| 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 | 0000001 | 0000001 | 93.40 | 03/01/2005 | 000000056197 | 001643 | 857379 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 14364.00 | 20/01/2005 | 000000056197 | 001643 | 851389 | 1918.89 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1794.00 | 20/01/2005 | 000000056197 | 001643 | 851390 | 137.25 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 100.00 | 20/01/2005 | 000000056197 | 001643 | 851390 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 128.98 | 24/01/2005 | 000000056197 | 001643 | 851391 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 144.35 | 24/01/2005 | 000000056197 | 001643 | 851392 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 214.69 | 24/01/2005 | 000000056197 | 001643 | 851394 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 310.41 | 24/01/2005 | 000000056197 | 001643 | 851395 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 26/01/2005 | 000000056197 | 001643 | 851396 | 18.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3293.18 | 31/01/2005 | 000000056197 | 001643 | 851397 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 250.00 | 31/01/2005 | 000000056197 | 001643 | 851398 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 31.53 | 31/01/2005 | 000000056197 | 001643 | 851400 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 26.11 | 31/01/2005 | 000000056197 | 001643 | 851441 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 700.00 | 31/01/2005 | 000000056197 | 001643 | 851442 | 21.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1.60 | 31/01/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 5619-7-CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 02/02/2005 | 000000056197 | 001643 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 256.14 | 02/02/2005 | 000000056197 | 001643 | 851444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 04/02/2005 | 000000056197 | 001643 | 851445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 200.00 | 11/02/2005 | 000000056197 | 001643 | 851446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 200.00 | 11/02/2005 | 000000056197 | 001643 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 50.00 | 18/02/2005 | 000000056197 | 001643 | 851448 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 13464.00 | 18/02/2005 | 000000056197 | 001643 | 851459 | 1918.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1794.00 | 18/02/2005 | 000000056197 | 001643 | 851457 | 137.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 100.00 | 18/02/2005 | 000000056197 | 001643 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 18/02/2005 | 000000056197 | 001643 | 851458 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 620.00 | 22/02/2005 | 000000056197 | 001643 | 851460 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 97.33 | 22/02/2005 | 000000056197 | 001643 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 265.02 | 22/02/2005 | 000000056197 | 001643 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 54.83 | 22/02/2005 | 000000056197 | 001643 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 353.03 | 22/02/2005 | 000000056197 | 001643 | 851464 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 22/02/2005 | 000000056197 | 001643 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 130.50 | 28/02/2005 | 000000056197 | 001643 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 700.00 | 28/02/2005 | 000000056197 | 001643 | 851467 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3293.18 | 28/02/2005 | 000000056197 | 001643 | 851468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 369.44 | 28/02/2005 | 000000056197 | 001643 | 851470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 115.00 | 28/02/2005 | 000000056197 | 001643 | 851471 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 250.00 | 28/02/2005 | 000000056197 | 001643 | 851472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1.60 | 28/02/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 400.00 | 03/03/2005 | 000000056197 | 001643 | 851473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 200.00 | 11/03/2005 | 000000056197 | 001643 | 851474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 50.00 | 16/03/2005 | 000000056197 | 001643 | 851475 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 200.00 | 16/03/2005 | 000000056197 | 001643 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 17/03/2005 | 000000056197 | 001643 | 851477 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 13564.00 | 18/03/2005 | 000000056197 | 001643 | 851486 | 1918.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1794.00 | 18/03/2005 | 000000056197 | 001643 | 851487 | 137.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 18/03/2005 | 000000056197 | 001643 | 851487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 131.38 | 18/03/2005 | 000000056197 | 001643 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 120.20 | 18/03/2005 | 000000056197 | 001643 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 620.00 | 18/03/2005 | 000000056197 | 001643 | 851490 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 97.11 | 18/03/2005 | 000000056197 | 001643 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 28/03/2005 | 000000056197 | 001643 | 851492 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 137.15 | 28/03/2005 | 000000056197 | 001643 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 272.69 | 28/03/2005 | 000000056197 | 001643 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 54.79 | 28/03/2005 | 000000056197 | 001643 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 115.00 | 28/03/2005 | 000000056197 | 001643 | 851496 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 250.00 | 28/03/2005 | 000000056197 | 001643 | 851497 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 700.00 | 28/03/2005 | 000000056197 | 001643 | 851498 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3293.18 | 30/03/2005 | 000000056197 | 001643 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 113.50 | 01/04/2005 | 000000056197 | 001643 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 321.67 | 01/04/2005 | 000000056197 | 001643 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 150.00 | 01/04/2005 | 000000056197 | 001643 | 851503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 150.00 | 01/04/2005 | 000000056197 | 001643 | 851504 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.00 | 01/04/2005 | 000000056197 | 001643 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 150.00 | 01/04/2005 | 000000056197 | 001643 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 200.00 | 08/04/2005 | 000000056197 | 001643 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 137.00 | 13/04/2005 | 000000056197 | 001643 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 12808.00 | 20/04/2005 | 000000056197 | 001643 | 851509 | 1700.