| 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 | 0000027 | 0000001 | 1500.00 | 21/01/2005 | 000000703214 | 022357 | 851654 | 50.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000027 | 0000002 | 900.00 | 21/01/2005 | 000000703214 | 022357 | 851663 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000027 | 0000003 | 900.00 | 21/01/2005 | 000000703214 | 022357 | 851660 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000027 | 0000004 | 900.00 | 21/01/2005 | 000000703214 | 022357 | 851661 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000027 | 0000005 | 900.00 | 21/01/2005 | 000000703214 | 022357 | 851657 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000027 | 0000006 | 900.00 | 21/01/2005 | 000000703214 | 022357 | 851656 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000027 | 0000007 | 900.00 | 21/01/2005 | 000000703214 | 022357 | 851659 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000027 | 0000008 | 900.00 | 21/01/2005 | 000000703214 | 022357 | 851662 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000027 | 0000009 | 900.00 | 21/01/2005 | 000000703214 | 022357 | 851658 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000035 | 0000001 | 480.00 | 21/01/2005 | 000000703214 | 022357 | 851664 | 36.72 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000035 | 0000002 | 260.00 | 21/01/2005 | 000000703214 | 022357 | 851665 | 19.89 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000035 | 0000003 | 400.00 | 21/01/2005 | 000000703214 | 022357 | 851668 | 30.60 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000035 | 0000004 | 500.00 | 21/01/2005 | 000000703214 | 022357 | 851667 | 38.25 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000035 | 0000005 | 260.00 | 21/01/2005 | 000000703214 | 022357 | 851670 | 19.89 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000035 | 0000006 | 260.00 | 21/01/2005 | 000000703214 | 022357 | 851669 | 19.89 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000035 | 0000007 | 260.00 | 21/01/2005 | 000000703214 | 022357 | 851671 | 19.89 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000035 | 0000008 | 260.00 | 21/01/2005 | 000000703214 | 022357 | 851666 | 19.89 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000043 | 0000001 | 1000.00 | 21/01/2005 | 000000703214 | 022357 | 851653 | 50.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000051 | 0000001 | 800.00 | 21/01/2005 | 000000703214 | 022357 | 851673 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000060 | 0000001 | 1600.00 | 24/01/2005 | 000000703214 | 022357 | 851675 | 145.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000078 | 0000001 | 84.63 | 24/01/2005 | 000000703214 | 022357 | 851674 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000086 | 0000001 | 63.88 | 24/01/2005 | 000000703214 | 022357 | 851674 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000094 | 0000001 | 392.99 | 24/01/2005 | 000000703214 | 022357 | 851674 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000019 | 0000001 | 200.00 | 27/01/2005 | 000000703214 | 022357 | 851678 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000116 | 0000001 | 1300.00 | 27/01/2005 | 000000703214 | 022357 | 851676 | 85.40 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000124 | 0000001 | 117.80 | 28/01/2005 | 000000703214 | 022357 | 851679 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000108 | 0000001 | 84.00 | 28/01/2005 | 000000703214 | 022357 | 851680 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| Cƒmara Municipal | 0000132 | 0000001 | 90.00 | 02/02/2005 | 000000703214 | 022357 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000141 | 0000001 | 250.00 | 03/02/2005 | 000000703214 | 022357 | 851682 | 12.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000159 | 0000001 | 1500.00 | 21/02/2005 | 000000703214 | 022357 | 851687 | 50.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000159 | 0000002 | 900.00 | 21/02/2005 | 000000703214 | 022357 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000159 | 0000003 | 900.00 | 21/02/2005 | 000000703214 | 022357 | 851693 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000159 | 0000004 | 900.00 | 21/02/2005 | 000000703214 | 022357 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000159 | 0000005 | 900.00 | 21/02/2005 | 000000703214 | 022357 | 851695 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000159 | 0000006 | 900.00 | 21/02/2005 | 000000703214 | 022357 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000159 | 0000007 | 900.00 | 21/02/2005 | 000000703214 | 022357 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000159 | 0000008 | 900.00 | 21/02/2005 | 000000703214 | 022357 | 851692 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000159 | 0000009 | 900.00 | 21/02/2005 | 000000703214 | 022357 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000167 | 0000001 | 414.09 | 21/02/2005 | 000000703214 | 022357 | 851705 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000167 | 0000002 | 280.00 | 21/02/2005 | 000000703214 | 022357 | 851704 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000167 | 0000003 | 260.00 | 21/02/2005 | 000000703214 | 022357 | 851701 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000167 | 0000004 | 300.00 | 21/02/2005 | 000000703214 | 022357 | 851702 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000167 | 0000005 | 300.00 | 21/02/2005 | 000000703214 | 022357 | 851700 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000167 | 0000006 | 508.18 | 21/02/2005 | 000000703214 | 022357 | 851699 | 36.