| 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 | 10000.00 | 20/01/2005 | 000000045160 | 10340 | DEBCON | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 2134.74 | 20/01/2005 | 000000045160 | 10340 | 850621 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 120.00 | 20/01/2005 | 000000045160 | 10340 | 850627 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 82.26 | 20/01/2005 | 000000045160 | 10340 | 850626 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 37.01 | 20/01/2005 | 000000045160 | 10340 | 850626 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 464.62 | 20/01/2005 | 000000045160 | 10340 | 850626 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 496.52 | 20/01/2005 | 000000045160 | 10340 | 850626 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 3.29 | 20/01/2005 | 000000045160 | 10340 | 850626 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 40.00 | 20/01/2005 | 000000045160 | 10340 | 850625 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 120.00 | 21/01/2005 | 000000045160 | 10340 | 850629 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 200.00 | 21/01/2005 | 000000045160 | 10340 | 850631 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 25/01/2005 | 000000045160 | 10340 | 850632 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 220.00 | 26/01/2005 | 000000045160 | 10340 | 850633 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 16.00 | 27/01/2005 | 000000045160 | 10340 | 850635 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 16.00 | 31/01/2005 | 000000045160 | 10340 | 850640 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CABACEIRAS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3.45 | 04/02/2005 | 000000045160 | 10340 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 28.77 | 04/02/2005 | 000000045160 | 10340 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 58.16 | 04/02/2005 | 000000045160 | 10340 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 165.63 | 04/02/2005 | 000000045160 | 10340 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 164.38 | 11/02/2005 | 000000045160 | 10340 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 50.00 | 11/02/2005 | 000000045160 | 10340 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 80.00 | 16/02/2005 | 000000045160 | 10340 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 40.00 | 20/02/2005 | 000000045160 | 10340 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1050.00 | 21/02/2005 | 000000045160 | 10340 | 850645 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 1050.00 | 21/02/2005 | 000000045160 | 10340 | 850644 | 94.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 8400.00 | 21/02/2005 | 000000045160 | 10340 | DEBCON | 798.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 700.00 | 22/02/2005 | 000000045160 | 10340 | 850646 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 780.00 | 23/02/2005 | 000000045160 | 10340 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 40.00 | 25/02/2005 | 000000045160 | 10340 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 200.00 | 25/02/2005 | 000000045160 | 10340 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 120.00 | 25/02/2005 | 000000045160 | 10340 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 800.00 | 25/02/2005 | 000000045160 | 10340 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 2205.00 | 25/02/2005 | 000000045160 | 10340 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 88.00 | 01/03/2005 | 000000045160 | 10340 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 64.50 | 01/03/2005 | 000000045160 | 10340 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 980.00 | 11/03/2005 | 000000045160 | 10340 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 27.83 | 15/03/2005 | 000000045160 | 10340 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 167.45 | 15/03/2005 | 000000045160 | 10340 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 211.66 | 15/03/2005 | 000000045160 | 10340 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 131.93 | 15/03/2005 | 000000045160 | 10340 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 10496.00 | 21/03/2005 | 000000045160 | 10340 | debcon | 987.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 22/03/2005 | 000000045160 | 10340 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 2368.80 | 23/03/2005 | 000000045160 | 10340 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 326.70 | 23/03/2005 | 000000045160 | 10340 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2793.82 | 29/03/2005 | 000000045160 | 10340 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 780.00 | 29/03/2005 | 000000045160 | 10340 | DEBCON | 59.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 40.00 | 31/03/2005 | 000000045160 | 10340 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 16.00 | 31/03/2005 | 000000045160 | 10340 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 186.00 | 31/03/2005 | 000000045160 | 10340 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 700.00 | 31/03/2005 | 000000045160 | 10340 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 973.18 | 08/04/2005 | 000000045160 | 10340 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 516.54 | 08/04/2005 | 000000045160 | 10340 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 523.35 | 08/04/2005 | 000000045160 | 10340 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 530.65 | 08/04/2005 | 000000045160 | 10340 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 536.81 | 08/04/2005 | 000000045160 | 10340 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 347.38 | 08/04/2005 | 000000045160 | 10340 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 160.00 | 20/04/2005 | 000000045160 | 10340 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 48.00 | 22/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10496.00 | 22/04/2005 | 000000045160 | 10340 | DEBCON | 987.