| 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 | 0000002 | 0000001 | 600.00 | 24/01/2005 | 000000021923 | 007595 | 850136 | 45.90 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 600.00 | 24/01/2005 | 000000021923 | 007595 | 850140 | 45.90 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 820.00 | 24/01/2005 | 000000021923 | 007595 | 850123 | 73.80 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 1640.00 | 24/01/2005 | 000000021923 | 007595 | 850128 | 180.40 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000003 | 820.00 | 24/01/2005 | 000000021923 | 007595 | 850122 | 73.80 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000004 | 820.00 | 24/01/2005 | 000000021923 | 007595 | 850125 | 73.80 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000005 | 820.00 | 24/01/2005 | 000000021923 | 007595 | 850130 | 73.80 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000006 | 820.00 | 24/01/2005 | 000000021923 | 007595 | 850127 | 73.80 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000007 | 820.00 | 24/01/2005 | 000000021923 | 007595 | 850121 | 73.80 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000001 | 0000008 | 820.00 | 24/01/2005 | 000000021923 | 007595 | 850124 | 73.80 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 260.00 | 25/01/2005 | 000000021923 | 007595 | 850139 | 19.89 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 260.00 | 25/01/2005 | 000000021923 | 007595 | 850142 | 19.89 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 260.00 | 25/01/2005 | 000000021923 | 007595 | 850145 | 19.89 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 260.00 | 25/01/2005 | 000000021923 | 007595 | 850141 | 19.89 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 260.00 | 25/01/2005 | 000000021923 | 007595 | 850144 | 19.89 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 25/01/2005 | 000000021923 | 007595 | 850146 | 36.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 600.00 | 26/01/2005 | 000000021923 | 007595 | 850149 | 18.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 26/01/2005 | 000000021923 | 007595 | 850147 | 30.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 26/01/2005 | 000000021923 | 007595 | 850148 | 30.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2247.00 | 02/02/2005 | 000000021923 | 007595 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 226.10 | 14/02/2005 | 000000021923 | 007595 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 520.00 | 16/02/2005 | 000000021923 | 007595 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000008 | 820.00 | 20/02/2005 | 000000021923 | 007595 | 850160 | 73.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000005 | 820.00 | 24/02/2005 | 000000021923 | 007595 | 850169 | 73.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 24/02/2005 | 000000021923 | 007595 | 850162 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000002 | 600.00 | 24/02/2005 | 000000021923 | 007595 | 850155 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 600.00 | 24/02/2005 | 000000021923 | 007595 | 850156 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1200.00 | 24/02/2005 | 000000021923 | 007595 | 850153 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1000.00 | 24/02/2005 | 000000021923 | 007595 | 850154 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 24/02/2005 | 000000021923 | 007595 | 850158 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000007 | 1640.00 | 24/02/2005 | 000000021923 | 007595 | 850161 | 180.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000006 | 820.00 | 25/02/2005 | 000000021923 | 007595 | 850174 | 73.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 260.00 | 25/02/2005 | 000000021923 | 007595 | 850168 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 260.00 | 25/02/2005 | 000000021923 | 007595 | 850164 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 340.00 | 25/02/2005 | 000000021923 | 007595 | 850167 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 260.00 | 25/02/2005 | 000000021923 | 007595 | 850165 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 260.00 | 25/02/2005 | 000000021923 | 007595 | 850163 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 820.00 | 25/02/2005 | 000000021923 | 007595 | 850172 | 73.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000002 | 820.00 | 25/02/2005 | 000000021923 | 007595 | 850170 | 73.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000003 | 820.00 | 25/02/2005 | 000000021923 | 007595 | 850159 | 73.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000004 | 820.00 | 25/02/2005 | 000000021923 | 007595 | 850171 | 73.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000012 | 0000009 | 820.00 | 26/02/2005 | 000000021923 | 007595 | 850175 | 73.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 2167.00 | 02/03/2005 | 000000021923 | 007595 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 40.00 | 12/03/2005 | 000000021923 | 007595 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 1200.00 | 15/03/2005 | 000000021923 | 007595 | 850179 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000001 | 0000009 | 820.00 | 21/03/2005 | 000000021923 | 007595 | 850131 | 73.