| 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 | 0000035 | 0000001 | 52.00 | 04/01/2005 | 000000002113 | 002191 | 852551 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000043 | 0000001 | 52.00 | 04/01/2005 | 000000002113 | 002191 | 852552 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000019 | 0000001 | 33.60 | 04/01/2005 | 000000002113 | 002191 | 852520 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000051 | 0000001 | 52.00 | 05/01/2005 | 000000002113 | 002191 | 852558 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000060 | 0000001 | 66.00 | 10/01/2005 | 000000002113 | 002191 | 852560 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000078 | 0000001 | 52.00 | 10/01/2005 | 000000002113 | 002191 | 852553 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000086 | 0000001 | 52.00 | 10/01/2005 | 000000002113 | 002191 | 852554 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000191 | 0000001 | 20.00 | 10/01/2005 | 000000000000 | 000000 | 852533 | 0.00 | 1 | Conta Corrente | Caixa |
| Cƒmara Municipal | 0000094 | 0000001 | 66.00 | 13/01/2005 | 000000002113 | 002191 | 852546 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000108 | 0000001 | 52.00 | 13/01/2005 | 000000002113 | 002191 | 852549 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000124 | 0000001 | 1645.00 | 20/01/2005 | 000000002113 | 002191 | 852531 | 154.05 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000132 | 0000001 | 66.00 | 20/01/2005 | 000000002113 | 002191 | 852547 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000141 | 0000001 | 52.00 | 20/01/2005 | 000000002113 | 002191 | 852550 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000159 | 0000001 | 52.00 | 20/01/2005 | 000000002113 | 002191 | 852555 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000167 | 0000001 | 1400.00 | 20/01/2005 | 000000002113 | 002191 | 852521 | 36.30 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000167 | 0000002 | 1400.00 | 20/01/2005 | 000000002113 | 002191 | 852522 | 36.30 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000167 | 0000003 | 1400.00 | 20/01/2005 | 000000002113 | 002191 | 852523 | 36.30 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000167 | 0000004 | 1400.00 | 20/01/2005 | 000000002113 | 002191 | 852524 | 36.30 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000167 | 0000005 | 1400.00 | 20/01/2005 | 000000002113 | 002191 | 852525 | 36.30 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000167 | 0000006 | 1400.00 | 20/01/2005 | 000000002113 | 002191 | 852526 | 36.30 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000167 | 0000007 | 1400.00 | 20/01/2005 | 000000002113 | 002191 | 852527 | 36.30 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000167 | 0000008 | 1400.00 | 20/01/2005 | 000000002113 | 002191 | 852528 | 36.30 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000167 | 0000009 | 2800.00 | 20/01/2005 | 000000002113 | 002191 | 852529 | 261.12 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000175 | 0000001 | 100.00 | 20/01/2005 | 000000000000 | 000000 | 852533 | 0.00 | 1 | Conta Corrente | Caixa |
| Cƒmara Municipal | 0000183 | 0000001 | 696.50 | 20/01/2005 | 000000000000 | 000000 | 852533 | 53.27 | 1 | Conta Corrente | Caixa |
| Cƒmara Municipal | 0000205 | 0000001 | 1630.00 | 20/01/2005 | 000000000000 | 000000 | 852533 | 135.49 | 1 | Conta Corrente | Caixa |
| Cƒmara Municipal | 0000213 | 0000001 | 680.00 | 20/01/2005 | 000000002113 | 002191 | 852530 | 27.20 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000221 | 0000001 | 910.00 | 20/01/2005 | 000000002113 | 002191 | 852532 | 36.40 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000230 | 0000001 | 2301.50 | 20/01/2005 | 000000002113 | 002191 | 852534 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000027 | 0000001 | 66.00 | 20/01/2005 | 000000002113 | 002191 | 852545 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000248 | 0000001 | 41.31 | 24/01/2005 | 000000002113 | 002191 | 852514 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000256 | 0000001 | 71.50 | 24/01/2005 | 000000002113 | 002191 | 852513 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000264 | 0000001 | 305.99 | 24/01/2005 | 000000002113 | 002191 | 852516 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000272 | 0000001 | 731.51 | 25/01/2005 | 000000002113 | 002191 | 852515 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000299 | 0000001 | 200.00 | 25/01/2005 | 000000002113 | 002191 | 852559 | 8.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000337 | 0000001 | 52.00 | 26/01/2005 | 000000002113 | 002191 | 852518 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000281 | 0000001 | 409.00 | 26/01/2005 | 000000002113 | 002191 | 852517 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000302 | 0000001 | 66.00 | 28/01/2005 | 000000002113 | 002191 | 852548 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000311 | 0000001 | 52.00 | 28/01/2005 | 000000002113 | 002191 | 852556 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000329 | 0000001 | 52.00 | 28/01/2005 | 000000002113 | 002191 | 852557 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000116 | 0000001 | 600.00 | 31/01/2005 | 000000002113 | 002191 | 852519 | 0.00 | 1 | Conta Corrente | CAMARA DE JACARAU |
| Cƒmara Municipal | 0000345 | 0000001 | 189.00 | 03/02/2005 | 000000002113 | 002191 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000353 | 0000001 | 500.00 | 04/02/2005 | 000000002113 | 002191 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000001 | 20.00 | 04/02/2005 | 000000000000 | 000000 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000451 | 0000001 | 66.00 | 04/02/2005 | 000000002113 | 002191 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000469 | 0000001 | 52.00 | 04/02/2005 | 000000002113 | 002191 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000477 | 0000001 | 52.00 | 04/02/2005 | 000000002113 | 002191 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000002 | 500.00 | 04/02/2005 | 000000002113 | 002191 | 852537 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000001 | 500.00 | 04/02/2005 | 000000002113 | 002191 | 852538 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000002 | 500.00 | 04/02/2005 | 000000002113 | 002191 | 852536 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000388 | 0000001 | 26.11 | 04/02/2005 | 000000002113 | 002191 | 852543 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000396 | 0000001 | 29.70 | 04/02/2005 | 000000002113 | 002191 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000001 | 66.00 | 10/02/2005 | 000000002113 | 002191 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000001 | 52.00 | 10/02/2005 | 000000002113 | 002191 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000001 | 52.00 | 10/02/2005 | 000000002113 | 002191 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000523 | 0000001 | 70.00 | 14/02/2005 | 000000002113 | 002191 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000531 | 0000001 | 52.00 | 16/02/2005 | 000000002113 | 002191 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000001 | 52.00 | 16/02/2005 | 000000002113 | 002191 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000001 | 66.00 | 16/02/2005 | 000000002113 | 002191 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000566 | 0000001 | 680.00 | 20/02/2005 | 000000002113 | 002191 | 852539 | 27.