| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Cƒmara Municipal | 0000019 | 0000001 | 700.00 | 20/01/2005 | 000000001210 | 002696 | 851427 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000019 | 0000002 | 700.00 | 20/01/2005 | 000000001210 | 002696 | 851430 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000019 | 0000003 | 1400.00 | 20/01/2005 | 000000001210 | 002696 | 851425 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000019 | 0000004 | 700.00 | 20/01/2005 | 000000001210 | 002696 | 851426 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000019 | 0000005 | 700.00 | 20/01/2005 | 000000001210 | 002696 | 851432 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000019 | 0000006 | 700.00 | 20/01/2005 | 000000001210 | 002696 | 851431 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000019 | 0000007 | 700.00 | 20/01/2005 | 000000001210 | 002696 | 851433 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000019 | 0000008 | 700.00 | 20/01/2005 | 000000001210 | 002696 | 851429 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000019 | 0000009 | 700.00 | 20/01/2005 | 000000001210 | 002696 | 851428 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000027 | 0000001 | 2597.97 | 21/01/2005 | 000000000000 | 000000 | 851434 | 198.71 | 1 | Conta Corrente | Caixa |
| Cƒmara Municipal | 0000035 | 0000001 | 180.00 | 21/01/2005 | 000000000000 | 000000 | 851434 | 0.00 | 1 | Conta Corrente | Caixa |
| Cƒmara Municipal | 0000043 | 0000001 | 2340.00 | 21/01/2005 | 000000000000 | 000000 | 851435 | 179.01 | 1 | Conta Corrente | Caixa |
| Cƒmara Municipal | 0000051 | 0000001 | 400.00 | 21/01/2005 | 000000000000 | 000000 | 851435 | 0.00 | 1 | Conta Corrente | Caixa |
| Cƒmara Municipal | 0000060 | 0000001 | 120.00 | 24/01/2005 | 000000001210 | 002696 | 851439 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000078 | 0000001 | 80.00 | 24/01/2005 | 000000001210 | 002696 | 851438 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000086 | 0000001 | 240.00 | 24/01/2005 | 000000001210 | 002696 | 851437 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000094 | 0000001 | 700.00 | 24/01/2005 | 000000001210 | 002696 | 851441 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000108 | 0000001 | 95.00 | 24/01/2005 | 000000001210 | 002696 | 851436 | 1.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000116 | 0000001 | 350.00 | 24/01/2005 | 000000001210 | 002696 | 851443 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000124 | 0000001 | 350.00 | 24/01/2005 | 000000001210 | 002696 | 851440 | 26.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000132 | 0000001 | 300.00 | 24/01/2005 | 000000001210 | 002696 | 851442 | 6.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000141 | 0000001 | 36.00 | 27/01/2005 | 000000001210 | 002696 | 851444 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Cƒmara Municipal | 0000159 | 0000001 | 138.00 | 03/02/2005 | 000000001210 | 002696 | 851448 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000167 | 0000001 | 56.25 | 03/02/2005 | 000000001210 | 002696 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000175 | 0000001 | 99.56 | 03/02/2005 | 000000001210 | 002696 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000191 | 0000001 | 250.00 | 03/02/2005 | 000000001210 | 002696 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000001 | 739.78 | 03/02/2005 | 000000001210 | 002696 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000001 | 200.00 | 09/02/2005 | 000000001210 | 002696 | 851449 | 4.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000221 | 0000001 | 98.00 | 10/02/2005 | 000000001210 | 002696 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000001 | 382.50 | 11/02/2005 | 000000001210 | 002696 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000426 | 0000001 | 60.00 | 11/02/2005 | 000000001210 | 002696 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000001 | 700.00 | 21/02/2005 | 000000001210 | 002696 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000002 | 700.00 | 21/02/2005 | 000000001210 | 002696 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000003 | 700.00 | 21/02/2005 | 000000001210 | 002696 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000004 | 700.00 | 21/02/2005 | 000000001210 | 002696 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000005 | 700.00 | 21/02/2005 | 000000001210 | 002696 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000006 | 1400.00 | 21/02/2005 | 000000001210 | 002696 | 851452 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000007 | 700.00 | 21/02/2005 | 000000001210 | 002696 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000008 | 700.00 | 21/02/2005 | 000000001210 | 002696 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000009 | 700.00 | 21/02/2005 | 000000001210 | 002696 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000248 | 0000001 | 178.00 | 22/02/2005 | 000000001210 | 002696 | 851466 | 3.07 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000256 | 0000001 | 30.38 | 22/02/2005 | 000000001210 | 002696 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000272 | 0000001 | 140.00 | 22/02/2005 | 000000000000 | 000000 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000281 | 0000001 | 2259.97 | 22/02/2005 | 000000000000 | 000000 | 851462 | 172.86 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000299 | 0000001 | 400.00 | 22/02/2005 | 000000000000 | 000000 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000302 | 0000001 | 2340.00 | 22/02/2005 | 000000000000 | 000000 | 851461 | 179.01 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000311 | 0000001 | 300.00 | 22/02/2005 | 000000001210 | 002696 | 851476 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000001 | 700.00 | 22/02/2005 | 000000001210 | 002696 | 851463 | 56.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000001 | 215.00 | 22/02/2005 | 000000001210 | 002696 | 851464 | 4.30 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000345 | 0000001 | 350.00 | 22/02/2005 | 000000001210 | 002696 | 851468 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000353 | 0000001 | 80.00 | 22/02/2005 | 000000001210 | 002696 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000001 | 170.00 | 22/02/2005 | 000000001210 | 002696 | 851465 | 3.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000001 | 160.00 | 22/02/2005 | 000000001210 | 002696 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000388 | 0000001 | 80.00 | 22/02/2005 | 000000001210 | 002696 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000396 | 0000001 | 350.00 | 22/02/2005 | 000000001210 | 002696 | 851469 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000001 | 466.42 | 22/02/2005 | 000000001210 | 002696 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000001 | 1000.00 | 24/02/2005 | 000000001210 | 002696 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000264 | 0000001 | 96.04 | 24/02/2005 | 000000001210 | 002696 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000001 | 127.40 | 03/03/2005 | 000000001210 | 002696 | 851479 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000451 | 0000001 | 40.00 | 08/03/2005 | 000000001210 | 002696 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000469 | 0000001 | 120.00 | 08/03/2005 | 000000001210 | 002696 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000477 | 0000001 | 460.00 | 09/03/2005 | 000000000000 | 000000 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000001 | 2340.00 | 09/03/2005 | 000000000000 | 000000 | 851482 | 179.01 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000001 | 140.00 | 09/03/2005 | 000000000000 | 000000 | 851483 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000001 | 2259.97 | 09/03/2005 | 000000000000 | 000000 | 851483 | 172.86 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000523 | 0000001 | 160.00 | 09/03/2005 | 000000001210 | 002696 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000004 | 700.00 | 09/03/2005 | 000000001210 | 002696 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000005 | 1400.00 | 09/03/2005 | 000000001210 | 002696 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000007 | 700.00 | 09/03/2005 | 000000001210 | 002696 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000515 | 0000001 | 40.00 | 15/03/2005 | 000000001210 | 002696 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000001 | 80.00 | 22/03/2005 | 000000001210 | 002696 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000001 | 120.00 | 22/03/2005 | 000000001210 | 002696 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000566 | 0000001 | 700.00 | 22/03/2005 | 000000001210 | 002696 | 851494 | 56.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000001 | 250.00 | 22/03/2005 | 000000001210 | 002696 | 851499 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000001 | 350.00 | 22/03/2005 | 000000001210 | 002696 | 851495 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000531 | 0000001 | 500.00 | 22/03/2005 | 000000001210 | 002696 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000008 | 700.00 | 22/03/2005 | 000000001210 | 002696 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000009 | 700.00 | 22/03/2005 | 000000001210 | 002696 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000006 | 700.00 | 22/03/2005 | 000000001210 | 002696 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000001 | 700.00 | 22/03/2005 | 000000001210 | 002696 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000002 | 700.00 | 22/03/2005 | 000000001210 | 002696 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000003 | 700.00 | 22/03/2005 | 000000001210 | 002696 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000604 | 0000001 | 350.00 | 22/03/2005 | 000000001210 | 002696 | 851484 | 26.77 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000612 | 0000001 | 218.50 | 22/03/2005 | 000000001210 | 002696 | 851506 | 4.37 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000621 | 0000001 | 300.00 | 24/03/2005 | 000000001210 | 002696 | 851504 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000002 | 600.00 | 24/03/2005 | 000000001210 | 002696 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000001 | 100.00 | 31/03/2005 | 000000001210 | 002696 | 851508 | 2.