | 1100.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000005 | 1100.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000006 | 1100.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000007 | 2200.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 571.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000008 | 1100.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000009 | 1100.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 490.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 380.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000003 | 320.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000004 | 330.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000005 | 360.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000006 | 400.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000007 | 350.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 25.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000008 | 494.00 | 19/08/2005 | 000000906174 | 024606 | FOLPAG | 37.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 590.00 | 19/08/2005 | 000000906174 | 024606 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 285.75 | 19/08/2005 | 000000906174 | 024606 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 95.00 | 19/08/2005 | 000000906174 | 024606 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 56.71 | 19/08/2005 | 000000906174 | 024606 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 60.62 | 19/08/2005 | 000000906174 | 024606 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 202.55 | 19/08/2005 | 000000906174 | 024606 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 34.08 | 19/08/2005 | 000000906174 | 024606 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 100.00 | 19/08/2005 | 000000906174 | 024606 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1500.00 | 22/08/2005 | 000000906174 | 024606 | 852112 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 32.00 | 22/08/2005 | 000000906174 | 024606 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 1000.00 | 22/08/2005 | 000000906174 | 024606 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 626.64 | 30/08/2005 | 000000906174 | 024606 | 852117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1250.00 | 30/08/2005 | 000000906174 | 024606 | 852113 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1250.00 | 30/08/2005 | 000000906174 | 024606 | 852114 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 30/08/2005 | 000000906174 | 024606 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 150.00 | 30/08/2005 | 000000906174 | 024606 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 750.00 | 30/08/2005 | 000000906174 | 024606 | 852118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 40.00 | 31/08/2005 | 000000906174 | 024606 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 33.50 | 31/08/2005 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 71.50 | 05/09/2005 | 000000906174 | 024606 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 11000.00 | 21/09/2005 | 000000906174 | 024606 | FOLPAG | 1303.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3124.00 | 21/09/2005 | 000000906174 | 024606 | FOLPAG | 228.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 205.85 | 21/09/2005 | 000000906174 | 024606 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 100.00 | 21/09/2005 | 000000906174 | 024606 | 852123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 315.30 | 21/09/2005 | 000000906174 | 024606 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 97.00 | 21/09/2005 | 000000906174 | 024606 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 575.00 | 21/09/2005 | 000000906174 | 024606 | 852126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 21/09/2005 | 000000906174 | 024606 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 236.00 | 21/09/2005 | 000000906174 | 024606 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1250.00 | 30/09/2005 | 000000906174 | 024606 | 852129 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 30/09/2005 | 000000906174 | 024606 | 852130 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1250.00 | 30/09/2005 | 000000906174 | 024606 | 852131 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 150.00 | 30/09/2005 | 000000906174 | 024606 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 103.10 | 30/09/2005 | 000000906174 | 024606 | 852133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 86.05 | 30/09/2005 | 000000906174 | 024606 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 626.64 | 30/09/2005 | 000000906174 | 024606 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 21.70 | 30/09/2005 | 000000906174 | 024606 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 34.00 | 30/09/2005 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 0.50 | 03/10/2005 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 750.00 | 13/10/2005 | 000000906174 | 024606 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1100.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 146.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 1100.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 278.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 1100.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 1100.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 1100.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 1100.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 272.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 2200.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 606.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 1100.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 1100.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 380.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 320.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 360.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 350.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000005 | 494.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 37.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000006 | 400.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000007 | 330.00 | 20/10/2005 | 000000906174 | 024606 | FOLPAG | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000008 | 490.00 | 20/10/2005 | 000000906174 | 024606 | 852140 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 300.00 | 20/10/2005 | 000000906174 | 024606 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 100.00 | 20/10/2005 | 000000906174 | 024606 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 565.00 | 20/10/2005 | 000000906174 | 024606 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 85.50 | 20/10/2005 | 000000906174 | 024606 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 236.90 | 20/10/2005 | 000000906174 | 024606 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 34.08 | 20/10/2005 | 000000906174 | 024606 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 345.75 | 20/10/2005 | 000000906174 | 024606 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 12.00 | 20/10/2005 | 000000906174 | 024606 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 11.00 | 20/10/2005 | 000000906174 | 024606 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 70.00 | 20/10/2005 | 000000906174 | 024606 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 46.57 | 25/10/2005 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 20.00 | 25/10/2005 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 268.00 | 25/10/2005 | 000000906174 | 024606 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 0.50 | 25/10/2005 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 250.00 | 25/10/2005 | 000000906174 | 024606 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 150.00 | 31/10/2005 | 000000906174 | 024606 | 852154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 35.55 | 31/10/2005 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1250.00 | 01/11/2005 | 000000906174 | 024606 | 852151 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1250.00 | 01/11/2005 | 000000906174 | 024606 | 852152 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1500.00 | 01/11/2005 | 000000906174 | 024606 | 852153 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 107.92 | 03/11/2005 | 000000906174 | 024606 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 15.65 | 03/11/2005 | 000000906174 | 024606 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 626.67 | 03/11/2005 | 000000906174 | 024606 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 250.00 | 03/11/2005 | 000000906174 | 024606 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 100.00 | 22/11/2005 | 000000906174 | 024606 | 852162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 494.68 | 22/11/2005 | 000000906174 | 024606 | 852163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 360.00 | 22/11/2005 | 000000906174 | 024606 | 852165 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000002 | 350.00 | 22/11/2005 | 000000906174 | 024606 | 852166 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000003 | 400.00 | 22/11/2005 | 000000906174 | 024606 | 852167 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000004 | 380.00 | 22/11/2005 | 000000906174 | 024606 | 852168 | 27.