| 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 MUCIPAL | 0000001 | 0000001 | 260.00 | 20/01/2005 | 000000059102 | 021016 | 850661 | 19.89 | 1 | Conta Corrente | BANCO DO BRASIL - 5.910-2 |
| CAMARA MUCIPAL | 0000002 | 0000001 | 10000.00 | 20/01/2005 | 000000059102 | 021016 | 850663 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 5.910-2 |
| CAMARA MUCIPAL | 0000006 | 0000001 | 1040.00 | 21/01/2005 | 000000059102 | 021016 | 850677 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 5.910-2 |
| CAMARA MUCIPAL | 0000003 | 0000001 | 1100.00 | 24/01/2005 | 000000059102 | 021016 | 850675 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 5.910-2 |
| CAMARA MUCIPAL | 0000004 | 0000001 | 790.60 | 24/01/2005 | 000000059102 | 021016 | 850672 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - 5.910-2 |
| CAMARA MUCIPAL | 0000005 | 0000001 | 1500.00 | 25/01/2005 | 000000059102 | 021016 | 850673 | 95.43 | 1 | Conta Corrente | BANCO DO BRASIL - 5.910-2 |
| CAMARA MUCIPAL | 0000007 | 0000001 | 1000.00 | 02/02/2005 | 000000059102 | 021016 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000008 | 0000001 | 297.96 | 02/02/2005 | 000000059102 | 021016 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000009 | 0000001 | 400.00 | 18/02/2005 | 000000059102 | 021016 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000010 | 0000001 | 6000.00 | 21/02/2005 | 000000059102 | 021016 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000010 | 0000002 | 1000.00 | 21/02/2005 | 000000059102 | 021016 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000010 | 0000003 | 1000.00 | 21/02/2005 | 000000059102 | 021016 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000010 | 0000004 | 1000.00 | 21/02/2005 | 000000059102 | 021016 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000010 | 0000005 | 1000.00 | 21/02/2005 | 000000059102 | 021016 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000011 | 0000001 | 260.00 | 24/02/2005 | 000000059102 | 021016 | 850681 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000012 | 0000001 | 520.00 | 25/02/2005 | 000000059102 | 021016 | 0 | 39.22 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000012 | 0000002 | 520.00 | 25/02/2005 | 000000059102 | 021016 | 850676 | 39.78 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000013 | 0000001 | 1500.00 | 25/02/2005 | 000000059102 | 021016 | 850683 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000014 | 0000001 | 800.00 | 25/02/2005 | 000000059102 | 021016 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000015 | 0000001 | 600.00 | 25/02/2005 | 000000059102 | 021016 | 850685 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000016 | 0000001 | 1.60 | 28/02/2005 | 000000059102 | 021016 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000023 | 0000001 | 372.44 | 02/03/2005 | 000000059102 | 021016 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000021 | 0000001 | 236.24 | 07/03/2005 | 000000059102 | 021016 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000027 | 0000001 | 325.00 | 07/03/2005 | 000000059102 | 021016 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000029 | 0000001 | 1000.00 | 09/03/2005 | 000000059102 | 021016 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000024 | 0000001 | 260.00 | 22/03/2005 | 000000059102 | 021016 | 850702 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000025 | 0000001 | 6000.00 | 23/03/2005 | 000000059102 | 021016 | 850697 | 540.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000025 | 0000002 | 4000.00 | 23/03/2005 | 000000000000 | 000000 | 0 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000026 | 0000001 | 1030.00 | 23/03/2005 | 000000059102 | 021016 | 850682 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000030 | 0000001 | 1040.00 | 23/03/2005 | 000000059102 | 021016 | 850701 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000031 | 0000001 | 1000.00 | 23/03/2005 | 000000059102 | 021016 | 850688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000032 | 0000001 | 17.12 | 23/03/2005 | 000000059102 | 021016 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000017 | 0000001 | 58.04 | 23/03/2005 | 000000059102 | 021016 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000028 | 0000001 | 1500.00 | 23/03/2005 | 000000059102 | 021016 | 850698 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000022 | 0000001 | 800.00 | 25/03/2005 | 000000059102 | 021016 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000019 | 0000001 | 700.00 | 28/03/2005 | 000000059102 | 021016 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000020 | 0000001 | 120.00 | 31/03/2005 | 000000059102 | 021016 | 850707 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000018 | 0000001 | 412.00 | 31/03/2005 | 000000059102 | 021016 | 850708 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000037 | 0000001 | 1.60 | 01/04/2005 | 000000059102 | 021016 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000044 | 0000001 | 1000.00 | 01/04/2005 | 000000059102 | 021016 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000039 | 0000001 | 10.20 | 08/04/2005 | 000000059102 | 021016 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000040 | 0000001 | 600.00 | 08/04/2005 | 000000059102 | 021016 | 850710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000036 | 0000001 | 720.00 | 19/04/2005 | 000000059102 | 021016 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000041 | 0000001 | 1500.00 | 25/04/2005 | 000000059102 | 021016 | 850712 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000033 | 0000001 | 10000.00 | 25/04/2005 | 000000059102 | 021016 | 850718 | 940.