| 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 DE MASSARANDUBA | 0000001 | 0000001 | 1.60 | 20/01/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000002 | 0000001 | 105.85 | 20/01/2005 | 000000701009 | 001634 | 851622 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000003 | 0000001 | 1000.00 | 20/01/2005 | 000000701009 | 001634 | 851617 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000004 | 0000001 | 250.00 | 20/01/2005 | 000000701009 | 001634 | 851621 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000005 | 0000001 | 800.00 | 20/01/2005 | 000000701009 | 001634 | 851610 | 16.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000006 | 0000001 | 365.00 | 20/01/2005 | 000000701009 | 001634 | 851614 | 27.92 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000006 | 0000002 | 800.00 | 20/01/2005 | 000000701009 | 001634 | 851615 | 72.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000006 | 0000003 | 425.00 | 20/01/2005 | 000000701009 | 001634 | 851613 | 32.51 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000007 | 0000001 | 486.00 | 20/01/2005 | 000000701009 | 001634 | 851611 | 37.18 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000007 | 0000002 | 486.00 | 20/01/2005 | 000000701009 | 001634 | 851612 | 37.18 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000008 | 0000001 | 2400.00 | 20/01/2005 | 000000701009 | 001634 | 851601 | 374.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000008 | 0000002 | 1200.00 | 20/01/2005 | 000000701009 | 001634 | 851602 | 108.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000008 | 0000003 | 1200.00 | 20/01/2005 | 000000701009 | 001634 | 851605 | 108.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000008 | 0000004 | 1200.00 | 20/01/2005 | 000000701009 | 001634 | 851606 | 108.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000008 | 0000005 | 1200.00 | 20/01/2005 | 000000701009 | 001634 | 851603 | 108.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000008 | 0000006 | 1200.00 | 20/01/2005 | 000000701009 | 001634 | 851608 | 108.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000008 | 0000007 | 1200.00 | 20/01/2005 | 000000701009 | 001634 | 851604 | 108.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000008 | 0000008 | 1200.00 | 20/01/2005 | 000000701009 | 001634 | 851607 | 108.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000008 | 0000009 | 1200.00 | 20/01/2005 | 000000701009 | 001634 | 851609 | 108.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000009 | 0000001 | 99.96 | 21/01/2005 | 000000701009 | 001634 | 851627 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000010 | 0000001 | 833.00 | 21/01/2005 | 000000701009 | 001634 | 851619 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000011 | 0000001 | 800.00 | 21/01/2005 | 000000701009 | 001634 | 851626 | 16.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000012 | 0000001 | 260.00 | 21/01/2005 | 000000701009 | 001634 | 851624 | 5.20 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000013 | 0000001 | 260.00 | 21/01/2005 | 000000701009 | 001634 | 851623 | 5.20 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000014 | 0000001 | 380.00 | 21/01/2005 | 000000701009 | 001634 | 851625 | 7.60 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000015 | 0000001 | 2520.00 | 21/01/2005 | 000000701009 | 001634 | 851616 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000016 | 0000001 | 538.02 | 21/01/2005 | 000000701009 | 001634 | 851616 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000017 | 0000001 | 200.00 | 21/01/2005 | 000000701009 | 001634 | 851618 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000018 | 0000001 | 131.29 | 24/01/2005 | 000000701009 | 001634 | 851620 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000019 | 0000001 | 64.00 | 24/01/2005 | 000000701009 | 001634 | 851630 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000020 | 0000001 | 303.84 | 24/01/2005 | 000000701009 | 001634 | 851629 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000021 | 0000001 | 194.44 | 24/01/2005 | 000000701009 | 001634 | 851631 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000022 | 0000001 | 900.00 | 26/01/2005 | 000000701009 | 001634 | 851632 | 18.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000023 | 0000001 | 267.00 | 27/01/2005 | 000000701009 | 001634 | 851633 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000024 | 0000001 | 525.00 | 28/01/2005 | 000000701009 | 001634 | 851635 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000025 | 0000001 | 90.00 | 31/01/2005 | 000000701009 | 001634 | 851634 | 0.00 | 1 | Conta Corrente | BB - C. M. MASSARANDUBA |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000027 | 0000001 | 1.60 | 02/02/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000030 | 0000001 | 260.00 | 21/02/2005 | 000000701009 | 001634 | 851638 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000031 | 0000001 | 380.00 | 21/02/2005 | 000000701009 | 001634 | 851639 | 7.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000032 | 0000001 | 648.00 | 21/02/2005 | 000000701009 | 001634 | 851656 | 49.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000032 | 0000002 | 648.00 | 21/02/2005 | 000000701009 | 001634 | 851657 | 49.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000034 | 0000001 | 1200.00 | 21/02/2005 | 000000701009 | 001634 | 851658 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000034 | 0000002 | 1200.00 | 21/02/2005 | 000000701009 | 001634 | 851659 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000034 | 0000003 | 2400.00 | 21/02/2005 | 000000701009 | 001634 | 851660 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000034 | 0000004 | 1200.00 | 21/02/2005 | 000000701009 | 001634 | 851661 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000034 | 0000005 | 1200.00 | 21/02/2005 | 000000701009 | 001634 | 851662 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000034 | 0000006 | 1200.00 | 21/02/2005 | 000000701009 | 001634 | 851663 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000034 | 0000007 | 1200.00 | 21/02/2005 | 000000701009 | 001634 | 851664 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000034 | 0000008 | 1200.00 | 21/02/2005 | 000000701009 | 001634 | 851665 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000034 | 0000009 | 1200.00 | 21/02/2005 | 000000701009 | 001634 | 851666 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000035 | 0000001 | 