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000001 | 910.00 | 20/02/2005 | 000000002113 | 002191 | 852540 | 36.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000001 | 1984.00 | 21/02/2005 | 000000002113 | 002191 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000001 | 1630.00 | 21/02/2005 | 000000000000 | 000000 | 852572 | 135.79 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000001 | 1400.00 | 21/02/2005 | 000000002113 | 002191 | 852574 | 20.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000002 | 1400.00 | 21/02/2005 | 000000002113 | 002191 | 852580 | 20.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000003 | 1400.00 | 21/02/2005 | 000000002113 | 002191 | 852579 | 202.82 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000004 | 1400.00 | 21/02/2005 | 000000002113 | 002191 | 852577 | 20.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000005 | 2800.00 | 21/02/2005 | 000000002113 | 002191 | 852578 | 4.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000006 | 1400.00 | 21/02/2005 | 000000002113 | 002191 | 852576 | 36.30 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000007 | 1400.00 | 21/02/2005 | 000000002113 | 002191 | 852571 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000008 | 1400.00 | 21/02/2005 | 000000002113 | 002191 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000009 | 1400.00 | 21/02/2005 | 000000002113 | 002191 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000001 | 100.00 | 21/02/2005 | 000000000000 | 000000 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000426 | 0000001 | 696.50 | 21/02/2005 | 000000000000 | 000000 | 852572 | 53.27 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000515 | 0000001 | 250.00 | 22/02/2005 | 000000002113 | 002191 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000001 | 1645.00 | 22/02/2005 | 000000002113 | 002191 | 852566 | 154.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000604 | 0000001 | 52.00 | 22/02/2005 | 000000002113 | 002191 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000612 | 0000001 | 52.00 | 22/02/2005 | 000000002113 | 002191 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000621 | 0000001 | 66.00 | 22/02/2005 | 000000002113 | 002191 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000001 | 500.00 | 24/02/2005 | 000000002113 | 002191 | 852561 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000671 | 0000001 | 755.12 | 24/02/2005 | 000000002113 | 002191 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000647 | 0000001 | 379.00 | 24/02/2005 | 000000002113 | 002191 | 852562 | 15.16 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000001 | 62.00 | 24/02/2005 | 000000002113 | 002191 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000663 | 0000001 | 200.00 | 25/02/2005 | 000000002113 | 002191 | 852599 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000001 | 180.00 | 25/02/2005 | 000000002113 | 002191 | 852598 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000001 | 650.00 | 28/02/2005 | 000000002113 | 002191 | 852581 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000701 | 0000001 | 52.00 | 28/02/2005 | 000000002113 | 002191 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000710 | 0000001 | 52.00 | 28/02/2005 | 000000002113 | 002191 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000001 | 66.00 | 28/02/2005 | 000000002113 | 002191 | 852582 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000639 | 0000001 | 120.00 | 28/02/2005 | 000000002113 | 002191 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000001 | 27.91 | 01/03/2005 | 000000002113 | 002191 | 852602 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000761 | 0000001 | 384.80 | 03/03/2005 | 000000002113 | 002191 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000779 | 0000001 | 31.41 | 03/03/2005 | 000000002113 | 002191 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000787 | 0000001 | 59.00 | 03/03/2005 | 000000002113 | 002191 | 852614 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000795 | 0000001 | 52.00 | 03/03/2005 | 000000002113 | 002191 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000809 | 0000001 | 52.00 | 03/03/2005 | 000000002113 | 002191 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000817 | 0000001 | 66.00 | 03/03/2005 | 000000002113 | 002191 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000001 | 52.00 | 03/03/2005 | 000000002113 | 002191 | 852616 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000744 | 0000001 | 780.51 | 03/03/2005 | 000000002113 | 002191 | 852603 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000825 | 0000001 | 140.00 | 10/03/2005 | 000000002113 | 002191 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000001 | 66.00 | 10/03/2005 | 000000002113 | 002191 | 852643 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000001 | 52.00 | 10/03/2005 | 000000002113 | 002191 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000850 | 0000001 | 52.00 | 10/03/2005 | 000000002113 | 002191 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000001 | 600.00 | 15/03/2005 | 000000002113 | 002191 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000001 | 66.00 | 17/03/2005 | 000000002113 | 002191 | 852644 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000001 | 52.00 | 17/03/2005 | 000000002113 | 002191 | 852649 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000001 | 52.00 | 17/03/2005 | 000000002113 | 002191 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000906 | 0000001 | 910.00 | 21/03/2005 | 000000002113 | 002191 | 852633 | 36.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000914 | 0000001 | 680.00 | 21/03/2005 | 000000002113 | 002191 | 852631 | 27.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000001 | 1400.00 | 21/03/2005 | 000000002113 | 002191 | 852621 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000002 | 1400.00 | 21/03/2005 | 000000002113 | 002191 | 852623 | 175.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000003 | 2800.00 | 21/03/2005 | 000000002113 | 002191 | 852624 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000004 | 1400.00 | 21/03/2005 | 000000002113 | 002191 | 852625 | 35.