| 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 | 21850.00 | 20/01/2005 | 000000072117 | 016544 | DEBCON | 3184.99 | 1 | Conta Corrente | BANCO DO BRASIL=C/7.211-7 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3919.99 | 20/01/2005 | 000000072117 | 016544 | DEBCON | 299.88 | 1 | Conta Corrente | BANCO DO BRASIL=C/7.211-7 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 790.92 | 20/01/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/7.211-7 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 5411.70 | 20/01/2005 | 000000072117 | 016544 | 852534 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/7.211-7 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 67.00 | 20/01/2005 | 000000072117 | 016544 | 852539 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/7.211-7 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 106.60 | 20/01/2005 | 000000072117 | 016544 | 852539 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/7.211-7 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 602.02 | 20/01/2005 | 000000072117 | 016544 | 852539 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/7.211-7 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 900.00 | 20/01/2005 | 000000072117 | 016544 | 852540 | 18.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/7.211-7 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 900.00 | 20/01/2005 | 000000072117 | 016544 | 852535 | 18.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/7.211-7 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 250.00 | 30/01/2005 | 000000072117 | 016544 | 852542 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/7.211-7 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 58.16 | 01/02/2005 | 000000072117 | 016544 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 259.89 | 01/02/2005 | 000000072117 | 016544 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 148.92 | 02/02/2005 | 000000072117 | 016544 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 60.00 | 14/02/2005 | 000000072117 | 016544 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 179.68 | 15/02/2005 | 000000072117 | 016544 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 21850.00 | 21/02/2005 | 000000072117 | 016544 | DEBCON | 3184.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3310.00 | 21/02/2005 | 000000072117 | 016544 | DEBCON | 253.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 790.92 | 21/02/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 84.25 | 22/02/2005 | 000000072117 | 016544 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 47.00 | 22/02/2005 | 000000072117 | 016544 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 55.38 | 24/02/2005 | 000000072117 | 016544 | 852583 | 1.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 900.00 | 24/02/2005 | 000000072117 | 016544 | 852577 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 900.00 | 24/02/2005 | 000000072117 | 016544 | 852576 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 54.08 | 24/02/2005 | 000000072117 | 016544 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 63.63 | 24/02/2005 | 000000072117 | 016544 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 250.00 | 28/02/2005 | 000000072117 | 016544 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 146.00 | 28/02/2005 | 000000072117 | 016544 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1806.80 | 28/02/2005 | 000000072117 | 016544 | 852585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 58.16 | 01/03/2005 | 000000072117 | 016544 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 274.12 | 01/03/2005 | 000000072117 | 016544 | 852580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 5283.60 | 01/03/2005 | 000000072117 | 016544 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 9.50 | 04/03/2005 | 000000072117 | 016544 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1040.00 | 08/03/2005 | 000000072117 | 016544 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 104.00 | 10/03/2005 | 000000072117 | 016544 | 852590 | 2.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 238.00 | 14/03/2005 | 000000072117 | 016544 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 14/03/2005 | 000000072117 | 016544 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 163.00 | 16/03/2005 | 000000072117 | 016544 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 67.04 | 16/03/2005 | 000000072117 | 016544 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 60.00 | 16/03/2005 | 000000072117 | 016544 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 64.75 | 16/03/2005 | 000000072117 | 016544 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 19950.00 | 21/03/2005 | 000000072117 | 016544 | DEBCON | 2777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3310.00 | 21/03/2005 | 000000072117 | 016544 | DEBCON | 253.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 790.92 | 21/03/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 900.00 | 22/03/2005 | 000000072117 | 016544 | 852597 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 900.00 | 22/03/2005 | 000000072117 | 016544 | 852596 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 80.50 | 22/03/2005 | 000000072117 | 016544 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1782.00 | 22/03/2005 | 000000072117 | 016544 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 150.00 | 28/03/2005 | 000000072117 | 016544 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 188.20 | 31/03/2005 | 000000072117 | 016544 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 250.00 | 31/03/2005 | 000000072117 | 016544 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 185.00 | 31/03/2005 | 000000072117 | 016544 