606.06 | 21/02/2005 | 000000701009 | 001634 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000036 | 0000001 | 2520.00 | 21/02/2005 | 000000701009 | 001634 | 851641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000039 | 0000001 | 130.00 | 22/02/2005 | 000000701009 | 001634 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000040 | 0000001 | 833.00 | 22/02/2005 | 000000701009 | 001634 | 851670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000041 | 0000001 | 200.00 | 22/02/2005 | 000000701009 | 001634 | 851667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000042 | 0000001 | 588.00 | 22/02/2005 | 000000701009 | 001634 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000043 | 0000001 | 800.00 | 22/02/2005 | 000000701009 | 001634 | 851671 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000044 | 0000001 | 800.00 | 22/02/2005 | 000000701009 | 001634 | 851636 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000045 | 0000001 | 800.00 | 22/02/2005 | 000000701009 | 001634 | 851674 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000046 | 0000001 | 260.00 | 22/02/2005 | 000000701009 | 001634 | 851640 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000026 | 0000001 | 250.00 | 22/02/2005 | 000000701009 | 001634 | 851668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000033 | 0000001 | 425.00 | 22/02/2005 | 000000701009 | 001634 | 851653 | 32.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000033 | 0000002 | 365.00 | 22/02/2005 | 000000701009 | 001634 | 851654 | 27.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000033 | 0000003 | 800.00 | 22/02/2005 | 000000701009 | 001634 | 851655 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000028 | 0000001 | 1000.00 | 23/02/2005 | 000000701009 | 001634 | 851642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000047 | 0000001 | 400.00 | 23/02/2005 | 000000701009 | 001634 | 851675 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000048 | 0000001 | 294.00 | 25/02/2005 | 000000701009 | 001634 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000037 | 0000001 | 50.00 | 02/03/2005 | 000000701009 | 001634 | 851637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000038 | 0000001 | 197.00 | 02/03/2005 | 000000701009 | 001634 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000050 | 0000001 | 200.00 | 21/03/2005 | 000000701009 | 001634 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000051 | 0000001 | 150.00 | 21/03/2005 | 000000701009 | 001634 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000052 | 0000001 | 211.00 | 21/03/2005 | 000000701009 | 001634 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000053 | 0000001 | 800.00 | 21/03/2005 | 000000701009 | 001634 | 851707 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000054 | 0000001 | 260.00 | 21/03/2005 | 000000701009 | 001634 | 851702 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000055 | 0000001 | 380.00 | 21/03/2005 | 000000701009 | 001634 | 851704 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000056 | 0000001 | 260.00 | 21/03/2005 | 000000701009 | 001634 | 851703 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000057 | 0000001 | 538.02 | 21/03/2005 | 000000701009 | 001634 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000058 | 0000001 | 2520.00 | 21/03/2005 | 000000701009 | 001634 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000029 | 0000001 | 200.00 | 21/03/2005 | 000000701009 | 001634 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000059 | 0000001 | 90.00 | 22/03/2005 | 000000701009 | 001634 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000060 | 0000001 | 517.00 | 22/03/2005 | 000000701009 | 001634 | 851710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000061 | 0000001 | 282.97 | 22/03/2005 | 000000701009 | 001634 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000062 | 0000001 | 833.00 | 22/03/2005 | 000000701009 | 001634 | 851699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000063 | 0000001 | 600.00 | 22/03/2005 | 000000701009 | 001634 | 851678 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000064 | 0000001 | 800.00 | 22/03/2005 | 000000701009 | 001634 | 851679 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000065 | 0000001 | 486.00 | 22/03/2005 | 000000701009 | 001634 | 851694 | 37.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000065 | 0000002 | 486.00 | 22/03/2005 | 000000701009 | 001634 | 851695 | 37.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000066 | 0000001 | 425.00 | 22/03/2005 | 000000701009 | 001634 | 851696 | 32.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000066 | 0000002 | 365.00 | 22/03/2005 | 000000701009 | 001634 | 851697 | 27.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000066 | 0000003 | 800.00 | 22/03/2005 | 000000701009 | 001634 | 851698 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000067 | 0000001 | 1200.00 | 22/03/2005 | 000000701009 | 001634 | 851685 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000067 | 0000002 | 1200.00 | 22/03/2005 | 000000701009 | 001634 | 851686 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000067 | 0000003 | 2400.00 | 22/03/2005 | 000000701009 | 001634 | 851677 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000067 | 0000004 | 1200.00 | 22/03/2005 | 000000701009 | 001634 | 851688 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000067 | 0000005 | 1200.00 | 22/03/2005 | 000000701009 | 001634 | 851689 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000067 | 0000006 | 1200.00 | 22/03/2005 | 000000701009 | 001634 | 851690 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000067 | 0000007 | 1200.00 | 22/03/2005 | 000000701009 | 001634 | 851691 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000067 | 0000008 | 1200.00 | 22/03/2005 | 000000701009 | 001634 | 851692 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000067 | 0000009 | 1200.00 | 22/03/2005 | 000000701009 | 001634 | 851693 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000049 | 0000001 | 1000.00 | 22/03/2005 | 000000701009 | 001634 | 851684 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000068 | 0000001 | 514.50 | 23/03/2005 | 000000701009 | 001634 | 851701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000069 | 0000001 | 400.00 | 24/03/2005 | 000000701009 | 001634 | 851680 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000071 | 0000001 | 1.60 | 01/04/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000072 | 0000001 | 200.00 | 20/04/2005 | 000000701009 | 001634 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000073 | 0000001 | 1000.00 | 20/04/2005 | 000000701009 | 001634 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000074 | 0000001 | 989.00 | 20/04/2005 | 000000701009 | 001634 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000075 | 0000001 | 833.00 | 20/04/2005 | 000000701009 | 001634 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000076 | 0000001 | 260.00 | 20/04/2005 | 000000701009 | 001634 | 851741 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000077 | 0000001 | 260.00 | 20/04/2005 | 000000701009 | 001634 | 851742 | 5.