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000005 | 1400.00 | 21/03/2005 | 000000002113 | 002191 | 852626 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000006 | 1400.00 | 21/03/2005 | 000000002113 | 002191 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000007 | 1400.00 | 21/03/2005 | 000000002113 | 002191 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000008 | 1400.00 | 21/03/2005 | 000000002113 | 002191 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000009 | 1400.00 | 21/03/2005 | 000000002113 | 002191 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000931 | 0000001 | 88.18 | 21/03/2005 | 000000000000 | 000000 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000001 | 776.50 | 21/03/2005 | 000000000000 | 000000 | 852635 | 59.39 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000001 | 20.00 | 21/03/2005 | 000000000000 | 000000 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000965 | 0000001 | 2750.00 | 21/03/2005 | 000000000000 | 000000 | 852635 | 221.17 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000001 | 1645.00 | 21/03/2005 | 000000002113 | 002191 | 852634 | 154.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000001 | 500.00 | 21/03/2005 | 000000002113 | 002191 | 852637 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000001 | 2492.00 | 21/03/2005 | 000000002113 | 002191 | 852632 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001015 | 0000001 | 500.00 | 22/03/2005 | 000000002113 | 002191 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001023 | 0000001 | 210.00 | 22/03/2005 | 000000002113 | 002191 | 852638 | 8.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000001 | 500.00 | 22/03/2005 | 000000002113 | 002191 | 852639 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001031 | 0000001 | 251.00 | 23/03/2005 | 000000002113 | 002191 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001040 | 0000001 | 66.00 | 24/03/2005 | 000000002113 | 002191 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000001 | 52.00 | 24/03/2005 | 000000002113 | 002191 | 852650 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001066 | 0000001 | 52.00 | 24/03/2005 | 000000002113 | 002191 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000001 | 49.94 | 28/03/2005 | 000000002113 | 002191 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000001 | 26.19 | 28/03/2005 | 000000002113 | 002191 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000744 | 0000002 | 757.53 | 28/03/2005 | 000000002113 | 002191 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000002 | 600.00 | 30/03/2005 | 000000002113 | 002191 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001091 | 0000001 | 66.50 | 30/03/2005 | 000000002113 | 002191 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000001 | 52.00 | 30/03/2005 | 000000002113 | 002191 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000001 | 52.00 | 30/03/2005 | 000000002113 | 002191 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000001 | 66.00 | 30/03/2005 | 000000002113 | 002191 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001139 | 0000001 | 632.38 | 30/03/2005 | 000000002113 | 002191 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000001 | 66.00 | 01/04/2005 | 000000002113 | 002191 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001155 | 0000001 | 52.00 | 01/04/2005 | 000000002113 | 002191 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000001 | 52.00 | 01/04/2005 | 000000002113 | 002191 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000001 | 52.00 | 07/04/2005 | 000000002113 | 002191 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001180 | 0000001 | 52.00 | 07/04/2005 | 000000002113 | 002191 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001198 | 0000001 | 66.00 | 07/04/2005 | 000000002113 | 002191 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001201 | 0000001 | 379.00 | 11/04/2005 | 000000002113 | 002191 | 852678 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000001 | 50.00 | 12/04/2005 | 000000002113 | 002191 | 852668 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001228 | 0000001 | 50.00 | 12/04/2005 | 000000002113 | 002191 | 852669 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000001 | 66.00 | 14/04/2005 | 000000002113 | 002191 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000001 | 52.00 | 14/04/2005 | 000000002113 | 002191 | 852671 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000001 | 52.00 | 14/04/2005 | 000000002113 | 002191 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000003 | 2800.00 | 18/04/2005 | 000000002113 | 002191 | 852699 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000001 | 1645.00 | 19/04/2005 | 000000002113 | 002191 | 852698 | 154.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000001 | 1833.00 | 20/04/2005 | 000000002113 | 002191 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001309 | 0000001 | 88.18 | 20/04/2005 | 000000000000 | 000000 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001317 | 0000001 | 776.50 | 20/04/2005 | 000000000000 | 000000 | 852685 | 87.27 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001325 | 0000001 | 20.00 | 20/04/2005 | 000000000000 | 000000 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001333 | 0000001 | 3260.00 | 20/04/2005 | 000000000000 | 000000 | 852685 | 377.51 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001341 | 0000001 | 500.00 | 20/04/2005 | 000000002113 | 002191 | 852689 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001350 | 0000001 | 680.00 | 20/04/2005 | 000000002113 | 002191 | 852687 | 27.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000001 | 910.00 | 20/04/2005 | 000000002113 | 002191 | 852688 | 36.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001376 | 0000001 | 500.00 | 20/04/2005 | 000000002113 | 002191 | 852686 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000004 | 1400.00 | 20/04/2005 | 000000002113 | 002191 | 852696 | 35.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000005 | 1400.00 | 20/04/2005 | 000000002113 | 002191 | 852694 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000006 | 1400.00 | 20/04/2005 | 000000002113 | 002191 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000007 | 1400.00 | 20/04/2005 | 000000002113 | 002191 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000008 | 1400.00 | 20/04/2005 | 000000002113 | 002191 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000009 | 1400.00 | 20/04/2005 | 000000002113 | 002191 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000001 | 1400.00 | 20/04/2005 | 000000002113 | 002191 | 852697 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000002 | 1400.00 | 20/04/2005 | 000000002113 | 002191 | 852695 | 175.