| 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 | 0000019 | 0000001 | 1800.00 | 21/01/2005 | 000000051462 | 016993 | 851561 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 900.00 | 21/01/2005 | 000000051462 | 016993 | 851555 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 900.00 | 21/01/2005 | 000000051462 | 016993 | 851559 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 900.00 | 21/01/2005 | 000000051462 | 016993 | 851557 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 900.00 | 21/01/2005 | 000000051462 | 016993 | 851558 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 900.00 | 21/01/2005 | 000000051462 | 016993 | 851560 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 900.00 | 21/01/2005 | 000000051462 | 016993 | 851554 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 900.00 | 21/01/2005 | 000000051462 | 016993 | 851553 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000019 | 0000009 | 900.00 | 21/01/2005 | 000000051462 | 016993 | 851556 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 450.00 | 21/01/2005 | 000000051462 | 016993 | 851562 | 34.43 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 260.00 | 21/01/2005 | 000000051462 | 016993 | 851563 | 19.89 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 450.00 | 21/01/2005 | 000000051462 | 016993 | 851564 | 34.42 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 450.00 | 21/01/2005 | 000000051462 | 016993 | 851565 | 34.42 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1100.00 | 21/01/2005 | 000000051462 | 016993 | 851567 | 22.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 21/01/2005 | 000000051462 | 016993 | 851568 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 240.00 | 21/01/2005 | 000000051462 | 016993 | 851570 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 320.00 | 21/01/2005 | 000000051462 | 016993 | 851571 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1100.00 | 21/01/2005 | 000000051462 | 016993 | 851572 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 272.80 | 26/01/2005 | 000000051462 | 016993 | 851573 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 26.11 | 27/01/2005 | 000000000000 | 000000 | 851574 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 41.22 | 27/01/2005 | 000000000000 | 000000 | 851574 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 164.55 | 27/01/2005 | 000000000000 | 000000 | 851574 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 45.00 | 28/01/2005 | 000000051462 | 016993 | 851575 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 40.00 | 28/01/2005 | 000000051462 | 016993 | 851576 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 660.00 | 31/01/2005 | 000000051462 | 016993 | 851577 | 27.72 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 120.00 | 31/01/2005 | 000000051462 | 016993 | 851578 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 505.85 | 31/01/2005 | 000000051462 | 016993 | 851580 | 0.00 | 1 | Conta Corrente | MOVIMENTO / C¶MARA |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 900.00 | 18/02/2005 | 000000051462 | 016993 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 900.00 | 18/02/2005 | 000000051462 | 016993 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 900.00 | 18/02/2005 | 000000051462 | 016993 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000004 | 900.00 | 18/02/2005 | 000000051462 | 016993 | 851617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000005 | 900.00 | 18/02/2005 | 000000051462 | 016993 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000006 | 900.00 | 18/02/2005 | 000000051462 | 016993 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000007 | 900.00 | 18/02/2005 | 000000051462 | 016993 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000008 | 900.00 | 18/02/2005 | 000000051462 | 016993 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000009 | 1800.00 | 18/02/2005 | 000000051462 | 016993 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 450.00 | 18/02/2005 | 000000051462 | 016993 | 851622 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 450.00 | 18/02/2005 | 000000051462 | 016993 | 851621 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 100.00 | 21/02/2005 | 000000051462 | 016993 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 660.00 | 21/02/2005 | 000000051462 | 016993 | 851629 | 27.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 21/02/2005 | 000000051462 | 016993 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 240.00 | 21/02/2005 | 000000051462 | 016993 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 360.00 | 21/02/2005 | 000000051462 | 016993 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1100.00 | 21/02/2005 | 000000051462 | 016993 | 851627 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1100.00 | 21/02/2005 | 000000051462 | 016993 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 45.66 | 21/02/2005 | 000000000000 | 000000 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 249.96 | 21/02/2005 | 000000000000 | 000000 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 26.11 | 21/02/2005 | 000000051462 | 016993 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 260.00 | 21/02/2005 | 000000051462 | 016993 | 851624 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 450.00 | 21/02/2005 | 000000051462 | 016993 | 851623 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 110.00 | 22/02/2005 | 000000051462 | 016993 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 352.54 | 24/02/2005 | 000000051462 | 016993 | 851586 | 48.