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000639 | 0000001 | 500.00 | 01/04/2005 | 000000001210 | 002696 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000647 | 0000001 | 80.00 | 01/04/2005 | 000000001210 | 002696 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000001 | 250.00 | 04/04/2005 | 000000001210 | 002696 | 851512 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000663 | 0000001 | 156.80 | 04/04/2005 | 000000001210 | 002696 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000671 | 0000001 | 33.20 | 04/04/2005 | 000000001210 | 002696 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000001 | 55.00 | 04/04/2005 | 000000001210 | 002696 | 851511 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000001 | 146.00 | 05/04/2005 | 000000001210 | 002696 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000701 | 0000001 | 343.50 | 05/04/2005 | 000000001210 | 002696 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000710 | 0000001 | 80.00 | 14/04/2005 | 000000001210 | 002696 | 851514 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000001 | 700.00 | 20/04/2005 | 000000001210 | 002696 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000002 | 700.00 | 20/04/2005 | 000000001210 | 002696 | 851517 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000003 | 700.00 | 20/04/2005 | 000000001210 | 002696 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000004 | 700.00 | 20/04/2005 | 000000001210 | 002696 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000005 | 700.00 | 20/04/2005 | 000000001210 | 002696 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000006 | 1400.00 | 20/04/2005 | 000000001210 | 002696 | 851518 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000007 | 700.00 | 20/04/2005 | 000000001210 | 002696 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000008 | 700.00 | 20/04/2005 | 000000001210 | 002696 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000009 | 700.00 | 20/04/2005 | 000000001210 | 002696 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000001 | 140.00 | 20/04/2005 | 000000000000 | 000000 | 851515 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000744 | 0000001 | 2259.97 | 20/04/2005 | 000000000000 | 000000 | 851515 | 172.86 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000001 | 700.00 | 20/04/2005 | 000000001210 | 002696 | 851516 | 14.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000761 | 0000001 | 380.00 | 20/04/2005 | 000000001210 | 002696 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000779 | 0000001 | 350.00 | 20/04/2005 | 000000001210 | 002696 | 851524 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000787 | 0000001 | 1600.00 | 20/04/2005 | 000000001210 | 002696 | 851523 | 32.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000795 | 0000001 | 1700.00 | 20/04/2005 | 000000001210 | 002696 | 851522 | 34.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000531 | 0000002 | 500.00 | 22/04/2005 | 000000001210 | 002696 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000809 | 0000001 | 300.00 | 24/04/2005 | 000000001210 | 002696 | 851531 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000817 | 0000001 | 350.00 | 27/04/2005 | 000000001210 | 002696 | 851533 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000825 | 0000001 | 100.00 | 27/04/2005 | 000000001210 | 002696 | 851534 | 2.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000001 | 332.01 | 27/04/2005 | 000000001210 | 002696 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000001 | 40.00 | 05/05/2005 | 000000001210 | 002696 | 851537 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000850 | 0000001 | 48.00 | 05/05/2005 | 000000001210 | 002696 | 851535 | 0.96 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000001 | 80.00 | 09/05/2005 | 000000001210 | 002696 | 851538 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000001 | 186.00 | 11/05/2005 | 000000001210 | 002696 | 851539 | 3.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000001 | 1400.00 | 20/05/2005 | 000000001210 | 002696 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000002 | 700.00 | 20/05/2005 | 000000001210 | 002696 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000003 | 700.00 | 20/05/2005 | 000000001210 | 002696 | 851543 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000004 | 700.00 | 20/05/2005 | 000000001210 | 002696 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000005 | 700.00 | 20/05/2005 | 000000001210 | 002696 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000006 | 700.00 | 20/05/2005 | 000000001210 | 002696 | 851545 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000007 | 700.00 | 20/05/2005 | 000000001210 | 002696 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000008 | 700.00 | 20/05/2005 | 000000001210 | 002696 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000009 | 700.00 | 20/05/2005 | 000000001210 | 002696 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000906 | 0000001 | 170.00 | 23/05/2005 | 000000001210 | 002696 | 851553 | 3.