| 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 | 11400.00 | 20/01/2005 | 000000018198 | 000639 | DEBCON | 103.50 | 1 | Conta Corrente | BANCO DO BRASIL=C/1.819-8 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4770.00 | 20/01/2005 | 000000018198 | 000639 | DEBCON | 375.57 | 1 | Conta Corrente | BANCO DO BRASIL=C/1.819-8 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 900.00 | 20/01/2005 | 000000018198 | 000639 | 850803 | 18.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/1.819-8 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 54.88 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 18.06 | 20/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1001.70 | 20/01/2005 | 000000018198 | 000639 | 850805 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/1.819-8 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2802.49 | 25/01/2005 | 000000018198 | 000639 | 850807 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/1.819-8 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 476.51 | 26/01/2005 | 000000018198 | 000639 | 850808 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/1.819-8 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 300.00 | 02/02/2005 | 000000018198 | 000639 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 280.00 | 14/02/2005 | 000000018198 | 000639 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 253.10 | 18/02/2005 | 000000018198 | 000639 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 55.00 | 18/02/2005 | 000000018198 | 000639 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 18/02/2005 | 000000018198 | 000639 | 850781 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 10200.00 | 18/02/2005 | 000000018198 | 000639 | DEBCON | 98.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 3240.00 | 18/02/2005 | 000000018198 | 000639 | DEBCON | 247.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 1670.00 | 18/02/2005 | 000000018198 | 000639 | DEBCON | 138.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 900.00 | 21/02/2005 | 000000018198 | 000639 | 850782 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 110.00 | 22/02/2005 | 000000018198 | 000639 | 850789 | 2.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 467.84 | 22/02/2005 | 000000018198 | 000639 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 16.00 | 22/02/2005 | 000000018198 | 000639 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 70.79 | 22/02/2005 | 000000018198 | 000639 | 850785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 22/02/2005 | 000000018198 | 000639 | 850790 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1031.10 | 22/02/2005 | 000000018198 | 000639 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 300.00 | 24/02/2005 | 000000018198 | 000639 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 300.00 | 04/03/2005 | 000000018198 | 000639 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 73.68 | 09/03/2005 | 000000018198 | 000639 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 118.00 | 12/03/2005 | 000000018198 | 000639 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 16.89 | 21/03/2005 | 000000018198 | 000639 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 157.61 | 21/03/2005 | 000000018198 | 000639 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 76.36 | 21/03/2005 | 000000018198 | 000639 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 11400.00 | 21/03/2005 | 000000018198 | 000639 | DEBCON | 103.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4770.00 | 21/03/2005 | 000000018198 | 000639 | DEBCON | 375.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 106.00 | 21/03/2005 | 000000018198 | 000639 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 36.00 | 21/03/2005 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 900.00 | 21/03/2005 | 000000018198 | 000639 | 850798 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1001.70 | 21/03/2005 | 000000018198 | 000639 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 59.46 | 21/03/2005 | 000000018198 | 000639 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 400.00 | 22/03/2005 | 000000018198 | 000639 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 40.00 | 23/03/2005 | 000000018198 | 000639 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 225.00 | 06/04/2005 | 000000018198 | 000639 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 11400.00 | 18/04/2005 | 000000018198 | 000639 | DEBCON | 342.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4876.66 | 18/04/2005 | 000000018198 | 000639 | DEBCON | 383.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 900.00 | 19/04/2005 | 000000018198 | 000639 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1024.10 | 20/04/2005 | 000000018198 | 000639 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 137.92 | 20/04/2005 | 000000018198 | 000639 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 219.47 | 20/04/2005 | 000000018198 | 000639 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 10.68 | 20/04/2005 | 000000018198 | 000639 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 31.59 | 20/04/2005 | 000000018198 | 000639 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 20/04/2005 | 000000018198 | 000639 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 39.00 | 20/04/2005 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 20.00 | 20/04/2005 | 000000018198 | 000639 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 280.00 | 05/05/2005 | 000000018198 | 000639 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 37.72 | 18/05/2005 | 000000018198 | 000639 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 197.35 | 18/05/2005 | 000000018198 | 000639 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 130.30 | 18/05/2005 | 000000018198 | 000639 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 11400.00 | 18/05/2005 | 000000018198 | 000639 | DEBCON | 342.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4770.00 | 18/05/2005 | 000000018198 | 000639 | DEBCON | 375.