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1794.00 | 20/04/2005 | 000000056197 | 001643 | 851519 | 137.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 100.00 | 20/04/2005 | 000000056197 | 001643 | 851519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 620.00 | 20/04/2005 | 000000056197 | 001643 | 851520 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 99.20 | 26/04/2005 | 000000056197 | 001643 | 851521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 28.52 | 26/04/2005 | 000000056197 | 001643 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 152.29 | 26/04/2005 | 000000056197 | 001643 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 178.52 | 26/04/2005 | 000000056197 | 001643 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 193.47 | 26/04/2005 | 000000056197 | 001643 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 700.00 | 29/04/2005 | 000000056197 | 001643 | 851528 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 29/04/2005 | 000000056197 | 001643 | 851529 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 115.00 | 29/04/2005 | 000000056197 | 001643 | 851530 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 3134.42 | 29/04/2005 | 000000056197 | 001643 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 29/04/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1.60 | 29/04/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 503.33 | 02/05/2005 | 000000056197 | 001643 | 851533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 350.00 | 02/05/2005 | 000000056197 | 001643 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 06/05/2005 | 000000056197 | 001643 | 851535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 06/05/2005 | 000000056197 | 001643 | 851536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 420.00 | 06/05/2005 | 000000056197 | 001643 | 851537 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 100.00 | 13/05/2005 | 000000056197 | 001643 | 851538 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 13614.00 | 20/05/2005 | 000000056197 | 001643 | 851548 | 1883.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1794.00 | 20/05/2005 | 000000056197 | 001643 | 851549 | 137.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 100.00 | 20/05/2005 | 000000056197 | 001643 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 20/05/2005 | 000000056197 | 001643 | 851550 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 214.50 | 20/05/2005 | 000000056197 | 001643 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 620.00 | 20/05/2005 | 000000056197 | 001643 | 851552 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 111.05 | 23/05/2005 | 000000056197 | 001643 | 851553 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 207.47 | 23/05/2005 | 000000056197 | 001643 | 851554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 32.23 | 23/05/2005 | 000000056197 | 001643 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 151.37 | 23/05/2005 | 000000056197 | 001643 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 150.35 | 23/05/2005 | 000000056197 | 001643 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 27/05/2005 | 000000056197 | 001643 | 851558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 100.00 | 27/05/2005 | 000000056197 | 001643 | 851559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3293.18 | 31/05/2005 | 000000056197 | 001643 | 851560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 700.00 | 31/05/2005 | 000000056197 | 001643 | 851562 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1.60 | 31/05/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 400.00 | 01/06/2005 | 000000056197 | 001643 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 01/06/2005 | 000000056197 | 001643 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 642.54 | 03/06/2005 | 000000056197 | 001643 | 851565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 29.36 | 03/06/2005 | 000000056197 | 001643 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 300.00 | 03/06/2005 | 000000056197 | 001643 | 851567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 115.00 | 10/06/2005 | 000000056197 | 001643 | 851569 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 264.53 | 10/06/2005 | 000000056197 | 001643 | 851568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 13364.00 | 20/06/2005 | 000000056197 | 001643 | 851578 | 1883.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1809.00 | 20/06/2005 | 000000056197 | 001643 | 851579 | 138.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 100.00 | 20/06/2005 | 000000056197 | 001643 | 851579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 50.00 | 20/06/2005 | 000000056197 | 001643 | 851580 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 620.00 | 20/06/2005 | 000000056197 | 001643 | 851581 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 303.08 | 20/06/2005 | 000000056197 | 001643 | 851582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 200.00 | 22/06/2005 | 000000056197 | 001643 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 896.00 | 22/06/2005 | 000000056197 | 001643 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 600.00 | 28/06/2005 | 000000056197 | 001643 | 851585 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3296.33 | 30/06/2005 | 000000056197 | 001643 | 851586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 700.00 | 30/06/2005 | 000000056197 | 001643 | 851587 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 87.67 | 30/06/2005 | 000000056197 | 001643 | 851588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 165.89 | 30/06/2005 | 000000056197 | 001643 | 851590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 474.46 | 30/06/2005 | 000000056197 | 001643 | 851591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1.60 | 30/06/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 250.00 | 30/06/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1.60 | 01/07/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 153.55 | 04/07/2005 | 000000056197 | 001643 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 29.36 | 04/07/2005 | 000000056197 | 001643 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 59.00 | 04/07/2005 | 000000056197 | 001643 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 115.00 | 13/07/2005 | 000000056197 | 001643 | 851596 | 3.