| 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 | 1754.15 | 24/01/2005 | 000000167533 | 021768 | 851027 | 202.53 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000019 | 0000002 | 3508.30 | 24/01/2005 | 000000167533 | 021768 | 851021 | 370.73 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000019 | 0000003 | 1754.15 | 24/01/2005 | 000000167533 | 021768 | 851028 | 53.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000019 | 0000004 | 1754.15 | 24/01/2005 | 000000167533 | 021768 | 851022 | 88.52 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000019 | 0000005 | 1754.15 | 24/01/2005 | 000000167533 | 021768 | 851024 | 18.32 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000019 | 0000006 | 1754.15 | 24/01/2005 | 000000167533 | 021768 | 851023 | 88.52 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000019 | 0000007 | 1754.15 | 24/01/2005 | 000000167533 | 021768 | 851029 | 53.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000019 | 0000008 | 1754.15 | 24/01/2005 | 000000167533 | 021768 | 851026 | 53.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000019 | 0000009 | 1754.15 | 24/01/2005 | 000000167533 | 021768 | 851025 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000027 | 0000001 | 2340.00 | 24/01/2005 | 000000167533 | 021768 | 851031 | 179.01 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000035 | 0000001 | 2100.00 | 24/01/2005 | 000000167533 | 021768 | 851032 | 245.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000043 | 0000001 | 1900.00 | 25/01/2005 | 000000167533 | 021768 | 851033 | 205.40 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000051 | 0000001 | 57.89 | 26/01/2005 | 000000167533 | 021768 | 851034 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000060 | 0000001 | 103.58 | 26/01/2005 | 000000167533 | 021768 | 851036 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000078 | 0000001 | 140.56 | 26/01/2005 | 000000167533 | 021768 | 851037 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ITAPORANGA |
| Cƒmara Municipal | 0000116 | 0000001 | 331.40 | 01/02/2005 | 000000167533 | 021768 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000124 | 0000001 | 263.60 | 03/02/2005 | 000000167533 | 021768 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000132 | 0000001 | 160.00 | 10/02/2005 | 000000167533 | 021768 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000108 | 0000001 | 150.00 | 10/02/2005 | 000000167533 | 021768 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000141 | 0000001 | 21.00 | 11/02/2005 | 000000167533 | 021768 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000159 | 0000001 | 895.23 | 14/02/2005 | 000000167533 | 021768 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000167 | 0000001 | 60.65 | 14/02/2005 | 000000167533 | 021768 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000175 | 0000001 | 108.93 | 14/02/2005 | 000000167533 | 021768 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000221 | 0000001 | 2079.00 | 21/02/2005 | 000000167533 | 021768 | 851062 | 224.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000001 | 1881.00 | 21/02/2005 | 000000167533 | 021768 | 851063 | 186.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000001 | 1754.15 | 21/02/2005 | 000000167533 | 021768 | 851061 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000002 | 3508.30 | 21/02/2005 | 000000167533 | 021768 | 851053 | 370.73 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000003 | 1754.15 | 21/02/2005 | 000000167533 | 021768 | 851052 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000004 | 1754.15 | 21/02/2005 | 000000167533 | 021768 | 851056 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000005 | 1753.79 | 21/02/2005 | 000000167533 | 021768 | 851054 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000006 | 1754.15 | 21/02/2005 | 000000167533 | 021768 | 851057 | 18.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000007 | 1754.15 | 21/02/2005 | 000000167533 | 021768 | 851058 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000008 | 1754.15 | 21/02/2005 | 000000167533 | 021768 | 851059 | 202.53 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000086 | 0000009 | 1754.15 | 21/02/2005 | 000000167533 | 021768 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000094 | 0000001 | 3498.79 | 21/02/2005 | 000000167533 | 021768 | 851055 | 457.47 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000001 | 232.00 | 22/02/2005 | 000000167533 | 021768 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000191 | 0000001 | 60.00 | 24/02/2005 | 000000167533 | 021768 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000001 | 23.00 | 24/02/2005 | 000000167533 | 021768 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000299 | 0000001 | 56.70 | 25/02/2005 | 000000167533 | 021768 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000001 | 267.70 | 25/02/2005 | 000000167533 | 021768 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000248 | 0000001 | 80.00 | 25/02/2005 | 000000167533 | 021768 | 851076 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000248 | 0000002 | 152.70 | 25/02/2005 | 000000167533 | 021768 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000256 | 0000001 | 209.26 | 25/02/2005 | 000000167533 | 021768 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000264 | 0000001 | 96.48 | 25/02/2005 | 000000167533 | 021768 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000272 | 0000001 | 75.00 | 25/02/2005 | 000000167533 | 021768 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000094 | 0000002 | 480.00 | 25/02/2005 | 000000167533 | 021768 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000094 | 0000003 | 2001.21 | 28/02/2005 | 000000167533 | 021768 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000281 | 0000001 | 948.00 | 28/02/2005 | 000000167533 | 021768 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000302 | 0000001 | 98.28 | 28/02/2005 | 000000167533 | 021768 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000311 | 0000001 | 10.30 | 28/02/2005 | 000000167533 | 021768 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000001 | 975.80 | 28/02/2005 | 000000167533 | 021768 | 851084 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000001 | 95.10 | 04/03/2005 | 000000167533 | 021768 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000388 | 0000001 | 156.00 | 04/03/2005 | 000000167533 | 021768 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000396 | 0000001 | 36.00 | 04/03/2005 | 000000167533 | 021768 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000001 | 150.00 | 04/03/2005 | 000000167533 | 021768 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000001 | 160.00 | 15/03/2005 | 000000167533 | 021768 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000426 | 0000001 | 15.00 | 17/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000353 | 0000001 | 2079.00 | 22/03/2005 | 000000167533 | 021768 | 851091 | 224.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000001 | 1754.15 | 22/03/2005 | 000000167533 | 021768 | 851101 | 18.32 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000002 | 1754.15 | 22/03/2005 | 000000167533 | 021768 | 851094 | 202.53 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000003 | 3508.30 | 22/03/2005 | 000000167533 | 021768 | 851100 | 370.73 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000004 | 1754.15 | 22/03/2005 | 000000167533 | 021768 | 851093 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000005 | 1754.15 | 22/03/2005 | 000000167533 | 021768 | 851098 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000006 | 1754.15 | 22/03/2005 | 000000167533 | 021768 | 851097 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000007 | 1754.15 | 22/03/2005 | 000000167533 | 021768 | 851096 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000008 | 1754.15 | 22/03/2005 | 000000167533 | 021768 | 851095 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000009 | 1754.15 | 22/03/2005 | 000000167533 | 021768 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000345 | 0000001 | 6326.66 | 23/03/2005 | 000000167533 | 021768 | 851108 | 483.99 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000001 | 1881.00 | 23/03/2005 | 000000167533 | 021768 | 851092 | 186.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000001 | 126.49 | 23/03/2005 | 000000167533 | 021768 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000451 | 0000001 | 75.00 | 23/03/2005 | 000000167533 | 021768 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000469 | 0000001 | 52.22 | 23/03/2005 | 000000167533 | 021768 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000477 | 0000001 | 300.00 | 29/03/2005 | 000000167533 | 021768 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000001 | 375.47 | 29/03/2005 | 000000167533 | 021768 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000001 | 176.53 | 29/03/2005 | 000000167533 | 021768 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000001 | 949.28 | 29/03/2005 | 000000167533 | 021768 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000523 | 0000001 | 380.00 | 29/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000515 | 0000001 | 929.67 | 31/03/2005 | 000000167533 | 021768 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000001 | 82.25 | 31/03/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000566 | 0000001 | 139.55 | 07/04/2005 | 000000167533 | 021768 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000621 | 0000001 | 300.00 | 07/04/2005 | 000000167533 | 021768 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000639 | 0000001 | 300.00 | 07/04/2005 | 000000167533 | 021768 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000647 | 0000001 | 140.00 | 07/04/2005 | 000000167533 | 021768 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000001 | 95.10 | 07/04/2005 | 000000167533 | 021768 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000671 | 0000001 | 150.00 | 11/04/2005 | 000000167533 | 021768 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000001 | 158.14 | 15/04/2005 | 000000167533 | 021768 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000001 | 160.00 | 15/04/2005 | 000000167533 | 021768 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000663 | 0000001 | 365.00 | 18/04/2005 | 000000167533 | 021768 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000001 | 36.00 | 20/04/2005 | 000000167533 | 021768 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000604 | 0000001 | 2100.00 | 20/04/2005 | 000000167533 | 021768 | 851136 | 224.