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 561.15 | 28/02/2005 | 000000051462 | 016993 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 338.10 | 02/03/2005 | 000000051462 | 016993 | 851589 | 48.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 26.40 | 02/03/2005 | 000000051462 | 016993 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 50.00 | 02/03/2005 | 000000051462 | 016993 | 851635 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 31.00 | 02/03/2005 | 000000051462 | 016993 | 851634 | 0.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 38.80 | 02/03/2005 | 000000051462 | 016993 | 851591 | 0.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 900.00 | 21/03/2005 | 000000051462 | 016993 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000002 | 900.00 | 21/03/2005 | 000000051462 | 016993 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000003 | 900.00 | 21/03/2005 | 000000051462 | 016993 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000004 | 900.00 | 21/03/2005 | 000000051462 | 016993 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000005 | 1800.00 | 21/03/2005 | 000000051462 | 016993 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000006 | 900.00 | 21/03/2005 | 000000051462 | 016993 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000007 | 900.00 | 21/03/2005 | 000000051462 | 016993 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000008 | 900.00 | 21/03/2005 | 000000051462 | 016993 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 900.00 | 21/03/2005 | 000000051462 | 016993 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000002 | 260.00 | 21/03/2005 | 000000051462 | 016993 | 851649 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000003 | 450.00 | 21/03/2005 | 000000051462 | 016993 | 851648 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000004 | 450.00 | 21/03/2005 | 000000051462 | 016993 | 851650 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 1100.00 | 21/03/2005 | 000000051462 | 016993 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 1100.00 | 21/03/2005 | 000000051462 | 016993 | 851651 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 26.11 | 21/03/2005 | 000000051462 | 016993 | 851636 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 248.67 | 21/03/2005 | 000000051462 | 016993 | 851638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 37.80 | 21/03/2005 | 000000051462 | 016993 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 660.00 | 21/03/2005 | 000000051462 | 016993 | 851595 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 240.00 | 21/03/2005 | 000000051462 | 016993 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 360.00 | 21/03/2005 | 000000051462 | 016993 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 200.00 | 21/03/2005 | 000000051462 | 016993 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 450.00 | 28/03/2005 | 000000051462 | 016993 | 851597 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 525.15 | 01/04/2005 | 000000051462 | 016993 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 132.00 | 01/04/2005 | 000000051462 | 016993 | 851602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 338.10 | 01/04/2005 | 000000051462 | 016993 | 851601 | 48.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 42.77 | 11/04/2005 | 000000051462 | 016993 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 393.60 | 20/04/2005 | 000000051462 | 016993 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 26.11 | 20/04/2005 | 000000051462 | 016993 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 1800.00 | 20/04/2005 | 000000051462 | 016993 | 851655 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000002 | 900.00 | 20/04/2005 | 000000051462 | 016993 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000003 | 900.00 | 20/04/2005 | 000000051462 | 016993 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000004 | 900.00 | 20/04/2005 | 000000051462 | 016993 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000005 | 900.00 | 20/04/2005 | 000000051462 | 016993 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000006 | 900.00 | 20/04/2005 | 000000051462 | 016993 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000007 | 900.00 | 20/04/2005 | 000000051462 | 016993 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000008 | 900.00 | 20/04/2005 | 000000051462 | 016993 | 851664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000009 | 900.00 | 20/04/2005 | 000000051462 | 016993 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 260.00 | 20/04/2005 | 000000051462 | 016993 | 851673 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000002 | 450.00 | 20/04/2005 | 000000051462 | 016993 | 851660 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000003 | 450.00 | 20/04/2005 | 000000051462 | 016993 | 851659 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000004 | 450.00 | 20/04/2005 | 000000051462 | 016993 | 851675 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 660.00 | 20/04/2005 | 000000051462 | 016993 | 851663 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 240.00 | 20/04/2005 | 000000051462 | 016993 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 360.00 | 20/04/2005 | 000000051462 | 016993 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 1100.00 | 20/04/2005 | 000000051462 | 016993 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 1100.00 | 20/04/2005 | 000000051462 | 016993 | 851668 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 310.00 | 20/04/2005 | 000000051462 | 016993 | 851662 | 6.