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000167 | 0000007 | 260.00 | 21/02/2005 | 000000703214 | 022357 | 851703 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000167 | 0000008 | 514.09 | 21/02/2005 | 000000703214 | 022357 | 851698 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000175 | 0000001 | 1600.00 | 21/02/2005 | 000000703214 | 022357 | 851684 | 145.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000183 | 0000001 | 1000.00 | 21/02/2005 | 000000703214 | 022357 | 851685 | 50.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000191 | 0000001 | 700.00 | 22/02/2005 | 000000703214 | 022357 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000205 | 0000001 | 22.80 | 23/02/2005 | 000000703214 | 022357 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000213 | 0000001 | 42.83 | 23/02/2005 | 000000703214 | 022357 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000221 | 0000001 | 80.53 | 23/02/2005 | 000000703214 | 022357 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000230 | 0000001 | 289.46 | 23/02/2005 | 000000703214 | 022357 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000248 | 0000001 | 1300.00 | 23/02/2005 | 000000703214 | 022357 | 851686 | 85.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000256 | 0000001 | 360.00 | 24/02/2005 | 000000703214 | 022357 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000264 | 0000001 | 160.00 | 24/02/2005 | 000000703214 | 022357 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000272 | 0000001 | 250.00 | 25/02/2005 | 000000703214 | 022357 | 851697 | 12.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000281 | 0000001 | 150.00 | 04/03/2005 | 000000703214 | 022357 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000299 | 0000001 | 153.45 | 12/03/2005 | 000000703214 | 022357 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000302 | 0000001 | 60.00 | 12/03/2005 | 000000703214 | 022357 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000311 | 0000001 | 45.00 | 15/03/2005 | 000000703214 | 022357 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000329 | 0000001 | 212.50 | 22/03/2005 | 000000703214 | 022357 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000337 | 0000001 | 800.00 | 22/03/2005 | 000000703214 | 022357 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000345 | 0000001 | 1600.00 | 22/03/2005 | 000000703214 | 022357 | 851718 | 145.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000353 | 0000001 | 1000.00 | 22/03/2005 | 000000703214 | 022357 | 851719 | 50.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000361 | 0000001 | 1300.00 | 22/03/2005 | 000000703214 | 022357 | 851720 | 85.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000370 | 0000001 | 562.80 | 22/03/2005 | 000000703214 | 022357 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000388 | 0000001 | 426.44 | 22/03/2005 | 000000703214 | 022357 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000396 | 0000001 | 250.00 | 23/03/2005 | 000000703214 | 022357 | 851716 | 12.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000001 | 900.00 | 24/03/2005 | 000000703214 | 022357 | 851726 | 50.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000002 | 900.00 | 24/03/2005 | 000000703214 | 022357 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000003 | 900.00 | 24/03/2005 | 000000703214 | 022357 | 851728 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000004 | 900.00 | 24/03/2005 | 000000703214 | 022357 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000005 | 900.00 | 24/03/2005 | 000000703214 | 022357 | 851727 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000006 | 900.00 | 24/03/2005 | 000000703214 | 022357 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000007 | 900.00 | 24/03/2005 | 000000703214 | 022357 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000008 | 900.00 | 24/03/2005 | 000000703214 | 022357 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000400 | 0000009 | 1500.00 | 24/03/2005 | 000000703214 | 022357 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000001 | 280.00 | 24/03/2005 | 000000703214 | 022357 | 851737 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000002 | 260.00 | 24/03/2005 | 000000703214 | 022357 | 851738 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000003 | 260.00 | 24/03/2005 | 000000703214 | 022357 | 851739 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000004 | 300.00 | 24/03/2005 | 000000703214 | 022357 | 851740 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000005 | 300.00 | 24/03/2005 | 000000703214 | 022357 | 851733 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000006 | 508.18 | 24/03/2005 | 000000703214 | 022357 | 851734 | 36.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000007 | 414.09 | 24/03/2005 | 000000703214 | 022357 | 851735 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000418 | 0000008 | 514.09 | 24/03/2005 | 000000703214 | 022357 | 851736 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000426 | 0000001 | 10.80 | 24/03/2005 | 000000703214 | 022357 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000434 | 0000001 | 26.11 | 24/03/2005 | 000000703214 | 022357 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000442 | 0000001 | 199.55 | 24/03/2005 | 000000703214 | 022357 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000451 | 0000001 | 64.77 | 24/03/2005 | 000000703214 | 022357 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000469 | 0000001 | 270.00 | 30/03/2005 | 000000703214 | 022357 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000477 | 0000001 | 106.00 | 30/03/2005 | 000000703214 | 022357 | 851742 | 5.30 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000485 | 0000001 | 426.44 | 15/04/2005 | 000000703214 | 022357 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000001 | 1500.00 | 25/04/2005 | 000000703214 | 022357 | 851746 | 50.