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 22/03/2005 | 000000021923 | 007595 | 850197 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 600.00 | 22/03/2005 | 000000021923 | 007595 | 850180 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 260.00 | 22/03/2005 | 000000021923 | 007595 | 850185 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 300.00 | 22/03/2005 | 000000021923 | 007595 | 850184 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 260.00 | 22/03/2005 | 000000021923 | 007595 | 850181 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 260.00 | 22/03/2005 | 000000021923 | 007595 | 850182 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 260.00 | 22/03/2005 | 000000021923 | 007595 | 850186 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 129.40 | 22/03/2005 | 000000021923 | 007595 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 500.00 | 22/03/2005 | 000000021923 | 007595 | 850199 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 700.00 | 22/03/2005 | 000000021923 | 007595 | 850200 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 358.50 | 22/03/2005 | 000000021923 | 007595 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 850.00 | 23/03/2005 | 000000021923 | 007595 | 850205 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1700.00 | 23/03/2005 | 000000021923 | 007595 | 850204 | 187.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 850.00 | 23/03/2005 | 000000021923 | 007595 | 850210 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 850.00 | 23/03/2005 | 000000021923 | 007595 | 850208 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 850.00 | 23/03/2005 | 000000021923 | 007595 | 850207 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 850.00 | 23/03/2005 | 000000021923 | 007595 | 850206 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 850.00 | 23/03/2005 | 000000021923 | 007595 | 850203 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000008 | 850.00 | 23/03/2005 | 000000021923 | 007595 | 850211 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000009 | 850.00 | 23/03/2005 | 000000021923 | 007595 | 850202 | 76.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 700.00 | 23/03/2005 | 000000021923 | 007595 | 850213 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 95.00 | 30/03/2005 | 000000021923 | 007595 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 2207.00 | 31/03/2005 | 000000021923 | 007595 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 850.00 | 22/04/2005 | 000000021923 | 007595 | 850242 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 850.00 | 22/04/2005 | 000000021923 | 007595 | 850243 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1700.00 | 22/04/2005 | 000000021923 | 007595 | 850234 | 202.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000004 | 850.00 | 22/04/2005 | 000000021923 | 007595 | 850241 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000005 | 850.00 | 22/04/2005 | 000000021923 | 007595 | 850247 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000006 | 850.00 | 22/04/2005 | 000000021923 | 007595 | 850238 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000007 | 850.00 | 22/04/2005 | 000000021923 | 007595 | 850245 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000008 | 850.00 | 22/04/2005 | 000000021923 | 007595 | 850246 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000009 | 850.00 | 22/04/2005 | 000000021923 | 007595 | 850244 | 91.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 260.00 | 22/04/2005 | 000000021923 | 007595 | 850230 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000002 | 300.00 | 22/04/2005 | 000000021923 | 007595 | 850228 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000003 | 260.00 | 22/04/2005 | 000000021923 | 007595 | 850229 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000004 | 260.00 | 22/04/2005 | 000000021923 | 007595 | 850227 | 19.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 22/04/2005 | 000000021923 | 007595 | 850233 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 600.00 | 22/04/2005 | 000000021923 | 007595 | 850232 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 700.00 | 22/04/2005 | 000000021923 | 007595 | 850226 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 500.00 | 22/04/2005 | 000000021923 | 007595 | 850235 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 22/04/2005 | 000000021923 | 007595 | 850239 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 700.00 | 22/04/2005 | 000000021923 | 007595 | 850225 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 2215.40 | 22/04/2005 | 000000021923 | 007595 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 600.00 | 17/05/2005 | 000000021923 | 007595 | 850249 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000002 | 600.00 | 20/05/2005 | 000000021923 | 007595 | 850285 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 20/05/2005 | 000000021923 | 007595 | 850286 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 700.00 | 20/05/2005 | 000000021923 | 007595 | 850288 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 500.00 | 20/05/2005 | 000000021923 | 007595 | 850292 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 700.00 | 20/05/2005 | 000000021923 | 007595 | 850287 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1700.00 | 20/05/2005 | 000000021923 | 007595 | 850253 | 197.