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000612 | 0000001 | 1900.00 | 20/04/2005 | 000000167533 | 021768 | 851137 | 186.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000001 | 52.22 | 20/04/2005 | 000000167533 | 021768 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000531 | 0000001 | 6326.66 | 20/04/2005 | 000000167533 | 021768 | 851133 | 483.99 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000001 | 3508.30 | 20/04/2005 | 000000167533 | 021768 | 851125 | 370.73 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000002 | 1754.15 | 20/04/2005 | 000000167533 | 021768 | 851130 | 202.53 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000003 | 1754.15 | 20/04/2005 | 000000167533 | 021768 | 851126 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000004 | 1754.15 | 20/04/2005 | 000000167533 | 021768 | 851138 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000005 | 1754.15 | 20/04/2005 | 000000167533 | 021768 | 851129 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000006 | 1754.15 | 20/04/2005 | 000000167533 | 021768 | 851132 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000007 | 1754.15 | 20/04/2005 | 000000167533 | 021768 | 851128 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000008 | 1754.15 | 20/04/2005 | 000000167533 | 021768 | 851127 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000009 | 1754.15 | 20/04/2005 | 000000167533 | 021768 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000701 | 0000001 | 179.09 | 25/04/2005 | 000000167533 | 021768 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000710 | 0000001 | 400.00 | 25/04/2005 | 000000167533 | 021768 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000001 | 550.16 | 28/04/2005 | 000000167533 | 021768 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000001 | 929.28 | 28/04/2005 | 000000167533 | 021768 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000002 | 400.00 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000001 | 17.90 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000001 | 8.54 | 28/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000787 | 0000001 | 101.30 | 02/05/2005 | 000000167533 | 021768 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000795 | 0000001 | 99.84 | 02/05/2005 | 000000167533 | 021768 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000809 | 0000001 | 240.00 | 03/05/2005 | 000000167533 | 021768 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000817 | 0000001 | 240.00 | 03/05/2005 | 000000167533 | 021768 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000825 | 0000001 | 240.00 | 03/05/2005 | 000000167533 | 021768 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000001 | 5.60 | 13/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000001 | 250.00 | 16/05/2005 | 000000167533 | 021768 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000779 | 0000001 | 150.00 | 16/05/2005 | 000000167533 | 021768 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000850 | 0000001 | 40.00 | 20/05/2005 | 000000167533 | 021768 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000001 | 200.00 | 20/05/2005 | 000000167533 | 021768 | 851171 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000001 | 1900.00 | 20/05/2005 | 000000167533 | 021768 | 851166 | 186.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000001 | 2100.00 | 20/05/2005 | 000000167533 | 021768 | 851165 | 224.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000001 | 58.72 | 20/05/2005 | 000000167533 | 021768 | 851169 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000744 | 0000001 | 3077.05 | 20/05/2005 | 000000167533 | 021768 | 851164 | 259.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000744 | 0000002 | 319.59 | 20/05/2005 | 000000167533 | 021768 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000001 | 2699.81 | 20/05/2005 | 000000167533 | 021768 | 851159 | 999.08 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000002 | 3137.57 | 20/05/2005 | 000000167533 | 021768 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000003 | 1700.73 | 20/05/2005 | 000000167533 | 021768 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000004 | 1665.63 | 20/05/2005 | 000000167533 | 021768 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000005 | 1665.63 | 20/05/2005 | 000000167533 | 021768 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000006 | 1700.73 | 20/05/2005 | 000000167533 | 021768 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000007 | 1665.63 | 20/05/2005 | 000000167533 | 021768 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000008 | 1754.15 | 20/05/2005 | 000000167533 | 021768 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000009 | 1551.62 | 20/05/2005 | 000000167533 | 021768 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000761 | 0000001 | 669.88 | 20/05/2005 | 000000167533 | 021768 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000906 | 0000001 | 3290.00 | 23/05/2005 | 000000167533 | 021768 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000914 | 0000001 | 61.60 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000001 | 426.27 | 25/05/2005 | 000000167533 | 021768 | 851176 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000931 | 0000001 | 2104.00 | 27/05/2005 | 000000167533 | 021768 | 851177 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000001 | 535.90 | 31/05/2005 | 000000167533 | 021768 | 851179 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000001 | 612.79 | 31/05/2005 | 000000167533 | 021768 | 851180 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000965 | 0000001 | 4.60 | 31/05/2005 | 000000167533 | 021768 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000761 | 0000002 | 43.41 | 31/05/2005 | 000000167533 | 021768 | 851178 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000001 | 600.00 | 10/06/2005 | 000000167533 | 021768 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000001 | 208.77 | 13/06/2005 | 000000167533 | 021768 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000001 | 101.31 | 13/06/2005 | 000000167533 | 021768 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001040 | 0000001 | 312.00 | 14/06/2005 | 000000167533 | 021768 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001015 | 0000001 | 12.35 | 15/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000001 | 105.88 | 19/06/2005 | 000000167533 | 021768 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000001 | 2699.81 | 20/06/2005 | 000000167533 | 021768 | 851191 | 999.08 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000002 | 1665.63 | 20/06/2005 | 000000167533 | 021768 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000003 | 1700.73 | 20/06/2005 | 000000167533 | 021768 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000004 | 3137.57 | 20/06/2005 | 000000167533 | 021768 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000005 | 1700.00 | 20/06/2005 | 000000167533 | 021768 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000006 | 1754.15 | 20/06/2005 | 000000167533 | 021768 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000007 | 1665.63 | 20/06/2005 | 000000167533 | 021768 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000008 | 1551.62 | 20/06/2005 | 000000167533 | 021768 | 851194 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000009 | 1665.63 | 20/06/2005 | 000000167533 | 021768 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001180 | 0000001 | 80.09 | 20/06/2005 | 000000167533 | 021768 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001198 | 0000001 | 109.73 | 20/06/2005 | 000000167533 | 021768 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001201 | 0000001 | 184.47 | 20/06/2005 | 000000167533 | 021768 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001091 | 0000001 | 58.72 | 21/06/2005 | 000000167533 | 021768 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000001 | 1900.00 | 21/06/2005 | 000000167533 | 021768 | 851197 | 186.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000001 | 2100.00 | 21/06/2005 | 000000167533 | 021768 | 851196 | 224.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001139 | 0000001 | 3396.64 | 21/06/2005 | 000000167533 | 021768 | 851198 | 259.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001023 | 0000001 | 1154.43 | 21/06/2005 | 000000167533 | 021768 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001031 | 0000001 | 768.57 | 21/06/2005 | 000000167533 | 021768 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001228 | 0000001 | 3.00 | 21/06/2005 | 000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001066 | 0000001 | 1400.00 | 21/06/2005 | 000000167533 | 021768 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000001 | 253.05 | 27/06/2005 | 000000167533 | 021768 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000001 | 550.00 | 27/06/2005 | 000000167533 | 021768 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000001 | 445.05 | 27/06/2005 | 000000167533 | 021768 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000001 | 100.00 | 27/06/2005 | 000000167533 | 021768 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000001 | 458.05 | 27/06/2005 | 000000167533 | 021768 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000002 | 255.24 | 27/06/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000001 | 41.80 | 11/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000001 | 70.76 | 14/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001309 | 0000001 | 83.25 | 18/07/2005 | 000000167533 | 021768 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001155 | 0000001 | 125.00 | 18/07/2005 | 000000167533 | 021768 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000001 | 1125.00 | 18/07/2005 | 000000167533 | 021768 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000001 | 3508.30 | 20/07/2005 | 000000167533 | 021768 | 851217 | 370.73 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000002 | 1754.15 | 20/07/2005 | 000000167533 | 021768 | 851218 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000003 | 1754.15 | 20/07/2005 | 000000167533 | 021768 | 851219 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000004 | 1754.15 | 20/07/2005 | 000000167533 | 021768 | 851220 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000005 | 1754.15 | 20/07/2005 | 000000167533 | 021768 | 851221 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000006 | 1754.15 | 20/07/2005 | 000000167533 | 021768 | 851222 | 202.53 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000007 | 1754.15 | 20/07/2005 | 000000167533 | 021768 | 851226 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000008 | 1754.15 | 20/07/2005 | 000000167533 | 021768 | 851224 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000009 | 1754.15 | 20/07/2005 | 000000167533 | 021768 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000001 | 3396.64 | 21/07/2005 | 000000167533 | 021768 | 851227 | 259.84 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000001 | 458.05 | 21/07/2005 | 000000167533 | 021768 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000002 | 255.24 | 21/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000001 | 1900.00 | 21/07/2005 | 000000167533 | 021768 | 851234 | 186.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000001 | 2100.00 | 21/07/2005 | 000000167533 | 021768 | 851233 | 224.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001317 | 0000001 | 91.13 | 21/07/2005 | 000000167533 | 021768 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001325 | 0000001 | 58.72 | 21/07/2005 | 000000167533 | 021768 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001333 | 0000001 | 30.00 | 21/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001341 | 0000001 | 40.00 | 27/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001350 | 0000001 | 285.00 | 27/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000001 | 1202.22 | 27/07/2005 | 000000167533 | 021768 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001376 | 0000001 | 1063.86 | 31/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001392 | 0000001 | 102.69 | 04/08/2005 | 000000167533 | 021768 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000001 | 85.24 | 04/08/2005 | 000000167533 | 021768 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000001 | 805.00 | 04/08/2005 | 000000167533 | 021768 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000001 | 4724.00 | 04/08/2005 | 000000167533 | 021768 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000001 | 2016.00 | 15/08/2005 | 000000167533 | 021768 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000001 | 54.30 | 18/08/2005 | 000000167533 | 021768 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000001 | 1754.15 | 19/08/2005 | 000000167533 | 021768 | 851252 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000002 | 1754.15 | 19/08/2005 | 000000167533 | 021768 | 851247 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000003 | 1754.15 | 19/08/2005 | 000000167533 | 021768 | 851253 | 202.53 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000004 | 1754.15 | 19/08/2005 | 000000167533 | 021768 | 851251 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000005 | 1754.15 | 19/08/2005 | 000000167533 | 021768 | 851248 | 370.73 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000006 | 3508.30 | 19/08/2005 | 000000167533 | 021768 | 851246 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000007 | 1754.15 | 19/08/2005 | 000000167533 | 021768 | 851249 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000008 | 1754.15 | 19/08/2005 | 000000167533 | 021768 | 851254 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000009 | 1754.15 | 19/08/2005 | 000000167533 | 021768 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001465 | 0000001 | 2100.00 | 19/08/2005 | 000000167533 | 021768 | 851255 | 224.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001473 | 0000001 | 58.72 | 22/08/2005 | 000000167533 | 021768 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001481 | 0000001 | 247.54 | 22/08/2005 | 000000167533 | 021768 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000001 | 319.00 | 22/08/2005 | 000000167533 | 021768 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000001 | 480.00 | 22/08/2005 | 000000167533 | 021768 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000001 | 1900.00 | 22/08/2005 | 000000167533 | 021768 | 851257 | 186.