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 4884.60 | 01/04/2005 | 000000072117 | 016544 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 365.81 | 01/04/2005 | 000000072117 | 016544 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 98.98 | 14/04/2005 | 000000072117 | 016544 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 82.36 | 14/04/2005 | 000000072117 | 016544 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 60.32 | 14/04/2005 | 000000072117 | 016544 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 450.00 | 15/04/2005 | 000000072117 | 016544 | 852631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 425.00 | 18/04/2005 | 000000072117 | 016544 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 60.00 | 19/04/2005 | 000000072117 | 016544 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 19950.00 | 20/04/2005 | 000000072117 | 016544 | DEBCON | 2777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3310.00 | 20/04/2005 | 000000072117 | 016544 | DEBCON | 253.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 790.92 | 20/04/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 900.00 | 20/04/2005 | 000000072117 | 016544 | 852654 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 900.00 | 20/04/2005 | 000000072117 | 016544 | 852653 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1788.07 | 22/04/2005 | 000000072117 | 016544 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 4884.60 | 22/04/2005 | 000000072117 | 016544 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 68.70 | 25/04/2005 | 000000072117 | 016544 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 57.09 | 25/04/2005 | 000000072117 | 016544 | 852658 | 1.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 60.00 | 26/04/2005 | 000000072117 | 016544 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1250.00 | 29/04/2005 | 000000072117 | 016544 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 480.00 | 29/04/2005 | 000000072117 | 016544 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 250.00 | 01/05/2005 | 000000072117 | 016544 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 82.00 | 02/05/2005 | 000000072117 | 016544 | 852668 | 1.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 177.80 | 02/05/2005 | 000000072117 | 016544 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 493.57 | 02/05/2005 | 000000072117 | 016544 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 70.00 | 04/05/2005 | 000000072117 | 016544 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 238.00 | 04/05/2005 | 000000072117 | 016544 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 30.00 | 19/05/2005 | 000000072117 | 016544 | 852675 | 0.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 19950.00 | 20/05/2005 | 000000072117 | 016544 | DEBCON | 2777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3310.00 | 20/05/2005 | 000000072117 | 016544 | DEBCON | 253.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 790.92 | 20/05/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 900.00 | 20/05/2005 | 000000072117 | 016544 | 852696 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 900.00 | 20/05/2005 | 000000072117 | 016544 | 852697 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1786.00 | 23/05/2005 | 000000072117 | 016544 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 80.00 | 23/05/2005 | 000000072117 | 016544 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 85.00 | 23/05/2005 | 000000072117 | 016544 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4966.35 | 24/05/2005 | 000000072117 | 016544 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 89.36 | 24/05/2005 | 000000072117 | 016544 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 30.00 | 28/05/2005 | 000000072117 | 016544 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 250.00 | 30/05/2005 | 000000072117 | 016544 | 852704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 31.50 | 01/06/2005 | 000000072117 | 016544 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 58.16 | 01/06/2005 | 000000072117 | 016544 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 285.83 | 01/06/2005 | 000000072117 | 016544 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 214.80 | 07/06/2005 | 000000072117 | 016544 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 78.10 | 08/06/2005 | 000000072117 | 016544 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 80.00 | 08/06/2005 | 000000072117 | 016544 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 674.00 | 08/06/2005 | 000000072117 | 016544 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 470.00 | 08/06/2005 | 000000072117 | 016544 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 158.19 | 14/06/2005 | 000000072117 | 016544 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 127.60 | 20/06/2005 | 000000072117 | 016544 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 95.25 | 20/06/2005 | 000000072117 | 016544 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1860.00 | 20/06/2005 | 000000072117 | 016544 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 900.00 | 20/06/2005 | 000000072117 | 016544 | 852739 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 19950.00 | 20/06/2005 | 000000072117 | 016544 | DEBCON | 2777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3641.00 | 20/06/2005 | 000000072117 | 016544 | DEBCON | 278.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 870.00 | 20/06/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 900.00 | 20/06/2005 | 000000072117 | 016544 | 852740 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 4954.11 | 20/06/2005 | 000000072117 | 016544 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 100.64 | 20/06/2005 | 000000072117 | 016544 | 852747 | 2.