| 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 | 0000078 | 0000001 | 100.00 | 23/01/2005 | 000000002551 | 000151 | 850754 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3380.00 | 24/01/2005 | 000000002551 | 000151 | 850745 | 258.57 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 850.00 | 24/01/2005 | 000000002551 | 000151 | 850746 | 76.50 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000051 | 0000002 | 6900.00 | 24/01/2005 | 000000002551 | 000151 | 850745 | 621.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 30.29 | 25/01/2005 | 000000002551 | 000151 | 850748 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 64.38 | 25/01/2005 | 000000002551 | 000151 | 850748 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 120.48 | 25/01/2005 | 000000002551 | 000151 | 850748 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 15.00 | 25/01/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 25/01/2005 | 000000002551 | 000151 | 850749 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 400.00 | 25/01/2005 | 000000002551 | 000151 | 850750 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 130.88 | 28/01/2005 | 000000002551 | 000151 | 850751 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 113.73 | 28/01/2005 | 000000002551 | 000151 | 850751 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1300.00 | 31/01/2005 | 000000002551 | 000151 | 850755 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 300.00 | 31/01/2005 | 000000002551 | 000151 | 850752 | 15.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 840.00 | 31/01/2005 | 000000002551 | 000151 | 850753 | 42.00 | 1 | Conta Corrente | MOVIMENTO |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 34.98 | 15/02/2005 | 000000002551 | 000151 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 70.00 | 21/02/2005 | 000000002551 | 000151 | 850760 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000003 | 7750.00 | 21/02/2005 | 000000002551 | 000151 | 850757 | 697.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 21/02/2005 | 000000002551 | 000151 | 850762 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 400.00 | 21/02/2005 | 000000002551 | 000151 | 850761 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 3380.00 | 21/02/2005 | 000000002551 | 000151 | 850757 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 32.93 | 21/02/2005 | 000000002551 | 000151 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 2304.37 | 21/02/2005 | 000000002551 | 000151 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 232.93 | 21/02/2005 | 000000002551 | 000151 | 850759 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2537.30 | 21/02/2005 | 000000002551 | 000151 | 850758 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 840.00 | 22/02/2005 | 000000002551 | 000151 | 850763 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 27.23 | 04/03/2005 | 000000002551 | 000151 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 50.38 | 04/03/2005 | 000000002551 | 000151 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 98.95 | 04/03/2005 | 000000002551 | 000151 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 19.94 | 17/03/2005 | 000000002551 | 000151 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 42.38 | 17/03/2005 | 000000002551 | 000151 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3380.00 | 21/03/2005 | 000000002551 | 000151 | 850767 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 840.00 | 21/03/2005 | 000000002551 | 000151 | 850766 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000004 | 7750.00 | 21/03/2005 | 000000002551 | 000151 | 850767 | 697.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 400.00 | 24/03/2005 | 000000002551 | 000151 | 850768 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 400.00 | 24/03/2005 | 000000002551 | 000151 | 850769 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 2537.30 | 31/03/2005 | 000000002551 | 000151 | 850771 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 600.00 | 31/03/2005 | 000000002551 | 000151 | 850770 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 26.11 | 04/04/2005 | 000000002551 | 000151 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 92.94 | 04/04/2005 | 000000002551 | 000151 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 96.00 | 12/04/2005 | 000000002551 | 000151 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 163.50 | 12/04/2005 | 000000002551 | 000151 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 840.00 | 19/04/2005 | 000000002551 | 000151 | 850779 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 3380.00 | 20/04/2005 | 000000002551 | 000151 | 850775 | 371.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 64.00 | 20/04/2005 | 000000002551 | 000151 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 115.91 | 20/04/2005 | 000000002551 | 000151 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000005 | 7750.00 | 20/04/2005 | 000000002551 | 000151 | 850775 | 697.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 400.00 | 25/04/2005 | 000000002551 | 000151 | 850777 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 400.00 | 25/04/2005 | 000000002551 | 000151 | 850780 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 126.00 | 28/04/2005 | 000000002551 | 000151 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 2577.30 | 28/04/2005 | 000000002551 | 000151 | 850781 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 9.32 | 28/04/2005 | 000000002551 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 500.00 | 29/04/2005 | 000000002551 | 000151 | 850783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 22.00 | 04/05/2005 | 000000002551 | 000151 | 850786 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000002 | 5.00 | 04/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 170.00 | 06/05/2005 | 000000002551 | 000151 | 850785 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 26.71 | 16/05/2005 | 000000002551 | 000151 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 41.17 | 16/05/2005 | 000000002551 | 000151 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 25.96 | 16/05/2005 | 000000002551 | 000151 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 122.20 | 16/05/2005 | 000000002551 | 000151 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 40.98 | 16/05/2005 | 000000002551 | 000151 | 850784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 3380.00 | 19/05/2005 | 000000002551 | 000151 | 850788 | 258.