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000639 | 0000001 | 520.65 | 02/05/2005 | 000000051462 | 016993 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 132.00 | 02/05/2005 | 000000051462 | 016993 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 338.10 | 02/05/2005 | 000000051462 | 016993 | 851677 | 48.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 200.00 | 20/05/2005 | 000000051462 | 016993 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 240.00 | 20/05/2005 | 000000051462 | 016993 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 360.00 | 20/05/2005 | 000000051462 | 016993 | 851685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 1100.00 | 20/05/2005 | 000000051462 | 016993 | 851688 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 660.00 | 20/05/2005 | 000000051462 | 016993 | 851686 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 1100.00 | 20/05/2005 | 000000051462 | 016993 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 421.82 | 20/05/2005 | 000000051462 | 016993 | 851607 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000002 | 280.00 | 20/05/2005 | 000000051462 | 016993 | 851609 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000003 | 450.00 | 20/05/2005 | 000000051462 | 016993 | 851679 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000004 | 450.00 | 20/05/2005 | 000000051462 | 016993 | 851670 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 900.00 | 20/05/2005 | 000000051462 | 016993 | 851606 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000002 | 1800.00 | 20/05/2005 | 000000051462 | 016993 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000003 | 900.00 | 20/05/2005 | 000000051462 | 016993 | 851610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000004 | 900.00 | 20/05/2005 | 000000051462 | 016993 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000005 | 900.00 | 20/05/2005 | 000000051462 | 016993 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000006 | 900.00 | 20/05/2005 | 000000051462 | 016993 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000007 | 900.00 | 20/05/2005 | 000000051462 | 016993 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000008 | 900.00 | 20/05/2005 | 000000051462 | 016993 | 851608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000009 | 900.00 | 20/05/2005 | 000000051462 | 016993 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 28.18 | 20/05/2005 | 000000051462 | 016993 | 851607 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000002 | 20.00 | 20/05/2005 | 000000051462 | 016993 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 534.62 | 01/06/2005 | 000000051462 | 016993 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 660.00 | 20/06/2005 | 000000051462 | 016993 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 1800.00 | 20/06/2005 | 000000051462 | 016993 | 851748 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 900.00 | 20/06/2005 | 000000051462 | 016993 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000003 | 900.00 | 20/06/2005 | 000000051462 | 016993 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000004 | 900.00 | 20/06/2005 | 000000051462 | 016993 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000005 | 900.00 | 20/06/2005 | 000000051462 | 016993 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000006 | 900.00 | 20/06/2005 | 000000051462 | 016993 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000007 | 900.00 | 20/06/2005 | 000000051462 | 016993 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000008 | 900.00 | 20/06/2005 | 000000051462 | 016993 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000009 | 900.00 | 20/06/2005 | 000000051462 | 016993 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 675.00 | 20/06/2005 | 000000051462 | 016993 | 851742 | 51.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000002 | 675.00 | 20/06/2005 | 000000051462 | 016993 | 851740 | 51.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000003 | 450.00 | 20/06/2005 | 000000051462 | 016993 | 851739 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000004 | 562.50 | 20/06/2005 | 000000051462 | 016993 | 851741 | 43.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000005 | 75.00 | 20/06/2005 | 000000051462 | 016993 | 851738 | 5.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 1100.00 | 20/06/2005 | 000000051462 | 016993 | 851735 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 1100.00 | 20/06/2005 | 000000051462 | 016993 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 360.00 | 20/06/2005 | 000000051462 | 016993 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 200.00 | 20/06/2005 | 000000051462 | 016993 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 240.00 | 20/06/2005 | 000000051462 | 016993 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 29.36 | 20/06/2005 | 000000051462 | 016993 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 85.79 | 20/06/2005 | 000000051462 | 016993 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 649.39 | 20/06/2005 | 000000051462 | 016993 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 120.00 | 01/07/2005 | 000000051462 | 016993 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 527.40 | 01/07/2005 | 000000051462 | 016993 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 265.32 | 01/07/2005 | 000000051462 | 016993 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 862.64 | 01/07/2005 | 000000051462 | 016993 | 851698 | 222.