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 900.00 | 18/05/2005 | 000000018198 | 000639 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 108.00 | 19/05/2005 | 000000018198 | 000639 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 150.00 | 20/05/2005 | 000000018198 | 000639 | 850841 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 20/05/2005 | 000000018198 | 000639 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 23/05/2005 | 000000018198 | 000639 | 850842 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 120.00 | 23/05/2005 | 000000018198 | 000639 | 117.60 | 2.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1001.70 | 24/05/2005 | 000000018198 | 000639 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 55.57 | 24/05/2005 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 06/06/2005 | 000000018198 | 000639 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 230.00 | 07/06/2005 | 000000018198 | 000639 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 150.00 | 11/06/2005 | 000000018198 | 000639 | 850848 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 301.25 | 14/06/2005 | 000000018198 | 000639 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 192.63 | 14/06/2005 | 000000018198 | 000639 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 39.38 | 14/06/2005 | 000000018198 | 000639 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 11400.00 | 20/06/2005 | 000000018198 | 000639 | DEBCON | 342.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4770.00 | 20/06/2005 | 000000018198 | 000639 | DEBCON | 364.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 762.90 | 20/06/2005 | 000000018198 | 000639 | DEBCON | 58.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 900.00 | 20/06/2005 | 000000018198 | 000639 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 300.00 | 20/06/2005 | 000000018198 | 000639 | 850850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1001.70 | 21/06/2005 | 000000018198 | 000639 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 160.65 | 21/06/2005 | 000000018198 | 000639 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 72.98 | 22/06/2005 | 000000018198 | 000639 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 150.00 | 29/06/2005 | 000000018198 | 000639 | 850852 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 56.30 | 29/06/2005 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1620.00 | 18/07/2005 | 000000018198 | 000639 | DEBCON | 123.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 900.00 | 19/07/2005 | 000000018198 | 000639 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 33.32 | 19/07/2005 | 000000018198 | 000639 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 250.97 | 19/07/2005 | 000000018198 | 000639 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 191.64 | 19/07/2005 | 000000018198 | 000639 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 300.00 | 19/07/2005 | 000000018198 | 000639 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 11400.00 | 19/07/2005 | 000000018198 | 000639 | DEBCON | 342.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4770.00 | 19/07/2005 | 000000018198 | 000639 | DEBCON | 364.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1001.70 | 20/07/2005 | 000000018198 | 000639 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 340.20 | 20/07/2005 | 000000018198 | 000639 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 150.00 | 20/07/2005 | 000000018198 | 000639 | 850866 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 30.00 | 28/07/2005 | 000000018198 | 000639 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 57.11 | 28/07/2005 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 03/08/2005 | 000000018198 | 000639 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 129.50 | 05/08/2005 | 000000018198 | 000639 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 157.15 | 16/08/2005 | 000000018198 | 000639 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 151.95 | 16/08/2005 | 000000018198 | 000639 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 22.90 | 16/08/2005 | 000000018198 | 000639 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 16/08/2005 | 000000018198 | 000639 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 150.00 | 17/08/2005 | 000000018198 | 000639 | 850876 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 11400.00 | 17/08/2005 | 000000018198 | 000639 | DEBCON | 342.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4770.00 | 17/08/2005 | 000000018198 | 000639 | DEBCON | 364.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 900.00 | 18/08/2005 | 000000018198 | 000639 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 56.12 | 18/08/2005 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1001.70 | 18/08/2005 | 000000018198 | 000639 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 71.40 | 18/08/2005 | 000000018198 | 000639 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 155.70 | 15/09/2005 | 000000018198 | 000639 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 282.93 | 15/09/2005 | 000000018198 | 000639 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 34.16 | 15/09/2005 | 000000018198 | 000639 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 4770.00 | 19/09/2005 | 000000018198 | 000639 | DEBCON | 364.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 11400.00 | 19/09/2005 | 000000018198 | 000639 | DEBCON | 342.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 900.00 | 19/09/2005 | 000000018198 | 000639 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 300.00 | 19/09/2005 | 000000018198 | 000639 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 150.00 | 20/09/2005 | 000000018198 | 000639 | 850883 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 200.00 | 20/09/2005 | 000000018198 | 000639 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1001.70 | 22/09/2005 | 000000018198 | 000639 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 39.00 | 22/09/2005 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 50.00 | 22/09/2005 | 000000018198 | 000639 | 850882 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 05/10/2005 | 000000018198 | 000639 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 285.00 | 07/10/2005 | 000000018198 | 000639 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 215.88 | 11/10/2005 | 000000018198 | 000639 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 11400.00 | 17/10/2005 | 000000018198 | 000639 | DEBCON | 342.