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000001 | 52.00 | 21/04/2005 | 000000002113 | 002191 | 852675 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001392 | 0000001 | 66.00 | 21/04/2005 | 000000002113 | 002191 | 852676 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000001 | 52.00 | 21/04/2005 | 000000002113 | 002191 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000001 | 872.79 | 25/04/2005 | 000000002113 | 002191 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000001 | 819.71 | 25/04/2005 | 000000002113 | 002191 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000001 | 68.00 | 25/04/2005 | 000000002113 | 002191 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000001 | 48.98 | 25/04/2005 | 000000002113 | 002191 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000001 | 96.00 | 25/04/2005 | 000000002113 | 002191 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001465 | 0000001 | 300.00 | 25/04/2005 | 000000002113 | 002191 | 852683 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000001 | 600.00 | 25/04/2005 | 000000002113 | 002191 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001473 | 0000001 | 608.00 | 26/04/2005 | 000000002113 | 002191 | 852720 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001481 | 0000001 | 52.00 | 27/04/2005 | 000000002113 | 002191 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000001 | 52.00 | 27/04/2005 | 000000002113 | 002191 | 852714 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000001 | 66.00 | 27/04/2005 | 000000002113 | 002191 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000001 | 650.00 | 28/04/2005 | 000000002113 | 002191 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001520 | 0000001 | 739.48 | 28/04/2005 | 000000002113 | 002191 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001538 | 0000001 | 52.00 | 06/05/2005 | 000000002113 | 002191 | 852711 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001546 | 0000001 | 52.00 | 06/05/2005 | 000000002113 | 002191 | 852710 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001554 | 0000001 | 66.00 | 06/05/2005 | 000000002113 | 002191 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001562 | 0000001 | 49.00 | 09/05/2005 | 000000002113 | 002191 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000001 | 52.00 | 13/05/2005 | 000000002113 | 002191 | 852708 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001589 | 0000001 | 52.00 | 13/05/2005 | 000000002113 | 002191 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001597 | 0000001 | 66.00 | 13/05/2005 | 000000002113 | 002191 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000001 | 600.00 | 17/05/2005 | 000000002113 | 002191 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000001 | 66.00 | 19/05/2005 | 000000002113 | 002191 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001627 | 0000001 | 52.00 | 19/05/2005 | 000000002113 | 002191 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001635 | 0000001 | 52.00 | 19/05/2005 | 000000002113 | 002191 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000001 | 1885.00 | 20/05/2005 | 000000002113 | 002191 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001651 | 0000001 | 1645.00 | 20/05/2005 | 000000002113 | 002191 | 852732 | 154.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001660 | 0000001 | 500.00 | 20/05/2005 | 000000002113 | 002191 | 852734 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001678 | 0000001 | 70.00 | 20/05/2005 | 000000002113 | 002191 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001686 | 0000001 | 680.00 | 20/05/2005 | 000000002113 | 002191 | 852730 | 27.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001694 | 0000001 | 500.00 | 20/05/2005 | 000000002113 | 002191 | 852733 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001708 | 0000001 | 910.00 | 20/05/2005 | 000000002113 | 002191 | 852731 | 36.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000001 | 2800.00 | 20/05/2005 | 000000002113 | 002191 | 852726 | 175.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000002 | 1400.00 | 20/05/2005 | 000000002113 | 002191 | 852728 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000003 | 1400.00 | 20/05/2005 | 000000002113 | 002191 | 852727 | 35.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000004 | 1400.00 | 20/05/2005 | 000000002113 | 002191 | 852729 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000005 | 1400.00 | 20/05/2005 | 000000002113 | 002191 | 852735 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000006 | 1400.00 | 20/05/2005 | 000000002113 | 002191 | 852722 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000007 | 1400.00 | 20/05/2005 | 000000002113 | 002191 | 852721 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000008 | 1400.00 | 20/05/2005 | 000000002113 | 002191 | 852723 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000009 | 1400.00 | 20/05/2005 | 000000002113 | 002191 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001724 | 0000001 | 88.18 | 20/05/2005 | 000000000000 | 000000 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001732 | 0000001 | 776.50 | 20/05/2005 | 000000000000 | 000000 | 852706 | 59.39 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000001 | 20.00 | 20/05/2005 | 000000000000 | 000000 | 852706 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000001 | 3260.00 | 20/05/2005 | 000000000000 | 000000 | 852706 | 260.18 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000001 | 330.00 | 25/05/2005 | 000000002113 | 002191 | 852748 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001775 | 0000001 | 52.00 | 25/05/2005 | 000000002113 | 002191 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000001 | 52.00 | 25/05/2005 | 000000002113 | 002191 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001791 | 0000001 | 66.00 | 25/05/2005 | 000000002113 | 002191 | 852739 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001805 | 0000001 | 600.00 | 27/05/2005 | 000000002113 | 002191 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001813 | 0000001 | 57.10 | 27/05/2005 | 000000002113 | 002191 | 852749 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000001 | 400.00 | 27/05/2005 | 000000002113 | 002191 | 852752 | 16.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001830 | 0000001 | 30.45 | 27/05/2005 | 000000002113 | 002191 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001848 | 0000001 | 1096.54 | 27/05/2005 | 000000002113 | 002191 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001856 | 0000001 | 52.00 | 30/05/2005 | 000000002113 | 002191 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001864 | 0000001 | 52.00 | 30/05/2005 | 000000002113 | 002191 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000001 | 66.00 | 30/05/2005 | 000000002113 | 002191 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001881 | 0000001 | 550.01 | 31/05/2005 | 000000002113 | 002191 | 852754 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001899 | 0000001 | 76.80 | 01/06/2005 | 000000002113 | 002191 | 852756 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001902 | 0000001 | 350.00 | 02/06/2005 | 000000002113 | 002191 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001911 | 0000001 | 52.00 | 02/06/2005 | 000000002113 | 002191 | 852761 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001929 | 0000001 | 52.00 | 02/06/2005 | 000000002113 | 002191 | 852760 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001937 | 0000001 | 66.00 | 02/06/2005 | 000000002113 | 002191 | 852759 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001970 | 0000001 | 80.00 | 03/06/2005 | 000000002113 | 002191 | 852758 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001945 | 0000001 | 52.00 | 09/06/2005 | 000000002113 | 002191 | 852763 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001953 | 0000001 | 66.00 | 09/06/2005 | 000000002113 | 002191 | 852762 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001961 | 0000001 | 52.00 | 09/06/2005 | 000000002113 | 002191 | 852764 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001988 | 0000001 | 52.00 | 16/06/2005 | 000000002113 | 002191 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001996 | 0000001 | 66.00 | 16/06/2005 | 000000002113 | 002191 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002003 | 0000001 | 52.00 | 16/06/2005 | 000000002113 | 002191 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002011 | 0000001 | 1997.75 | 17/06/2005 | 000000002113 | 002191 | 852767 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000001 | 2800.00 | 17/06/2005 | 000000002113 | 002191 | 852765 | 175.