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000078 | 0000001 | 380.00 | 20/04/2005 | 000000701009 | 001634 | 851743 | 7.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000079 | 0000001 | 800.00 | 20/04/2005 | 000000701009 | 001634 | 851744 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000070 | 0000001 | 468.28 | 20/04/2005 | 000000701009 | 001634 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000080 | 0000001 | 274.00 | 22/04/2005 | 000000701009 | 001634 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000081 | 0000001 | 221.00 | 22/04/2005 | 000000701009 | 001634 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000082 | 0000001 | 735.00 | 22/04/2005 | 000000701009 | 001634 | 851747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000083 | 0000001 | 400.00 | 22/04/2005 | 000000701009 | 001634 | 851713 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000084 | 0000001 | 600.00 | 22/04/2005 | 000000701009 | 001634 | 851714 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000085 | 0000001 | 800.00 | 22/04/2005 | 000000701009 | 001634 | 851718 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000086 | 0000001 | 295.00 | 25/04/2005 | 000000701009 | 001634 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000087 | 0000001 | 348.00 | 25/04/2005 | 000000701009 | 001634 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000088 | 0000001 | 150.00 | 26/04/2005 | 000000701009 | 001634 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000089 | 0000001 | 425.00 | 26/04/2005 | 000000701009 | 001634 | 851727 | 32.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000089 | 0000002 | 365.00 | 26/04/2005 | 000000701009 | 001634 | 851728 | 27.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000089 | 0000003 | 800.00 | 26/04/2005 | 000000701009 | 001634 | 851731 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000090 | 0000001 | 486.00 | 26/04/2005 | 000000701009 | 001634 | 851723 | 37.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000090 | 0000002 | 486.00 | 26/04/2005 | 000000701009 | 001634 | 851724 | 37.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000091 | 0000001 | 1200.00 | 26/04/2005 | 000000701009 | 001634 | 851722 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000091 | 0000002 | 1200.00 | 26/04/2005 | 000000701009 | 001634 | 851725 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000091 | 0000003 | 1200.00 | 26/04/2005 | 000000701009 | 001634 | 851717 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000091 | 0000004 | 1200.00 | 26/04/2005 | 000000701009 | 001634 | 851730 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000091 | 0000005 | 2400.00 | 26/04/2005 | 000000701009 | 001634 | 851732 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000091 | 0000006 | 1200.00 | 26/04/2005 | 000000701009 | 001634 | 851729 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000091 | 0000007 | 1200.00 | 26/04/2005 | 000000701009 | 001634 | 851726 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000091 | 0000008 | 1200.00 | 26/04/2005 | 000000701009 | 001634 | 851715 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000091 | 0000009 | 1200.00 | 26/04/2005 | 000000701009 | 001634 | 851721 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000092 | 0000001 | 130.00 | 29/04/2005 | 000000701009 | 001634 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000093 | 0000001 | 1.60 | 03/05/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000094 | 0000001 | 285.00 | 04/05/2005 | 000000701009 | 001634 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000095 | 0000001 | 160.00 | 06/05/2005 | 000000701009 | 001634 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000096 | 0000001 | 370.00 | 06/05/2005 | 000000701009 | 001634 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000097 | 0000001 | 1000.00 | 18/05/2005 | 000000701009 | 001634 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000098 | 0000001 | 200.00 | 20/05/2005 | 000000701009 | 001634 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000099 | 0000001 | 800.00 | 20/05/2005 | 000000701009 | 001634 | 851770 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000100 | 0000001 | 500.00 | 21/05/2005 | 000000701009 | 001634 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000101 | 0000001 | 270.00 | 23/05/2005 | 000000701009 | 001634 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000102 | 0000001 | 150.00 | 23/05/2005 | 000000701009 | 001634 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000103 | 0000001 | 800.00 | 23/05/2005 | 000000701009 | 001634 | 851762 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000104 | 0000001 | 2556.48 | 23/05/2005 | 000000701009 | 001634 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000105 | 0000001 | 545.46 | 23/05/2005 | 000000701009 | 001634 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000106 | 0000001 | 823.00 | 24/05/2005 | 000000701009 | 001634 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000107 | 0000001 | 600.00 | 24/05/2005 | 000000701009 | 001634 | 851768 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000108 | 0000001 | 460.00 | 24/05/2005 | 000000701009 | 001634 | 851769 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000109 | 0000001 | 372.00 | 25/05/2005 | 000000701009 | 001634 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000110 | 0000001 | 300.00 | 25/05/2005 | 000000701009 | 001634 | 851777 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000111 | 0000001 | 460.00 | 25/05/2005 | 000000701009 | 001634 | 851776 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000112 | 0000001 | 300.00 | 25/05/2005 | 000000701009 | 001634 | 851778 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000113 | 0000001 | 140.00 | 26/05/2005 | 000000701009 | 001634 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000114 | 0000001 | 425.00 | 27/05/2005 | 000000701009 | 001634 | 851784 | 32.