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000914 | 0000001 | 86.12 | 23/05/2005 | 000000001210 | 002696 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000001 | 155.00 | 23/05/2005 | 000000001210 | 002696 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000931 | 0000001 | 80.00 | 23/05/2005 | 000000001210 | 002696 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000001 | 350.00 | 23/05/2005 | 000000001210 | 002696 | 851554 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000001 | 250.00 | 23/05/2005 | 000000001210 | 002696 | 851562 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000965 | 0000001 | 145.04 | 23/05/2005 | 000000001210 | 002696 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000001 | 700.00 | 23/05/2005 | 000000001210 | 002696 | 851550 | 14.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000001 | 140.00 | 23/05/2005 | 000000000000 | 000000 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000001 | 2457.52 | 23/05/2005 | 000000000000 | 000000 | 851551 | 184.36 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000001 | 420.00 | 23/05/2005 | 000000000000 | 000000 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001015 | 0000001 | 2747.94 | 23/05/2005 | 000000000000 | 000000 | 851552 | 206.55 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001023 | 0000001 | 855.54 | 23/05/2005 | 000000001210 | 002696 | 851561 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000001 | 500.00 | 23/05/2005 | 000000001210 | 002696 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000003 | 500.00 | 23/05/2005 | 000000001210 | 002696 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000001 | 14.35 | 01/06/2005 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001031 | 0000001 | 40.00 | 09/06/2005 | 000000001210 | 002696 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001040 | 0000001 | 58.51 | 09/06/2005 | 000000001210 | 002696 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000001 | 350.00 | 16/06/2005 | 000000001210 | 002696 | 851555 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000001 | 350.00 | 20/06/2005 | 000000001210 | 002696 | 851580 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000001 | 350.00 | 20/06/2005 | 000000001210 | 002696 | 851579 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001139 | 0000001 | 136.33 | 20/06/2005 | 000000000000 | 000000 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000001 | 2441.38 | 20/06/2005 | 000000000000 | 000000 | 851583 | 184.36 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001155 | 0000001 | 80.00 | 20/06/2005 | 000000001210 | 002696 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000001 | 160.00 | 20/06/2005 | 000000001210 | 002696 | 851585 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000001 | 500.00 | 20/06/2005 | 000000001210 | 002696 | 851577 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000001 | 384.74 | 20/06/2005 | 000000001210 | 002696 | 851578 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001066 | 0000001 | 1650.00 | 20/06/2005 | 000000001210 | 002696 | 851581 | 33.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000001 | 700.00 | 20/06/2005 | 000000001210 | 002696 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000002 | 700.00 | 20/06/2005 | 000000001210 | 002696 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000003 | 700.00 | 20/06/2005 | 000000001210 | 002696 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000004 | 700.00 | 20/06/2005 | 000000001210 | 002696 | 851570 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000005 | 700.00 | 20/06/2005 | 000000001210 | 002696 | 851571 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000006 | 1400.00 | 20/06/2005 | 000000001210 | 002696 | 851572 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000007 | 700.00 | 20/06/2005 | 000000001210 | 002696 | 851573 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000008 | 700.00 | 20/06/2005 | 000000001210 | 002696 | 851574 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000009 | 700.00 | 20/06/2005 | 000000001210 | 002696 | 851575 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000001 | 700.00 | 20/06/2005 | 000000001210 | 002696 | 851576 | 14.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001091 | 0000001 | 1500.00 | 20/06/2005 | 000000001210 | 002696 | 851582 | 30.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001180 | 0000001 | 497.50 | 22/06/2005 | 000000001210 | 002696 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001198 | 0000001 | 102.65 | 22/06/2005 | 000000001210 | 002696 | 851587 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001201 | 0000001 | 200.00 | 30/06/2005 | 000000001210 | 002696 | 851589 | 4.