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000002 | 1400.00 | 20/06/2005 | 000000002113 | 002191 | 852775 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000003 | 1400.00 | 20/06/2005 | 000000002113 | 002191 | 852774 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000004 | 1400.00 | 20/06/2005 | 000000002113 | 002191 | 852773 | 35.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000005 | 1400.00 | 20/06/2005 | 000000002113 | 002191 | 852772 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000006 | 1400.00 | 20/06/2005 | 000000002113 | 002191 | 852771 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000007 | 1400.00 | 20/06/2005 | 000000002113 | 002191 | 852770 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000008 | 1400.00 | 20/06/2005 | 000000002113 | 002191 | 852768 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002020 | 0000009 | 1400.00 | 20/06/2005 | 000000002113 | 002191 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002038 | 0000001 | 88.18 | 20/06/2005 | 000000000000 | 000000 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002046 | 0000001 | 1208.84 | 20/06/2005 | 000000000000 | 000000 | 852781 | 59.39 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002054 | 0000001 | 20.00 | 20/06/2005 | 000000000000 | 000000 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002062 | 0000001 | 4882.49 | 20/06/2005 | 000000000000 | 000000 | 852781 | 266.30 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002071 | 0000001 | 1645.00 | 20/06/2005 | 000000002113 | 002191 | 852778 | 154.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002089 | 0000001 | 500.00 | 20/06/2005 | 000000002113 | 002191 | 852777 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002097 | 0000001 | 680.00 | 20/06/2005 | 000000002113 | 002191 | 852780 | 27.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002101 | 0000001 | 910.00 | 20/06/2005 | 000000002113 | 002191 | 852779 | 36.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002119 | 0000001 | 500.00 | 20/06/2005 | 000000002113 | 002191 | 852776 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002135 | 0000001 | 52.00 | 22/06/2005 | 000000002113 | 002191 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002143 | 0000001 | 52.00 | 23/06/2005 | 000000002113 | 002191 | 852792 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002127 | 0000001 | 66.00 | 23/06/2005 | 000000002113 | 002191 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002151 | 0000001 | 31.68 | 27/06/2005 | 000000002113 | 002191 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002160 | 0000001 | 781.43 | 27/06/2005 | 000000002113 | 002191 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002178 | 0000001 | 805.05 | 27/06/2005 | 000000002113 | 002191 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002186 | 0000001 | 65.00 | 28/06/2005 | 000000002113 | 002191 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002194 | 0000001 | 700.00 | 28/06/2005 | 000000002113 | 002191 | 852789 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002208 | 0000001 | 1170.98 | 28/06/2005 | 000000002113 | 002191 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002216 | 0000001 | 66.00 | 29/06/2005 | 000000002113 | 002191 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002232 | 0000001 | 52.00 | 29/06/2005 | 000000002113 | 002191 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002241 | 0000001 | 350.00 | 30/06/2005 | 000000002113 | 002191 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002224 | 0000001 | 52.00 | 30/06/2005 | 000000002113 | 002191 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002259 | 0000001 | 66.00 | 04/07/2005 | 000000002113 | 002191 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002267 | 0000001 | 52.00 | 04/07/2005 | 000000002113 | 002191 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002275 | 0000001 | 52.00 | 04/07/2005 | 000000002113 | 002191 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002283 | 0000001 | 600.00 | 18/07/2005 | 000000002113 | 002191 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002348 | 0000001 | 1645.00 | 19/07/2005 | 000000002113 | 002191 | 852801 | 154.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002356 | 0000001 | 1889.00 | 20/07/2005 | 000000002113 | 002191 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002364 | 0000001 | 29.36 | 20/07/2005 | 000000002113 | 002191 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002372 | 0000001 | 1400.00 | 20/07/2005 | 000000002113 | 002191 | 852803 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002372 | 0000002 | 1400.00 | 20/07/2005 | 000000002113 | 002191 | 852802 | 175.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002372 | 0000003 | 1400.00 | 20/07/2005 | 000000002113 | 002191 | 852804 | 35.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002372 | 0000004 | 1400.00 | 20/07/2005 | 000000002113 | 002191 | 852808 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002372 | 0000005 | 2800.00 | 20/07/2005 | 000000002113 | 002191 | 852810 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002372 | 0000006 | 1400.00 | 20/07/2005 | 000000002113 | 002191 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002372 | 0000007 | 1400.00 | 20/07/2005 | 000000002113 | 002191 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002372 | 0000008 | 1400.00 | 20/07/2005 | 000000002113 | 002191 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002372 | 0000009 | 1400.00 | 20/07/2005 | 000000002113 | 002191 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002381 | 0000001 | 21.27 | 20/07/2005 | 000000000000 | 000000 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002399 | 0000001 | 3340.00 | 20/07/2005 | 000000000000 | 000000 | 852816 | 255.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002291 | 0000001 | 680.00 | 20/07/2005 | 000000002113 | 002191 | 852815 | 27.