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000002 | 900.00 | 25/04/2005 | 000000703214 | 022357 | 851752 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000003 | 900.00 | 25/04/2005 | 000000703214 | 022357 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000004 | 900.00 | 25/04/2005 | 000000703214 | 022357 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000005 | 900.00 | 25/04/2005 | 000000703214 | 022357 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000006 | 900.00 | 25/04/2005 | 000000703214 | 022357 | 851749 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000007 | 900.00 | 25/04/2005 | 000000703214 | 022357 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000008 | 900.00 | 25/04/2005 | 000000703214 | 022357 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000493 | 0000009 | 900.00 | 25/04/2005 | 000000703214 | 022357 | 851753 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000001 | 514.09 | 25/04/2005 | 000000703214 | 022357 | 851758 | 38.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000002 | 300.00 | 25/04/2005 | 000000703214 | 022357 | 851760 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000003 | 508.18 | 25/04/2005 | 000000703214 | 022357 | 851756 | 36.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000004 | 260.00 | 25/04/2005 | 000000703214 | 022357 | 851759 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000005 | 300.00 | 25/04/2005 | 000000703214 | 022357 | 851783 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000006 | 414.09 | 25/04/2005 | 000000703214 | 022357 | 851757 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000007 | 280.00 | 25/04/2005 | 000000703214 | 022357 | 851782 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000507 | 0000008 | 260.00 | 25/04/2005 | 000000703214 | 022357 | 851781 | 19.89 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000515 | 0000001 | 787.00 | 25/04/2005 | 000000703214 | 022357 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000523 | 0000001 | 1600.00 | 25/04/2005 | 000000703214 | 022357 | 851745 | 145.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000531 | 0000001 | 1000.00 | 25/04/2005 | 000000703214 | 022357 | 851786 | 50.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000540 | 0000001 | 250.00 | 25/04/2005 | 000000703214 | 022357 | 851787 | 12.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000591 | 0000001 | 1300.00 | 25/04/2005 | 000000703214 | 022357 | 851784 | 85.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000604 | 0000001 | 270.00 | 26/04/2005 | 000000703214 | 022357 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000612 | 0000001 | 316.00 | 26/04/2005 | 000000703214 | 022357 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000639 | 0000001 | 63.15 | 26/04/2005 | 000000703214 | 022357 | 851791 | 3.15 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000647 | 0000001 | 93.68 | 26/04/2005 | 000000703214 | 022357 | 851792 | 4.68 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000558 | 0000001 | 25.00 | 26/04/2005 | 000000703214 | 022357 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000566 | 0000001 | 34.47 | 26/04/2005 | 000000703214 | 022357 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000574 | 0000001 | 89.53 | 26/04/2005 | 000000703214 | 022357 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000582 | 0000001 | 278.38 | 26/04/2005 | 000000703214 | 022357 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000655 | 0000001 | 426.44 | 28/04/2005 | 000000703214 | 022357 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000663 | 0000001 | 65.00 | 07/05/2005 | 000000703214 | 022357 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000671 | 0000001 | 84.00 | 10/05/2005 | 000000703214 | 022357 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000001 | 1500.00 | 20/05/2005 | 000000703214 | 022357 | 851797 | 50.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000002 | 900.00 | 20/05/2005 | 000000703214 | 022357 | 851765 | 144.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000003 | 900.00 | 20/05/2005 | 000000703214 | 022357 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000004 | 900.00 | 20/05/2005 | 000000703214 | 022357 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000005 | 900.00 | 20/05/2005 | 000000703214 | 022357 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000006 | 900.00 | 20/05/2005 | 000000703214 | 022357 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000007 | 900.00 | 20/05/2005 | 000000703214 | 022357 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000008 | 900.00 | 20/05/2005 | 000000703214 | 022357 | 851762 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000680 | 0000009 | 900.00 | 20/05/2005 | 000000703214 | 022357 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000001 | 509.98 | 20/05/2005 | 000000703214 | 022357 | 851801 | 36.