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000034 | 0000001 | 260.00 | 25/04/2005 | 000000059102 | 021016 | 850721 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000038 | 0000001 | 1000.00 | 26/04/2005 | 000000059102 | 021016 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000042 | 0000001 | 1000.00 | 27/04/2005 | 000000059102 | 021016 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000045 | 0000001 | 1000.00 | 27/04/2005 | 000000059102 | 021016 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000035 | 0000001 | 1040.00 | 27/04/2005 | 000000059102 | 021016 | 850727 | 79.56 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000043 | 0000001 | 400.00 | 28/04/2005 | 000000059102 | 021016 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000055 | 0000001 | 1.60 | 03/05/2005 | 000000059102 | 021016 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000048 | 0000001 | 300.00 | 18/05/2005 | 000000059102 | 021016 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000052 | 0000001 | 1000.00 | 20/05/2005 | 000000059102 | 021016 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000053 | 0000001 | 260.00 | 20/05/2005 | 000000059102 | 021016 | 850738 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000046 | 0000001 | 1100.00 | 24/05/2005 | 000000059102 | 021016 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000047 | 0000001 | 400.00 | 24/05/2005 | 000000059102 | 021016 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000050 | 0000001 | 10000.00 | 25/05/2005 | 000000059102 | 021016 | 850739 | 940.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000051 | 0000001 | 1500.00 | 25/05/2005 | 000000059102 | 021016 | 850746 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000054 | 0000001 | 1000.00 | 25/05/2005 | 000000059102 | 021016 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000056 | 0000001 | 243.45 | 25/05/2005 | 000000059102 | 021016 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000057 | 0000001 | 380.00 | 25/05/2005 | 000000059102 | 021016 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000049 | 0000001 | 1040.00 | 31/05/2005 | 000000059102 | 021016 | 850748 | 79.34 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000069 | 0000001 | 1.60 | 02/06/2005 | 000000059102 | 021016 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000060 | 0000001 | 57.17 | 08/06/2005 | 000000059102 | 021016 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000075 | 0000001 | 450.00 | 08/06/2005 | 000000059102 | 021016 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000068 | 0000001 | 200.00 | 08/06/2005 | 000000059102 | 021016 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000061 | 0000001 | 615.00 | 10/06/2005 | 000000059102 | 021016 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000062 | 0000001 | 230.00 | 17/06/2005 | 000000059102 | 021016 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000063 | 0000001 | 1030.00 | 20/06/2005 | 000000059102 | 021016 | 850770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000064 | 0000001 | 10.39 | 20/06/2005 | 000000059102 | 021016 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000072 | 0000001 | 300.00 | 20/06/2005 | 000000059102 | 021016 | 850769 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000067 | 0000001 | 1000.00 | 20/06/2005 | 000000059102 | 021016 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000074 | 0000001 | 600.00 | 20/06/2005 | 000000059102 | 021016 | 850759 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000073 | 0000001 | 600.00 | 21/06/2005 | 000000059102 | 021016 | 850772 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000070 | 0000001 | 1000.00 | 21/06/2005 | 000000059102 | 021016 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000065 | 0000001 | 281.00 | 21/06/2005 | 000000059102 | 021016 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000058 | 0000001 | 1120.00 | 21/06/2005 | 000000059102 | 021016 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000059 | 0000001 | 400.00 | 22/06/2005 | 000000059102 | 021016 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000071 | 0000001 | 1500.00 | 23/06/2005 | 000000059102 | 021016 | 850775 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000066 | 0000001 | 10000.00 | 28/06/2005 | 000000059102 | 021016 | 850767 | 940.