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002305 | 0000001 | 500.00 | 20/07/2005 | 000000002113 | 002191 | 852812 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002313 | 0000001 | 500.00 | 20/07/2005 | 000000002113 | 002191 | 852811 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002321 | 0000001 | 910.00 | 20/07/2005 | 000000002113 | 002191 | 852813 | 36.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002330 | 0000001 | 910.00 | 20/07/2005 | 000000002113 | 002191 | 852814 | 36.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002488 | 0000001 | 93.79 | 20/07/2005 | 000000000000 | 000000 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002496 | 0000001 | 776.50 | 20/07/2005 | 000000000000 | 000000 | 852816 | 59.39 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002429 | 0000001 | 884.35 | 22/07/2005 | 000000002113 | 002191 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002437 | 0000001 | 650.00 | 27/07/2005 | 000000002113 | 002191 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002445 | 0000001 | 71.50 | 28/07/2005 | 000000002113 | 002191 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002470 | 0000001 | 749.81 | 28/07/2005 | 000000002113 | 002191 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002453 | 0000001 | 100.00 | 29/07/2005 | 000000002113 | 002191 | 852867 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002461 | 0000001 | 598.22 | 29/07/2005 | 000000002113 | 002191 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002500 | 0000001 | 67.90 | 12/08/2005 | 000000002113 | 002191 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002518 | 0000001 | 2800.00 | 15/08/2005 | 000000002113 | 002191 | 852870 | 175.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002518 | 0000009 | 1400.00 | 15/08/2005 | 000000002113 | 002191 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002518 | 0000006 | 1400.00 | 15/08/2005 | 000000002113 | 002191 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002518 | 0000007 | 1400.00 | 15/08/2005 | 000000002113 | 002191 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002518 | 0000008 | 1400.00 | 22/08/2005 | 000000002113 | 002191 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002526 | 0000001 | 21.27 | 22/08/2005 | 000000000000 | 000000 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002534 | 0000001 | 3340.00 | 22/08/2005 | 000000000000 | 000000 | 852883 | 255.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002542 | 0000001 | 93.79 | 22/08/2005 | 000000000000 | 000000 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002551 | 0000001 | 776.50 | 22/08/2005 | 000000000000 | 000000 | 852883 | 59.39 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002569 | 0000001 | 910.00 | 22/08/2005 | 000000002113 | 002191 | 852891 | 36.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002577 | 0000001 | 1645.00 | 22/08/2005 | 000000002113 | 002191 | 852892 | 154.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002585 | 0000001 | 850.86 | 22/08/2005 | 000000002113 | 002191 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002593 | 0000001 | 685.93 | 22/08/2005 | 000000002113 | 002191 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002607 | 0000001 | 1622.00 | 22/08/2005 | 000000002113 | 002191 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002615 | 0000001 | 680.00 | 22/08/2005 | 000000002113 | 002191 | 852890 | 27.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002518 | 0000002 | 1400.00 | 22/08/2005 | 000000002113 | 002191 | 852881 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002518 | 0000003 | 1400.00 | 22/08/2005 | 000000002113 | 002191 | 852882 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002518 | 0000004 | 1400.00 | 22/08/2005 | 000000002113 | 002191 | 852884 | 35.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002518 | 0000005 | 1400.00 | 22/08/2005 | 000000002113 | 002191 | 852885 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002623 | 0000001 | 749.40 | 23/08/2005 | 000000002113 | 002191 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002631 | 0000001 | 66.50 | 26/08/2005 | 000000002113 | 002191 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002640 | 0000001 | 500.00 | 31/08/2005 | 000000002113 | 002191 | 852872 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002658 | 0000001 | 700.00 | 31/08/2005 | 000000002113 | 002191 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002666 | 0000001 | 500.00 | 01/09/2005 | 000000002113 | 002191 | 852871 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002682 | 0000001 | 120.00 | 02/09/2005 | 000000002113 | 002191 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002691 | 0000001 | 22.00 | 06/09/2005 | 000000002113 | 002191 | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002674 | 0000001 | 41.00 | 06/09/2005 | 000000002113 | 002191 | 852875 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002704 | 0000001 | 625.22 | 15/09/2005 | 000000000000 | 000000 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002852 | 0000001 | 0.50 | 15/09/2005 | 000000002113 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002712 | 0000001 | 1400.00 | 20/09/2005 | 000000002113 | 002191 | 852878 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002712 | 0000002 | 1400.00 | 20/09/2005 | 000000002113 | 002191 | 852879 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002712 | 0000003 | 1400.00 | 20/09/2005 | 000000002113 | 002191 | 852880 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002712 | 0000004 | 1400.00 | 20/09/2005 | 000000002113 | 002191 | 852900 | 175.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002712 | 0000005 | 1400.00 | 20/09/2005 | 000000002113 | 002191 | 852921 | 35.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002712 | 0000006 | 1400.00 | 20/09/2005 | 000000002113 | 002191 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002712 | 0000007 | 1400.00 | 20/09/2005 | 000000002113 | 002191 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002712 | 0000008 | 2800.00 | 20/09/2005 | 000000002113 | 002191 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002712 | 0000009 | 1400.00 | 20/09/2005 | 000000002113 | 002191 | 852877 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002721 | 0000001 | 910.00 | 26/09/2005 | 000000002113 | 002191 | 852925 | 36.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002739 | 0000001 | 500.00 | 26/09/2005 | 000000002113 | 002191 | 852926 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002666 | 0000002 | 500.00 | 26/09/2005 | 000000002113 | 002191 | 852927 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002747 | 0000001 | 1645.00 | 30/09/2005 | 000000002113 | 002191 | 852932 | 154.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002755 | 0000001 | 680.00 | 30/09/2005 | 000000002113 | 002191 | 852931 | 27.