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 850.00 | 20/05/2005 | 000000021923 | 007595 | 850251 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 850.00 | 20/05/2005 | 000000021923 | 007595 | 850250 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 850.00 | 20/05/2005 | 000000021923 | 007595 | 850259 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000005 | 850.00 | 20/05/2005 | 000000021923 | 007595 | 850255 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000006 | 850.00 | 20/05/2005 | 000000021923 | 007595 | 850260 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000007 | 850.00 | 20/05/2005 | 000000021923 | 007595 | 850254 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000008 | 850.00 | 20/05/2005 | 000000021923 | 007595 | 850257 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000009 | 850.00 | 20/05/2005 | 000000021923 | 007595 | 850256 | 86.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 340.00 | 20/05/2005 | 000000021923 | 007595 | 850282 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 300.00 | 20/05/2005 | 000000021923 | 007595 | 850281 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 300.00 | 20/05/2005 | 000000021923 | 007595 | 850284 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 300.00 | 20/05/2005 | 000000021923 | 007595 | 850283 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 2249.00 | 30/05/2005 | 000000021923 | 007595 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 394.35 | 01/06/2005 | 000000021923 | 007595 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 150.00 | 02/06/2005 | 000000021923 | 007595 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 246.00 | 10/06/2005 | 000000021923 | 007595 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 645.00 | 13/06/2005 | 000000021923 | 007595 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 60.00 | 15/06/2005 | 000000021923 | 007595 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 915.08 | 17/06/2005 | 000000021923 | 007595 | 850298 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 930.16 | 20/06/2005 | 000000021923 | 007595 | 850299 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 700.00 | 20/06/2005 | 000000021923 | 007595 | 850278 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 20/06/2005 | 000000021923 | 007595 | 850276 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1200.00 | 20/06/2005 | 000000021923 | 007595 | 850275 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 500.00 | 20/06/2005 | 000000021923 | 007595 | 850300 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2198.68 | 20/06/2005 | 000000021923 | 007595 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 850.00 | 20/06/2005 | 000000021923 | 007595 | 850268 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 850.00 | 20/06/2005 | 000000021923 | 007595 | 850269 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 850.00 | 20/06/2005 | 000000021923 | 007595 | 850277 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 850.00 | 20/06/2005 | 000000021923 | 007595 | 850265 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 850.00 | 20/06/2005 | 000000021923 | 007595 | 850263 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 850.00 | 20/06/2005 | 000000021923 | 007595 | 850262 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 850.00 | 20/06/2005 | 000000021923 | 007595 | 850264 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 850.00 | 20/06/2005 | 000000021923 | 007595 | 850267 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 1700.00 | 20/06/2005 | 000000021923 | 007595 | 850279 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 450.00 | 20/06/2005 | 000000021923 | 007595 | 850270 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 450.00 | 20/06/2005 | 000000021923 | 007595 | 850271 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 450.00 | 20/06/2005 | 000000021923 | 007595 | 850272 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 495.08 | 20/06/2005 | 000000021923 | 007595 | 850273 | 34.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 850.00 | 20/07/2005 | 000000021923 | 007595 | 850311 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 850.00 | 20/07/2005 | 000000021923 | 007595 | 850312 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 850.00 | 20/07/2005 | 000000021923 | 007595 | 850313 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 850.00 | 20/07/2005 | 000000021923 | 007595 | 850314 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 850.00 | 20/07/2005 | 000000021923 | 007595 | 850307 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 850.00 | 20/07/2005 | 000000021923 | 007595 | 850308 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 1700.00 | 20/07/2005 | 000000021923 | 007595 | 850319 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 850.00 | 20/07/2005 | 000000021923 | 007595 | 850310 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 850.00 | 20/07/2005 | 000000021923 | 007595 | 850314 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 614.99 | 20/07/2005 | 000000021923 | 007595 | 850305 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000002 | 629.98 | 20/07/2005 | 000000021923 | 007595 | 850304 