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 257.00 | 20/06/2005 | 000000072117 | 016544 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 59.00 | 21/06/2005 | 000000072117 | 016544 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 250.00 | 30/06/2005 | 000000072117 | 016544 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 58.16 | 01/07/2005 | 000000072117 | 016544 | 852752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 373.02 | 01/07/2005 | 000000072117 | 016544 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 30.00 | 01/07/2005 | 000000072117 | 016544 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 80.00 | 05/07/2005 | 000000072117 | 016544 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 140.72 | 13/07/2005 | 000000072117 | 016544 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 90.00 | 19/07/2005 | 000000072117 | 016544 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 19950.00 | 20/07/2005 | 000000072117 | 016544 | DEBCON | 2777.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3641.00 | 20/07/2005 | 000000072117 | 016544 | DEBCON | 278.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 870.00 | 20/07/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 900.00 | 20/07/2005 | 000000072117 | 016544 | 852760 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 900.00 | 20/07/2005 | 000000072117 | 016544 | 852761 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1839.00 | 20/07/2005 | 000000072117 | 016544 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4954.11 | 21/07/2005 | 000000072117 | 016544 | 852775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 56.00 | 27/07/2005 | 000000072117 | 016544 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 78.06 | 27/07/2005 | 000000072117 | 016544 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 194.30 | 27/07/2005 | 000000072117 | 016544 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 250.00 | 30/07/2005 | 000000072117 | 016544 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 01/08/2005 | 000000072117 | 016544 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 31.50 | 01/08/2005 | 000000072117 | 016544 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 80.00 | 03/08/2005 | 000000072117 | 016544 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 358.30 | 03/08/2005 | 000000072117 | 016544 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 63.84 | 03/08/2005 | 000000072117 | 016544 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 233.17 | 11/08/2005 | 000000072117 | 016544 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 129.00 | 15/08/2005 | 000000072117 | 016544 | 852795 | 2.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 144.27 | 22/08/2005 | 000000072117 | 016544 | 852817 | 2.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 19950.00 | 22/08/2005 | 000000072117 | 016544 | DEBCON | 2789.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3641.00 | 22/08/2005 | 000000072117 | 016544 | DEBCON | 278.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 870.00 | 22/08/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4954.11 | 22/08/2005 | 000000072117 | 016544 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 900.00 | 22/08/2005 | 000000072117 | 016544 | 852815 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 900.00 | 22/08/2005 | 000000072117 | 016544 | 852814 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 168.40 | 23/08/2005 | 000000072117 | 016544 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 98.26 | 23/08/2005 | 000000072117 | 016544 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3.70 | 26/08/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1780.00 | 01/09/2005 | 000000072117 | 016544 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 250.00 | 01/09/2005 | 000000072117 | 016544 | 852846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 34.50 | 01/09/2005 | 000000072117 | 016544 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 367.94 | 05/09/2005 | 000000072117 | 016544 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 63.69 | 05/09/2005 | 000000072117 | 016544 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 19950.00 | 20/09/2005 | 000000072117 | 016544 | DEBCON | 2789.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 3641.00 | 20/09/2005 | 000000072117 | 016544 | DEBCON | 278.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 870.00 | 20/09/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 900.00 | 20/09/2005 | 000000072117 | 016544 | 852845 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 89.56 | 20/09/2005 | 000000072117 | 016544 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 193.83 | 20/09/2005 | 000000072117 | 016544 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 0.50 | 26/09/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 900.00 | 26/09/2005 | 000000072117 | 016544 | 852844 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 31.50 | 01/10/2005 | 000000072117 | 016544 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4954.11 | 03/10/2005 | 000000072117 | 016544 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1772.20 | 03/10/2005 | 000000072117 | 016544 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 338.48 | 05/10/2005 | 000000072117 | 016544 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 66.16 | 05/10/2005 | 000000072117 | 016544 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 59.50 | 05/10/2005 | 000000072117 | 016544 | 852861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 270.00 | 05/10/2005 | 000000072117 | 016544 | 852860 | 5.