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 96.00 | 19/05/2005 | 000000002551 | 000151 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000006 | 7750.00 | 19/05/2005 | 000000002551 | 000151 | 850788 | 697.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 9.45 | 19/05/2005 | 000000002551 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 400.00 | 23/05/2005 | 000000002551 | 000151 | 850790 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 400.00 | 23/05/2005 | 000000002551 | 000151 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 2577.30 | 30/05/2005 | 000000002551 | 000151 | 850791 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 840.00 | 01/06/2005 | 000000002551 | 000151 | 850792 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000744 | 0000001 | 595.24 | 09/06/2005 | 000000002551 | 000151 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000671 | 0000001 | 450.00 | 14/06/2005 | 000000002551 | 000151 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000698 | 0000001 | 40.69 | 14/06/2005 | 000000002551 | 000151 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000701 | 0000001 | 26.97 | 15/06/2005 | 000000002551 | 000151 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000710 | 0000001 | 108.40 | 15/06/2005 | 000000002551 | 000151 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000680 | 0000001 | 39.22 | 15/06/2005 | 000000002551 | 000151 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000647 | 0000001 | 3900.00 | 20/06/2005 | 000000002551 | 000151 | 850803 | 298.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000655 | 0000001 | 400.00 | 20/06/2005 | 000000002551 | 000151 | 850799 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000663 | 0000001 | 400.00 | 20/06/2005 | 000000002551 | 000151 | 850800 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000007 | 300.00 | 20/06/2005 | 000000002551 | 000151 | 850804 | 697.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000008 | 7450.00 | 20/06/2005 | 000000002551 | 000151 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000728 | 0000001 | 190.00 | 21/06/2005 | 000000002551 | 000151 | 850801 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000736 | 0000001 | 2537.52 | 30/06/2005 | 000000002551 | 000151 | 850999 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000787 | 0000001 | 31.11 | 04/07/2005 | 000000002551 | 000151 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000795 | 0000001 | 85.15 | 04/07/2005 | 000000002551 | 000151 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000809 | 0000001 | 41.73 | 04/07/2005 | 000000002551 | 000151 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000001 | 840.00 | 04/07/2005 | 000000002551 | 000151 | 850806 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 600.00 | 05/07/2005 | 000000002551 | 000151 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000817 | 0000001 | 50.00 | 15/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000752 | 0000001 | 6370.00 | 18/07/2005 | 000000000000 | 000000 | 000000 | 338.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000009 | 7750.00 | 18/07/2005 | 000000000000 | 000000 | 000000 | 697.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000825 | 0000001 | 128.00 | 19/07/2005 | 000000002551 | 000151 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000761 | 0000001 | 400.00 | 20/07/2005 | 000000002551 | 000151 | 850810 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000779 | 0000002 | 840.00 | 20/07/2005 | 000000002551 | 000151 | 850814 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000876 | 0000001 | 400.00 | 20/07/2005 | 000000002551 | 000151 | 850811 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 300.00 | 27/07/2005 | 000000002551 | 000151 | 850817 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 300.00 | 28/07/2005 | 000000002551 | 000151 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000884 | 0000001 | 12.04 | 28/07/2005 | 000000002551 | 000151 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000833 | 0000001 | 29.36 | 28/07/2005 | 000000002551 | 000151 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000841 | 0000001 | 13.83 | 28/07/2005 | 000000002551 | 000151 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000850 | 0000001 | 135.70 | 28/07/2005 | 000000002551 | 000151 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000868 | 0000001 | 2497.74 | 28/07/2005 | 000000002551 | 000151 | 850816 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000922 | 0000001 | 66.31 | 08/08/2005 | 000000002551 | 000151 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000906 | 0000001 | 400.00 | 20/08/2005 | 000000002551 | 000151 | 850822 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000914 | 0000001 | 400.00 | 20/08/2005 | 000000002551 | 000151 | 850823 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000957 | 0000001 | 31.43 | 22/08/2005 | 000000002551 | 000151 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000965 | 0000001 | 119.61 | 22/08/2005 | 000000002551 | 000151 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000973 | 0000001 | 17.98 | 22/08/2005 | 000000002551 | 000151 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000892 | 0000001 | 3900.00 | 22/08/2005 | 000000002551 | 000151 | 850821 | 298.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000010 | 7750.00 | 22/08/2005 | 000000002551 | 000151 | 850821 | 697.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000931 | 0000001 | 1500.00 | 29/08/2005 | 000000002551 | 000151 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000990 | 0000001 | 2537.52 | 29/08/2005 | 000000002551 | 000151 | 850825 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001015 | 0000001 | 300.00 | 02/09/2005 | 000000002551 | 000151 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000949 | 0000001 | 840.00 | 05/09/2005 | 000000002551 | 000151 | 850828 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001007 | 0000001 | 3900.00 | 19/09/2005 | 000000002551 | 000151 | 850829 | 298.