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000084 | 0000001 | 3.20 | 04/07/2005 | 000000059102 | 021016 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000085 | 0000001 | 1000.00 | 20/07/2005 | 000000059102 | 021016 | 850779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000086 | 0000001 | 1000.00 | 20/07/2005 | 000000059102 | 021016 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000087 | 0000001 | 1500.00 | 20/07/2005 | 000000059102 | 021016 | 850793 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000081 | 0000001 | 1000.00 | 20/07/2005 | 000000059102 | 021016 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000082 | 0000001 | 600.00 | 20/07/2005 | 000000059102 | 021016 | 850771 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000083 | 0000001 | 600.00 | 20/07/2005 | 000000059102 | 021016 | 850778 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000076 | 0000001 | 10000.00 | 20/07/2005 | 000000059102 | 021016 | 850788 | 940.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000077 | 0000001 | 300.00 | 20/07/2005 | 000000059102 | 021016 | 850777 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000080 | 0000001 | 194.00 | 25/07/2005 | 000000059102 | 021016 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000078 | 0000001 | 400.00 | 27/07/2005 | 000000059102 | 021016 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000079 | 0000001 | 1200.00 | 27/07/2005 | 000000059102 | 021016 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000088 | 0000001 | 16.17 | 10/08/2005 | 000000059102 | 021016 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000089 | 0000001 | 76.27 | 10/08/2005 | 000000059102 | 021016 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000090 | 0000001 | 140.04 | 10/08/2005 | 000000059102 | 021016 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000091 | 0000001 | 500.00 | 12/08/2005 | 000000059102 | 021016 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000092 | 0000001 | 1000.00 | 19/08/2005 | 000000059102 | 021016 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000093 | 0000001 | 10000.00 | 19/08/2005 | 000000059102 | 021016 | 850804 | 940.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000094 | 0000001 | 1000.00 | 22/08/2005 | 000000059102 | 021016 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000100 | 0000001 | 600.00 | 22/08/2005 | 000000059102 | 021016 | 850810 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000102 | 0000001 | 300.00 | 22/08/2005 | 000000059102 | 021016 | 850811 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000095 | 0000001 | 1250.00 | 23/08/2005 | 000000059102 | 021016 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000097 | 0000001 | 1500.00 | 24/08/2005 | 000000059102 | 021016 | 850812 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000098 | 0000001 | 600.00 | 24/08/2005 | 000000059102 | 021016 | 850814 | 45.95 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000101 | 0000001 | 1000.00 | 29/08/2005 | 000000059102 | 021016 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000114 | 0000001 | 1.60 | 01/09/2005 | 000000059102 | 021016 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000107 | 0000001 | 350.00 | 09/09/2005 | 000000059102 | 021016 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000103 | 0000001 | 220.00 | 12/09/2005 | 000000059102 | 021016 | 850821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000104 | 0000001 | 96.50 | 12/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000105 | 0000001 | 296.55 | 12/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000106 | 0000001 | 20.25 | 12/09/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000108 | 0000001 | 1250.00 | 30/09/2005 | 000000059102 | 021016 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000109 | 0000001 | 10000.00 | 30/09/2005 | 000000059102 | 021016 | 850823 | 940.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000110 | 0000001 | 300.00 | 30/09/2005 | 000000059102 | 021016 | 850833 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000112 | 0000001 | 400.00 | 30/09/2005 | 000000059102 | 021016 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000113 | 0000001 | 600.00 | 30/09/2005 | 000000059102 | 021016 | 850822 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000111 | 0000001 | 1500.00 | 03/10/2005 | 000000059102 | 021016 | 850834 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000130 | 0000001 | 300.00 | 03/10/2005 | 000000059102 | 021016 | 850824 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000131 | 0000001 | 1.60 | 04/10/2005 | 000000059102 | 021016 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000122 | 0000001 | 400.00 | 05/10/2005 | 000000059102 | 021016 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000115 | 0000001 | 120.93 | 05/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000116 | 0000001 | 25.06 | 05/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000117 | 0000001 | 377.50 | 05/10/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000110 | 0000002 | 300.00 | 06/10/2005 | 000000059102 | 021016 | 850836 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000124 | 0000001 | 1000.00 | 10/10/2005 | 000000059102 | 021016 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000125 | 0000001 | 1000.00 | 10/10/2005 | 000000059102 | 021016 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000118 | 0000001 | 380.00 | 17/10/2005 | 000000059102 | 021016 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000119 | 0000001 | 300.00 | 21/10/2005 | 000000059102 | 021016 | 850853 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000120 | 0000001 | 600.00 | 21/10/2005 | 000000059102 | 021016 | 850852 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000121 | 0000001 | 10000.00 | 21/10/2005 | 000000059102 | 021016 | 850846 | 940.