| 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 | 0000005 | 0000001 | 550.00 | 20/01/2005 | 000015.862-3 | 0913-X | 850983 | 27.50 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 660.00 | 20/01/2005 | 000015.862-3 | 0913-X | 850984 | 33.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1270.00 | 20/01/2005 | 000015.862-3 | 0913-X | 850971 | 97.16 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 9500.00 | 20/01/2005 | 000015.862-3 | 0913-X | 850972 | 50.40 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 500.00 | 20/01/2005 | 000015.862-3 | 0913-X | 850976 | 25.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1260.00 | 27/01/2005 | 000015.862-3 | 0913-X | 850982 | 60.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1244.96 | 27/01/2005 | 000015.862-3 | 0913-X | 850977 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 298.66 | 28/01/2005 | 000015.862-3 | 0913-X | 850978 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 107.54 | 28/01/2005 | 000015.862-3 | 0913-X | 850979 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 123.27 | 28/01/2005 | 000015.862-3 | 0913-X | 850980 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 266.70 | 28/01/2005 | 000015.862-3 | 0913-X | 850998 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 26.11 | 28/01/2005 | 000015.862-3 | 0913-X | 851000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 28/01/2005 | 000015.862-3 | 0913-X | 850993 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO(DUODECIMO) |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 26.11 | 18/02/2005 | 000015.862-3 | 0913-X | 850985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 266.70 | 18/02/2005 | 000015.862-3 | 0913-X | 850986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 500.00 | 18/02/2005 | 000015.862-3 | 0913-X | 850988 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1270.00 | 18/02/2005 | 000015.862-3 | 0913-X | 850991 | 97.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1200.00 | 18/02/2005 | 000015.862-3 | 0913-X | 850992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 9500.00 | 18/02/2005 | 000015.862-3 | 0913-X | 851001 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1118.60 | 18/02/2005 | 000015.862-3 | 0913-X | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 137.23 | 18/02/2005 | 000015.862-3 | 0913-X | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 244.05 | 18/02/2005 | 000015.862-3 | 0913-X | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 48.28 | 18/02/2005 | 000015.862-3 | 0913-X | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 23/02/2005 | 000015.862-3 | 0913-X | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 550.00 | 23/02/2005 | 000015.862-3 | 0913-X | 850989 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 660.00 | 23/02/2005 | 000015.862-3 | 0913-X | 850990 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 50.00 | 14/03/2005 | 000015.862-3 | 0913-X | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 270.00 | 14/03/2005 | 000015.862-3 | 0913-X | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 50.00 | 14/03/2005 | 000015.862-3 | 0913-X | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1270.00 | 18/03/2005 | 000015.862-3 | 0913-X | 851019 | 97.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 9500.00 | 18/03/2005 | 000015.862-3 | 0913-X | 851020 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1257.11 | 21/03/2005 | 000015.862-3 | 0913-X | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 500.00 | 21/03/2005 | 000015.862-3 | 0913-X | 851023 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 21/03/2005 | 000015.862-3 | 0913-X | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 26.11 | 21/03/2005 | 000015.862-3 | 0913-X | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 266.70 | 21/03/2005 | 000015.862-3 | 0913-X | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 195.73 | 21/03/2005 | 000015.862-3 | 0913-X | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 33.90 | 21/03/2005 | 000015.862-3 | 0913-X | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 129.28 | 21/03/2005 | 000015.862-3 | 0913-X | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 550.00 | 21/03/2005 | 000015.862-3 | 0913-X | 851039 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 660.00 | 21/03/2005 | 000015.862-3 | 0913-X | 851040 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1200.00 | 26/03/2005 | 000015.862-3 | 0913-X | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 20/04/2005 | 000015.862-3 | 0913-X | 851017 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 660.00 | 20/04/2005 | 000015.862-3 | 0913-X | 858102 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 550.00 | 20/04/2005 | 000015.862-3 | 0913-X | 851026 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1161.44 | 20/04/2005 | 000015.862-3 | 0913-X | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 140.34 | 20/04/2005 | 000015.862-3 | 0913-X | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 125.24 | 20/04/2005 | 000015.862-3 | 0913-X | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 38.92 | 20/04/2005 | 000015.862-3 | 0913-X | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 266.70 | 20/04/2005 | 000015.862-3 | 0913-X | 851041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 26.11 | 20/04/2005 | 000015.862-3 | 0913-X | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 9500.00 | 20/04/2005 | 000015.862-3 | 0913-X | 851028 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1270.00 | 20/04/2005 | 000015.862-3 | 0913-X | 851027 | 97.