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001040 | 0000001 | 100.29 | 19/09/2005 | 000000002551 | 000151 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001058 | 0000001 | 149.94 | 19/09/2005 | 000000002551 | 000151 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001066 | 0000001 | 11.41 | 19/09/2005 | 000000002551 | 000151 | 850830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000011 | 7750.00 | 19/09/2005 | 000000002551 | 000151 | 850829 | 697.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001074 | 0000001 | 52.00 | 20/09/2005 | 000000002551 | 000151 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001023 | 0000001 | 400.00 | 21/09/2005 | 000000002551 | 000151 | 850831 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001031 | 0000001 | 400.00 | 21/09/2005 | 000000002551 | 000151 | 850832 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 300.00 | 21/09/2005 | 000000002551 | 000151 | 859834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001091 | 0000001 | 840.00 | 27/09/2005 | 000000002551 | 000151 | 850835 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001104 | 0000001 | 382.74 | 28/09/2005 | 000000002551 | 000151 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001082 | 0000001 | 2537.52 | 28/09/2005 | 000000002551 | 000151 | 850838 | 240.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000981 | 0000001 | 346.86 | 28/09/2005 | 000000002551 | 000151 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001121 | 0000001 | 400.00 | 03/10/2005 | 000000002551 | 000151 | 850844 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001155 | 0000001 | 29.84 | 18/10/2005 | 000000002551 | 000151 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001163 | 0000001 | 33.51 | 18/10/2005 | 000000002551 | 000151 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001171 | 0000001 | 120.87 | 18/10/2005 | 000000002551 | 000151 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001180 | 0000001 | 29.36 | 20/10/2005 | 000000002551 | 000151 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001198 | 0000001 | 217.52 | 20/10/2005 | 000000002551 | 000151 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000012 | 7750.00 | 21/10/2005 | 000000002551 | 000151 | 850842 | 673.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001139 | 0000001 | 400.00 | 21/10/2005 | 000000002551 | 000151 | 850840 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001147 | 0000001 | 3900.00 | 21/10/2005 | 000000002551 | 000151 | 850842 | 298.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001201 | 0000001 | 2597.37 | 27/10/2005 | 000000002551 | 000151 | 850848 | 276.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001210 | 0000001 | 0.50 | 27/10/2005 | 000000002551 | 000151 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001228 | 0000001 | 1050.00 | 28/10/2005 | 000000002551 | 000151 | 850845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 600.00 | 31/10/2005 | 000000002551 | 000151 | 850850 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001112 | 0000001 | 840.00 | 31/10/2005 | 000000002551 | 000151 | 850849 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001287 | 0000001 | 41.59 | 14/11/2005 | 000000002551 | 000151 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001295 | 0000001 | 66.00 | 18/11/2005 | 000000002551 | 000151 | 850854 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001309 | 0000001 | 29.36 | 21/11/2005 | 000000002551 | 000151 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001317 | 0000001 | 134.69 | 21/11/2005 | 000000002551 | 000151 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001325 | 0000001 | 43.65 | 21/11/2005 | 000000002551 | 000151 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001236 | 0000001 | 3900.00 | 21/11/2005 | 000000002551 | 000151 | 850855 | 298.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000013 | 7750.00 | 21/11/2005 | 000000002551 | 000151 | 850855 | 673.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001252 | 0000001 | 400.00 | 21/11/2005 | 000000002551 | 000151 | 850852 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001261 | 0000001 | 400.00 | 21/11/2005 | 000000002551 | 000151 | 850856 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001244 | 0000001 | 329.50 | 22/11/2005 | 000000002551 | 000151 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 300.00 | 24/11/2005 | 000000002551 | 000151 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001333 | 0000001 | 110.70 | 29/11/2005 | 000000002551 | 000151 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001341 | 0000001 | 154.86 | 29/11/2005 | 000000002551 | 000151 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001350 | 0000001 | 322.53 | 29/11/2005 | 000000002551 | 000151 | 850861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001368 | 0000001 | 2640.41 | 29/11/2005 | 000000002551 | 000151 | 850862 | 319.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001279 | 0000001 | 840.00 | 30/11/2005 | 000000002551 | 000151 | 850858 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001384 | 0000001 | 400.00 | 20/12/2005 | 000000002551 | 000151 | 850865 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001392 | 0000001 | 5850.00 | 20/12/2005 | 000000002551 | 000151 | 850864 | 447.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000014 | 6973.52 | 20/12/2005 | 000000002551 | 000151 | 850864 | 673.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000015 | 776.48 | 20/12/2005 | 000000002551 | 000151 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001376 | 0000001 | 400.00 | 21/12/2005 | 000000002551 | 000151 | 850863 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001406 | 0000001 | 31.10 | 27/12/2005 | 000000002551 | 000151 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001414 | 0000001 | 52.89 | 27/12/2005 | 000000002551 | 000151 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001422 | 0000001 | 401.43 | 27/12/2005 | 000000002551 | 000151 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001431 | 0000001 | 840.00 | 28/12/2005 | 000000002551 | 000151 | 850867 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000001 | 52.09 | 30/12/2005 | 000000002551 | 000151 | 850870 | 224.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0001449 | 0000002 | 1121.74 | 30/12/2005 | 000000002551 | 000151 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 179.28 | 30/12/2005 | 000000002551 | 000151 | 850872 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000010 | 120.72 | 30/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 169
Última atualização: 11/06/2024