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 73.20 | 14/07/2005 | 000000051462 | 016993 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 360.00 | 18/07/2005 | 000000051462 | 016993 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 660.00 | 20/07/2005 | 000000051462 | 016993 | 851715 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 1100.00 | 20/07/2005 | 000000051462 | 016993 | 851716 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 1100.00 | 20/07/2005 | 000000051462 | 016993 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 29.36 | 20/07/2005 | 000000051462 | 016993 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 78.29 | 20/07/2005 | 000000051462 | 016993 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 1800.00 | 20/07/2005 | 000000051462 | 016993 | 851706 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000002 | 900.00 | 20/07/2005 | 000000051462 | 016993 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000003 | 900.00 | 20/07/2005 | 000000051462 | 016993 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000004 | 900.00 | 20/07/2005 | 000000051462 | 016993 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000005 | 900.00 | 20/07/2005 | 000000051462 | 016993 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000006 | 900.00 | 20/07/2005 | 000000051462 | 016993 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000007 | 900.00 | 20/07/2005 | 000000051462 | 016993 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000008 | 900.00 | 20/07/2005 | 000000051462 | 016993 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000009 | 900.00 | 20/07/2005 | 000000051462 | 016993 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 450.00 | 20/07/2005 | 000000051462 | 016993 | 851701 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000002 | 450.00 | 20/07/2005 | 000000051462 | 016993 | 851710 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000003 | 450.00 | 20/07/2005 | 000000051462 | 016993 | 851709 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000004 | 300.00 | 20/07/2005 | 000000051462 | 016993 | 851704 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 240.00 | 20/07/2005 | 000000051462 | 016993 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 360.00 | 20/07/2005 | 000000051462 | 016993 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 200.00 | 20/07/2005 | 000000051462 | 016993 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 29.45 | 20/07/2005 | 000000051462 | 016993 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 38.31 | 20/07/2005 | 000000051462 | 016993 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 132.00 | 29/07/2005 | 000000051462 | 016993 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 346.50 | 29/07/2005 | 000000051462 | 016993 | 851726 | 51.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 130.00 | 29/07/2005 | 000000051462 | 016993 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 533.88 | 02/08/2005 | 000000051462 | 016993 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 1800.00 | 19/08/2005 | 000000051462 | 016993 | 851753 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000002 | 900.00 | 19/08/2005 | 000000051462 | 016993 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000003 | 900.00 | 19/08/2005 | 000000051462 | 016993 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000004 | 900.00 | 19/08/2005 | 000000051462 | 016993 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000005 | 900.00 | 19/08/2005 | 000000051462 | 016993 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000006 | 900.00 | 19/08/2005 | 000000051462 | 016993 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000007 | 900.00 | 19/08/2005 | 000000051462 | 016993 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000008 | 900.00 | 19/08/2005 | 000000051462 | 016993 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000009 | 900.00 | 19/08/2005 | 000000051462 | 016993 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 660.00 | 19/08/2005 | 000000051462 | 016993 | 851767 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 1100.00 | 19/08/2005 | 000000051462 | 016993 | 851766 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 1100.00 | 19/08/2005 | 000000051462 | 016993 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 480.00 | 19/08/2005 | 000000051462 | 016993 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 240.00 | 19/08/2005 | 000000051462 | 016993 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 200.00 | 19/08/2005 | 000000051462 | 016993 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 450.00 | 19/08/2005 | 000000051462 | 016993 | 851763 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000002 | 300.00 | 19/08/2005 | 000000051462 | 016993 | 851762 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000003 | 450.00 | 19/08/2005 | 000000051462 | 016993 | 851765 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000004 | 450.00 | 19/08/2005 | 000000051462 | 016993 | 851764 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 530.14 | 02/09/2005 | 000000051462 | 016993 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1800.00 | 20/09/2005 | 000000051462 | 016993 | 851783 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000002 | 900.00 | 20/09/2005 | 000000051462 | 016993 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000003 | 900.00 | 20/09/2005 | 000000051462 | 016993 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000004 | 900.00 | 20/09/2005 | 000000051462 | 016993 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000005 | 900.00 | 20/09/2005 | 000000051462 | 016993 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000006 | 900.00 | 20/09/2005 | 000000051462 | 016993 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000007 | 900.00 | 20/09/2005 | 000000051462 | 016993 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000008 | 900.00 | 20/09/2005 | 000000051462 | 016993 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000009 | 900.00 | 20/09/2005 | 000000051462 | 016993 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 450.00 | 20/09/2005 | 000000051462 | 016993 | 851777 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000002 | 300.00 | 20/09/2005 | 000000051462 | 016993 | 851780 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000003 | 450.00 | 20/09/2005 | 000000051462 | 016993 | 851779 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000004 | 450.00 | 20/09/2005 | 000000051462 | 016993 | 851778 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 1100.00 | 20/09/2005 | 000000051462 | 016993 | 851791 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 1100.00 | 20/09/2005 | 000000051462 | 016993 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 660.00 | 20/09/2005 | 000000051462 | 016993 | 851790 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 480.00 | 20/09/2005 | 000000051462 | 016993 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 200.00 | 20/09/2005 | 000000051462 | 016993 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 240.00 | 20/09/2005 | 000000051462 | 016993 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 36.62 | 26/09/2005 | 000000051462 | 016993 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 62.10 | 26/09/2005 | 000000051462 | 016993 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 31.29 | 29/09/2005 | 000000051462 | 016993 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 550.94 | 03/10/2005 | 000000051462 | 016993 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 31.38 | 13/10/2005 | 000000051462 | 016993 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 96.20 | 13/10/2005 | 000000051462 | 016993 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 245.58 | 13/10/2005 | 000000051462 | 016993 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 300.00 | 19/10/2005 | 000000051462 | 016993 | 851813 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000002 | 450.00 | 19/10/2005 | 000000051462 | 016993 | 851816 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000003 | 450.00 | 19/10/2005 | 000000051462 | 016993 | 851815 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000004 | 450.00 | 19/10/2005 | 000000051462 | 016993 | 851814 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 900.00 | 19/10/2005 | 000000051462 | 016993 | 851821 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000002 | 900.00 | 19/10/2005 | 000000051462 | 016993 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000003 | 900.00 | 19/10/2005 | 000000051462 | 016993 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000004 | 900.00 | 19/10/2005 | 000000051462 | 016993 | 851823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000005 | 900.00 | 19/10/2005 | 000000051462 | 016993 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000006 | 900.00 | 19/10/2005 | 000000051462 | 016993 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000007 | 900.00 | 19/10/2005 | 000000051462 | 016993 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000008 | 900.00 | 19/10/2005 | 000000051462 | 016993 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000009 | 1800.00 | 19/10/2005 | 000000051462 | 016993 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 660.00 | 19/10/2005 | 000000051462 | 016993 | 851826 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 1100.00 | 19/10/2005 | 000000051462 | 016993 | 851827 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 1100.00 | 19/10/2005 | 000000051462 | 016993 | 851828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 480.00 | 19/10/2005 | 000000051462 | 016993 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 360.00 | 19/10/2005 | 000000051462 | 016993 | 851830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 200.00 | 19/10/2005 | 000000051462 | 016993 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 29.36 | 19/10/2005 | 000000051462 | 016993 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 1047.94 | 19/10/2005 | 000000051462 | 016993 | 851835 | 153.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 398.64 | 19/10/2005 | 000000051462 | 016993 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001457 | 0000001 | 1.50 | 20/10/2005 | 000000051462 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001465 | 0000001 | 548.25 | 04/11/2005 | 000000051462 | 016993 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001473 | 0000001 | 4.13 | 11/11/2005 | 000000051462 | 016993 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001481 | 0000001 | 52.91 | 11/11/2005 | 000000051462 | 016993 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001490 | 0000001 | 213.15 | 18/11/2005 | 000000051462 | 016993 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000001 | 450.00 | 18/11/2005 | 000000051462 | 016993 | 851839 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000002 | 300.00 | 18/11/2005 | 000000051462 | 016993 | 851840 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000003 | 450.00 | 18/11/2005 | 000000051462 | 016993 | 851841 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001503 | 0000004 | 450.00 | 18/11/2005 | 000000051462 | 016993 | 851842 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000001 | 1800.00 | 18/11/2005 | 000000051462 | 016993 | 851843 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000002 | 900.00 | 18/11/2005 | 000000051462 | 016993 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000003 | 900.00 | 18/11/2005 | 000000051462 | 016993 