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001554 | 0000002 | 4910.08 | 22/08/2005 | 000000167533 | 021768 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000001 | 1170.96 | 24/08/2005 | 000000167533 | 021768 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001520 | 0000001 | 85.32 | 24/08/2005 | 000000167533 | 021768 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001538 | 0000001 | 198.64 | 25/08/2005 | 000000167533 | 021768 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001597 | 0000001 | 31.40 | 25/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000001 | 50.00 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001562 | 0000001 | 213.30 | 30/08/2005 | 000000167533 | 021768 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000001 | 359.00 | 30/08/2005 | 000000167533 | 021768 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001589 | 0000001 | 2500.00 | 30/08/2005 | 000000167533 | 021768 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001546 | 0000001 | 1106.89 | 30/08/2005 | 000000167533 | 021768 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001546 | 0000002 | 425.40 | 30/08/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001554 | 0000001 | 2386.56 | 30/08/2005 | 000000167533 | 021768 | 851272 | 558.19 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000001 | 95.10 | 02/09/2005 | 000000167533 | 021768 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001686 | 0000001 | 25.00 | 03/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001694 | 0000001 | 35.00 | 05/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001660 | 0000001 | 238.00 | 08/09/2005 | 000000167533 | 021768 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001708 | 0000001 | 345.10 | 09/09/2005 | 000000167533 | 021768 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001651 | 0000001 | 912.50 | 09/09/2005 | 000000167533 | 021768 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001775 | 0000001 | 300.40 | 12/09/2005 | 000000167533 | 021768 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000001 | 88.35 | 12/09/2005 | 000000167533 | 021768 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001791 | 0000001 | 432.50 | 12/09/2005 | 000000167533 | 021768 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001813 | 0000001 | 1300.00 | 12/09/2005 | 000000167533 | 021768 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001805 | 0000001 | 135.93 | 14/09/2005 | 000000167533 | 021768 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001724 | 0000001 | 155.34 | 20/09/2005 | 000000167533 | 021768 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001732 | 0000001 | 1875.60 | 20/09/2005 | 000000167533 | 021768 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000001 | 1700.73 | 20/09/2005 | 000000167533 | 021768 | 851283 | 175.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000002 | 1665.63 | 20/09/2005 | 000000167533 | 021768 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000003 | 1727.04 | 20/09/2005 | 000000167533 | 021768 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000004 | 1665.63 | 20/09/2005 | 000000167533 | 021768 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000005 | 1718.28 | 20/09/2005 | 000000167533 | 021768 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000006 | 3137.57 | 20/09/2005 | 000000167533 | 021768 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000007 | 1700.73 | 20/09/2005 | 000000167533 | 021768 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000008 | 1754.15 | 20/09/2005 | 000000167533 | 021768 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000009 | 1665.63 | 20/09/2005 | 000000167533 | 021768 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000001 | 18.00 | 22/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000001 | 58.72 | 23/09/2005 | 000000167533 | 021768 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001627 | 0000001 | 2625.24 | 23/09/2005 | 000000167533 | 021768 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000001 | 39.20 | 28/09/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001627 | 0000002 | 5498.46 | 30/09/2005 | 000000167533 | 021768 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000001 | 1713.60 | 30/09/2005 | 000000167533 | 021768 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000002 | 186.40 | 03/10/2005 | 000000000000 | 000000 | 000000 | 186.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002011 | 0000001 | 110.43 | 03/10/2005 | 000000167533 | 021768 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001627 | 0000003 | 672.94 | 03/10/2005 | 000000000000 | 000000 | 000000 | 672.94 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001635 | 0000001 | 1759.32 | 03/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001732 | 0000002 | 224.40 | 03/10/2005 | 000000000000 | 000000 | 000000 | 224.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000010 | 806.11 | 03/10/2005 | 000000000000 | 000000 | 000000 | 806.11 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001678 | 0000001 | 252.00 | 04/10/2005 | 000000167533 | 021768 | 851303 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002003 | 0000001 | 95.10 | 04/10/2005 | 000000167533 | 021768 | 851301 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000001 | 134.83 | 06/10/2005 | 000000167533 | 021768 | 851305 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002038 | 0000001 | 500.00 | 06/10/2005 | 000000167533 | 021768 | 851306 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002046 | 0000001 | 115.50 | 06/10/2005 | 000000167533 | 021768 | 851304 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001996 | 0000001 | 1076.00 | 11/10/2005 | 000000167533 | 021768 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001945 | 0000001 | 16.80 | 11/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001988 | 0000001 | 30.00 | 18/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001856 | 0000001 | 1900.00 | 20/10/2005 | 000000167533 | 021768 | 851321 | 186.