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000114 | 0000002 | 365.00 | 27/05/2005 | 000000701009 | 001634 | 851783 | 27.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000114 | 0000003 | 800.00 | 27/05/2005 | 000000701009 | 001634 | 851779 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000115 | 0000001 | 1200.00 | 27/05/2005 | 000000701009 | 001634 | 851765 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000115 | 0000002 | 1200.00 | 27/05/2005 | 000000701009 | 001634 | 851764 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000115 | 0000003 | 1200.00 | 27/05/2005 | 000000701009 | 001634 | 851752 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000115 | 0000004 | 1200.00 | 27/05/2005 | 000000701009 | 001634 | 851753 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000115 | 0000005 | 1200.00 | 27/05/2005 | 000000701009 | 001634 | 851771 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000115 | 0000006 | 1200.00 | 27/05/2005 | 000000701009 | 001634 | 851766 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000115 | 0000007 | 1200.00 | 27/05/2005 | 000000701009 | 001634 | 851767 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000115 | 0000008 | 1200.00 | 27/05/2005 | 000000701009 | 001634 | 851760 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000115 | 0000009 | 2400.00 | 27/05/2005 | 000000701009 | 001634 | 851720 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000116 | 0000001 | 486.00 | 27/05/2005 | 000000701009 | 001634 | 851774 | 41.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000116 | 0000002 | 486.00 | 27/05/2005 | 000000701009 | 001634 | 851775 | 37.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000117 | 0000001 | 220.00 | 31/05/2005 | 000000701009 | 001634 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000118 | 0000001 | 1.60 | 02/06/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000119 | 0000001 | 149.45 | 03/06/2005 | 000000701009 | 001634 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000120 | 0000001 | 194.00 | 03/06/2005 | 000000701009 | 001634 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000121 | 0000001 | 134.00 | 07/06/2005 | 000000701009 | 001634 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000122 | 0000001 | 45.87 | 10/06/2005 | 000000701009 | 001634 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000123 | 0000001 | 175.00 | 13/06/2005 | 000000701009 | 001634 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000124 | 0000001 | 1000.00 | 17/06/2005 | 000000701009 | 001634 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000125 | 0000001 | 200.00 | 17/06/2005 | 000000701009 | 001634 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000126 | 0000001 | 800.00 | 21/06/2005 | 000000701009 | 001634 | 851816 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000127 | 0000001 | 300.00 | 21/06/2005 | 000000701009 | 001634 | 851793 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000128 | 0000001 | 300.00 | 21/06/2005 | 000000701009 | 001634 | 851792 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000129 | 0000001 | 460.00 | 21/06/2005 | 000000701009 | 001634 | 851794 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000130 | 0000001 | 2556.48 | 21/06/2005 | 000000701009 | 001634 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000131 | 0000001 | 545.46 | 21/06/2005 | 000000701009 | 001634 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000132 | 0000001 | 800.00 | 22/06/2005 | 000000701009 | 001634 | 851796 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000133 | 0000001 | 600.00 | 22/06/2005 | 000000701009 | 001634 | 851795 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000134 | 0000001 | 1200.00 | 22/06/2005 | 000000701009 | 001634 | 851811 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000134 | 0000002 | 1200.00 | 22/06/2005 | 000000701009 | 001634 | 851810 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000134 | 0000003 | 2400.00 | 22/06/2005 | 000000701009 | 001634 | 851809 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000134 | 0000004 | 1200.00 | 22/06/2005 | 000000701009 | 001634 | 851740 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000134 | 0000005 | 1200.00 | 22/06/2005 | 000000701009 | 001634 | 851806 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000134 | 0000006 | 1200.00 | 22/06/2005 | 000000701009 | 001634 | 851780 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000134 | 0000007 | 1200.00 | 22/06/2005 | 000000701009 | 001634 | 851805 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000134 | 0000008 | 1200.00 | 22/06/2005 | 000000701009 | 001634 | 851803 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000134 | 0000009 | 1200.00 | 22/06/2005 | 000000701009 | 001634 | 851801 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000135 | 0000001 | 557.00 | 22/06/2005 | 000000701009 | 001634 | 851808 | 42.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000135 | 0000002 | 1048.00 | 22/06/2005 | 000000701009 | 001634 | 851807 | 94.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000136 | 0000001 | 638.00 | 22/06/2005 | 000000701009 | 001634 | 851802 | 48.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000136 | 0000002 | 638.00 | 22/06/2005 | 000000701009 | 001634 | 851804 | 48.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000137 | 0000001 | 65.00 | 23/06/2005 | 000000701009 | 001634 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000138 | 0000001 | 873.00 | 23/06/2005 | 000000701009 | 001634 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000139 | 0000001 | 215.00 | 23/06/2005 | 000000701009 | 001634 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000140 | 0000001 | 460.00 | 23/06/2005 | 000000701009 | 001634 | 851797 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000141 | 0000001 | 200.00 | 29/06/2005 | 000000701009 | 001634 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000142 | 0000001 | 1.60 | 01/07/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000143 | 0000001 | 96.00 | 04/07/2005 | 000000701009 | 001634 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000144 | 0000001 | 350.00 | 06/07/2005 | 000000701009 | 001634 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000146 | 0000001 | 64.42 | 12/07/2005 | 000000701009 | 001634 