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1200.00 | 20/04/2005 | 000015.862-3 | 0913-X | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 20/04/2005 | 000015.862-3 | 0913-X | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 02/05/2005 | 000015.862-3 | 0913-X | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 36.00 | 03/05/2005 | 000015.862-3 | 0913-X | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 45.00 | 11/05/2005 | 000015.862-3 | 0913-X | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 9500.00 | 20/05/2005 | 000015.862-3 | 0913-X | 851052 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 20/05/2005 | 000015.862-3 | 0913-X | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1200.00 | 20/05/2005 | 000015.862-3 | 0913-X | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 20/05/2005 | 000015.862-3 | 0913-X | 851068 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 550.00 | 20/05/2005 | 000015.862-3 | 0913-X | 851056 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 660.00 | 20/05/2005 | 000015.862-3 | 0913-X | 851057 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 114.34 | 20/05/2005 | 000015.862-3 | 0913-X | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1288.05 | 23/05/2005 | 000015.862-3 | 0913-X | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 29.44 | 30/05/2005 | 000015.862-3 | 0913-X | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 21.59 | 30/05/2005 | 000015.862-3 | 0913-X | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1370.00 | 30/05/2005 | 000015.862-3 | 0913-X | 851053 | 103.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 283.50 | 30/05/2005 | 000015.862-3 | 0913-X | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 205.57 | 30/05/2005 | 000015.862-3 | 0913-X | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 9500.00 | 20/06/2005 | 000015.862-3 | 0913-X | 851061 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1370.00 | 20/06/2005 | 000015.862-3 | 0913-X | 851073 | 103.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 29.36 | 20/06/2005 | 000015.862-3 | 0913-X | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1200.00 | 20/06/2005 | 000015.862-3 | 0913-X | 851082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 283.50 | 20/06/2005 | 000015.862-3 | 0913-X | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 20/06/2005 | 000015.862-3 | 0913-X | 851085 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 149.60 | 20/06/2005 | 000015.862-3 | 0913-X | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 32.71 | 20/06/2005 | 000015.862-3 | 0913-X | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 123.28 | 20/06/2005 | 000015.862-3 | 0913-X | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 550.00 | 20/06/2005 | 000015.862-3 | 0913-X | 851089 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 660.00 | 20/06/2005 | 000015.862-3 | 0913-X | 851090 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 20/06/2005 | 000015.862-3 | 0913-X | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1192.38 | 21/06/2005 | 000015.862-3 | 0913-X | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 316.00 | 19/07/2005 | 000015.862-3 | 0913-X | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 81.00 | 19/07/2005 | 000015.862-3 | 0913-X | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1370.00 | 20/07/2005 | 000015.862-3 | 0913-X | 851093 | 103.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1200.00 | 20/07/2005 | 000015.862-3 | 0913-X | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 9500.00 | 20/07/2005 | 000015.862-3 | 0913-X | 851095 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 20/07/2005 | 000015.862-3 | 0913-X | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 500.00 | 20/07/2005 | 000015.862-3 | 0913-X | 851101 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 550.00 | 20/07/2005 | 000015.862-3 | 0913-X | 851102 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 660.00 | 20/07/2005 | 000015.862-3 | 0913-X | 851103 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 283.60 | 20/07/2005 | 000015.862-3 | 0913-X | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1137.64 | 26/07/2005 | 000015.862-3 | 0913-X | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 29.45 | 29/07/2005 | 000015.862-3 | 0913-X | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 16.72 | 29/07/2005 | 000015.862-3 | 0913-X | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 189.87 | 29/07/2005 | 000015.862-3 | 0913-X | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 211.62 | 29/07/2005 | 000015.862-3 | 0913-X | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1045.20 | 29/07/2005 | 000015.862-3 | 0913-X | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 360.00 | 29/07/2005 | 000015.862-3 | 0913-X | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 100.00 | 16/08/2005 | 000015.862-3 | 0913-X | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 19/08/2005 | 000015.862-3 | 0913-X | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 19/08/2005 | 000015.862-3 | 0913-X | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1370.00 | 19/08/2005 | 000015.862-3 | 0913-X | 851118 | 103.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 9500.00 | 19/08/2005 | 000015.862-3 | 0913-X | 851117 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 283.50 | 19/08/2005 | 000015.862-3 | 0913-X | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 500.00 | 19/08/2005 | 000015.862-3 | 0913-X | 851120 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 550.00 | 19/08/2005 | 000015.862-3 | 0913-X | 851122 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 660.00 | 19/08/2005 | 000015.862-3 | 0913-X | 851121 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1087.66 | 23/08/2005 | 000015.862-3 | 0913-X | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1.50 | 28/08/2005 | 000015.862-3 | 0913-X | debaut | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 133.08 | 30/08/2005 | 000015.862-3 | 0913-X | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 33.59 | 30/08/2005 | 000015.862-3 | 0913-X | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 119.27 | 30/08/2005 | 000015.862-3 | 0913-X | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 29.36 | 30/08/2005 | 000015.862-3 | 0913-X | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1.50 | 01/09/2005 | 000015.862-3 | 0913-X | D.CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 9500.00 | 20/09/2005 | 000015.862-3 | 0913-X | 851136 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1370.00 | 20/09/2005 | 000015.862-3 | 0913-X | 851137 | 103.