| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Cƒmara Municipal | 0000019 | 0000001 | 120.00 | 10/01/2005 | 000000151939 | 021768 | 850583 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000027 | 0000001 | 120.00 | 17/01/2005 | 000000151939 | 021768 | 850584 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000035 | 0000001 | 1041.84 | 21/01/2005 | 000000151939 | 021768 | 850578 | 81.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000124 | 0000001 | 193.77 | 21/01/2005 | 000000151939 | 021768 | 850586 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000043 | 0000001 | 7661.15 | 21/01/2005 | 000000151939 | 021768 | 850579 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000051 | 0000001 | 2050.00 | 21/01/2005 | 000000151939 | 021768 | 850582 | 216.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000060 | 0000001 | 1500.00 | 21/01/2005 | 000000151939 | 021768 | 850580 | 81.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000078 | 0000001 | 120.00 | 21/01/2005 | 000000151939 | 021768 | 850585 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000086 | 0000001 | 267.36 | 31/01/2005 | 000000151939 | 021768 | 850587 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000094 | 0000001 | 302.30 | 31/01/2005 | 000000151939 | 021768 | 850588 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000108 | 0000001 | 120.00 | 31/01/2005 | 000000151939 | 021768 | 850589 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000116 | 0000001 | 300.00 | 31/01/2005 | 000000151939 | 021768 | 850590 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000183 | 0000001 | 1000.00 | 09/02/2005 | 000000151939 | 021768 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000035 | 0000002 | 22.16 | 15/02/2005 | 000000151939 | 021768 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000132 | 0000001 | 7700.00 | 22/02/2005 | 000000151939 | 021768 | 850594 | 38.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000141 | 0000001 | 1064.00 | 22/02/2005 | 000000151939 | 021768 | 850595 | 81.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000159 | 0000001 | 193.77 | 22/02/2005 | 000000151939 | 021768 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000167 | 0000001 | 2000.00 | 22/02/2005 | 000000151939 | 021768 | 850598 | 166.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000175 | 0000001 | 1500.00 | 22/02/2005 | 000000151939 | 021768 | 850597 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000002 | 970.00 | 23/02/2005 | 000000151939 | 021768 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000191 | 0000001 | 598.25 | 24/02/2005 | 000000151939 | 021768 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000001 | 1300.00 | 28/02/2005 | 000000151939 | 021768 | 850601 | 26.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000001 | 17.88 | 14/03/2005 | 000000151939 | 021768 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000221 | 0000001 | 69.66 | 14/03/2005 | 000000151939 | 021768 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000001 | 254.90 | 14/03/2005 | 000000151939 | 021768 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000248 | 0000001 | 1500.00 | 22/03/2005 | 000000151939 | 021768 | 850614 | 81.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000256 | 0000001 | 2000.00 | 22/03/2005 | 000000151939 | 021768 | 850610 | 166.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000264 | 0000001 | 223.43 | 22/03/2005 | 000000151939 | 021768 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000272 | 0000001 | 1064.00 | 22/03/2005 | 000000151939 | 021768 | 850608 | 81.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000281 | 0000001 | 7700.00 | 22/03/2005 | 000000151939 | 021768 | 850613 | 56.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000299 | 0000001 | 105.17 | 29/03/2005 | 000000151939 | 021768 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000302 | 0000001 | 659.20 | 29/03/2005 | 000000151939 | 021768 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000311 | 0000001 | 269.00 | 29/03/2005 | 000000151939 | 021768 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000001 | 1200.00 | 29/03/2005 | 000000151939 | 021768 | 850617 | 24.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000001 | 446.72 | 29/03/2005 | 000000151939 | 021768 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000345 | 0000001 | 150.00 | 30/03/2005 | 000000151939 | 021768 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000353 | 0000001 | 7700.00 | 22/04/2005 | 000000151939 | 021768 | 850622 | 56.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000001 | 1064.00 | 22/04/2005 | 000000151939 | 021768 | 850623 | 81.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000001 | 223.43 | 22/04/2005 | 000000151939 | 021768 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000469 | 0000001 | 498.15 | 22/04/2005 | 000000151939 | 021768 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000426 | 0000001 | 150.00 | 22/04/2005 | 000000151939 | 021768 | 850627 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000396 | 0000001 | 40.05 | 26/04/2005 | 000000151939 | 021768 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000001 | 82.94 | 26/04/2005 | 000000151939 | 021768 | 850629 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000001 | 450.01 | 26/04/2005 | 000000151939 | 021768 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000001 | 2000.00 | 26/04/2005 | 000000151939 | 021768 | 850628 | 205.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000451 | 0000001 | 1200.00 | 26/04/2005 | 000000151939 | 021768 | 850632 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000001 | 150.00 | 29/04/2005 | 000000151939 | 021768 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000388 | 0000001 | 1500.00 | 29/04/2005 | 000000151939 | 021768 | 850624 | 110.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000001 | 150.00 | 11/05/2005 | 000000151939 | 021768 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000477 | 0000001 | 7700.00 | 20/05/2005 | 000000151939 | 021768 | 850637 | 56.