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2201.49 | 20/07/2005 | 000000021923 | 007595 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1200.00 | 20/07/2005 | 000000021923 | 007595 | 850319 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 700.00 | 20/07/2005 | 000000021923 | 007595 | 850316 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 700.00 | 20/07/2005 | 000000021923 | 007595 | 850317 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 500.00 | 20/07/2005 | 000000021923 | 007595 | 850318 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 300.00 | 20/07/2005 | 000000021923 | 007595 | 850280 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 342.54 | 20/07/2005 | 000000021923 | 007595 | 850302 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 300.00 | 20/07/2005 | 000000021923 | 007595 | 850303 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000004 | 300.00 | 20/07/2005 | 000000021923 | 007595 | 850306 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 451.71 | 22/07/2005 | 000000021923 | 007595 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 28.00 | 25/07/2005 | 000000021923 | 007595 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 6800.00 | 22/08/2005 | 000000021923 | 007595 | DIVERS | 680.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1700.00 | 22/08/2005 | 000000021923 | 007595 | 850337 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 300.00 | 22/08/2005 | 000000021923 | 007595 | 850327 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000002 | 342.54 | 22/08/2005 | 000000021923 | 007595 | 850328 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000003 | 300.00 | 22/08/2005 | 000000021923 | 007595 | 850330 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000004 | 300.00 | 22/08/2005 | 000000021923 | 007595 | 850331 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 614.99 | 22/08/2005 | 000000021923 | 007595 | 850323 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000002 | 629.98 | 22/08/2005 | 000000021923 | 007595 | 850332 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 700.00 | 22/08/2005 | 000000021923 | 007595 | 850335 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 700.00 | 22/08/2005 | 000000021923 | 007595 | 850334 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 500.00 | 22/08/2005 | 000000021923 | 007595 | 850336 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1200.00 | 22/08/2005 | 000000021923 | 007595 | 850333 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 78.00 | 22/08/2005 | 000000021923 | 007595 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2201.49 | 22/08/2005 | 000000021923 | 007595 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 20.00 | 23/08/2005 | 000000021923 | 007595 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 468.44 | 29/08/2005 | 000000021923 | 007595 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 6800.00 | 30/09/2005 | 000000021923 | 007595 | EXTRAT | 628.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000002 | 1700.00 | 30/09/2005 | 000000021923 | 007595 | 850342 | 212.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 30/09/2005 | 000000021923 | 007595 | 850343 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 342.54 | 30/09/2005 | 000000021923 | 007595 | 850344 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 300.00 | 30/09/2005 | 000000021923 | 007595 | 850346 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000004 | 629.98 | 30/09/2005 | 000000021923 | 007595 | 850348 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000005 | 614.99 | 30/09/2005 | 000000021923 | 007595 | 850341 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000006 | 300.00 | 30/09/2005 | 000000021923 | 007595 | 850347 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 700.00 | 30/09/2005 | 000000021923 | 007595 | 850351 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 30/09/2005 | 000000021923 | 007595 | 850353 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1200.00 | 30/09/2005 | 000000021923 | 007595 | 850349 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 700.00 | 03/10/2005 | 000000021923 | 007595 | 850351 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2201.49 | 10/10/2005 | 000000021923 | 007595 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 460.25 | 13/10/2005 | 000000021923 | 007595 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000002 | 614.99 | 20/10/2005 | 000000021923 | 007595 | 850356 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 250.00 | 21/10/2005 | 000000021923 | 007595 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 436.58 | 25/10/2005 | 000000021923 | 007595 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2201.49 | 31/10/2005 | 000000021923 | 007595 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 31/10/2005 | 000000021923 | 007595 | 850360 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 700.00 | 31/10/2005 | 000000021923 | 007595 | 850370 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 700.00 | 31/10/2005 | 000000021923 | 007595 | 850369 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 70.00 | 31/10/2005 | 000000021923 | 007595 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 31/10/2005 | 000000021923 | 007595 | 850362 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000002 | 342.54 | 31/10/2005 | 000000021923 | 007595 | 850363 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000003 | 300.00 | 31/10/2005 | 000000021923 | 007595 | 850365 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000004 | 300.00 | 31/10/2005 | 000000021923 | 007595 | 850366 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 629.98 | 31/10/2005 | 000000021923 | 007595 | 850359 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1700.00 | 31/10/2005 | 000000021923 | 007595 | 850361 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 6800.00 | 01/11/2005 | 000000021923 | 007595 | EXTRAT | 628.