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000005 | 320.00 | 22/11/2005 | 000000906174 | 024606 | 852169 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000006 | 490.00 | 22/11/2005 | 000000906174 | 024606 | 852170 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000007 | 494.00 | 22/11/2005 | 000000906174 | 024606 | 852171 | 37.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000008 | 330.00 | 22/11/2005 | 000000906174 | 024606 | 852172 | 25.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 300.00 | 22/11/2005 | 000000906174 | 024606 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 2200.00 | 22/11/2005 | 000000906174 | 024606 | 852173 | 606.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000002 | 1100.00 | 22/11/2005 | 000000906174 | 024606 | 852174 | 146.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000003 | 1100.00 | 22/11/2005 | 000000906174 | 024606 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000004 | 1100.00 | 22/11/2005 | 000000906174 | 024606 | 852176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000005 | 1100.00 | 22/11/2005 | 000000906174 | 024606 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000006 | 1100.00 | 22/11/2005 | 000000906174 | 024606 | 852178 | 272.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000007 | 1100.00 | 22/11/2005 | 000000906174 | 024606 | 852179 | 278.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000008 | 1100.00 | 22/11/2005 | 000000906174 | 024606 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000009 | 1100.00 | 22/11/2005 | 000000906174 | 024606 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 585.00 | 22/11/2005 | 000000906174 | 024606 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 150.00 | 22/11/2005 | 000000906174 | 024606 | 852183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 83.60 | 22/11/2005 | 000000906174 | 024606 | 852184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 276.40 | 22/11/2005 | 000000906174 | 024606 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3.40 | 22/11/2005 | 000000906174 | 024606 | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1250.00 | 01/12/2005 | 000000906174 | 024606 | 852188 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1250.00 | 01/12/2005 | 000000906174 | 024606 | 852187 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1500.00 | 01/12/2005 | 000000906174 | 024606 | 852186 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 250.00 | 01/12/2005 | 000000906174 | 024606 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 34.08 | 01/12/2005 | 000000906174 | 024606 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 102.11 | 01/12/2005 | 000000906174 | 024606 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 626.81 | 01/12/2005 | 000000906174 | 024606 | 852193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1500.00 | 20/12/2005 | 000000906174 | 024606 | 852195 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 715.00 | 20/12/2005 | 000000906174 | 024606 | 852196 | 56.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 560.00 | 20/12/2005 | 000000906174 | 024606 | 852197 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 470.00 | 20/12/2005 | 000000906174 | 024606 | 852198 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 580.00 | 20/12/2005 | 000000906174 | 024606 | 852199 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 741.00 | 20/12/2005 | 000000906174 | 024606 | 852200 | 61.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 540.00 | 20/12/2005 | 000000906174 | 024606 | 852201 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 495.00 | 20/12/2005 | 000000906174 | 024606 | 852202 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 515.00 | 20/12/2005 | 000000906174 | 024606 | 852203 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1250.00 | 20/12/2005 | 000000906174 | 024606 | 852204 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1250.00 | 20/12/2005 | 000000906174 | 024606 | 852205 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 300.00 | 20/12/2005 | 000000906174 | 024606 | 852206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 150.00 | 20/12/2005 | 000000906174 | 024606 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1100.00 | 20/12/2005 | 000000906174 | 024606 | 852208 | 272.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 1100.00 | 20/12/2005 | 000000906174 | 024606 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 1100.00 | 20/12/2005 | 000000906174 | 024606 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 1100.00 | 20/12/2005 | 000000906174 | 024606 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 1100.00 | 20/12/2005 | 000000906174 | 024606 | 852212 | 278.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 2200.00 | 20/12/2005 | 000000906174 | 024606 | 852213 | 606.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000007 | 1100.00 | 20/12/2005 | 000000906174 | 024606 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000008 | 1100.00 | 20/12/2005 | 000000906174 | 024606 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000009 | 1100.00 | 20/12/2005 | 000000906174 | 024606 | 852216 | 146.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 565.00 | 20/12/2005 | 000000906174 | 024606 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 73.50 | 20/12/2005 | 000000906174 | 024606 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 100.00 | 20/12/2005 | 000000906174 | 024606 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 150.00 | 20/12/2005 | 000000906174 | 024606 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 250.00 | 21/12/2005 | 000000906174 | 024606 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 34.19 | 21/12/2005 | 000000906174 | 024606 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 337.78 | 21/12/2005 | 000000906174 | 024606 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 827.26 | 21/12/2005 | 000000906174 | 024606 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 57.50 | 21/12/2005 | 000000906174 | 024606 | 852229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 240.00 | 22/12/2005 | 000000906174 | 024606 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000002 | 240.00 | 22/12/2005 | 000000906174 | 024606 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000003 | 240.00 | 22/12/2005 | 000000906174 | 024606 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000004 | 240.00 | 22/12/2005 | 000000906174 | 024606 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000005 | 240.00 | 22/12/2005 | 000000906174 | 024606 | 852234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000006 | 240.00 | 22/12/2005 | 000000906174 | 024606 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000007 | 240.00 | 22/12/2005 | 000000906174 | 024606 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000008 | 240.00 | 22/12/2005 | 000000906174 | 024606 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000009 | 480.00 | 22/12/2005 | 000000906174 | 024606 | 852238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 82.97 | 29/12/2005 | 000000906174 | 024606 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 412
Última atualização: 11/06/2024