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001864 | 0000001 | 2100.00 | 20/10/2005 | 000000167533 | 021768 | 851320 | 224.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001881 | 0000001 | 205.44 | 20/10/2005 | 000000167533 | 021768 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000001 | 58.72 | 20/10/2005 | 000000167533 | 021768 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000001 | 1754.15 | 20/10/2005 | 000000167533 | 021768 | 851317 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000002 | 1754.15 | 20/10/2005 | 000000167533 | 021768 | 851314 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000003 | 1754.15 | 20/10/2005 | 000000167533 | 021768 | 851316 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000004 | 1754.15 | 20/10/2005 | 000000167533 | 021768 | 851313 | 370.73 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000005 | 3508.30 | 20/10/2005 | 000000167533 | 021768 | 851312 | 202.53 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000006 | 1754.15 | 20/10/2005 | 000000167533 | 021768 | 851311 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000007 | 1754.15 | 20/10/2005 | 000000167533 | 021768 | 851310 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000008 | 1754.15 | 20/10/2005 | 000000167533 | 021768 | 851315 | 35.87 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000009 | 1754.15 | 20/10/2005 | 000000167533 | 021768 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001830 | 0000001 | 3148.75 | 20/10/2005 | 000000167533 | 021768 | 851323 | 672.94 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001961 | 0000001 | 794.00 | 24/10/2005 | 000000167533 | 021768 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001970 | 0000001 | 1926.00 | 24/10/2005 | 000000167533 | 021768 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001953 | 0000001 | 240.00 | 26/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000001 | 447.00 | 28/10/2005 | 000000167533 | 021768 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001970 | 0000002 | 20.00 | 28/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001830 | 0000002 | 5647.89 | 28/10/2005 | 000000167533 | 021768 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001848 | 0000001 | 1248.85 | 28/10/2005 | 000000167533 | 021768 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001848 | 0000002 | 510.48 | 28/10/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000001 | 7400.00 | 31/10/2005 | 000000167533 | 021768 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001911 | 0000001 | 337.29 | 31/10/2005 | 000000167533 | 021768 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001929 | 0000001 | 60.00 | 31/10/2005 | 000000167533 | 021768 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002135 | 0000001 | 6.10 | 09/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002143 | 0000001 | 143.29 | 13/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002097 | 0000001 | 213.60 | 16/11/2005 | 000000167533 | 021768 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002101 | 0000001 | 1787.65 | 16/11/2005 | 000000167533 | 021768 | 851339 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002119 | 0000001 | 200.00 | 16/11/2005 | 000000167533 | 021768 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002127 | 0000001 | 386.40 | 18/11/2005 | 000000167533 | 021768 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002194 | 0000001 | 80.00 | 18/11/2005 | 000000167533 | 021768 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002208 | 0000001 | 68.00 | 18/11/2005 | 000000167533 | 021768 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000001 | 2100.00 | 18/11/2005 | 000000167533 | 021768 | 851355 | 224.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002224 | 0000001 | 1900.00 | 18/11/2005 | 000000167533 | 021768 | 851356 | 186.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002232 | 0000001 | 165.00 | 18/11/2005 | 000000167533 | 021768 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002241 | 0000001 | 256.91 | 18/11/2005 | 000000167533 | 021768 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002062 | 0000001 | 1754.15 | 18/11/2005 | 000000167533 | 021768 | 851343 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002062 | 0000002 | 3508.30 | 18/11/2005 | 000000167533 | 021768 | 851348 | 370.73 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002062 | 0000003 | 1754.15 | 18/11/2005 | 000000167533 | 021768 | 851346 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002062 | 0000004 | 1754.15 | 18/11/2005 | 000000167533 | 021768 | 851341 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002062 | 0000005 | 1754.15 | 18/11/2005 | 000000167533 | 021768 | 851347 | 202.53 