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000002 | 421.27 | 20/05/2005 | 000000703214 | 022357 | 851780 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000003 | 300.00 | 20/05/2005 | 000000703214 | 022357 | 851779 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000004 | 342.54 | 20/05/2005 | 000000703214 | 022357 | 851778 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000005 | 300.00 | 20/05/2005 | 000000703214 | 022357 | 851777 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000006 | 406.35 | 20/05/2005 | 000000703214 | 022357 | 851776 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000007 | 321.27 | 20/05/2005 | 000000703214 | 022357 | 851775 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000008 | 442.54 | 20/05/2005 | 000000703214 | 022357 | 851774 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000698 | 0000009 | 342.54 | 20/05/2005 | 000000703214 | 022357 | 851773 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000701 | 0000001 | 720.00 | 20/05/2005 | 000000703214 | 022357 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000710 | 0000001 | 1300.00 | 20/05/2005 | 000000703214 | 022357 | 851770 | 85.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000728 | 0000001 | 1600.00 | 20/05/2005 | 000000703214 | 022357 | 851769 | 145.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000736 | 0000001 | 1000.00 | 20/05/2005 | 000000703214 | 022357 | 851771 | 50.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000744 | 0000001 | 170.00 | 23/05/2005 | 000000703214 | 022357 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000752 | 0000001 | 85.00 | 23/05/2005 | 000000703214 | 022357 | 851804 | 4.25 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000761 | 0000001 | 21.75 | 24/05/2005 | 000000703214 | 022357 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000779 | 0000001 | 29.36 | 24/05/2005 | 000000703214 | 022357 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000787 | 0000001 | 94.78 | 24/05/2005 | 000000703214 | 022357 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000795 | 0000001 | 454.72 | 24/05/2005 | 000000703214 | 022357 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000809 | 0000001 | 270.00 | 25/05/2005 | 000000703214 | 022357 | 851806 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000817 | 0000001 | 250.00 | 31/05/2005 | 000000703214 | 022357 | 851772 | 12.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000825 | 0000001 | 340.31 | 31/05/2005 | 000000703214 | 022357 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000001 | 900.00 | 20/06/2005 | 000000703214 | 022357 | 851821 | 144.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000002 | 900.00 | 20/06/2005 | 000000703214 | 022357 | 851815 | 50.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000003 | 900.00 | 20/06/2005 | 000000703214 | 022357 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000004 | 900.00 | 20/06/2005 | 000000703214 | 022357 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000005 | 900.00 | 20/06/2005 | 000000703214 | 022357 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000006 | 900.00 | 20/06/2005 | 000000703214 | 022357 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000007 | 900.00 | 20/06/2005 | 000000703214 | 022357 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000008 | 1500.00 | 20/06/2005 | 000000703214 | 022357 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000833 | 0000009 | 900.00 | 20/06/2005 | 000000703214 | 022357 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000001 | 342.54 | 20/06/2005 | 000000703214 | 022357 | 851826 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000002 | 406.35 | 20/06/2005 | 000000703214 | 022357 | 851828 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000003 | 342.54 | 20/06/2005 | 000000703214 | 022357 | 851831 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000004 | 300.00 | 20/06/2005 | 000000703214 | 022357 | 851827 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000005 | 509.98 | 20/06/2005 | 000000703214 | 022357 | 851823 | 36.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000006 | 421.27 | 20/06/2005 | 000000703214 | 022357 | 851824 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000007 | 300.00 | 20/06/2005 | 000000703214 | 022357 | 851825 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000008 | 442.54 | 20/06/2005 | 000000703214 | 022357 | 851830 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000841 | 0000009 | 321.27 | 20/06/2005 | 000000703214 | 022357 | 851829 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000850 | 0000001 | 600.00 | 20/06/2005 | 000000703214 | 022357 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000868 | 0000001 | 1300.00 | 20/06/2005 | 000000703214 | 022357 | 851812 | 85.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000876 | 0000001 | 1000.00 | 20/06/2005 | 000000703214 | 022357 | 851832 | 50.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000884 | 0000001 | 1600.00 | 20/06/2005 | 000000703214 | 022357 | 851811 | 145.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000892 | 0000001 | 250.00 | 20/06/2005 | 000000703214 | 022357 | 851833 | 12.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000906 | 0000001 | 125.00 | 21/06/2005 | 000000703214 | 022357 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000914 | 0000001 | 320.00 | 21/06/2005 | 000000703214 | 022357 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000922 | 0000001 | 29.36 | 21/06/2005 | 000000703214 | 022357 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000931 | 0000001 | 90.05 | 21/06/2005 | 000000703214 | 022357 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000949 | 0000001 | 259.39 | 21/06/2005 | 000000703214 | 022357 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000957 | 0000001 | 360.00 | 28/06/2005 | 000000703214 | 022357 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000965 | 0000001 | 340.31 | 29/06/2005 | 000000703214 | 022357 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000001 | 900.00 | 20/07/2005 | 000000703214 | 022357 | 851852 | 144.