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002763 | 0000001 | 65.00 | 30/09/2005 | 000000002113 | 002191 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002771 | 0000001 | 93.79 | 30/09/2005 | 000000000000 | 000000 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002780 | 0000001 | 776.50 | 30/09/2005 | 000000000000 | 000000 | 852933 | 59.39 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002798 | 0000001 | 21.27 | 30/09/2005 | 000000000000 | 000000 | 852933 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002801 | 0000001 | 3710.00 | 30/09/2005 | 000000000000 | 000000 | 852933 | 283.81 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002810 | 0000001 | 400.00 | 30/09/2005 | 000000002113 | 002191 | 852937 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002828 | 0000001 | 58.81 | 30/09/2005 | 000000002113 | 002191 | 852938 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002836 | 0000001 | 1311.98 | 30/09/2005 | 000000002113 | 002191 | 852939 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002844 | 0000001 | 827.10 | 30/09/2005 | 000000002113 | 002191 | 852935 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002861 | 0000001 | 30.00 | 03/10/2005 | 000000002113 | 002191 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002879 | 0000001 | 2442.17 | 03/10/2005 | 000000002113 | 002191 | 852936 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002887 | 0000001 | 300.00 | 03/10/2005 | 000000002113 | 002191 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002895 | 0000001 | 1200.00 | 03/10/2005 | 000000002113 | 002191 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002909 | 0000001 | 0.50 | 04/10/2005 | 000000002113 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002917 | 0000001 | 310.00 | 05/10/2005 | 000000002113 | 002191 | 852940 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002925 | 0000001 | 650.00 | 10/10/2005 | 000000002113 | 002191 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002933 | 0000001 | 1500.00 | 13/10/2005 | 000000002113 | 002191 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002941 | 0000001 | 93.79 | 20/10/2005 | 000000000000 | 000000 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002950 | 0000001 | 776.50 | 20/10/2005 | 000000000000 | 000000 | 852947 | 59.39 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002968 | 0000001 | 21.27 | 20/10/2005 | 000000000000 | 000000 | 852947 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002976 | 0000001 | 3710.00 | 20/10/2005 | 000000000000 | 000000 | 852947 | 283.81 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002984 | 0000001 | 2800.00 | 20/10/2005 | 000000002113 | 002191 | 852948 | 175.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002984 | 0000002 | 1400.00 | 20/10/2005 | 000000002113 | 002191 | 852949 | 14.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002984 | 0000003 | 1400.00 | 20/10/2005 | 000000002113 | 002191 | 852950 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002984 | 0000004 | 1400.00 | 20/10/2005 | 000000002113 | 002191 | 852951 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002984 | 0000005 | 1400.00 | 20/10/2005 | 000000002113 | 002191 | 852952 | 35.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002984 | 0000006 | 1400.00 | 20/10/2005 | 000000002113 | 002191 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002984 | 0000007 | 1400.00 | 20/10/2005 | 000000002113 | 002191 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002984 | 0000008 | 1400.00 | 20/10/2005 | 000000002113 | 002191 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002984 | 0000009 | 1400.00 | 20/10/2005 | 000000002113 | 002191 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0002992 | 0000001 | 910.00 | 25/10/2005 | 000000002113 | 002191 | 852946 | 36.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003000 | 0000001 | 700.00 | 28/10/2005 | 000000002113 | 002191 | 852945 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003093 | 0000001 | 680.00 | 01/11/2005 | 000000002113 | 002191 | 852943 | 27.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003026 | 0000001 | 776.50 | 01/11/2005 | 000000000000 | 000000 | 852988 | 59.39 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003131 | 0000001 | 500.00 | 10/11/2005 | 000000002113 | 002191 | 852977 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003140 | 0000001 | 827.10 | 10/11/2005 | 000000002113 | 002191 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003158 | 0000001 | 29.36 | 10/11/2005 | 000000002113 | 002191 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003166 | 0000001 | 71.50 | 10/11/2005 | 000000002113 | 002191 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003174 | 0000001 | 1256.46 | 10/11/2005 | 000000002113 | 002191 | 852941 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003182 | 0000001 | 1079.61 | 10/11/2005 | 000000002113 | 002191 | 852974 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003191 | 0000001 | 26.77 | 10/11/2005 | 000000002113 | 002191 | 852973 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003204 | 0000001 | 574.92 | 10/11/2005 | 000000002113 | 002191 | 852942 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003204 | 0000002 | 27.00 | 10/11/2005 | 000000000000 | 000000 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003107 | 0000001 | 500.00 | 10/11/2005 | 000000002113 | 002191 | 852979 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003107 | 0000002 | 500.00 | 10/11/2005 | 000000002113 | 002191 | 852980 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003115 | 0000001 | 1645.00 | 10/11/2005 | 000000002113 | 002191 | 852965 | 154.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003255 | 0000001 | 500.00 | 10/11/2005 | 000000002113 | 002191 | 852978 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003212 | 0000001 | 300.00 | 14/11/2005 | 000000002113 | 002191 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003085 | 0000009 | 1400.00 | 18/11/2005 | 000000002113 | 002191 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003221 | 0000001 | 781.68 | 21/11/2005 | 000000002113 | 002191 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003239 | 0000001 | 910.00 | 21/11/2005 | 000000002113 | 002191 | 852989 | 36.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003247 | 0000001 | 32.16 | 21/11/2005 | 000000002113 | 002191 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003255 | 0000002 | 500.00 | 21/11/2005 | 000000002113 | 002191 | 852986 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003263 | 0000001 | 1488.66 | 21/11/2005 | 000000002113 | 002191 | 852985 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003271 | 0000001 | 500.00 | 21/11/2005 | 000000002113 | 002191 | 852987 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003115 | 0000002 | 1645.00 | 21/11/2005 | 000000002113 | 002191 | 852991 | 154.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003034 | 0000001 | 21.27 | 21/11/2005 | 000000000000 | 000000 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003042 | 0000001 | 3710.00 | 21/11/2005 | 000000000000 | 000000 | 852988 | 283.81 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003051 | 0000001 | 341.36 | 21/11/2005 | 000000000000 | 000000 | 852988 | 59.39 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003077 | 0000001 | 1845.20 | 21/11/2005 | 000000000000 | 000000 | 852988 | 259.19 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003085 | 0000001 | 2800.00 | 21/11/2005 | 000000002113 | 002191 | 852990 | 175.