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000147 | 0000001 | 550.00 | 22/07/2005 | 000000701009 | 001634 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000149 | 0000001 | 1000.00 | 22/07/2005 | 000000701009 | 001634 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000150 | 0000001 | 600.00 | 22/07/2005 | 000000701009 | 001634 | 851828 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000151 | 0000001 | 300.00 | 22/07/2005 | 000000701009 | 001634 | 850830 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000152 | 0000001 | 800.00 | 22/07/2005 | 000000701009 | 001634 | 851832 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000153 | 0000001 | 300.00 | 22/07/2005 | 000000701009 | 001634 | 851831 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000154 | 0000001 | 460.00 | 22/07/2005 | 000000701009 | 001634 | 851829 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000155 | 0000001 | 2556.48 | 22/07/2005 | 000000701009 | 001634 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000156 | 0000001 | 613.40 | 22/07/2005 | 000000701009 | 001634 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000157 | 0000001 | 562.00 | 22/07/2005 | 000000701009 | 001634 | 851852 | 42.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000157 | 0000002 | 562.00 | 22/07/2005 | 000000701009 | 001634 | 851851 | 42.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000158 | 0000001 | 924.00 | 22/07/2005 | 000000701009 | 001634 | 851855 | 83.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000158 | 0000002 | 491.00 | 22/07/2005 | 000000701009 | 001634 | 851853 | 37.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000158 | 0000003 | 422.00 | 22/07/2005 | 000000701009 | 001634 | 851854 | 32.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000159 | 0000001 | 1200.00 | 22/07/2005 | 000000701009 | 001634 | 851840 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000159 | 0000002 | 1200.00 | 22/07/2005 | 000000701009 | 001634 | 851839 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000159 | 0000003 | 1200.00 | 22/07/2005 | 000000701009 | 001634 | 851843 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000159 | 0000004 | 1200.00 | 22/07/2005 | 000000701009 | 001634 | 851842 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000159 | 0000005 | 1200.00 | 22/07/2005 | 000000701009 | 001634 | 851849 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000159 | 0000006 | 1200.00 | 22/07/2005 | 000000701009 | 001634 | 851819 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000159 | 0000007 | 2400.00 | 22/07/2005 | 000000701009 | 001634 | 851826 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000159 | 0000008 | 1200.00 | 22/07/2005 | 000000701009 | 001634 | 851846 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000159 | 0000009 | 1200.00 | 22/07/2005 | 000000701009 | 001634 | 851845 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000160 | 0000001 | 214.00 | 25/07/2005 | 000000701009 | 001634 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000161 | 0000001 | 460.00 | 25/07/2005 | 000000701009 | 001634 | 851827 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000162 | 0000001 | 133.00 | 26/07/2005 | 000000701009 | 001634 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000163 | 0000001 | 680.00 | 29/07/2005 | 000000701009 | 001634 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000145 | 0000001 | 200.00 | 29/07/2005 | 000000701009 | 001634 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000165 | 0000001 | 1.60 | 02/08/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000148 | 0000001 | 550.00 | 23/08/2005 | 000000701009 | 001634 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000173 | 0000001 | 60.00 | 23/08/2005 | 000000701009 | 001634 | 851886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000174 | 0000001 | 600.00 | 24/08/2005 | 000000701009 | 001634 | 851860 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000175 | 0000001 | 1150.00 | 24/08/2005 | 000000701009 | 001634 | 851894 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000176 | 0000001 | 300.00 | 24/08/2005 | 000000701009 | 001634 | 851889 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000177 | 0000001 | 300.00 | 24/08/2005 | 000000701009 | 001634 | 851890 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000178 | 0000001 | 460.00 | 24/08/2005 | 000000701009 | 001634 | 851891 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000179 | 0000001 | 600.00 | 24/08/2005 | 000000701009 | 001634 | 851895 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000180 | 0000001 | 630.41 | 24/08/2005 | 000000701009 | 001634 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000181 | 0000001 | 2556.48 | 24/08/2005 | 000000701009 | 001634 | 851907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000182 | 0000001 | 1200.00 | 24/08/2005 | 000000701009 | 001634 | 851912 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000182 | 0000002 | 1200.00 | 24/08/2005 | 000000701009 | 001634 | 851908 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000182 | 0000003 | 1200.00 | 24/08/2005 | 000000701009 | 001634 | 851918 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000182 | 0000004 | 1200.00 | 24/08/2005 | 000000701009 | 001634 | 851901 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000182 | 0000005 | 1200.00 | 24/08/2005 | 000000701009 | 001634 | 851911 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000182 | 0000006 | 1200.00 | 24/08/2005 | 000000701009 | 001634 | 851836 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000182 | 0000007 | 2400.00 | 24/08/2005 | 000000701009 | 001634 | 851859 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000182 | 0000008 | 1200.00 | 24/08/2005 | 000000701009 | 001634 | 851837 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000182 | 0000009 | 1200.00 | 24/08/2005 | 000000701009 | 001634 | 851835 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000183 | 0000001 | 491.00 | 24/08/2005 | 000000701009 | 001634 | 851914 | 37.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000183 | 0000002 | 422.00 | 24/08/2005 | 000000701009 | 001634 | 851915 | 32.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000183 | 0000003 | 924.00 | 24/08/2005 | 000000701009 | 001634 | 851917 | 83.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000184 | 0000001 | 562.00 | 24/08/2005 | 000000701009 | 001634 | 851902 | 42.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000184 | 0000002 | 562.00 | 24/08/2005 | 000000701009 | 001634 | 851903 | 42.