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000002 | 900.00 | 20/07/2005 | 000000703214 | 022357 | 851845 | 50.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000003 | 900.00 | 20/07/2005 | 000000703214 | 022357 | 851848 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000004 | 900.00 | 20/07/2005 | 000000703214 | 022357 | 851851 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000005 | 900.00 | 20/07/2005 | 000000703214 | 022357 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000006 | 900.00 | 20/07/2005 | 000000703214 | 022357 | 851850 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000007 | 900.00 | 20/07/2005 | 000000703214 | 022357 | 851846 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000008 | 900.00 | 20/07/2005 | 000000703214 | 022357 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000973 | 0000009 | 1500.00 | 20/07/2005 | 000000703214 | 022357 | 851849 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000001 | 509.98 | 20/07/2005 | 000000703214 | 022357 | 851855 | 36.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000002 | 421.27 | 20/07/2005 | 000000703214 | 022357 | 851856 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000003 | 300.00 | 20/07/2005 | 000000703214 | 022357 | 851857 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000004 | 342.54 | 20/07/2005 | 000000703214 | 022357 | 851858 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000005 | 300.00 | 20/07/2005 | 000000703214 | 022357 | 851859 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000006 | 427.62 | 20/07/2005 | 000000703214 | 022357 | 851863 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000007 | 321.27 | 20/07/2005 | 000000703214 | 022357 | 851860 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000008 | 442.54 | 20/07/2005 | 000000703214 | 022357 | 851861 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000981 | 0000009 | 342.54 | 20/07/2005 | 000000703214 | 022357 | 851862 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0000990 | 0000001 | 600.00 | 20/07/2005 | 000000703214 | 022357 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001007 | 0000001 | 1300.00 | 20/07/2005 | 000000703214 | 022357 | 851843 | 85.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001015 | 0000001 | 1600.00 | 20/07/2005 | 000000703214 | 022357 | 851844 | 145.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001023 | 0000001 | 1000.00 | 20/07/2005 | 000000703214 | 022357 | 851864 | 50.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001031 | 0000001 | 250.00 | 20/07/2005 | 000000703214 | 022357 | 851866 | 12.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001040 | 0000001 | 7.50 | 20/07/2005 | 000000703214 | 022357 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001058 | 0000001 | 29.36 | 20/07/2005 | 000000703214 | 022357 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001066 | 0000001 | 59.42 | 20/07/2005 | 000000703214 | 022357 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001074 | 0000001 | 198.38 | 20/07/2005 | 000000703214 | 022357 | 851867 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001082 | 0000001 | 216.00 | 21/07/2005 | 000000703214 | 022357 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001091 | 0000001 | 360.00 | 26/07/2005 | 000000703214 | 022357 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001104 | 0000001 | 319.04 | 26/07/2005 | 000000703214 | 022357 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000001 | 900.00 | 19/08/2005 | 000000703214 | 022357 | 851875 | 144.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000002 | 900.00 | 19/08/2005 | 000000703214 | 022357 | 851881 | 50.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000003 | 900.00 | 19/08/2005 | 000000703214 | 022357 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000004 | 900.00 | 19/08/2005 | 000000703214 | 022357 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000005 | 900.00 | 19/08/2005 | 000000703214 | 022357 | 851879 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000006 | 900.00 | 19/08/2005 | 000000703214 | 022357 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000007 | 900.00 | 19/08/2005 | 000000703214 | 022357 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000008 | 1500.00 | 19/08/2005 | 000000703214 | 022357 | 851874 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001112 | 0000009 | 900.00 | 19/08/2005 | 000000703214 | 022357 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000001 | 421.27 | 19/08/2005 | 000000703214 | 022357 | 851884 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000002 | 300.00 | 19/08/2005 | 000000703214 | 022357 | 851888 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000003 | 342.54 | 19/08/2005 | 000000703214 | 022357 | 851887 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000004 | 342.54 | 19/08/2005 | 000000703214 | 022357 | 851891 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000005 | 427.62 | 19/08/2005 | 000000703214 | 022357 | 851892 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000006 | 442.54 | 19/08/2005 | 000000703214 | 022357 | 851890 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000007 | 300.00 | 19/08/2005 | 000000703214 | 022357 | 851885 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000008 | 509.98 | 19/08/2005 | 000000703214 | 022357 | 851883 | 36.