| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 20/01/2005 | 000000133906 | 005215 | 851239 | 30.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 30.00 | 22/01/2005 | 000000133906 | 005215 | 851226 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 78.00 | 22/01/2005 | 000000133906 | 005215 | 851230 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2170.00 | 24/01/2005 | 000000133906 | 005215 | DIVERS | 165.97 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 8000.00 | 24/01/2005 | 000000133906 | 005215 | DIVERS | 47.85 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 16.90 | 25/01/2005 | 000000133906 | 005215 | 851224 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 19.46 | 25/01/2005 | 000000133906 | 005215 | 851221 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 325.50 | 25/01/2005 | 000000133906 | 005215 | 851238 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 934.80 | 25/01/2005 | 000000133906 | 005215 | 851240 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 26.88 | 25/01/2005 | 000000133906 | 005215 | 851222 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 260.00 | 25/01/2005 | 000000133906 | 005215 | 851228 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1000.00 | 25/01/2005 | 000000133906 | 005215 | 851237 | 140.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 18.30 | 25/01/2005 | 000000133906 | 005215 | 851225 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 454.63 | 25/01/2005 | 000000133906 | 005215 | 851223 | 0.00 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 610.50 | 28/01/2005 | 000000133906 | 005215 | 851235 | 85.50 | 1 | Conta Corrente | BB S/A C/13390-6 - MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 442.00 | 21/02/2005 | 000000133906 | 005215 | 851253 | 62.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 9000.00 | 21/02/2005 | 000000133906 | 005215 | DIVERS | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2170.00 | 21/02/2005 | 000000133906 | 005215 | DIVER | 165.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 21/02/2005 | 000000133906 | 005215 | 851247 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 21/02/2005 | 000000133906 | 005215 | 851254 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 310.70 | 21/02/2005 | 000000133906 | 005215 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 289.00 | 23/02/2005 | 000000133906 | 005215 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 65.00 | 23/02/2005 | 000000133906 | 005215 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 260.00 | 25/02/2005 | 000000133906 | 005215 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 26.19 | 07/03/2005 | 000000133906 | 005215 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 179.32 | 07/03/2005 | 000000133906 | 005215 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 23.53 | 07/03/2005 | 000000133906 | 005215 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 520.00 | 08/03/2005 | 000000133906 | 005215 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 944.10 | 11/03/2005 | 000000133906 | 005215 | 851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 455.70 | 11/03/2005 | 000000133906 | 005215 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 522.10 | 11/03/2005 | 000000133906 | 005215 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 239.00 | 18/03/2005 | 000000133906 | 005215 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 252.40 | 18/03/2005 | 000000133906 | 005215 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 21/03/2005 | 000000133906 | 005215 | 851234 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 21/03/2005 | 000000133906 | 005215 | 851233 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 9000.00 | 21/03/2005 | 000000133906 | 005215 | DIVERS | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2170.00 | 21/03/2005 | 000000133906 | 005215 | DIVERS | 165.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 22.72 | 22/03/2005 | 000000133906 | 005215 | 851299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 92.00 | 22/03/2005 | 000000133906 | 005215 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 260.00 | 22/03/2005 | 000000133906 | 005215 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 26.11 | 23/03/2005 | 000000133906 | 005215 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1100.00 | 28/03/2005 | 000000133906 | 005215 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2.56 | 30/03/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 10.90 | 31/03/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 855.70 | 01/04/2005 | 000000133906 | 005215 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 136.74 | 01/04/2005 | 000000133906 | 005215 | 851298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 189.90 | 02/04/2005 | 000000133906 | 005215 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 125.00 | 02/04/2005 | 000000133906 | 005215 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 60.00 | 03/04/2005 | 000000133906 | 005215 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1213.00 | 20/04/2005 | 000000133906 | 005215 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 20/04/2005 | 000000133906 | 005215 | 851332 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 20/04/2005 | 000000133906 | 005215 | 851302 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1100.00 | 20/04/2005 | 000000133906 | 005215 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 9000.00 | 20/04/2005 | 000000133906 | 005215 | DIVERS | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2170.00 | 20/04/2005 | 000000133906 | 005215 | DIVER | 165.