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001228 | 0000001 | 176.40 | 06/07/2005 | 000000001210 | 002696 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000004 | 550.00 | 08/07/2005 | 000000001210 | 002696 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000001 | 143.00 | 12/07/2005 | 000000001210 | 002696 | 851591 | 2.62 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000001 | 700.00 | 20/07/2005 | 000000001210 | 002696 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000002 | 700.00 | 20/07/2005 | 000000001210 | 002696 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000003 | 700.00 | 20/07/2005 | 000000001210 | 002696 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000004 | 700.00 | 20/07/2005 | 000000001210 | 002696 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000005 | 700.00 | 20/07/2005 | 000000001210 | 002696 | 851598 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000006 | 1400.00 | 20/07/2005 | 000000001210 | 002696 | 851593 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000007 | 700.00 | 20/07/2005 | 000000001210 | 002696 | 851599 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000008 | 700.00 | 20/07/2005 | 000000001210 | 002696 | 851600 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000009 | 700.00 | 20/07/2005 | 000000001210 | 002696 | 851601 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000001 | 700.00 | 20/07/2005 | 000000001210 | 002696 | 851602 | 14.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000001 | 136.33 | 20/07/2005 | 000000000000 | 000000 | 851603 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000001 | 2457.52 | 20/07/2005 | 000000000000 | 000000 | 851603 | 184.36 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000001 | 42.54 | 20/07/2005 | 000000000000 | 000000 | 851605 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000001 | 1520.73 | 20/07/2005 | 000000000000 | 000000 | 851605 | 114.75 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001309 | 0000001 | 500.00 | 20/07/2005 | 000000001210 | 002696 | 851606 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001317 | 0000001 | 500.00 | 20/07/2005 | 000000001210 | 002696 | 851606 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001325 | 0000001 | 800.00 | 20/07/2005 | 000000001210 | 002696 | 851607 | 16.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001333 | 0000001 | 350.00 | 20/07/2005 | 000000001210 | 002696 | 851610 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001341 | 0000001 | 246.25 | 20/07/2005 | 000000001210 | 002696 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001350 | 0000001 | 500.00 | 20/07/2005 | 000000001210 | 002696 | 851609 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000001 | 350.00 | 20/07/2005 | 000000001210 | 002696 | 851608 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001376 | 0000001 | 171.27 | 20/07/2005 | 000000001210 | 002696 | 851612 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000001 | 586.90 | 20/07/2005 | 000000001210 | 002696 | 851613 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001392 | 0000001 | 387.95 | 22/07/2005 | 000000001210 | 002696 | 851614 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000001 | 33.83 | 22/07/2005 | 000000001210 | 002696 | 851615 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000001 | 176.00 | 22/07/2005 | 000000001210 | 002696 | 851616 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000001 | 100.00 | 22/07/2005 | 000000001210 | 002696 | 851617 | 2.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000001 | 160.00 | 22/07/2005 | 000000001210 | 002696 | 851618 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000001 | 100.00 | 28/07/2005 | 000000001210 | 002696 | 851620 | 2.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000005 | 500.00 | 28/07/2005 | 000000001210 | 002696 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000001 | 630.00 | 03/08/2005 | 000000001210 | 002696 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001465 | 0000001 | 40.00 | 22/08/2005 | 000000001210 | 002696 | 851640 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001473 | 0000001 | 700.00 | 22/08/2005 | 000000001210 | 002696 | 851623 | 14.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001481 | 0000001 | 350.00 | 22/08/2005 | 000000001210 | 002696 | 851624 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000001 | 700.00 | 22/08/2005 | 000000001210 | 002696 | 851625 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000002 | 700.00 | 22/08/2005 | 000000001210 | 002696 | 851626 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000003 | 700.00 | 22/08/2005 | 000000001210 | 002696 | 851627 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000004 | 700.00 | 22/08/2005 | 000000001210 | 002696 | 851628 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000005 | 700.00 | 22/08/2005 | 000000001210 | 002696 | 851629 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000006 | 1400.00 | 22/08/2005 | 000000001210 | 002696 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000007 | 700.00 | 22/08/2005 | 000000001210 | 002696 | 851631 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000008 | 700.00 | 22/08/2005 | 000000001210 | 002696 | 851632 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000009 | 700.00 | 22/08/2005 | 000000001210 | 002696 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000001 | 136.33 | 22/08/2005 | 000000000000 | 000000 | 851635 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000001 | 2457.52 | 22/08/2005 | 000000000000 | 000000 | 851635 | 184.36 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001538 | 0000001 | 500.00 | 22/08/2005 | 000000001210 | 002696 | 851636 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001546 | 0000001 | 300.00 | 22/08/2005 | 000000001210 | 002696 | 851636 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001554 | 0000001 | 1000.00 | 22/08/2005 | 000000001210 | 002696 | 851637 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001562 | 0000001 | 350.00 | 22/08/2005 | 000000001210 | 002696 | 851638 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000001 | 500.00 | 22/08/2005 | 000000001210 | 002696 | 851639 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001589 | 0000001 | 23.87 | 22/08/2005 | 000000001210 | 002696 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001597 | 0000001 | 58.72 | 22/08/2005 | 000000001210 | 002696 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000001 | 1500.00 | 22/08/2005 | 000000000000 | 000000 | 851644 | 114.75 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000006 | 650.00 | 22/08/2005 | 000000001210 | 002696 | 851643 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001627 | 0000001 | 0.50 | 23/08/2005 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001635 | 0000001 | 80.00 | 23/08/2005 | 000000001210 | 002696 | 851645 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000001 | 196.00 | 23/08/2005 | 000000001210 | 002696 | 851646 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000001 | 382.86 | 23/08/2005 | 000000000000 | 000000 | 851644 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001651 | 0000001 | 147.00 | 30/08/2005 | 000000001210 | 002696 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001660 | 0000001 | 0.50 | 31/08/2005 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001678 | 0000001 | 160.00 | 06/09/2005 | 000000001210 | 002696 | 851648 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001686 | 0000001 | 350.00 | 20/09/2005 | 000000001210 | 002696 | 851664 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001694 | 0000001 | 500.00 | 20/09/2005 | 000000001210 | 002696 | 851665 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001708 | 0000001 | 350.00 | 20/09/2005 | 000000001210 | 002696 | 851663 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000001 | 300.00 | 20/09/2005 | 000000001210 | 002696 | 851662 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001724 | 0000001 | 500.00 | 20/09/2005 | 000000001210 | 002696 | 851662 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001732 | 0000001 | 1000.00 | 20/09/2005 | 000000001210 | 002696 | 851661 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000001 | 700.00 | 20/09/2005 | 000000001210 | 002696 | 851660 | 14.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000001 | 700.00 | 20/09/2005 | 000000001210 | 002696 | 851649 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000002 | 700.00 | 20/09/2005 | 000000001210 | 002696 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000003 | 700.00 | 20/09/2005 | 000000001210 | 002696 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000004 | 700.00 | 20/09/2005 | 000000001210 | 002696 | 851652 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000005 | 700.00 | 20/09/2005 | 000000001210 | 002696 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000006 | 1400.00 | 20/09/2005 | 000000001210 | 002696 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000007 | 700.00 | 20/09/2005 | 000000001210 | 002696 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000008 | 700.00 | 20/09/2005 | 000000001210 | 002696 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000009 | 700.00 | 20/09/2005 | 000000001210 | 002696 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000001 | 382.86 | 20/09/2005 | 000000000000 | 000000 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001775 | 0000001 | 1500.00 | 20/09/2005 | 000000000000 | 000000 | 851658 | 114.75 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000001 | 136.33 | 20/09/2005 | 000000000000 | 000000 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001791 | 0000001 | 2457.52 | 20/09/2005 | 000000000000 | 000000 | 851659 | 184.36 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000007 | 500.00 | 20/09/2005 | 000000001210 | 002696 | 851666 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001805 | 0000001 | 196.00 | 21/09/2005 | 000000001210 | 002696 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001813 | 0000001 | 392.00 | 22/09/2005 | 000000001210 | 002696 | 851671 