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 14364.00 | 20/07/2005 | 000000056197 | 001643 | 851645 | 1949.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1809.00 | 20/07/2005 | 000000056197 | 001643 | 851647 | 138.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 100.00 | 20/07/2005 | 000000056197 | 001643 | 851647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 620.00 | 20/07/2005 | 000000056197 | 001643 | 851648 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 50.00 | 20/07/2005 | 000000056197 | 001643 | 851649 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 375.74 | 20/07/2005 | 000000056197 | 001643 | 851650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 52.81 | 20/07/2005 | 000000056197 | 001643 | 851651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 20/07/2005 | 000000056197 | 001643 | 851652 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 100.00 | 22/07/2005 | 000000056197 | 001643 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 897.00 | 22/07/2005 | 000000056197 | 001643 | 851653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 600.00 | 27/07/2005 | 000000056197 | 001643 | 851655 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 3296.33 | 29/07/2005 | 000000056197 | 001643 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 220.96 | 29/07/2005 | 000000056197 | 001643 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 29.36 | 29/07/2005 | 000000056197 | 001643 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 700.00 | 29/07/2005 | 000000056197 | 001643 | 851660 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 250.00 | 29/07/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 65.39 | 29/07/2005 | 000000056197 | 001643 | 851656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 400.00 | 03/08/2005 | 000000056197 | 001643 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 13964.00 | 19/08/2005 | 000000056197 | 001643 | 851671 | 1883.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1934.00 | 19/08/2005 | 000000056197 | 001643 | 851672 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 100.00 | 19/08/2005 | 000000056197 | 001643 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 516.70 | 19/08/2005 | 000000056197 | 001643 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 620.00 | 19/08/2005 | 000000056197 | 001643 | 851674 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 600.00 | 23/08/2005 | 000000056197 | 001643 | 851675 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 5.38 | 23/08/2005 | 000000056197 | 001643 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 115.50 | 23/08/2005 | 000000056197 | 001643 | 851677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 50.00 | 23/08/2005 | 000000056197 | 001643 | 851678 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 45.71 | 23/08/2005 | 000000056197 | 001643 | 851679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 347.50 | 23/08/2005 | 000000056197 | 001643 | 851681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 897.00 | 23/08/2005 | 000000056197 | 001643 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3322.58 | 30/08/2005 | 000000056197 | 001643 | 851682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 700.00 | 30/08/2005 | 000000056197 | 001643 | 851683 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 250.00 | 30/08/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1.60 | 30/08/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 500.00 | 30/09/2005 | 000000056197 | 001643 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 500.00 | 30/09/2005 | 000000056197 | 001643 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000003 | 500.00 | 30/09/2005 | 000000056197 | 001643 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000004 | 500.00 | 30/09/2005 | 000000056197 | 001643 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000005 | 500.00 | 30/09/2005 | 000000056197 | 001643 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000006 | 500.00 | 30/09/2005 | 000000056197 | 001643 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000007 | 500.00 | 30/09/2005 | 000000056197 | 001643 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000008 | 1512.00 | 30/09/2005 | 000000056197 | 001643 | 851694 | 183.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000009 | 1012.00 | 30/09/2005 | 000000056197 | 001643 | 851694 | 166.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000010 | 1012.00 | 30/09/2005 | 000000056197 | 001643 | 851694 | 166.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000011 | 2268.00 | 30/09/2005 | 000000056197 | 001643 | 851694 | 379.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000012 | 1012.00 | 30/09/2005 | 000000056197 | 001643 | 851694 | 218.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000014 | 1012.00 | 30/09/2005 | 000000056197 | 001643 | 851694 | 183.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000016 | 1012.00 | 30/09/2005 | 000000056197 | 001643 | 851694 | 166.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1934.00 | 30/09/2005 | 000000056197 | 001643 | 851696 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 100.00 | 30/09/2005 | 000000056197 | 001643 | 851696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 620.00 | 30/09/2005 | 000000056197 | 001643 | 851697 | 18.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 30/09/2005 | 000000056197 | 001643 | 851698 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3322.58 | 30/09/2005 | 000000056197 | 001643 | 851700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 700.00 | 30/09/2005 | 000000056197 | 001643 | 851704 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 750.37 | 30/09/2005 | 000000056197 | 001643 | 851705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 221.96 | 30/09/2005 | 000000056197 | 001643 | 851706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 53.36 | 30/09/2005 | 000000056197 | 001643 | 851707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 29.45 | 30/09/2005 | 000000056197 | 001643 | 851708 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 135.90 | 30/09/2005 | 000000056197 | 001643 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 50.00 | 30/09/2005 | 000000056197 | 001643 | 851710 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1.60 | 30/09/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 250.00 | 30/09/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 300.00 | 03/10/2005 | 000000056197 | 001643 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000015 | 2024.00 | 04/10/2005 | 000000056197 | 001643 | 0 | 419.