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000001 | 1074.40 | 20/05/2005 | 000000151939 | 021768 | 850638 | 91.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000001 | 150.00 | 20/05/2005 | 000000151939 | 021768 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000001 | 632.88 | 23/05/2005 | 000000151939 | 021768 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000002 | 125.60 | 23/05/2005 | 000000151939 | 021768 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000001 | 2000.00 | 23/05/2005 | 000000151939 | 021768 | 850641 | 205.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000001 | 1500.00 | 23/05/2005 | 000000151939 | 021768 | 850642 | 110.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000001 | 15.86 | 24/05/2005 | 000000151939 | 021768 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000531 | 0000001 | 92.62 | 24/05/2005 | 000000151939 | 021768 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000566 | 0000001 | 610.03 | 27/05/2005 | 000000151939 | 021768 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000001 | 120.00 | 27/05/2005 | 000000151939 | 021768 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000515 | 0000001 | 1200.00 | 27/05/2005 | 000000151939 | 021768 | 850647 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000523 | 0000001 | 252.00 | 27/05/2005 | 000000151939 | 021768 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000001 | 120.00 | 10/06/2005 | 000000151939 | 021768 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000663 | 0000001 | 120.00 | 21/06/2005 | 000000151939 | 021768 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000604 | 0000001 | 1200.00 | 21/06/2005 | 000000151939 | 021768 | 850654 | 91.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000612 | 0000001 | 7700.00 | 21/06/2005 | 000000151939 | 021768 | 850653 | 56.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000621 | 0000001 | 252.00 | 21/06/2005 | 000000151939 | 021768 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000639 | 0000001 | 21.35 | 21/06/2005 | 000000151939 | 021768 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000647 | 0000001 | 535.30 | 21/06/2005 | 000000151939 | 021768 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000001 | 122.83 | 21/06/2005 | 000000151939 | 021768 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000001 | 810.00 | 21/06/2005 | 000000151939 | 021768 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000710 | 0000001 | 1500.00 | 21/06/2005 | 000000151939 | 021768 | 850657 | 110.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000001 | 2000.00 | 21/06/2005 | 000000151939 | 021768 | 850658 | 205.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000001 | 671.90 | 22/06/2005 | 000000151939 | 021768 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000701 | 0000001 | 1200.00 | 28/06/2005 | 000000151939 | 021768 | 850664 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000671 | 0000001 | 120.00 | 28/06/2005 | 000000151939 | 021768 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000744 | 0000001 | 7700.00 | 02/08/2005 | 000000151939 | 021768 | 850666 | 56.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000001 | 1200.00 | 02/08/2005 | 000000151939 | 021768 | 850667 | 91.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000761 | 0000001 | 2000.00 | 02/08/2005 | 000000151939 | 021768 | 850670 | 205.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000001 | 1500.00 | 02/08/2005 | 000000151939 | 021768 | 850669 | 110.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000001 | 120.00 | 02/08/2005 | 000000151939 | 021768 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000787 | 0000001 | 433.52 | 02/08/2005 | 000000151939 | 021768 | 850673 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000795 | 0000001 | 67.20 | 02/08/2005 | 000000151939 | 021768 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000809 | 0000001 | 13.27 | 02/08/2005 | 000000151939 | 021768 | 850672 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000817 | 0000001 | 252.00 | 02/08/2005 | 000000151939 | 021768 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000965 | 0000001 | 561.94 | 03/08/2005 | 000000151939 | 021768 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000779 | 0000001 | 1200.00 | 03/08/2005 | 000000151939 | 021768 | 850676 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000001 | 120.00 | 10/08/2005 | 000000151939 | 021768 | 850678 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000825 | 0000001 | 7700.00 | 23/08/2005 | 000000151939 | 021768 | 850679 | 56.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000001 | 1200.00 | 23/08/2005 | 000000000000 | 000000 | 000000 | 91.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000001 | 252.00 | 24/08/2005 | 000000151939 | 021768 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000850 | 0000001 | 2000.00 | 24/08/2005 | 000000151939 | 021768 | 850682 | 205.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000001 | 120.00 | 24/08/2005 | 000000151939 | 021768 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000001 | 1500.00 | 24/08/2005 | 000000151939 | 021768 | 850681 | 110.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000001 | 70.00 | 25/08/2005 | 000000151939 | 021768 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000906 | 0000001 | 1200.00 | 26/08/2005 | 000000151939 | 021768 | 850687 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000914 | 0000001 | 10.73 | 26/08/2005 | 000000151939 | 021768 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000001 | 95.38 | 26/08/2005 | 000000151939 | 021768 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000931 | 0000001 | 560.00 | 26/08/2005 | 000000151939 | 021768 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000001 | 881.34 | 26/08/2005 | 000000151939 | 021768 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000001 | 10.50 | 26/08/2005 | 000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001031 | 0000001 | 120.00 | 12/09/2005 | 000000151939 | 021768 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001040 | 0000001 | 1500.00 | 21/09/2005 | 000000151939 | 021768 | 850695 | 110.