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 20/09/2005 | 000015.862-3 | 0913-X | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 20/09/2005 | 000015.862-3 | 0913-X | 851139 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 550.00 | 20/09/2005 | 000015.862-3 | 0913-X | 851142 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 660.00 | 20/09/2005 | 000015.862-3 | 0913-X | 851141 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1166.20 | 22/09/2005 | 000015.862-3 | 0913-X | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1200.00 | 26/09/2005 | 000015.862-3 | 0913-X | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 283.50 | 26/09/2005 | 000015.862-3 | 0913-X | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 50.80 | 27/09/2005 | 000015.862-3 | 0913-X | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 177.20 | 29/09/2005 | 000015.862-3 | 0913-X | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 29.36 | 29/09/2005 | 000015.862-3 | 0913-X | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 52.43 | 29/09/2005 | 000015.862-3 | 0913-X | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 336.63 | 29/09/2005 | 000015.862-3 | 0913-X | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2.00 | 19/10/2005 | 000015.862-3 | 0913-X | D.CONT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 20/10/2005 | 000015.862-3 | 0913-X | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 550.00 | 20/10/2005 | 000015.862-3 | 0913-X | 851166 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1370.00 | 20/10/2005 | 000015.862-3 | 0913-X | 851155 | 103.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 9500.00 | 20/10/2005 | 000015.862-3 | 0913-X | 85156 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 1200.00 | 20/10/2005 | 000015.862-3 | 0913-X | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 500.00 | 20/10/2005 | 000015.862-3 | 0913-X | 851153 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1249.97 | 21/10/2005 | 000015.862-3 | 0913-X | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 283.50 | 24/10/2005 | 000015.862-3 | 0913-X | 851174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 660.00 | 24/10/2005 | 000015.862-3 | 0913-X | 851165 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 134.84 | 24/10/2005 | 000015.862-3 | 0913-X | 851164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 100.26 | 24/10/2005 | 000015.862-3 | 0913-X | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 29.36 | 24/10/2005 | 000015.862-3 | 0913-X | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 314.62 | 24/10/2005 | 000015.862-3 | 0913-X | 851163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 660.00 | 18/11/2005 | 000015.862-3 | 0913-X | 615841 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 550.00 | 18/11/2005 | 000015.862-3 | 0913-X | 615842 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 500.00 | 18/11/2005 | 000015.862-3 | 0913-X | 615843 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1200.00 | 18/11/2005 | 000015.862-3 | 0913-X | 615844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 18/11/2005 | 000015.862-3 | 0913-X | 615845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 567.00 | 18/11/2005 | 000015.862-3 | 0913-X | 615848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 139.20 | 18/11/2005 | 000015.862-3 | 0913-X | 615850 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 198.54 | 18/11/2005 | 000015.862-3 | 0913-X | 615851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 58.98 | 18/11/2005 | 000015.862-3 | 0913-X | 615852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 29.36 | 18/11/2005 | 000015.862-3 | 0913-X | 615853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1370.00 | 18/11/2005 | 000015.862-3 | 0913-X | 851176 | 103.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1370.00 | 18/11/2005 | 000015.862-3 | 0913-X | 851159 | 103.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 9500.00 | 18/11/2005 | 000015.862-3 | 0913-X | 851160 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1194.76 | 29/11/2005 | 000015.862-3 | 0913-X | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 14/12/2005 | 000015.862-3 | 0913-X | 615858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 283.50 | 20/12/2005 | 000015.862-3 | 0913-X | 615879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 9500.00 | 20/12/2005 | 000015.862-3 | 0913-X | 851179 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1370.00 | 20/12/2005 | 000015.862-3 | 0913-X | 851180 | 103.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 550.00 | 20/12/2005 | 000015.862-3 | 0913-X | 615881 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 660.00 | 20/12/2005 | 000015.862-3 | 0913-X | 615882 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 20/12/2005 | 000015.862-3 | 0913-X | 615883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 20/12/2005 | 000015.862-3 | 0913-X | 615884 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1364.59 | 29/12/2005 | 000015.862-3 | 0913-X | 615867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 29/12/2005 | 000015.862-3 | 0913-X | 615878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 341.32 | 30/12/2005 | 000015.862-3 | 0913-X | 615861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3.00 | 30/12/2005 | 000015.862-3 | 0913-X | 615865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 150.00 | 30/12/2005 | 000015.862-3 | 0913-X | 615862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 29.36 | 30/12/2005 | 000015.862-3 | 0913-X | 615863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 52.27 | 30/12/2005 | 000015.862-3 | 0913-X | 615864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 142.63 | 30/12/2005 | 000015.862-3 | 0913-X | 615866 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 175
Última atualização: 11/06/2024