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 2.60 | 04/10/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 250.00 | 20/10/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1000.00 | 20/10/2005 | 000000056197 | 001643 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 20/10/2005 | 000000056197 | 001643 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 20/10/2005 | 000000056197 | 001643 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 20/10/2005 | 000000056197 | 001643 | 851715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 20/10/2005 | 000000056197 | 001643 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1000.00 | 20/10/2005 | 000000056197 | 001643 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 20/10/2005 | 000000056197 | 001643 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1000.00 | 20/10/2005 | 000000056197 | 001643 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1934.00 | 20/10/2005 | 000000056197 | 001643 | 851720 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 100.00 | 20/10/2005 | 000000056197 | 001643 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 6064.00 | 31/10/2005 | 000000056197 | 001643 | 851729 | 1883.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 3322.58 | 31/10/2005 | 000000056197 | 001643 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 31/10/2005 | 000000056197 | 001643 | 851731 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 132.50 | 31/10/2005 | 000000056197 | 001643 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 700.00 | 31/10/2005 | 000000056197 | 001643 | 851734 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 174.74 | 31/10/2005 | 000000056197 | 001643 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 710.53 | 31/10/2005 | 000000056197 | 001643 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 86.73 | 31/10/2005 | 000000056197 | 001643 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 56.21 | 31/10/2005 | 000000056197 | 001643 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 71.60 | 31/10/2005 | 000000056197 | 001643 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 5.60 | 31/10/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 500.00 | 01/11/2005 | 000000056197 | 001643 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 100.00 | 04/11/2005 | 000000056197 | 001643 | 851741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 50.00 | 04/11/2005 | 000000056197 | 001643 | 851742 | 1.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 125.00 | 04/11/2005 | 000000056197 | 001643 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 129.95 | 08/11/2005 | 000000056197 | 001643 | 851745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 200.00 | 11/11/2005 | 000000056197 | 001643 | 851746 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 13664.00 | 18/11/2005 | 000000056197 | 001643 | 851755 | 1883.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1934.00 | 18/11/2005 | 000000056197 | 001643 | 851756 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 100.00 | 18/11/2005 | 000000056197 | 001643 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 600.00 | 18/11/2005 | 000000056197 | 001643 | 851757 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 130.00 | 18/11/2005 | 000000056197 | 001643 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 250.00 | 18/11/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 3322.58 | 23/11/2005 | 000000056197 | 001643 | 851761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 700.00 | 23/11/2005 | 000000056197 | 001643 | 851762 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 100.00 | 23/11/2005 | 000000056197 | 001643 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 29.36 | 23/11/2005 | 000000056197 | 001643 | 851766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 69.18 | 23/11/2005 | 000000056197 | 001643 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 49.40 | 23/11/2005 | 000000056197 | 001643 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 517.77 | 23/11/2005 | 000000056197 | 001643 | 851770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 41.00 | 29/11/2005 | 000000056197 | 001643 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 100.00 | 29/11/2005 | 000000056197 | 001643 | 851772 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1.60 | 30/11/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 500.00 | 02/12/2005 | 000000056197 | 001643 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 378.17 | 02/12/2005 | 000000056197 | 001643 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 40.00 | 02/12/2005 | 000000056197 | 001643 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 277.05 | 14/12/2005 | 000000056197 | 001643 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 20.00 | 14/12/2005 | 000000056197 | 001643 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 13864.00 | 20/12/2005 | 000000056197 | 001643 | 851784 | 1883.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 1278.78 | 20/12/2005 | 000000056197 | 001643 | 851785 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 40.00 | 20/12/2005 | 000000056197 | 001643 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1934.00 | 20/12/2005 | 000000056197 | 001643 | 851786 | 147.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 100.00 | 20/12/2005 | 000000056197 | 001643 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 3322.58 | 22/12/2005 | 000000056197 | 001643 | 851788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 406.14 | 22/12/2005 | 000000056197 | 001643 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 100.47 | 22/12/2005 | 000000056197 | 001643 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 558.09 | 22/12/2005 | 000000056197 | 001643 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 42.17 | 22/12/2005 | 000000056197 | 001643 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 30.10 | 22/12/2005 | 000000056197 | 001643 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 700.00 | 22/12/2005 | 000000056197 | 001643 | 851795 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 185.99 | 22/12/2005 | 000000056197 | 001643 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 35.50 | 28/12/2005 | 000000056197 | 001643 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 250.00 | 29/12/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 1.60 | 29/12/2005 | 000000056197 | 001643 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 261
Última atualização: 11/06/2024