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000127 | 0000001 | 55.00 | 24/10/2005 | 000000059102 | 021016 | 850856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000128 | 0000001 | 1500.00 | 01/11/2005 | 000000059102 | 021016 | 850858 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000129 | 0000001 | 400.00 | 01/11/2005 | 000000059102 | 021016 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000126 | 0000001 | 1000.00 | 01/11/2005 | 000000059102 | 021016 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000123 | 0000001 | 1205.00 | 01/11/2005 | 000000059102 | 021016 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000144 | 0000001 | 1000.00 | 01/11/2005 | 000000059102 | 021016 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000096 | 0000001 | 400.00 | 01/11/2005 | 000000059102 | 021016 | 850855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000146 | 0000001 | 300.00 | 03/11/2005 | 000000059102 | 021016 | 850862 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000147 | 0000001 | 300.00 | 03/11/2005 | 000000059102 | 021016 | 850861 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000143 | 0000001 | 1.60 | 03/11/2005 | 000000059102 | 021016 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000134 | 0000001 | 107.17 | 07/11/2005 | 000000059102 | 021016 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000135 | 0000001 | 371.28 | 07/11/2005 | 000000059102 | 021016 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000136 | 0000001 | 24.30 | 07/11/2005 | 000000059102 | 021016 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000139 | 0000001 | 10000.00 | 18/11/2005 | 000000059102 | 021016 | 850875 | 940.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000133 | 0000001 | 600.00 | 21/11/2005 | 000000059102 | 021016 | 850867 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000138 | 0000001 | 1000.00 | 21/11/2005 | 000000059102 | 021016 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000141 | 0000001 | 300.00 | 21/11/2005 | 000000059102 | 021016 | 850876 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000142 | 0000001 | 1000.00 | 21/11/2005 | 000000059102 | 021016 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000145 | 0000001 | 1000.00 | 22/11/2005 | 000000059102 | 021016 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000132 | 0000001 | 600.00 | 22/11/2005 | 000000059102 | 021016 | 850881 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000140 | 0000001 | 1500.00 | 23/11/2005 | 000000059102 | 021016 | 850878 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000137 | 0000001 | 400.00 | 29/11/2005 | 000000059102 | 021016 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000160 | 0000001 | 1.60 | 01/12/2005 | 000000059102 | 021016 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000151 | 0000001 | 122.97 | 02/12/2005 | 000000059102 | 021016 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000152 | 0000001 | 26.50 | 02/12/2005 | 000000059102 | 021016 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000153 | 0000001 | 371.28 | 02/12/2005 | 000000059102 | 021016 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000161 | 0000001 | 250.00 | 07/12/2005 | 000000059102 | 021016 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000148 | 0000001 | 435.52 | 14/12/2005 | 000000059102 | 021016 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000158 | 0000001 | 10000.00 | 20/12/2005 | 000000059102 | 021016 | 850897 | 940.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000166 | 0000001 | 700.00 | 21/12/2005 | 000000059102 | 021016 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000159 | 0000001 | 1500.00 | 22/12/2005 | 000000059102 | 021016 | 850888 | 114.75 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000154 | 0000001 | 1150.00 | 22/12/2005 | 000000059102 | 021016 | 850903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000157 | 0000001 | 1500.00 | 23/12/2005 | 000000059102 | 021016 | 850898 | 95.40 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000156 | 0000001 | 1000.00 | 27/12/2005 | 000000059102 | 021016 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000149 | 0000001 | 400.00 | 28/12/2005 | 000000059102 | 021016 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000162 | 0000001 | 300.00 | 29/12/2005 | 000000059102 | 021016 | 850899 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000163 | 0000001 | 300.00 | 29/12/2005 | 000000000000 | 000000 | 0 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000164 | 0000001 | 300.00 | 29/12/2005 | 000000000000 | 000000 | 0 | 31.81 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000165 | 0000001 | 600.00 | 29/12/2005 | 000000000000 | 000000 | 0 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUCIPAL | 0000167 | 0000001 | 40.72 | 30/12/2005 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 171
Última atualização: 11/06/2024