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000004 | 900.00 | 18/11/2005 | 000000051462 | 016993 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000005 | 900.00 | 18/11/2005 | 000000051462 | 016993 | 851847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000006 | 900.00 | 18/11/2005 | 000000051462 | 016993 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000007 | 900.00 | 18/11/2005 | 000000051462 | 016993 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000008 | 900.00 | 18/11/2005 | 000000051462 | 016993 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001511 | 0000009 | 900.00 | 18/11/2005 | 000000051462 | 016993 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001520 | 0000001 | 660.00 | 18/11/2005 | 000000051462 | 016993 | 851852 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001538 | 0000001 | 1100.00 | 18/11/2005 | 000000051462 | 016993 | 851853 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001546 | 0000001 | 1100.00 | 18/11/2005 | 000000051462 | 016993 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001554 | 0000001 | 480.00 | 18/11/2005 | 000000051462 | 016993 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001562 | 0000001 | 360.00 | 18/11/2005 | 000000051462 | 016993 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001571 | 0000001 | 200.00 | 18/11/2005 | 000000051462 | 016993 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001589 | 0000001 | 346.50 | 18/11/2005 | 000000051462 | 016993 | 851858 | 51.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001597 | 0000001 | 132.00 | 18/11/2005 | 000000051462 | 016993 | 851859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001601 | 0000001 | 225.00 | 18/11/2005 | 000000051462 | 016993 | 851862 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001619 | 0000001 | 500.00 | 18/11/2005 | 000000051462 | 016993 | 851863 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001635 | 0000001 | 541.00 | 06/12/2005 | 000000051462 | 016993 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001643 | 0000001 | 44.16 | 16/12/2005 | 000000051462 | 016993 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000001 | 900.00 | 16/12/2005 | 000000051462 | 016993 | 851807 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000002 | 900.00 | 16/12/2005 | 000000051462 | 016993 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000003 | 900.00 | 16/12/2005 | 000000051462 | 016993 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000004 | 900.00 | 16/12/2005 | 000000051462 | 016993 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000005 | 900.00 | 16/12/2005 | 000000051462 | 016993 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000006 | 900.00 | 16/12/2005 | 000000051462 | 016993 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000007 | 900.00 | 16/12/2005 | 000000051462 | 016993 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000008 | 900.00 | 16/12/2005 | 000000051462 | 016993 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001651 | 0000009 | 1800.00 | 16/12/2005 | 000000051462 | 016993 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000001 | 675.00 | 16/12/2005 | 000000051462 | 016993 | 851732 | 51.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000002 | 675.00 | 16/12/2005 | 000000051462 | 016993 | 851812 | 51.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000003 | 450.00 | 16/12/2005 | 000000051462 | 016993 | 851811 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001660 | 0000004 | 675.00 | 16/12/2005 | 000000051462 | 016993 | 851731 | 51.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001686 | 0000001 | 346.50 | 16/12/2005 | 000000051462 | 016993 | 851864 | 51.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001694 | 0000001 | 173.25 | 16/12/2005 | 000000051462 | 016993 | 851864 | 25.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001708 | 0000001 | 132.00 | 16/12/2005 | 000000051462 | 016993 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001716 | 0000001 | 1100.00 | 16/12/2005 | 000000051462 | 016993 | 851869 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001724 | 0000001 | 1100.00 | 16/12/2005 | 000000051462 | 016993 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001732 | 0000001 | 660.00 | 16/12/2005 | 000000051462 | 016993 | 851810 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001741 | 0000001 | 360.00 | 16/12/2005 | 000000051462 | 016993 | 851868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001759 | 0000001 | 480.00 | 16/12/2005 | 000000051462 | 016993 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001767 | 0000001 | 200.00 | 16/12/2005 | 000000051462 | 016993 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001775 | 0000001 | 30.61 | 16/12/2005 | 000000051462 | 016993 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001783 | 0000001 | 188.33 | 16/12/2005 | 000000051462 | 016993 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001627 | 0000001 | 31.87 | 16/12/2005 | 000000051462 | 016993 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001791 | 0000001 | 6.46 | 24/12/2005 | 000000000000 | 000000 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001805 | 0000001 | 35.46 | 29/12/2005 | 000000000000 | 000000 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001813 | 0000001 | 200.05 | 29/12/2005 | 000000051462 | 016993 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001821 | 0000001 | 562.36 | 29/12/2005 | 000000051462 | 016993 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001830 | 0000001 | 490.00 | 29/12/2005 | 000000051462 | 016993 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 314
Última atualização: 11/06/2024