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000166 | 0000001 | 62.80 | 24/08/2005 | 000000701009 | 001634 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000167 | 0000001 | 275.00 | 24/08/2005 | 000000701009 | 001634 | 851884 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000170 | 0000001 | 1000.00 | 24/08/2005 | 000000701009 | 001634 | 851906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000164 | 0000001 | 209.68 | 24/08/2005 | 000000701009 | 001634 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000168 | 0000001 | 200.00 | 25/08/2005 | 000000701009 | 001634 | 851905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000185 | 0000001 | 90.00 | 25/08/2005 | 000000701009 | 001634 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000186 | 0000001 | 201.00 | 25/08/2005 | 000000701009 | 001634 | 851892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000187 | 0000001 | 874.00 | 25/08/2005 | 000000701009 | 001634 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000172 | 0000001 | 44.00 | 26/08/2005 | 000000701009 | 001634 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000190 | 0000001 | 71.75 | 01/09/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000191 | 0000001 | 1.60 | 02/09/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000189 | 0000001 | 270.00 | 02/09/2005 | 000000701009 | 001634 | 851923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000192 | 0000001 | 65.32 | 05/09/2005 | 000000701009 | 001634 | 851924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000167 | 0000002 | 375.00 | 06/09/2005 | 000000701009 | 001634 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000188 | 0000001 | 103.75 | 08/09/2005 | 000000701009 | 001634 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000195 | 0000001 | 129.60 | 20/09/2005 | 000000701009 | 001634 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000196 | 0000001 | 3.50 | 20/09/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000197 | 0000001 | 420.17 | 21/09/2005 | 000000701009 | 001634 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000198 | 0000001 | 460.00 | 22/09/2005 | 000000701009 | 001634 | 851946 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000199 | 0000001 | 300.00 | 22/09/2005 | 000000701009 | 001634 | 851945 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000200 | 0000001 | 600.00 | 22/09/2005 | 000000701009 | 001634 | 851949 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000201 | 0000001 | 600.00 | 22/09/2005 | 000000701009 | 001634 | 851925 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000202 | 0000001 | 300.00 | 22/09/2005 | 000000701009 | 001634 | 851944 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000203 | 0000001 | 2556.48 | 22/09/2005 | 000000701009 | 001634 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000204 | 0000001 | 630.41 | 22/09/2005 | 000000701009 | 001634 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000205 | 0000001 | 562.00 | 22/09/2005 | 000000701009 | 001634 | 851950 | 42.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000205 | 0000002 | 562.00 | 22/09/2005 | 000000701009 | 001634 | 851951 | 42.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000206 | 0000001 | 1200.00 | 22/09/2005 | 000000701009 | 001634 | 851931 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000206 | 0000002 | 2400.00 | 22/09/2005 | 000000701009 | 001634 | 851898 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000206 | 0000003 | 1200.00 | 22/09/2005 | 000000701009 | 001634 | 851958 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000206 | 0000004 | 1200.00 | 22/09/2005 | 000000701009 | 001634 | 851928 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000206 | 0000005 | 1200.00 | 22/09/2005 | 000000701009 | 001634 | 851953 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000206 | 0000006 | 1200.00 | 22/09/2005 | 000000701009 | 001634 | 851921 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000206 | 0000007 | 1200.00 | 22/09/2005 | 000000701009 | 001634 | 851956 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000206 | 0000008 | 1200.00 | 22/09/2005 | 000000701009 | 001634 | 851909 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000206 | 0000009 | 1200.00 | 22/09/2005 | 000000701009 | 001634 | 851929 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000207 | 0000001 | 422.00 | 22/09/2005 | 000000701009 | 001634 | 851957 | 32.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000207 | 0000002 | 491.00 | 22/09/2005 | 000000701009 | 001634 | 851952 | 37.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000207 | 0000003 | 924.00 | 22/09/2005 | 000000701009 | 001634 | 851930 | 83.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000193 | 0000001 | 1000.00 | 22/09/2005 | 000000701009 | 001634 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000148 | 0000002 | 380.00 | 22/09/2005 | 000000701009 | 001634 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000147 | 0000002 | 170.00 | 22/09/2005 | 000000701009 | 001634 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000194 | 0000001 | 200.00 | 23/09/2005 | 000000701009 | 001634 | 851941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000208 | 0000001 | 185.00 | 28/09/2005 | 000000701009 | 001634 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000209 | 0000001 | 250.00 | 28/09/2005 | 000000701009 | 001634 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000210 | 0000001 | 85.00 | 30/09/2005 | 000000701009 | 001634 | 851935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000211 | 0000001 | 1.95 | 03/10/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000213 | 0000001 | 200.00 | 17/10/2005 | 000000701009 | 001634 | 851936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000214 | 0000001 | 1000.00 | 21/10/2005 | 000000701009 | 001634 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000215 | 0000001 | 2400.00 | 21/10/2005 | 000000701009 | 001634 | 851959 | 374.