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001121 | 0000009 | 321.27 | 19/08/2005 | 000000703214 | 022357 | 851889 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001139 | 0000001 | 600.00 | 19/08/2005 | 000000703214 | 022357 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001147 | 0000001 | 250.00 | 19/08/2005 | 000000703214 | 022357 | 851896 | 12.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001155 | 0000001 | 1600.00 | 19/08/2005 | 000000703214 | 022357 | 851895 | 145.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001163 | 0000001 | 1000.00 | 19/08/2005 | 000000703214 | 022357 | 851894 | 50.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001171 | 0000001 | 100.00 | 19/08/2005 | 000000703214 | 022357 | 851873 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001180 | 0000001 | 200.00 | 19/08/2005 | 000000703214 | 022357 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001198 | 0000001 | 1400.00 | 19/08/2005 | 000000703214 | 022357 | 851918 | 105.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001201 | 0000001 | 319.04 | 23/08/2005 | 000000703214 | 022357 | 851920 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001210 | 0000001 | 250.00 | 23/08/2005 | 000000703214 | 022357 | 851898 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001228 | 0000001 | 32.00 | 23/08/2005 | 000000703214 | 022357 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001236 | 0000001 | 29.36 | 23/08/2005 | 000000703214 | 022357 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001244 | 0000001 | 44.69 | 23/08/2005 | 000000703214 | 022357 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001252 | 0000001 | 234.75 | 23/08/2005 | 000000703214 | 022357 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001261 | 0000001 | 79.00 | 01/09/2005 | 000000703214 | 022357 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001279 | 0000001 | 70.00 | 16/09/2005 | 000000703214 | 022357 | 851903 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000001 | 1500.00 | 20/09/2005 | 000000703214 | 022357 | 851902 | 50.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000002 | 900.00 | 20/09/2005 | 000000703214 | 022357 | 851907 | 144.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000003 | 900.00 | 20/09/2005 | 000000703214 | 022357 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000004 | 900.00 | 20/09/2005 | 000000703214 | 022357 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000005 | 900.00 | 20/09/2005 | 000000703214 | 022357 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000006 | 900.00 | 20/09/2005 | 000000703214 | 022357 | 851908 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000007 | 900.00 | 20/09/2005 | 000000703214 | 022357 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000008 | 900.00 | 20/09/2005 | 000000703214 | 022357 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001287 | 0000009 | 900.00 | 20/09/2005 | 000000703214 | 022357 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000001 | 509.98 | 20/09/2005 | 000000703214 | 022357 | 851913 | 36.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000002 | 300.00 | 20/09/2005 | 000000703214 | 022357 | 851915 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000003 | 427.62 | 20/09/2005 | 000000703214 | 022357 | 851922 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000004 | 442.54 | 20/09/2005 | 000000703214 | 022357 | 851924 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000005 | 321.27 | 20/09/2005 | 000000703214 | 022357 | 851923 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000006 | 300.00 | 20/09/2005 | 000000703214 | 022357 | 851921 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000007 | 342.54 | 20/09/2005 | 000000703214 | 022357 | 851925 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000008 | 421.27 | 20/09/2005 | 000000703214 | 022357 | 851914 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001295 | 0000009 | 342.54 | 20/09/2005 | 000000703214 | 022357 | 851916 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001309 | 0000001 | 600.00 | 20/09/2005 | 000000703214 | 022357 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001317 | 0000001 | 1400.00 | 20/09/2005 | 000000703214 | 022357 | 851900 | 105.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001325 | 0000001 | 250.00 | 20/09/2005 | 000000703214 | 022357 | 851929 | 12.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001333 | 0000001 | 1600.00 | 20/09/2005 | 000000703214 | 022357 | 851926 | 145.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001341 | 0000001 | 1000.00 | 20/09/2005 | 000000703214 | 022357 | 851927 | 50.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001350 | 0000001 | 200.00 | 21/09/2005 | 000000703214 | 022357 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001368 | 0000001 | 256.00 | 23/09/2005 | 000000703214 | 022357 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001376 | 0000001 | 319.04 | 23/09/2005 | 000000703214 | 022357 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001384 | 0000001 | 37.00 | 23/09/2005 | 000000703214 | 022357 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001392 | 0000001 | 54.01 | 23/09/2005 | 000000703214 | 022357 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001406 | 0000001 | 246.53 | 23/09/2005 | 000000703214 | 022357 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001414 | 0000001 | 29.36 | 23/09/2005 | 000000703214 | 022357 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001422 | 0000001 | 90.00 | 28/09/2005 | 000000703214 | 022357 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000001 | 900.00 | 20/10/2005 | 000000703214 | 022357 | 851937 | 144.