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001848 | 0000001 | 160.00 | 22/09/2005 | 000000001210 | 002696 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001830 | 0000001 | 1313.91 | 28/09/2005 | 000000001210 | 002696 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001856 | 0000001 | 497.50 | 30/09/2005 | 000000001210 | 002696 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001864 | 0000001 | 650.00 | 17/10/2005 | 000000001210 | 002696 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000001 | 700.00 | 20/10/2005 | 000000001210 | 002696 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000002 | 700.00 | 20/10/2005 | 000000001210 | 002696 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000003 | 700.00 | 20/10/2005 | 000000001210 | 002696 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000004 | 1400.00 | 20/10/2005 | 000000001210 | 002696 | 851680 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000005 | 700.00 | 20/10/2005 | 000000001210 | 002696 | 851678 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000006 | 700.00 | 20/10/2005 | 000000001210 | 002696 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000007 | 700.00 | 20/10/2005 | 000000001210 | 002696 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000008 | 700.00 | 20/10/2005 | 000000001210 | 002696 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000009 | 700.00 | 20/10/2005 | 000000001210 | 002696 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001881 | 0000001 | 136.33 | 20/10/2005 | 000000000000 | 000000 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000001 | 2457.52 | 20/10/2005 | 000000000000 | 000000 | 851681 | 184.36 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000001 | 382.86 | 20/10/2005 | 000000000000 | 000000 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001911 | 0000001 | 1500.00 | 20/10/2005 | 000000000000 | 000000 | 851682 | 114.75 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001929 | 0000001 | 300.00 | 20/10/2005 | 000000001210 | 002696 | 851683 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001937 | 0000001 | 500.00 | 20/10/2005 | 000000001210 | 002696 | 851683 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001945 | 0000001 | 350.00 | 20/10/2005 | 000000001210 | 002696 | 851685 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001953 | 0000001 | 500.00 | 20/10/2005 | 000000001210 | 002696 | 851687 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001961 | 0000001 | 319.33 | 20/10/2005 | 000000001210 | 002696 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001970 | 0000001 | 1000.00 | 20/10/2005 | 000000001210 | 002696 | 851690 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001988 | 0000001 | 350.00 | 20/10/2005 | 000000001210 | 002696 | 851686 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002003 | 0000001 | 700.00 | 20/10/2005 | 000000001210 | 002696 | 851689 | 14.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002011 | 0000001 | 176.40 | 21/10/2005 | 000000001210 | 002696 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000001 | 301.91 | 21/10/2005 | 000000001210 | 002696 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001996 | 0000001 | 40.00 | 21/10/2005 | 000000001210 | 002696 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000008 | 500.00 | 24/10/2005 | 000000001210 | 002696 | 851698 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002038 | 0000001 | 0.50 | 25/10/2005 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002046 | 0000001 | 485.50 | 04/11/2005 | 000000001210 | 002696 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000001 | 700.00 | 21/11/2005 | 000000001210 | 002696 | 851702 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000002 | 700.00 | 21/11/2005 | 000000001210 | 002696 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000003 | 700.00 | 21/11/2005 | 000000001210 | 002696 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000004 | 1400.00 | 21/11/2005 | 000000001210 | 002696 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000005 | 700.00 | 21/11/2005 | 000000001210 | 002696 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000006 | 700.00 | 21/11/2005 | 000000001210 | 002696 | 851703 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000007 | 700.00 | 21/11/2005 | 000000001210 | 002696 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000008 | 700.00 | 21/11/2005 | 000000001210 | 002696 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000009 | 700.00 | 21/11/2005 | 000000001210 | 002696 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002062 | 0000001 | 350.00 | 21/11/2005 | 000000001210 | 002696 | 851710 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002071 | 0000001 | 350.00 | 21/11/2005 | 000000001210 | 002696 | 851711 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000001 | 700.00 | 21/11/2005 | 000000001210 | 002696 | 851713 | 14.