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 780.00 | 26/04/2005 | 000000045160 | 10340 | DEBCON | 59.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 40.00 | 26/04/2005 | 000000045160 | 10340 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 59.87 | 26/04/2005 | 000000045160 | 10340 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 26.54 | 26/04/2005 | 000000045160 | 10340 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 352.57 | 29/04/2005 | 000000045160 | 10340 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 700.00 | 03/05/2005 | 000000045160 | 10340 | 850700 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 85.00 | 04/05/2005 | 000000045160 | 10340 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 132.00 | 11/05/2005 | 000000045160 | 10340 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 35.00 | 11/05/2005 | 000000045160 | 10340 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 95.00 | 12/05/2005 | 000000045160 | 10340 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 130.00 | 18/05/2005 | 000000045160 | 10340 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 10500.00 | 23/05/2005 | 000000045160 | 10340 | DEBCON | 987.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 900.00 | 23/05/2005 | 000000045160 | 10340 | DEBCON | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 700.00 | 23/05/2005 | 000000045160 | 10340 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 70.00 | 25/05/2005 | 000000045160 | 10340 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 60.00 | 09/06/2005 | 000000045160 | 10340 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 31.60 | 13/06/2005 | 000000045160 | 10340 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 21.48 | 13/06/2005 | 000000045160 | 10340 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 6.00 | 13/06/2005 | 000000045160 | 10340 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 33.81 | 13/06/2005 | 000000045160 | 10340 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 45.75 | 13/06/2005 | 000000045160 | 10340 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 358.48 | 13/06/2005 | 000000045160 | 10340 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 90.00 | 14/06/2005 | 000000045160 | 10340 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 10500.00 | 20/06/2005 | 000000045160 | 10340 | DEBCON | 987.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 900.00 | 20/06/2005 | 000000045160 | 10340 | DEBCON | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 50.00 | 22/06/2005 | 000000045160 | 10340 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 170.00 | 26/06/2005 | 000000045160 | 10340 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 700.00 | 28/06/2005 | 000000045160 | 10340 | 850751 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 700.00 | 28/06/2005 | 000000045160 | 10340 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 50.00 | 28/06/2005 | 000000045160 | 10340 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 50.00 | 28/06/2005 | 000000045160 | 10340 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 106.00 | 28/06/2005 | 000000045160 | 10340 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 40.00 | 28/06/2005 | 000000045160 | 10340 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 2417.94 | 28/06/2005 | 000000045160 | 10340 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 362.78 | 28/06/2005 | 000000045160 | 10340 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 90.00 | 28/06/2005 | 000000045160 | 10340 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 116.00 | 28/06/2005 | 000000045160 | 10340 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2372.49 | 28/06/2005 | 000000045160 | 10340 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 40.00 | 28/06/2005 | 000000045160 | 10340 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 95.00 | 28/06/2005 | 000000045160 | 10340 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 37.00 | 28/06/2005 | 000000045160 | 10340 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 80.00 | 06/07/2005 | 000000045160 | 10340 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 577.75 | 07/07/2005 | 000000045160 | 10340 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 80.00 | 19/07/2005 | 000000045160 | 10340 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 10500.00 | 20/07/2005 | 000000045160 | 10340 | DEBCON | 987.