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000001 | 7700.00 | 21/09/2005 | 000000151939 | 021768 | 850693 | 56.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000001 | 1200.00 | 21/09/2005 | 000000151939 | 021768 | 850694 | 91.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001023 | 0000001 | 2000.00 | 21/09/2005 | 000000151939 | 021768 | 850698 | 205.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001015 | 0000001 | 252.00 | 22/09/2005 | 000000151939 | 021768 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000001 | 81.73 | 22/09/2005 | 000000151939 | 021768 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001066 | 0000001 | 10.99 | 22/09/2005 | 000000151939 | 021768 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000001 | 36.52 | 22/09/2005 | 000000151939 | 021768 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000001 | 511.26 | 22/09/2005 | 000000151939 | 021768 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000001 | 1.00 | 22/09/2005 | 000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001091 | 0000001 | 120.00 | 28/09/2005 | 000000151939 | 021768 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000001 | 1200.00 | 28/09/2005 | 000000151939 | 021768 | 850702 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001201 | 0000001 | 459.92 | 13/10/2005 | 000000151939 | 021768 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001180 | 0000001 | 1500.00 | 21/10/2005 | 000000151939 | 021768 | 850709 | 110.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000001 | 7700.00 | 21/10/2005 | 000000151939 | 021768 | 850707 | 56.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001139 | 0000001 | 1200.00 | 21/10/2005 | 000000151939 | 021768 | 850708 | 91.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000001 | 240.00 | 21/10/2005 | 000000151939 | 021768 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001155 | 0000001 | 120.00 | 21/10/2005 | 000000151939 | 021768 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000001 | 21.46 | 21/10/2005 | 000000151939 | 021768 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001228 | 0000001 | 89.38 | 21/10/2005 | 000000151939 | 021768 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000001 | 2000.00 | 21/10/2005 | 000000151939 | 021768 | 850710 | 205.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000001 | 0.50 | 21/10/2005 | 000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000001 | 1200.00 | 24/10/2005 | 000000151939 | 021768 | 850715 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001198 | 0000001 | 509.18 | 24/10/2005 | 000000151939 | 021768 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000001 | 438.28 | 24/10/2005 | 000000151939 | 021768 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000001 | 1200.00 | 21/11/2005 | 000000151939 | 021768 | 850720 | 91.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000001 | 7700.00 | 21/11/2005 | 000000151939 | 021768 | 850719 | 56.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000001 | 1500.00 | 21/11/2005 | 000000151939 | 021768 | 850722 | 110.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001309 | 0000001 | 120.00 | 21/11/2005 | 000000151939 | 021768 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000001 | 240.00 | 21/11/2005 | 000000151939 | 021768 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001325 | 0000001 | 413.00 | 23/11/2005 | 000000151939 | 021768 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001333 | 0000001 | 25.88 | 23/11/2005 | 000000151939 | 021768 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001341 | 0000001 | 88.34 | 23/11/2005 | 000000151939 | 021768 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000001 | 2000.00 | 23/11/2005 | 000000151939 | 021768 | 850724 | 205.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000001 | 1200.00 | 23/11/2005 | 000000151939 | 021768 | 850728 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001350 | 0000001 | 472.66 | 30/11/2005 | 000000151939 | 021768 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001317 | 0000001 | 120.00 | 30/11/2005 | 000000151939 | 021768 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000001 | 245.00 | 13/12/2005 | 000000151939 | 021768 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000001 | 720.00 | 13/12/2005 | 000000151939 | 021768 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001481 | 0000001 | 120.00 | 13/12/2005 | 000000151939 | 021768 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001392 | 0000001 | 1200.00 | 20/12/2005 | 000000151939 | 021768 | 850737 | 91.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000001 | 240.00 | 21/12/2005 | 000000151939 | 021768 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000001 | 1500.00 | 21/12/2005 | 000000151939 | 021768 | 850741 | 110.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001376 | 0000001 | 7700.00 | 21/12/2005 | 000000151939 | 021768 | 850739 | 56.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000001 | 1200.00 | 21/12/2005 | 000000151939 | 021768 | 850738 | 91.80 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000001 | 2000.00 | 22/12/2005 | 000000151939 | 021768 | 850742 | 205.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000001 | 1200.00 | 27/12/2005 | 000000151939 | 021768 | 850743 | 48.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000001 | 444.15 | 27/12/2005 | 000000151939 | 021768 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000001 | 5.00 | 27/12/2005 | 000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001473 | 0000001 | 358.53 | 27/12/2005 | 000000151939 | 021768 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001465 | 0000001 | 188.00 | 31/12/2005 | 000000151939 | 021768 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 153
Última atualização: 11/06/2024