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1213.00 | 25/04/2005 | 000000133906 | 005215 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 403.99 | 28/04/2005 | 000000133906 | 005215 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 28/04/2005 | 000000133906 | 005215 | 851323 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 10.50 | 29/04/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 21.46 | 02/05/2005 | 000000133906 | 005215 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 236.30 | 02/05/2005 | 000000133906 | 005215 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 26.11 | 02/05/2005 | 000000133906 | 005215 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 855.70 | 02/05/2005 | 000000133906 | 005215 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 260.00 | 02/05/2005 | 000000133906 | 005215 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 137.68 | 02/05/2005 | 000000133906 | 005215 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 25.18 | 02/05/2005 | 000000133906 | 005215 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 9000.00 | 23/05/2005 | 000000133906 | 005215 | DIVERS | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 23/05/2005 | 000000133906 | 005215 | 851347 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2170.00 | 23/05/2005 | 000000133906 | 005215 | DIVERS | 165.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1100.00 | 27/05/2005 | 000000133906 | 005215 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 297.00 | 31/05/2005 | 000000133906 | 005215 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 855.70 | 31/05/2005 | 000000133906 | 005215 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 29.80 | 31/05/2005 | 000000133906 | 005215 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 29.96 | 31/05/2005 | 000000133906 | 005215 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 30.00 | 31/05/2005 | 000000133906 | 005215 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 260.00 | 31/05/2005 | 000000133906 | 005215 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 31/05/2005 | 000000133906 | 005215 | 851348 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 120.00 | 04/06/2005 | 000000133906 | 005215 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 252.42 | 13/06/2005 | 000000133906 | 005215 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1213.00 | 20/06/2005 | 000000133906 | 005215 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2170.00 | 20/06/2005 | 000000133906 | 005215 | divers | 165.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 9000.00 | 20/06/2005 | 000000133906 | 005215 | divers | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 21/06/2005 | 000000133906 | 005215 | 851398 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1100.00 | 21/06/2005 | 000000133906 | 005215 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 169.00 | 26/06/2005 | 000000133906 | 005215 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 29.36 | 27/06/2005 | 000000133906 | 005215 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 30/06/2005 | 000000133906 | 005215 | 851367 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 260.00 | 30/06/2005 | 000000133906 | 005215 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 465.80 | 04/07/2005 | 000000133906 | 005215 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 9000.00 | 20/07/2005 | 000000133906 | 005215 | DIVERS | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 2170.00 | 20/07/2005 | 000000133906 | 005215 | DIVERS | 165.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 29/07/2005 | 000000133906 | 005215 | 851409 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 29/07/2005 | 000000133906 | 005215 | 30.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1100.00 | 29/07/2005 | 000000133906 | 005215 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 29.36 | 29/07/2005 | 000000133906 | 005215 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 33.81 | 29/07/2005 | 000000133906 | 005215 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 78.45 | 29/07/2005 | 000000133906 | 005215 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 300.00 | 29/07/2005 | 000000133906 | 005215 | 851410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 949.60 | 08/08/2005 | 000000133906 | 005215 | 851416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 850.00 | 08/08/2005 | 000000133906 | 005215 | 851417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 29.55 | 20/08/2005 | 000000133906 | 005215 | 851433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 295.00 | 20/08/2005 | 000000133906 | 005215 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 9000.00 | 20/08/2005 | 000000133906 | 005215 | DIVERS | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 2170.00 | 20/08/2005 | 000000133906 | 005215 | DIVERS | 165.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 20/08/2005 | 000000133906 | 005215 | 851436 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 101.39 | 20/08/2005 | 000000133906 | 005215 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 250.00 | 22/08/2005 | 000000133906 | 005215 | 851451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1100.00 | 22/08/2005 | 000000133906 | 005215 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 855.70 | 24/08/2005 | 000000133906 | 005215 | 851404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 855.70 | 24/08/2005 | 000000133906 | 005215 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 30/08/2005 | 000000133906 | 005215 | 851430 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 300.00 | 30/08/2005 | 000000133906 | 005215 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 225.70 | 03/09/2005 | 000000133906 | 005215 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 152.40 | 03/09/2005 | 000000133906 | 005215 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 653.20 | 03/09/2005 | 000000133906 | 005215 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 20.45 | 03/09/2005 | 000000133906 | 005215 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 24.00 | 03/09/2005 | 000000133906 | 005215 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 60.00 | 03/09/2005 | 000000133906 | 005215 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 24.00 | 03/09/2005 | 000000133906 | 005215 | 851449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 200.00 | 14/09/2005 | 000000133906 | 005215 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2170.00 | 20/09/2005 | 000000133906 | 005215 | DIVERS | 165.