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 900.00 | 20/07/2005 | 000000045160 | 10340 | DEBCON | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 330.00 | 20/07/2005 | 000000045160 | 10340 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 106.00 | 21/07/2005 | 000000045160 | 10340 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 106.00 | 23/07/2005 | 000000045160 | 10340 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 909.50 | 27/07/2005 | 000000045160 | 10340 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 700.00 | 27/07/2005 | 000000045160 | 10340 | 850760 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 700.00 | 28/07/2005 | 000000045160 | 10340 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 530.00 | 01/08/2005 | 000000045160 | 10340 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 80.00 | 01/08/2005 | 000000045160 | 10340 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 110.00 | 01/08/2005 | 000000045160 | 10340 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 368.48 | 02/08/2005 | 000000045160 | 10340 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 2417.94 | 02/08/2005 | 000000045160 | 10340 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1.50 | 02/08/2005 | 000000045160 | 10340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 250.00 | 04/08/2005 | 000000045160 | 10340 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 118.00 | 05/08/2005 | 000000045160 | 10340 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 80.00 | 08/08/2005 | 000000045160 | 10340 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 405.00 | 10/08/2005 | 000000045160 | 10340 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 63.00 | 10/08/2005 | 000000045160 | 10340 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 40.00 | 11/08/2005 | 000000045160 | 10340 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 152.00 | 12/08/2005 | 000000045160 | 10340 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 10500.00 | 22/08/2005 | 000000045160 | 10340 | DEBCON | 987.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 900.00 | 22/08/2005 | 000000045160 | 10340 | DEBCON | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 400.00 | 22/08/2005 | 000000045160 | 10340 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 60.00 | 23/08/2005 | 000000045160 | 10340 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 62.64 | 23/08/2005 | 000000045160 | 10340 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 18.24 | 23/08/2005 | 000000045160 | 10340 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 338.97 | 23/08/2005 | 000000045160 | 10340 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 55.00 | 24/08/2005 | 000000045160 | 10340 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 109.34 | 25/08/2005 | 000000045160 | 10340 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 80.00 | 26/08/2005 | 000000045160 | 10340 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 490.00 | 26/08/2005 | 000000045160 | 10340 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 40.00 | 26/08/2005 | 000000045160 | 10340 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 80.00 | 29/08/2005 | 000000045160 | 10340 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 35.00 | 29/08/2005 | 000000045160 | 10340 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 301.00 | 01/09/2005 | 000000045160 | 10340 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 155.00 | 01/09/2005 | 000000045160 | 10340 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 116.00 | 01/09/2005 | 000000045160 | 10340 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 101.00 | 01/09/2005 | 000000045160 | 10340 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 98.00 | 01/09/2005 | 000000045160 | 10340 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 111.00 | 01/09/2005 | 000000045160 | 10340 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 80.00 | 02/09/2005 | 000000045160 | 10340 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 112.00 | 05/09/2005 | 000000045160 | 10340 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 67.65 | 05/09/2005 | 000000045160 | 10340 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 128.00 | 06/09/2005 | 000000045160 | 10340 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 116.00 | 06/09/2005 | 000000045160 | 10340 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 374.53 | 08/09/2005 | 000000045160 | 10340 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 106.00 | 09/09/2005 | 000000045160 | 10340 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 110.00 | 14/09/2005 | 000000045160 | 10340 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 96.12 | 16/09/2005 | 000000045160 | 10340 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 700.00 | 19/09/2005 | 000000045160 | 10340 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 10500.00 | 20/09/2005 | 000000045160 | 10340 | DEBCON | 987.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 900.00 | 20/09/2005 | 000000045160 | 10340 | DEBCON | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 377.00 | 20/09/2005 | 000000045160 | 10340 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1400.00 | 21/09/2005 | 000000045160 | 10340 | 850844 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 108.00 | 22/09/2005 | 000000045160 | 10340 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 32.35 | 22/09/2005 | 000000045160 | 10340 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 46.98 | 22/09/2005 | 000000045160 | 10340 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 40.00 | 23/09/2005 | 000000045160 | 10340 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 115.00 | 26/09/2005 | 000000045160 | 10340 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 60.00 | 27/09/2005 | 000000045160 | 10340 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 117.00 | 27/09/2005 | 000000045160 | 10340 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 74.48 | 