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000002 | 900.00 | 20/10/2005 | 000000703214 | 022357 | 851941 | 50.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000003 | 900.00 | 20/10/2005 | 000000703214 | 022357 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000004 | 900.00 | 20/10/2005 | 000000703214 | 022357 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000005 | 900.00 | 20/10/2005 | 000000703214 | 022357 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000006 | 900.00 | 20/10/2005 | 000000703214 | 022357 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000007 | 900.00 | 20/10/2005 | 000000703214 | 022357 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000008 | 900.00 | 20/10/2005 | 000000703214 | 022357 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001431 | 0000009 | 1500.00 | 20/10/2005 | 000000703214 | 022357 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000001 | 321.27 | 20/10/2005 | 000000703214 | 022357 | 851951 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000002 | 442.54 | 20/10/2005 | 000000703214 | 022357 | 851952 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000003 | 342.54 | 20/10/2005 | 000000703214 | 022357 | 851948 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000004 | 509.98 | 20/10/2005 | 000000703214 | 022357 | 851945 | 36.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000005 | 300.00 | 20/10/2005 | 000000703214 | 022357 | 851949 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000006 | 421.27 | 20/10/2005 | 000000703214 | 022357 | 851946 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000007 | 300.00 | 20/10/2005 | 000000703214 | 022357 | 851947 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000008 | 342.54 | 20/10/2005 | 000000703214 | 022357 | 851953 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001449 | 0000009 | 427.62 | 20/10/2005 | 000000703214 | 022357 | 851950 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001457 | 0000001 | 40.00 | 20/10/2005 | 000000703214 | 022357 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001465 | 0000001 | 600.00 | 20/10/2005 | 000000703214 | 022357 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001473 | 0000001 | 1400.00 | 20/10/2005 | 000000703214 | 022357 | 851958 | 105.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001481 | 0000001 | 1600.00 | 20/10/2005 | 000000703214 | 022357 | 851955 | 145.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001490 | 0000001 | 1000.00 | 20/10/2005 | 000000703214 | 022357 | 851956 | 50.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001503 | 0000001 | 250.00 | 20/10/2005 | 000000703214 | 022357 | 851957 | 12.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001511 | 0000001 | 30.00 | 21/10/2005 | 000000703214 | 022357 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001520 | 0000001 | 235.25 | 21/10/2005 | 000000703214 | 022357 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001538 | 0000001 | 48.30 | 21/10/2005 | 000000703214 | 022357 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001546 | 0000001 | 29.36 | 21/10/2005 | 000000703214 | 022357 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001554 | 0000001 | 214.00 | 24/10/2005 | 000000703214 | 022357 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001562 | 0000001 | 100.00 | 24/10/2005 | 000000703214 | 022357 | 851962 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001597 | 0000001 | 0.50 | 25/10/2005 | 000000703214 | 022357 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001571 | 0000001 | 319.04 | 26/10/2005 | 000000703214 | 022357 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001589 | 0000001 | 180.00 | 27/10/2005 | 000000703214 | 022357 | 851966 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000001 | 900.00 | 18/11/2005 | 000000703214 | 022357 | 851968 | 144.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000002 | 900.00 | 18/11/2005 | 000000703214 | 022357 | 851972 | 50.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000003 | 900.00 | 18/11/2005 | 000000703214 | 022357 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000004 | 900.00 | 18/11/2005 | 000000703214 | 022357 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000005 | 900.00 | 18/11/2005 | 000000703214 | 022357 | 851969 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000006 | 900.00 | 18/11/2005 | 000000703214 | 022357 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000007 | 900.00 | 18/11/2005 | 000000703214 | 022357 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000008 | 900.00 | 18/11/2005 | 000000703214 | 022357 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001601 | 0000009 | 1500.00 | 18/11/2005 | 000000703214 | 022357 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000001 | 509.98 | 18/11/2005 | 000000703214 | 022357 | 851975 | 36.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000002 | 421.27 | 18/11/2005 | 000000703214 | 022357 | 851976 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000003 | 342.54 | 18/11/2005 | 000000703214 | 022357 | 851978 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000004 | 321.27 | 18/11/2005 | 000000703214 | 022357 | 851981 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000005 | 300.00 | 18/11/2005 | 000000703214 | 022357 | 851977 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000006 | 442.54 | 18/11/2005 | 000000703214 | 022357 | 851982 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000007 | 300.00 | 18/11/2005 | 000000703214 | 022357 | 851979 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000008 | 427.62 | 18/11/2005 | 000000703214 | 022357 | 851980 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001619 | 0000009 | 342.54 | 18/11/2005 | 000000703214 | 022357 | 851983 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001627 | 0000001 | 1000.00 | 18/11/2005 | 000000703214 | 022357 | 851984 | 50.