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000215 | 0000002 | 1200.00 | 21/10/2005 | 000000701009 | 001634 | 851977 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000215 | 0000003 | 1200.00 | 21/10/2005 | 000000701009 | 001634 | 851939 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000215 | 0000004 | 1200.00 | 21/10/2005 | 000000701009 | 001634 | 851938 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000215 | 0000005 | 1200.00 | 21/10/2005 | 000000701009 | 001634 | 851940 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000215 | 0000006 | 1200.00 | 21/10/2005 | 000000701009 | 001634 | 851960 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000215 | 0000007 | 1200.00 | 21/10/2005 | 000000701009 | 001634 | 851980 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000215 | 0000008 | 1200.00 | 21/10/2005 | 000000701009 | 001634 | 851979 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000215 | 0000009 | 1200.00 | 21/10/2005 | 000000701009 | 001634 | 851977 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000216 | 0000001 | 924.00 | 21/10/2005 | 000000701009 | 001634 | 851961 | 83.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000216 | 0000002 | 422.00 | 21/10/2005 | 000000701009 | 001634 | 851963 | 32.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000216 | 0000003 | 491.00 | 21/10/2005 | 000000701009 | 001634 | 851972 | 37.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000217 | 0000001 | 562.00 | 21/10/2005 | 000000701009 | 001634 | 851968 | 42.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000217 | 0000002 | 562.00 | 21/10/2005 | 000000701009 | 001634 | 851969 | 42.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000148 | 0000003 | 550.00 | 21/10/2005 | 000000701009 | 001634 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000169 | 0000001 | 51.00 | 24/10/2005 | 000000701009 | 001634 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000218 | 0000001 | 200.00 | 24/10/2005 | 000000701009 | 001634 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000219 | 0000001 | 300.00 | 24/10/2005 | 000000701009 | 001634 | 851965 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000220 | 0000001 | 1150.00 | 24/10/2005 | 000000701009 | 001634 | 851974 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000221 | 0000001 | 600.00 | 24/10/2005 | 000000701009 | 001634 | 851970 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000222 | 0000001 | 300.00 | 24/10/2005 | 000000701009 | 001634 | 851966 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000223 | 0000001 | 460.00 | 24/10/2005 | 000000701009 | 001634 | 851964 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000224 | 0000001 | 600.00 | 24/10/2005 | 000000701009 | 001634 | 851962 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000225 | 0000001 | 2640.00 | 24/10/2005 | 000000701009 | 001634 | 851978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000226 | 0000001 | 987.00 | 24/10/2005 | 000000701009 | 001634 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000100 | 0000002 | 350.00 | 25/10/2005 | 000000701009 | 001634 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000171 | 0000001 | 290.00 | 25/10/2005 | 000000701009 | 001634 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000227 | 0000001 | 220.00 | 26/10/2005 | 000000701009 | 001634 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000228 | 0000001 | 96.00 | 26/10/2005 | 000000701009 | 001634 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000229 | 0000001 | 600.00 | 26/10/2005 | 000000701009 | 001634 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000212 | 0000001 | 200.00 | 31/10/2005 | 000000701009 | 001634 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000230 | 0000001 | 109.47 | 01/11/2005 | 000000701009 | 001634 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000231 | 0000001 | 1.60 | 03/11/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000232 | 0000001 | 80.00 | 10/11/2005 | 000000701009 | 001634 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000233 | 0000001 | 98.00 | 21/11/2005 | 000000701009 | 001634 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000234 | 0000001 | 1000.00 | 21/11/2005 | 000000701009 | 001634 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000235 | 0000001 | 200.00 | 21/11/2005 | 000000701009 | 001634 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000236 | 0000001 | 2400.00 | 21/11/2005 | 000000701009 | 001634 | 851997 | 374.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000236 | 0000002 | 1200.00 | 21/11/2005 | 000000701009 | 001634 | 852000 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000236 | 0000003 | 1200.00 | 21/11/2005 | 000000701009 | 001634 | 852001 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000236 | 0000004 | 1200.00 | 21/11/2005 | 000000701009 | 001634 | 851999 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000236 | 0000005 | 1200.00 | 21/11/2005 | 000000701009 | 001634 | 852010 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000236 | 0000006 | 1200.00 | 21/11/2005 | 000000701009 | 001634 | 852015 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000236 | 0000007 | 1200.00 | 21/11/2005 | 000000701009 | 001634 | 852016 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000236 | 0000008 | 1200.00 | 21/11/2005 | 000000701009 | 001634 | 852022 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000236 | 0000009 | 1200.00 | 21/11/2005 | 000000701009 | 001634 | 851995 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000237 | 0000001 | 924.00 | 21/11/2005 | 000000701009 | 001634 | 851992 | 83.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000237 | 0000002 | 422.00 | 21/11/2005 | 000000701009 | 001634 | 852017 | 32.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000237 | 0000003 | 491.00 | 21/11/2005 | 000000701009 | 001634 | 852013 | 37.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000238 | 0000001 | 562.00 | 21/11/2005 | 000000701009 | 001634 | 852009 | 42.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000238 | 0000002 | 562.00 | 21/11/2005 | 000000701009 | 001634 | 852008 | 42.