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 250.00 | 10/10/2005 | 000000072117 | 016544 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 19950.00 | 20/10/2005 | 000000072117 | 016544 | DEBCON | 2789.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3641.00 | 20/10/2005 | 000000072117 | 016544 | DEBCON | 278.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 870.00 | 20/10/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 900.00 | 20/10/2005 | 000000072117 | 016544 | 852878 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 900.00 | 20/10/2005 | 000000072117 | 016544 | 852879 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 20/10/2005 | 000000072117 | 016544 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 11.32 | 28/10/2005 | 000000072117 | 016544 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 74.05 | 28/10/2005 | 000000072117 | 016544 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 87.58 | 31/10/2005 | 000000072117 | 016544 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2.10 | 31/10/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 250.00 | 01/11/2005 | 000000072117 | 016544 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 30.00 | 01/11/2005 | 000000072117 | 016544 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 314.77 | 01/11/2005 | 000000072117 | 016544 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 281.09 | 01/11/2005 | 000000072117 | 016544 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 63.31 | 01/11/2005 | 000000072117 | 016544 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 4954.11 | 01/11/2005 | 000000072117 | 016544 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 280.00 | 01/11/2005 | 000000072117 | 016544 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 147.01 | 01/11/2005 | 000000072117 | 016544 | 852899 | 2.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 251.60 | 03/11/2005 | 000000072117 | 016544 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 105.00 | 03/11/2005 | 000000072117 | 016544 | 852900 | 2.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 287.50 | 10/11/2005 | 000000072117 | 016544 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 48.00 | 16/11/2005 | 000000072117 | 016544 | 852936 | 0.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 165.00 | 17/11/2005 | 000000072117 | 016544 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3641.00 | 21/11/2005 | 000000072117 | 016544 | DEBCON | 278.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4954.11 | 21/11/2005 | 000000072117 | 016544 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 870.00 | 21/11/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 3641.00 | 21/11/2005 | 000000072117 | 016544 | DEBCON | 278.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 900.00 | 21/11/2005 | 000000072117 | 016544 | 852904 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 900.00 | 21/11/2005 | 000000072117 | 016544 | 852929 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 25.80 | 22/11/2005 | 000000072117 | 016544 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 89.43 | 22/11/2005 | 000000072117 | 016544 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 764.61 | 22/11/2005 | 000000072117 | 016544 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 19950.00 | 22/11/2005 | 000000072117 | 016544 | DEBCON | 2789.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 237.22 | 24/11/2005 | 000000072117 | 016544 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4.20 | 30/11/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 250.00 | 01/12/2005 | 000000072117 | 016544 | 852943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 296.20 | 01/12/2005 | 000000072117 | 016544 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 63.31 | 01/12/2005 | 000000072117 | 016544 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 196.19 | 01/12/2005 | 000000072117 | 016544 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 215.00 | 13/12/2005 | 000000072117 | 016544 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 100.95 | 20/12/2005 | 000000072117 | 016544 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 81.59 | 20/12/2005 | 000000072117 | 016544 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 19950.00 | 20/12/2005 | 000000072117 | 016544 | DEBCON | 2789.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 3641.00 | 20/12/2005 | 000000072117 | 016544 | DEBCON | 278.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 870.00 | 20/12/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 870.00 | 20/12/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 900.00 | 20/12/2005 | 000000072117 | 016544 | 852960 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 900.00 | 21/12/2005 | 000000072117 | 016544 | 852961 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 82.60 | 21/12/2005 | 000000072117 | 016544 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4954.11 | 21/12/2005 | 000000072117 | 016544 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 146.30 | 22/12/2005 | 000000072117 | 016544 | 852974 | 2.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 150.40 | 22/12/2005 | 000000072117 | 016544 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 337.26 | 29/12/2005 | 000000072117 | 016544 | 852944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 250.00 | 29/12/2005 | 000000072117 | 016544 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 310.00 | 30/12/2005 | 000000072117 | 016544 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 0.60 | 30/12/2005 | 000000072117 | 016544 | DEBCON | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 2896.15 | 30/12/2005 | 000000072117 | 016544 | 852979 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 224
Última atualização: 11/06/2024