27/09/2005 | 000000045160 | 10340 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 144.00 | 29/09/2005 | 000000045160 | 10340 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 78.50 | 30/09/2005 | 000000045160 | 10340 | 850852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 0.50 | 30/09/2005 | 000000045160 | 10340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 65.00 | 30/09/2005 | 000000045160 | 10340 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 700.00 | 03/10/2005 | 000000045160 | 10340 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2428.50 | 04/10/2005 | 000000045160 | 10340 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 115.90 | 05/10/2005 | 000000045160 | 10340 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 519.27 | 05/10/2005 | 000000045160 | 10340 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 30.00 | 07/10/2005 | 000000045160 | 10340 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 101.00 | 08/10/2005 | 000000045160 | 10340 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 130.00 | 10/10/2005 | 000000045160 | 10340 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 101.00 | 15/10/2005 | 000000045160 | 10340 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 125.00 | 15/10/2005 | 000000045160 | 10340 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 120.00 | 19/10/2005 | 000000045160 | 10340 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 15.30 | 20/10/2005 | 000000045160 | 10340 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 51.24 | 20/10/2005 | 000000045160 | 10340 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 10500.00 | 20/10/2005 | 000000045160 | 10340 | DEBCON | 987.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 900.00 | 20/10/2005 | 000000045160 | 10340 | DEBCON | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 380.00 | 20/10/2005 | 000000045160 | 10340 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 80.00 | 20/10/2005 | 000000045160 | 10340 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 40.00 | 20/10/2005 | 000000045160 | 10340 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 787.86 | 20/10/2005 | 000000045160 | 10340 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1.50 | 25/10/2005 | 000000045160 | 10340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 340.00 | 01/11/2005 | 000000045160 | 10340 | 850898 | 6.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 125.00 | 01/11/2005 | 000000045160 | 10340 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 83.00 | 05/11/2005 | 000000045160 | 10340 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 117.00 | 07/11/2005 | 000000045160 | 10340 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 700.00 | 10/11/2005 | 000000045160 | 10340 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 1400.00 | 10/11/2005 | 000000045160 | 10340 | 850882 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 190.00 | 11/11/2005 | 000000045160 | 10340 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 100.00 | 16/11/2005 | 000000045160 | 10340 | 850880 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 33.40 | 18/11/2005 | 000000045160 | 10340 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 10500.00 | 21/11/2005 | 000000045160 | 10340 | DEBCON | 987.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 900.00 | 21/11/2005 | 000000045160 | 10340 | DEBCON | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 40.00 | 21/11/2005 | 000000045160 | 10340 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 63.16 | 21/11/2005 | 000000045160 | 10340 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 44.19 | 21/11/2005 | 000000045160 | 10340 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 700.00 | 30/11/2005 | 000000045160 | 10340 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1400.00 | 30/11/2005 | 000000045160 | 10340 | 850901 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 0.50 | 30/11/2005 | 000000045160 | 10340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 90.00 | 05/12/2005 | 000000045160 | 10340 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 60.00 | 12/12/2005 | 000000045160 | 10340 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2420.61 | 19/12/2005 | 000000045160 | 10340 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2462.19 | 19/12/2005 | 000000045160 | 10340 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 10500.00 | 20/12/2005 | 000000045160 | 10340 | DEBCON | 987.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 900.00 | 20/12/2005 | 000000045160 | 10340 | DEBCON | 68.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 675.00 | 20/12/2005 | 000000045160 | 10340 | DEBCON | 51.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1372.00 | 20/12/2005 | 000000045160 | 10340 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 72.69 | 20/12/2005 | 000000045160 | 10340 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 40.00 | 20/12/2005 | 000000045160 | 10340 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 128.00 | 30/12/2005 | 000000045160 | 10340 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 120.00 | 30/12/2005 | 000000045160 | 10340 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 130.00 | 30/12/2005 | 000000045160 | 10340 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 0.30 | 30/12/2005 | 000000045160 | 10340 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 220
Última atualização: 11/06/2024