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 66.00 | 14/11/2005 | 000000021923 | 007595 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 700.00 | 18/11/2005 | 000000021923 | 007595 | 850381 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1700.00 | 21/11/2005 | 000000021923 | 007595 | 850384 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 6800.00 | 21/11/2005 | 000000021923 | 007595 | EXTRAT | 668.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 450.00 | 21/11/2005 | 000000021923 | 007595 | 850379 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 492.54 | 21/11/2005 | 000000021923 | 007595 | 850380 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 929.98 | 21/11/2005 | 000000021923 | 007595 | 850383 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 929.98 | 21/11/2005 | 000000021923 | 007595 | 850386 | 77.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 21/11/2005 | 000000021923 | 007595 | 850385 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 21/11/2005 | 000000021923 | 007595 | 850382 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 450.00 | 22/11/2005 | 000000021923 | 007595 | 850376 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 450.00 | 22/11/2005 | 000000021923 | 007595 | 850378 | 34.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 700.00 | 25/11/2005 | 000000021923 | 007595 | 850375 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 478.66 | 30/11/2005 | 000000021923 | 007595 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 2244.19 | 30/11/2005 | 000000021923 | 007595 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 484.24 | 30/11/2005 | 000000021923 | 007595 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 500.00 | 30/11/2005 | 000000000000 | 000000 | CAIXA | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1700.00 | 26/12/2005 | 000000021923 | 007595 | 850398 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 300.00 | 26/12/2005 | 000000021923 | 007595 | 850399 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 300.00 | 26/12/2005 | 000000021923 | 007595 | 850395 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000003 | 342.54 | 26/12/2005 | 000000021923 | 007595 | 850397 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000004 | 300.00 | 26/12/2005 | 000000021923 | 007595 | 850394 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 629.98 | 26/12/2005 | 000000021923 | 007595 | 850392 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 629.98 | 26/12/2005 | 000000021923 | 007595 | 850393 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1200.00 | 26/12/2005 | 000000021923 | 007595 | 850400 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 700.00 | 26/12/2005 | 000000021923 | 007595 | 850403 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 26/12/2005 | 000000021923 | 007595 | 850402 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 700.00 | 26/12/2005 | 000000021923 | 007595 | 850401 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 140.00 | 29/12/2005 | 000000021923 | 007595 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 520.74 | 29/12/2005 | 000000021923 | 007595 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 504.00 | 29/12/2005 | 000000021923 | 007595 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 2186.50 | 29/12/2005 | 000000021923 | 007595 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 72.00 | 29/12/2005 | 000000021923 | 007595 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 850.00 | 29/12/2005 | 000000021923 | 007595 | 850407 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000003 | 850.00 | 29/12/2005 | 000000021923 | 007595 | 850406 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000004 | 850.00 | 29/12/2005 | 000000021923 | 007595 | 850411 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000005 | 850.00 | 29/12/2005 | 000000021923 | 007595 | 850410 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000006 | 850.00 | 29/12/2005 | 000000021923 | 007595 | 850408 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000007 | 850.00 | 29/12/2005 | 000000021923 | 007595 | 850409 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000009 | 850.00 | 29/12/2005 | 000000021923 | 007595 | 850405 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000008 | 850.00 | 30/12/2005 | 000000021923 | 007595 | 850412 | 78.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 171.18 | 30/12/2005 | 000000021923 | 007595 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 30.76 | 30/12/2005 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 244
Última atualização: 11/06/2024