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002097 | 0000001 | 124.00 | 21/11/2005 | 000000001210 | 002696 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002101 | 0000001 | 500.00 | 21/11/2005 | 000000001210 | 002696 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002119 | 0000001 | 250.00 | 21/11/2005 | 000000001210 | 002696 | 851716 | 5.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002127 | 0000001 | 1000.00 | 21/11/2005 | 000000001210 | 002696 | 851718 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002135 | 0000001 | 500.00 | 21/11/2005 | 000000001210 | 002696 | 851717 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002143 | 0000001 | 300.00 | 21/11/2005 | 000000001210 | 002696 | 851717 | 6.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002151 | 0000001 | 136.33 | 21/11/2005 | 000000000000 | 000000 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002160 | 0000001 | 2457.52 | 21/11/2005 | 000000000000 | 000000 | 851708 | 184.36 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002178 | 0000001 | 382.86 | 21/11/2005 | 000000000000 | 000000 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002186 | 0000001 | 1500.00 | 21/11/2005 | 000000000000 | 000000 | 851709 | 114.75 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002194 | 0000001 | 2.80 | 21/11/2005 | 000000001210 | 002696 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001864 | 0000002 | 450.00 | 21/11/2005 | 000000001210 | 002696 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000009 | 494.00 | 21/11/2005 | 000000001210 | 002696 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002208 | 0000001 | 160.00 | 22/11/2005 | 000000001210 | 002696 | 851697 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000001 | 700.00 | 20/12/2005 | 000000001210 | 002696 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000002 | 700.00 | 20/12/2005 | 000000001210 | 002696 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000003 | 700.00 | 20/12/2005 | 000000001210 | 002696 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000004 | 700.00 | 20/12/2005 | 000000001210 | 002696 | 851726 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000005 | 700.00 | 20/12/2005 | 000000001210 | 002696 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000006 | 1400.00 | 20/12/2005 | 000000001210 | 002696 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000007 | 700.00 | 20/12/2005 | 000000001210 | 002696 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000008 | 700.00 | 20/12/2005 | 000000001210 | 002696 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000009 | 700.00 | 20/12/2005 | 000000001210 | 002696 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002224 | 0000001 | 500.00 | 20/12/2005 | 000000001210 | 002696 | 851725 | 10.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002232 | 0000001 | 294.00 | 20/12/2005 | 000000001210 | 002696 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002241 | 0000001 | 350.00 | 20/12/2005 | 000000001210 | 002696 | 851743 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002259 | 0000001 | 700.00 | 20/12/2005 | 000000001210 | 002696 | 851741 | 14.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002267 | 0000001 | 1713.32 | 20/12/2005 | 000000000000 | 000000 | 851737 | 162.99 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002275 | 0000001 | 350.00 | 20/12/2005 | 000000001210 | 002696 | 851742 | 7.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002283 | 0000001 | 1000.00 | 20/12/2005 | 000000001210 | 002696 | 851739 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002291 | 0000001 | 136.33 | 20/12/2005 | 000000000000 | 000000 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002305 | 0000001 | 2457.52 | 20/12/2005 | 000000000000 | 000000 | 851735 | 184.36 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002313 | 0000001 | 382.86 | 20/12/2005 | 000000000000 | 000000 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002321 | 0000001 | 1500.00 | 20/12/2005 | 000000000000 | 000000 | 851736 | 114.75 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002330 | 0000001 | 80.00 | 21/12/2005 | 000000001210 | 002696 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002348 | 0000001 | 40.00 | 21/12/2005 | 000000001210 | 002696 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002356 | 0000001 | 138.92 | 21/12/2005 | 000000001210 | 002696 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001864 | 0000003 | 500.00 | 21/12/2005 | 000000001210 | 002696 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002364 | 0000001 | 457.00 | 26/12/2005 | 000000001210 | 002696 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002372 | 0000001 | 240.00 | 30/12/2005 | 000000001210 | 002696 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002381 | 0000001 | 120.00 | 30/12/2005 | 000000001210 | 002696 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002399 | 0000001 | 120.00 | 30/12/2005 | 000000001210 | 002696 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002402 | 0000001 | 71.95 | 30/12/2005 | 000000001210 | 002696 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 345
Última atualização: 11/06/2024