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002062 | 0000006 | 1754.15 | 18/11/2005 | 000000167533 | 021768 | 851342 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002062 | 0000007 | 1754.15 | 18/11/2005 | 000000167533 | 021768 | 851344 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002062 | 0000008 | 1754.15 | 18/11/2005 | 000000167533 | 021768 | 851345 | 35.87 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002062 | 0000009 | 1754.15 | 18/11/2005 | 000000167533 | 021768 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002071 | 0000001 | 8796.64 | 18/11/2005 | 000000167533 | 021768 | 851351 | 672.94 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000001 | 1227.58 | 18/11/2005 | 000000167533 | 021768 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000002 | 531.75 | 18/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002178 | 0000001 | 12.45 | 18/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002160 | 0000001 | 318.67 | 21/11/2005 | 000000167533 | 021768 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002186 | 0000001 | 100.00 | 22/11/2005 | 000000167533 | 021768 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002259 | 0000001 | 540.00 | 22/11/2005 | 000000167533 | 021768 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002267 | 0000001 | 58.72 | 22/11/2005 | 000000167533 | 021768 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002275 | 0000001 | 5000.00 | 22/11/2005 | 000000167533 | 021768 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002283 | 0000001 | 40.00 | 22/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002151 | 0000001 | 150.00 | 30/11/2005 | 000000167533 | 021768 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002356 | 0000001 | 210.03 | 01/12/2005 | 000000167533 | 021768 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002372 | 0000001 | 235.97 | 20/12/2005 | 000000167533 | 021768 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002381 | 0000001 | 22.62 | 20/12/2005 | 000000167533 | 021768 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002330 | 0000001 | 1900.00 | 20/12/2005 | 000000167533 | 021768 | 851380 | 186.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002348 | 0000001 | 2100.00 | 20/12/2005 | 000000167533 | 021768 | 851379 | 224.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002305 | 0000001 | 1754.15 | 20/12/2005 | 000000167533 | 021768 | 851371 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002305 | 0000002 | 3508.30 | 20/12/2005 | 000000167533 | 021768 | 851369 | 370.73 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002305 | 0000003 | 1754.15 | 20/12/2005 | 000000167533 | 021768 | 851373 | 202.53 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002305 | 0000004 | 1754.15 | 20/12/2005 | 000000167533 | 021768 | 851370 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002305 | 0000005 | 1754.15 | 20/12/2005 | 000000167533 | 021768 | 851375 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002305 | 0000006 | 1754.15 | 20/12/2005 | 000000167533 | 021768 | 851372 | 35.87 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002305 | 0000007 | 1754.15 | 20/12/2005 | 000000167533 | 021768 | 851377 | 53.42 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002305 | 0000008 | 1754.15 | 20/12/2005 | 000000167533 | 021768 | 851374 | 88.52 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002305 | 0000009 | 1754.15 | 20/12/2005 | 000000167533 | 021768 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002402 | 0000001 | 308.90 | 20/12/2005 | 000000167533 | 021768 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002411 | 0000001 | 146.90 | 20/12/2005 | 000000167533 | 021768 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002445 | 0000001 | 7271.64 | 20/12/2005 | 000000167533 | 021768 | 851384 | 556.31 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002437 | 0000001 | 0.50 | 21/12/2005 | 000000167533 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002429 | 0000001 | 90.00 | 22/12/2005 | 000000167533 | 021768 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002364 | 0000001 | 8.10 | 22/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002291 | 0000001 | 290.00 | 22/12/2005 | 000000167533 | 021768 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002291 | 0000002 | 289.00 | 22/12/2005 | 000000167533 | 021768 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002291 | 0000003 | 280.00 | 22/12/2005 | 000000167533 | 021768 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002275 | 0000002 | 3000.00 | 22/12/2005 | 000000167533 | 021768 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002399 | 0000001 | 58.72 | 23/12/2005 | 000000167533 | 021768 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002313 | 0000001 | 7896.64 | 27/12/2005 | 000000167533 | 021768 | 851396 | 604.09 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002321 | 0000001 | 1105.82 | 27/12/2005 | 000000167533 | 021768 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002321 | 0000002 | 531.75 | 27/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 360
Última atualização: 11/06/2024