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 9000.00 | 20/09/2005 | 000000133906 | 005215 | DIVERS | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1100.00 | 20/09/2005 | 000000133906 | 005215 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 27/09/2005 | 000000133906 | 005215 | 851467 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 27/09/2005 | 000000133906 | 005215 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 201.10 | 30/09/2005 | 000000133906 | 005215 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 30/09/2005 | 000000133906 | 005215 | 851479 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 360.20 | 01/10/2005 | 000000133906 | 005215 | 851478 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 89.29 | 04/10/2005 | 000000133906 | 005215 | 851471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 2.30 | 04/10/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 26.01 | 04/10/2005 | 000000133906 | 005215 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 29.36 | 04/10/2005 | 000000133906 | 005215 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 276.50 | 14/10/2005 | 000000133906 | 005215 | 851482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 855.70 | 17/10/2005 | 000000133906 | 005215 | 851475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 855.70 | 17/10/2005 | 000000133906 | 005215 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 261.00 | 17/10/2005 | 000000133906 | 005215 | 851481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 20/10/2005 | 000000133906 | 005215 | 851488 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 21/10/2005 | 000000133906 | 005215 | 851505 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1100.00 | 21/10/2005 | 000000133906 | 005215 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 2170.00 | 21/10/2005 | 000000133906 | 005215 | DIVERS | 165.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 9000.00 | 21/10/2005 | 000000133906 | 005215 | DIVERS | 817.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 29.36 | 21/10/2005 | 000000133906 | 005215 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 228.77 | 21/10/2005 | 000000133906 | 005215 | 851520 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 33.85 | 30/10/2005 | 000000133906 | 005215 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1.50 | 31/10/2005 | 000000133906 | 005215 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 115.00 | 01/11/2005 | 000000133906 | 005215 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 22/11/2005 | 000000133906 | 005215 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2745.70 | 22/11/2005 | 000000133906 | 005215 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1000.00 | 22/11/2005 | 000000133906 | 005215 | 851491 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 22/11/2005 | 000000133906 | 005215 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1000.00 | 24/11/2005 | 000000133906 | 005215 | 851539 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1100.00 | 24/11/2005 | 000000133906 | 005215 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2170.00 | 24/11/2005 | 000000133906 | 005215 | DIVERS | 165.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 9000.00 | 24/11/2005 | 000000133906 | 005215 | DIVERS | 739.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 577.90 | 24/11/2005 | 000000133906 | 005215 | 851541 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 372.00 | 24/11/2005 | 000000133906 | 005215 | 851542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 29.36 | 24/11/2005 | 000000133906 | 005215 | 851540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 14.72 | 24/11/2005 | 000000133906 | 005215 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 39.32 | 24/11/2005 | 000000133906 | 005215 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 136.11 | 25/11/2005 | 000000133906 | 005215 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1.50 | 30/11/2005 | 000000133906 | 005215 | D AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 2745.70 | 30/11/2005 | 000000133906 | 005215 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 8100.00 | 20/12/2005 | 000000133906 | 005215 | DIVERS | 622.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 100.00 | 20/12/2005 | 000000133906 | 005215 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2170.00 | 20/12/2005 | 000000133906 | 005215 | DIVERS | 165.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1000.00 | 20/12/2005 | 000000133906 | 005215 | 851561 | 140.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 300.00 | 20/12/2005 | 000000133906 | 005215 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 70.25 | 21/12/2005 | 000000133906 | 005215 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2170.00 | 21/12/2005 | 000000133906 | 005215 | DIVERS | 142.26 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 169
Última atualização: 11/06/2024