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000239 | 0000001 | 115.00 | 23/11/2005 | 000000701009 | 001634 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000240 | 0000001 | 600.00 | 23/11/2005 | 000000701009 | 001634 | 852004 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000241 | 0000001 | 300.00 | 23/11/2005 | 000000701009 | 001634 | 852006 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000242 | 0000001 | 460.00 | 23/11/2005 | 000000701009 | 001634 | 852007 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000243 | 0000001 | 300.00 | 23/11/2005 | 000000701009 | 001634 | 852005 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000244 | 0000001 | 600.00 | 23/11/2005 | 000000701009 | 001634 | 851996 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000245 | 0000001 | 1150.00 | 23/11/2005 | 000000701009 | 001634 | 851994 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000246 | 0000001 | 1150.00 | 23/11/2005 | 000000701009 | 001634 | 851993 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000247 | 0000001 | 1100.00 | 23/11/2005 | 000000701009 | 001634 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000148 | 0000004 | 520.00 | 23/11/2005 | 000000701009 | 001634 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000248 | 0000001 | 330.68 | 24/11/2005 | 000000701009 | 001634 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000249 | 0000001 | 340.00 | 24/11/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000250 | 0000001 | 234.00 | 25/11/2005 | 000000701009 | 001634 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000251 | 0000001 | 879.00 | 25/11/2005 | 000000701009 | 001634 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000252 | 0000001 | 23.00 | 25/11/2005 | 000000701009 | 001634 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000253 | 0000001 | 14.35 | 28/11/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000254 | 0000001 | 194.00 | 29/11/2005 | 000000701009 | 001634 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000255 | 0000001 | 0.50 | 30/11/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000256 | 0000001 | 218.00 | 02/12/2005 | 000000701009 | 001634 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000257 | 0000001 | 110.00 | 02/12/2005 | 000000701009 | 001634 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000258 | 0000001 | 1.60 | 02/12/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000259 | 0000001 | 326.00 | 06/12/2005 | 000000701009 | 001634 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000260 | 0000001 | 95.00 | 06/12/2005 | 000000701009 | 001634 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000261 | 0000001 | 44.90 | 12/12/2005 | 000000701009 | 001634 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000262 | 0000001 | 40.00 | 13/12/2005 | 000000701009 | 001634 | 802038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000263 | 0000001 | 192.00 | 14/12/2005 | 000000701009 | 001634 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000265 | 0000001 | 58.40 | 16/12/2005 | 000000701009 | 001634 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000266 | 0000001 | 214.00 | 20/12/2005 | 000000701009 | 001634 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000267 | 0000001 | 1000.00 | 21/12/2005 | 000000701009 | 001634 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000268 | 0000001 | 246.00 | 21/12/2005 | 000000701009 | 001634 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000269 | 0000001 | 670.00 | 21/12/2005 | 000000701009 | 001634 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000270 | 0000001 | 1150.00 | 21/12/2005 | 000000701009 | 001634 | 852052 | 23.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000271 | 0000001 | 600.00 | 21/12/2005 | 000000701009 | 001634 | 852060 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000272 | 0000001 | 300.00 | 21/12/2005 | 000000701009 | 001634 | 852055 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000273 | 0000001 | 300.00 | 21/12/2005 | 000000701009 | 001634 | 852056 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000274 | 0000001 | 460.00 | 21/12/2005 | 000000701009 | 001634 | 852057 | 9.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000275 | 0000001 | 422.00 | 21/12/2005 | 000000701009 | 001634 | 852053 | 32.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000275 | 0000002 | 491.00 | 21/12/2005 | 000000701009 | 001634 | 852064 | 37.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000275 | 0000003 | 924.00 | 21/12/2005 | 000000701009 | 001634 | 852044 | 83.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000276 | 0000001 | 1124.00 | 21/12/2005 | 000000701009 | 001634 | 852062 | 101.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000276 | 0000002 | 1124.00 | 21/12/2005 | 000000701009 | 001634 | 852061 | 101.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000277 | 0000001 | 1200.00 | 21/12/2005 | 000000701009 | 001634 | 852059 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000277 | 0000002 | 1200.00 | 21/12/2005 | 000000701009 | 001634 | 852050 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000277 | 0000003 | 1200.00 | 21/12/2005 | 000000701009 | 001634 | 852067 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000277 | 0000004 | 2400.00 | 21/12/2005 | 000000701009 | 001634 | 852028 | 374.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000277 | 0000005 | 1200.00 | 21/12/2005 | 000000701009 | 001634 | 852025 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000277 | 0000006 | 1200.00 | 21/12/2005 | 000000701009 | 001634 | 852027 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000277 | 0000007 | 1200.00 | 21/12/2005 | 000000701009 | 001634 | 852051 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000277 | 0000008 | 1200.00 | 21/12/2005 | 000000701009 | 001634 | 852034 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000277 | 0000009 | 1200.00 | 21/12/2005 | 000000701009 | 001634 | 852067 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000278 | 0000001 | 150.00 | 22/12/2005 | 000000701009 | 001634 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000279 | 0000001 | 174.00 | 22/12/2005 | 000000701009 | 001634 | 852066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000280 | 0000001 | 819.00 | 22/12/2005 | 000000701009 | 001634 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000264 | 0000001 | 200.00 | 23/12/2005 | 000000701009 | 001634 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000281 | 0000001 | 61.40 | 24/12/2005 | 000000701009 | 001634 | 852074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000282 | 0000001 | 588.00 | 26/12/2005 | 000000701009 | 001634 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000283 | 0000001 | 600.00 | 26/12/2005 | 000000701009 | 001634 | 852033 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000284 | 0000001 | 219.00 | 27/12/2005 | 000000701009 | 001634 | 852063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000285 | 0000001 | 1.60 | 29/12/2005 | 000000701009 | 001634 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE MASSARANDUBA | 0000287 | 0000001 | 2.10 | 29/12/2005 | 000000000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 423
Última atualização: 11/06/2024