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4770.00 | 17/10/2005 | 000000018198 | 000639 | DEBCON | 364.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1620.00 | 17/10/2005 | 000000018198 | 000639 | DEBCON | 123.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 18/10/2005 | 000000018198 | 000639 | 850899 | 46.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 900.00 | 19/10/2005 | 000000018198 | 000639 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 150.00 | 19/10/2005 | 000000018198 | 000639 | 850901 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 50.00 | 19/10/2005 | 000000018198 | 000639 | 850894 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1001.70 | 20/10/2005 | 000000018198 | 000639 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 340.20 | 20/10/2005 | 000000018198 | 000639 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 197.80 | 20/10/2005 | 000000018198 | 000639 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 335.00 | 20/10/2005 | 000000018198 | 000639 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 36.71 | 20/10/2005 | 000000018198 | 000639 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 39.50 | 20/10/2005 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 60.00 | 21/10/2005 | 000000018198 | 000639 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 108.00 | 27/10/2005 | 000000018198 | 000639 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 120.00 | 28/10/2005 | 000000018198 | 000639 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 100.00 | 07/11/2005 | 000000018198 | 000639 | 850909 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 130.00 | 07/11/2005 | 000000018198 | 000639 | 850908 | 2.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 300.00 | 07/11/2005 | 000000018198 | 000639 | 850910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 90.00 | 09/11/2005 | 000000018198 | 000639 | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 50.00 | 09/11/2005 | 000000018198 | 000639 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 420.00 | 10/11/2005 | 000000018198 | 000639 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 50.00 | 21/11/2005 | 000000018198 | 000639 | 850914 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 11400.00 | 21/11/2005 | 000000018198 | 000639 | DEBCON | 342.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 4770.00 | 21/11/2005 | 000000018198 | 000639 | DEBCON | 364.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 765.00 | 21/11/2005 | 000000018198 | 000639 | DEBCON | 58.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 900.00 | 21/11/2005 | 000000018198 | 000639 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 150.00 | 21/11/2005 | 000000018198 | 000639 | 850924 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 160.00 | 22/11/2005 | 000000018198 | 000639 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1001.70 | 22/11/2005 | 000000018198 | 000639 | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 160.65 | 22/11/2005 | 000000018198 | 000639 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 293.10 | 23/11/2005 | 000000018198 | 000639 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 198.26 | 23/11/2005 | 000000018198 | 000639 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 37.53 | 23/11/2005 | 000000018198 | 000639 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 39.00 | 23/11/2005 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 109.85 | 01/12/2005 | 000000018198 | 000639 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 170.00 | 02/12/2005 | 000000018198 | 000639 | 850927 | 3.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 300.00 | 03/12/2005 | 000000018198 | 000639 | 850928 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 12/12/2005 | 000000018198 | 000639 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 60.00 | 12/12/2005 | 000000018198 | 000639 | 850930 | 1.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 70.28 | 14/12/2005 | 000000018198 | 000639 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 12558.02 | 15/12/2005 | 000000018198 | 000639 | 850936 | 251.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 50.00 | 16/12/2005 | 000000018198 | 000639 | 850923 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 11400.00 | 16/12/2005 | 000000018198 | 000639 | DEBCON | 342.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4770.00 | 16/12/2005 | 000000018198 | 000639 | DEBCON | 364.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 900.00 | 17/12/2005 | 000000018198 | 000639 | DEBCON | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 34.95 | 19/12/2005 | 000000018198 | 000639 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 218.30 | 19/12/2005 | 000000018198 | 000639 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 90.00 | 19/12/2005 | 000000018198 | 000639 | 850938 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 204.10 | 19/12/2005 | 000000018198 | 000639 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1001.70 | 20/12/2005 | 000000018198 | 000639 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 150.00 | 21/12/2005 | 000000018198 | 000639 | 850941 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 70.00 | 23/12/2005 | 000000018198 | 000639 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 11181.68 | 26/12/2005 | 000000018198 | 000639 | 850943 | 223.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 109.70 | 29/12/2005 | 000000018198 | 000639 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 55.62 | 29/12/2005 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 172.80 | 30/12/2005 | 000000018198 | 000639 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 950.00 | 30/12/2005 | 000000018198 | 000639 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 0.19 | 30/12/2005 | 000000018198 | 000639 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 181
Última atualização: 11/06/2024