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001635 | 0000001 | 1600.00 | 18/11/2005 | 000000703214 | 022357 | 851987 | 145.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001643 | 0000001 | 1400.00 | 18/11/2005 | 000000703214 | 022357 | 851986 | 105.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001651 | 0000001 | 100.00 | 18/11/2005 | 000000703214 | 022357 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001660 | 0000001 | 268.00 | 21/11/2005 | 000000703214 | 022357 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001678 | 0000001 | 625.00 | 21/11/2005 | 000000703214 | 022357 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001686 | 0000001 | 250.00 | 21/11/2005 | 000000703214 | 022357 | 851993 | 12.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001694 | 0000001 | 42.00 | 21/11/2005 | 000000703214 | 022357 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001708 | 0000001 | 29.36 | 21/11/2005 | 000000703214 | 022357 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001716 | 0000001 | 29.07 | 21/11/2005 | 000000703214 | 022357 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001724 | 0000001 | 268.02 | 21/11/2005 | 000000703214 | 022357 | 851992 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001732 | 0000001 | 319.04 | 23/11/2005 | 000000703214 | 022357 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001741 | 0000001 | 180.00 | 25/11/2005 | 000000703214 | 022357 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000001 | 900.00 | 14/12/2005 | 000000703214 | 022357 | 851999 | 50.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000002 | 1500.00 | 14/12/2005 | 000000703214 | 022357 | 851998 | 144.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000003 | 900.00 | 14/12/2005 | 000000703214 | 022357 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000004 | 900.00 | 14/12/2005 | 000000703214 | 022357 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000005 | 900.00 | 14/12/2005 | 000000703214 | 022357 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000006 | 900.00 | 14/12/2005 | 000000703214 | 022357 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000007 | 900.00 | 14/12/2005 | 000000703214 | 022357 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000008 | 900.00 | 14/12/2005 | 000000703214 | 022357 | 852001 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001759 | 0000009 | 900.00 | 14/12/2005 | 000000703214 | 022357 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000001 | 421.27 | 14/12/2005 | 000000703214 | 022357 | 852008 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000002 | 300.00 | 14/12/2005 | 000000703214 | 022357 | 852009 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000003 | 509.98 | 14/12/2005 | 000000703214 | 022357 | 852007 | 36.72 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000004 | 342.54 | 14/12/2005 | 000000703214 | 022357 | 852010 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000005 | 342.54 | 14/12/2005 | 000000703214 | 022357 | 852015 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000006 | 300.00 | 14/12/2005 | 000000703214 | 022357 | 852011 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000007 | 442.54 | 14/12/2005 | 000000703214 | 022357 | 852014 | 30.60 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000008 | 427.62 | 14/12/2005 | 000000703214 | 022357 | 852012 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001767 | 0000009 | 321.27 | 14/12/2005 | 000000703214 | 022357 | 852013 | 22.95 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001775 | 0000001 | 1400.00 | 14/12/2005 | 000000703214 | 022357 | 852019 | 105.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001783 | 0000001 | 1000.00 | 14/12/2005 | 000000703214 | 022357 | 852017 | 50.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001791 | 0000001 | 1600.00 | 14/12/2005 | 000000703214 | 022357 | 852018 | 145.40 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001805 | 0000001 | 250.00 | 15/12/2005 | 000000703214 | 022357 | 852021 | 12.50 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001813 | 0000001 | 33.00 | 16/12/2005 | 000000703214 | 022357 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001821 | 0000001 | 29.36 | 16/12/2005 | 000000703214 | 022357 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001830 | 0000001 | 66.93 | 16/12/2005 | 000000703214 | 022357 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001848 | 0000001 | 189.67 | 16/12/2005 | 000000703214 | 022357 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001856 | 0000001 | 319.04 | 16/12/2005 | 000000703214 | 022357 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001864 | 0000001 | 360.00 | 19/12/2005 | 000000703214 | 022357 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001872 | 0000001 | 560.00 | 19/12/2005 | 000000703214 | 022357 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| Cƒmara Municipal | 0001881 | 0000001 | 319.50 | 22/12/2005 | 000000703214 | 022357 | 852028 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 375
Última atualização: 11/06/2024