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003085 | 0000002 | 1400.00 | 21/11/2005 | 000000002113 | 002191 | 852993 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003085 | 0000003 | 1400.00 | 21/11/2005 | 000000002113 | 002191 | 852996 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003085 | 0000004 | 1400.00 | 21/11/2005 | 000000002113 | 002191 | 852995 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003085 | 0000005 | 1400.00 | 21/11/2005 | 000000002113 | 002191 | 852994 | 35.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003085 | 0000006 | 1400.00 | 21/11/2005 | 000000002113 | 002191 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003085 | 0000007 | 1400.00 | 21/11/2005 | 000000002113 | 002191 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003085 | 0000008 | 1400.00 | 21/11/2005 | 000000002113 | 002191 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003093 | 0000002 | 680.00 | 21/11/2005 | 000000002113 | 002191 | 852992 | 27.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003018 | 0000001 | 93.79 | 21/11/2005 | 000000000000 | 000000 | 852988 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003280 | 0000001 | 90.00 | 22/11/2005 | 000000002113 | 002191 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003123 | 0000001 | 1200.00 | 23/11/2005 | 000000002113 | 002191 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003352 | 0000001 | 1.50 | 23/11/2005 | 000000002113 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003301 | 0000001 | 52.00 | 25/11/2005 | 000000002113 | 002191 | 852976 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003310 | 0000001 | 600.00 | 28/11/2005 | 000000002113 | 002191 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003328 | 0000001 | 827.10 | 28/11/2005 | 000000002113 | 002191 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003336 | 0000001 | 874.59 | 28/11/2005 | 000000002113 | 002191 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003344 | 0000001 | 624.00 | 30/11/2005 | 000000002113 | 002191 | 852981 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003298 | 0000001 | 125.86 | 30/11/2005 | 000000002113 | 002191 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003361 | 0000001 | 57.00 | 01/12/2005 | 000000002113 | 002191 | 002321 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003379 | 0000001 | 65.00 | 02/12/2005 | 000000002113 | 002191 | 852975 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003387 | 0000001 | 300.00 | 05/12/2005 | 000000002113 | 002191 | 002323 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003395 | 0000001 | 826.37 | 06/12/2005 | 000000002113 | 002191 | 002325 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003409 | 0000001 | 381.09 | 06/12/2005 | 000000002113 | 002191 | 002324 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003417 | 0000001 | 680.00 | 20/12/2005 | 000000002113 | 002191 | 853036 | 27.20 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003425 | 0000001 | 500.00 | 20/12/2005 | 000000002113 | 002191 | 853040 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003433 | 0000001 | 1400.00 | 20/12/2005 | 000000002113 | 002191 | 853025 | 35.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003433 | 0000002 | 1400.00 | 20/12/2005 | 000000002113 | 002191 | 853026 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003433 | 0000003 | 1400.00 | 20/12/2005 | 000000002113 | 002191 | 853032 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003433 | 0000004 | 2800.00 | 20/12/2005 | 000000002113 | 002191 | 853033 | 175.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003433 | 0000005 | 1400.00 | 20/12/2005 | 000000002113 | 002191 | 853031 | 17.85 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003433 | 0000006 | 1400.00 | 20/12/2005 | 000000002113 | 002191 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003433 | 0000007 | 1400.00 | 20/12/2005 | 000000002113 | 002191 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003433 | 0000008 | 1400.00 | 20/12/2005 | 000000002113 | 002191 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003433 | 0000009 | 1400.00 | 20/12/2005 | 000000002113 | 002191 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003441 | 0000001 | 500.00 | 20/12/2005 | 000000002113 | 002191 | 853041 | 20.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003450 | 0000001 | 593.65 | 20/12/2005 | 000000002113 | 002191 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003468 | 0000001 | 1651.20 | 20/12/2005 | 000000002113 | 002191 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003476 | 0000001 | 910.00 | 20/12/2005 | 000000002113 | 002191 | 853035 | 36.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003484 | 0000001 | 1645.00 | 20/12/2005 | 000000002113 | 002191 | 853034 | 154.05 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003492 | 0000001 | 93.79 | 20/12/2005 | 000000000000 | 000000 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003506 | 0000001 | 776.50 | 20/12/2005 | 000000000000 | 000000 | 853039 | 59.39 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003514 | 0000001 | 21.27 | 20/12/2005 | 000000000000 | 000000 | 853039 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003522 | 0000001 | 4198.00 | 20/12/2005 | 000000000000 | 000000 | 853039 | 321.14 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003531 | 0000001 | 1200.00 | 21/12/2005 | 000000002113 | 002191 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003549 | 0000001 | 43.00 | 21/12/2005 | 000000002113 | 002191 | 002331 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003557 | 0000001 | 29.45 | 21/12/2005 | 000000002113 | 002191 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003565 | 0000001 | 929.58 | 21/12/2005 | 000000002113 | 002191 | 002328 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003573 | 0000001 | 0.50 | 23/12/2005 | 000000002113 | 002191 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003581 | 0000001 | 699.74 | 26/12/2005 | 000000002113 | 002191 | 002334 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003379 | 0000002 | 69.50 | 26/12/2005 | 000000002113 | 002191 | 002332 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003590 | 0000001 | 141.78 | 29/12/2005 | 000000002113 | 002191 | 002335 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003603 | 0000001 | 71.00 | 30/12/2005 | 000000002113 | 002191 | 002337 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003611 | 0000001 | 43.00 | 30/12/2005 | 000000002113 | 002191 | 002338 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0003620 | 0000001 | 136.55 | 30/12/2005 | 000000002113 | 002191 | 002339 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 466
Última atualização: 11/06/2024